Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_290423FTO_22684
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHEOPUR MP-39-002-027-001/10-C
(HALGAODAKHURD) 		1739002027NRG24290420230010390 29/04/2023 Chandr Prakash 1739002027WL001332 Chandr Prakash 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 641885673 ChandrPrakash (000000)
2 SHEOPUR MP-39-002-027-001/10-D
(HALGAODAKHURD) 		1739002027NRG24290420230010391 29/04/2023 Ramavatar Jatav 1739002027WL001332 Ramavatar Jatav 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 641885673 RamavatarJatav (000000)
3 SHEOPUR MP-39-002-027-001/39-B
(HALGAODAKHURD) 		1739002027NRG24290420230010443 29/04/2023 Rahul Bairwa 1739002027WL001332 Rahul Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 641885673 RahulBairwa (000000)
4 SHEOPUR MP-39-002-027-001/40-B
(HALGAODAKHURD) 		1739002027NRG24290420230010446 29/04/2023 Ramashamkar 1739002027WL001332 Ramashamkar 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 641885673 Ramashamkar (000000)
5 SHEOPUR MP-39-002-027-001/40-C
(HALGAODAKHURD) 		1739002027NRG24290420230010447 29/04/2023 sati bai 1739002027WL001332 sati bai 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 641885673 satibai (000000)
6 SHEOPUR MP-39-002-027-001/41-D
(HALGAODAKHURD) 		1739002027NRG24290420230010454 29/04/2023 Sosingh 1739002027WL001332 Sosingh 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 641885673 Sosingh (000000)
7 SHEOPUR MP-39-002-027-001/458
(HALGAODAKHURD) 		1739002027NRG24290420230010535 29/04/2023 ashtha bairwa 1739002027WL001338 ashtha bairwa 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 641885673 ashthabairwa (000000)
8 SHEOPUR MP-39-002-058-002/281
(KASHIPUR) 		1739002058NRG24290420230010461 29/04/2023 PRITEM 1739002058WL001333 PRITEM 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 641885673 PRITEM (000000)
SubTotal 10608 10608
9 SHEOPUR MP-39-002-013-001/96-A
(NAGDI) 		1739002013NRG24290420230010259 29/04/2023 Mangibai 1739002013WL001316 Mangibai 00048 BKID0009075 1326 1326 Processed 12/05/2023 641885673 Mangibai (000000)
10 SHEOPUR MP-39-002-027-001/12-D
(HALGAODAKHURD) 		1739002027NRG24290420230010406 29/04/2023 Kaushlya Bairava 1739002027WL001332 Kaushlya Bairava 00048 BKID0009075 1326 1326 Processed 12/05/2023 641885673 KaushlyaBairava (000000)
11 SHEOPUR MP-39-002-027-002/374
(HALGAODAKHURD) 		1739002027NRG24290420230010600 29/04/2023 dayanshankar 1739002027WL001344 dayanshankar 00048 BKID0009075 1326 1326 Processed 12/05/2023 641885673 dayanshankar (000000)
12 SHEOPUR MP-39-002-027-002/92-A
(HALGAODAKHURD) 		1739002027NRG24290420230010555 29/04/2023 Lali bai 1739002027WL001340 Lali bai 00048 BKID0009075 1326 1326 Processed 12/05/2023 641885673 Lalibai (000000)
SubTotal 5304 5304
13 SHEOPUR MP-39-002-013-002/50-A
(NAGDI) 		1739002013NRG24290420230010263 29/04/2023 KALLO 1739002013WL001318 KALLO 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641885673 KALLO (000000)
14 SHEOPUR MP-39-002-015-001/116-B
(NAGDA) 		1739002015NRG24290420230010342 29/04/2023 LOKENDRA SUMAN 1739002015WL001321 LOKENDRA SUMAN 00089 CBIN0281733 663 663 Processed 12/05/2023 641885673 LOKENDRASUMAN (000000)
15 SHEOPUR MP-39-002-015-001/255
(NAGDA) 		1739002015NRG24290420230010363 29/04/2023 LAXMI 1739002015WL001321 LAXMI 00089 CBIN0281733 884 884 Processed 12/05/2023 641885673 LAXMI (000000)
16 SHEOPUR MP-39-002-015-001/352
(NAGDA) 		1739002015NRG24290420230010367 29/04/2023 dhanjeet 1739002015WL001321 dhanjeet 00089 CBIN0281733 20 20 Processed 12/05/2023 641885673 dhanjeet (000000)
17 SHEOPUR MP-39-002-015-001/352
(NAGDA) 		1739002015NRG24290420230010368 29/04/2023 rammurti 1739002015WL001321 rammurti 00089 CBIN0281733 20 20 Processed 12/05/2023 641885673 rammurti (000000)
18 SHEOPUR MP-39-002-015-001/352-C
(NAGDA) 		1739002015NRG24290420230010371 29/04/2023 VIPIN SUMAN 1739002015WL001321 VIPIN SUMAN 00089 CBIN0281733 20 20 Processed 12/05/2023 641885673 VIPINSUMAN (000000)
19 SHEOPUR MP-39-002-015-001/73
(NAGDA) 		1739002015NRG24290420230010388 29/04/2023 dropati 1739002015WL001330 dropati 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641885673 dropati (000000)
SubTotal 4259 4259
20 SHEOPUR MP-39-002-058-001/154
(KASHIPUR) 		1739002058NRG24280420230009601 29/04/2023 mathura 1739002058WL001251 mathura 00415 SBIN0004351 1326 1326 Processed 12/05/2023 641885673 mathura (000000)
SubTotal 1326 1326
21 SHEOPUR MP-39-002-015-001/115
(NAGDA) 		1739002015NRG24290420230010337 29/04/2023 RAMHARI 1739002015WL001321 RAMHARI 00415 SBIN0030089 884 884 Processed 12/05/2023 641885673 RAMHARI (000000)
SubTotal 884 884
22 SHEOPUR MP-39-002-027-001/12-C
(HALGAODAKHURD) 		1739002027NRG24290420230010405 29/04/2023 Asha bairwa 1739002027WL001332 Asha bairwa 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 Ashabairwa (000000)
23 SHEOPUR MP-39-002-027-001/180-A
(HALGAODAKHURD) 		1739002027NRG24290420230010412 29/04/2023 ramkatha 1739002027WL001332 ramkatha 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 ramkatha (000000)
24 SHEOPUR MP-39-002-027-001/39-C
(HALGAODAKHURD) 		1739002027NRG24290420230010444 29/04/2023 Ravina bairwa 1739002027WL001332 Ravina bairwa 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 Ravinabairwa (000000)
25 SHEOPUR MP-39-002-027-001/40-D
(HALGAODAKHURD) 		1739002027NRG24290420230010448 29/04/2023 SANDEEP BAIRWA 1739002027WL001332 SANDEEP BAIRWA 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 SANDEEPBAIRWA (000000)
26 SHEOPUR MP-39-002-027-001/410
(HALGAODAKHURD) 		1739002027NRG24290420230010455 29/04/2023 muklesh 1739002027WL001332 muklesh 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 muklesh (000000)
27 SHEOPUR MP-39-002-027-001/42-D
(HALGAODAKHURD) 		1739002027NRG24290420230010459 29/04/2023 SHIVANI 1739002027WL001332 SHIVANI 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 SHIVANI (000000)
28 SHEOPUR MP-39-002-027-001/456-D
(HALGAODAKHURD) 		1739002027NRG24290420230010485 29/04/2023 Seela bai 1739002027WL001334 Seela bai 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 Seelabai (000000)
29 SHEOPUR MP-39-002-027-001/46-A
(HALGAODAKHURD) 		1739002027NRG24290420230010487 29/04/2023 sanjya 1739002027WL001334 sanjya 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 sanjya (000000)
30 SHEOPUR MP-39-002-027-001/93-A
(HALGAODAKHURD) 		1739002027NRG24290420230010524 29/04/2023 kavita 1739002027WL001334 kavita 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 kavita (000000)
31 SHEOPUR MP-39-002-027-002/15
(HALGAODAKHURD) 		1739002027NRG24290420230010614 29/04/2023 ramkisan 1739002027WL001346 ramkisan 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 ramkisan (000000)
32 SHEOPUR MP-39-002-027-002/358
(HALGAODAKHURD) 		1739002027NRG24290420230010613 29/04/2023 maya 1739002027WL001345 maya 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 maya (000000)
33 SHEOPUR MP-39-002-027-002/45
(HALGAODAKHURD) 		1739002027NRG24290420230010587 29/04/2023 sambu 1739002027WL001343 sambu 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 sambu (000000)
34 SHEOPUR MP-39-002-027-002/45-A
(HALGAODAKHURD) 		1739002027NRG24290420230010589 29/04/2023 rajendar 1739002027WL001343 rajendar 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 rajendar (000000)
35 SHEOPUR MP-39-002-027-002/71-B
(HALGAODAKHURD) 		1739002027NRG24290420230010581 29/04/2023 bintosh 1739002027WL001342 bintosh 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 bintosh (000000)
36 SHEOPUR MP-39-002-027-002/73-B
(HALGAODAKHURD) 		1739002027NRG24290420230010565 29/04/2023 rajendar 1739002027WL001341 rajendar 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 rajendar (000000)
37 SHEOPUR MP-39-002-027-002/81-A
(HALGAODAKHURD) 		1739002027NRG24290420230010552 29/04/2023 jsgmohan 1739002027WL001340 jsgmohan 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 jsgmohan (000000)
38 SHEOPUR MP-39-002-027-002/82-A
(HALGAODAKHURD) 		1739002027NRG24290420230010553 29/04/2023 GIRRAJ 1739002027WL001340 GIRRAJ 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 GIRRAJ (000000)
39 SHEOPUR MP-39-002-027-002/99-B
(HALGAODAKHURD) 		1739002027NRG24290420230010558 29/04/2023 mamta 1739002027WL001340 mamta 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 mamta (000000)
40 SHEOPUR MP-39-002-030-001/122
(RATODAN) 		1739002030NRG24290420230011140 29/04/2023 babulal 1739002030WL001369 babulal 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 babulal (000000)
41 SHEOPUR MP-39-002-030-001/389-B
(RATODAN) 		1739002030NRG24290420230011150 29/04/2023 Dhoda 1739002030WL001379 Dhoda 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 Dhoda (000000)
42 SHEOPUR MP-39-002-030-001/389-B
(RATODAN) 		1739002030NRG24290420230011151 29/04/2023 Kiran adivasi 1739002030WL001380 Kiran adivasi 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641885673 Kiranadivasi (000000)
SubTotal 27846 27846
43 SHEOPUR MP-39-002-027-002/231-B
(HALGAODAKHURD) 		1739002027NRG24290420230010615 29/04/2023 ramlekha 1739002027WL001346 ramlekha 00462 UCBA0001082 1326 1326 Processed 12/05/2023 641885673 ramlekha (000000)
SubTotal 1326 1326
44 SHEOPUR MP-39-002-060-001/86
(AMALDA) 		1739002060NRG24280420230008785 29/04/2023 sunita bairwa 1739002060WL001142 sunita bairwa 00462 UCBA0001169 1326 1326 Processed 12/05/2023 641885673 sunitabairwa (000000)
45 SHEOPUR MP-39-002-060-003/1-B
(AMALDA) 		1739002060NRG24280420230008786 29/04/2023 babu lal yadav 1739002060WL001142 babu lal yadav 00462 UCBA0001169 1326 1326 Processed 12/05/2023 641885673 babulalyadav (000000)
46 SHEOPUR MP-39-002-060-003/125-A
(AMALDA) 		1739002060NRG24280420230008798 29/04/2023 mamata bai 1739002060WL001142 mamata bai 00462 UCBA0001169 1326 1326 Processed 12/05/2023 641885673 mamatabai (000000)
47 SHEOPUR MP-39-002-060-003/158-A
(AMALDA) 		1739002060NRG24280420230008816 29/04/2023 Sunita bai bairwa 1739002060WL001142 Sunita bai bairwa 00462 UCBA0001169 1326 1326 Processed 12/05/2023 641885673 Sunitabaibairwa (000000)
48 SHEOPUR MP-39-002-060-003/196-B
(AMALDA) 		1739002060NRG24280420230008933 29/04/2023 Pooja 1739002060WL001156 Pooja 00462 UCBA0001169 1105 1105 Processed 12/05/2023 641885673 Pooja (000000)
49 SHEOPUR MP-39-002-060-003/197-A
(AMALDA) 		1739002060NRG24280420230008934 29/04/2023 syama bai 1739002060WL001156 syama bai 00462 UCBA0001169 1105 1105 Processed 12/05/2023 641885673 syamabai (000000)
SubTotal 7514 7514
50 SHEOPUR MP-39-002-030-001/122-D
(RATODAN) 		1739002030NRG24290420230011141 29/04/2023 Mahaveer 1739002030WL001370 Mahaveer 00688 FINO0001001 1326 1326 Processed 12/05/2023 641885673 Mahaveer (000000)
SubTotal 1326 1326
51 SHEOPUR MP-39-002-027-001/43-B
(HALGAODAKHURD) 		1739002027NRG24290420230010533 29/04/2023 MOTI LAL 1739002027WL001338 MOTI LAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 641885673 MOTILAL (000000)
52 SHEOPUR MP-39-002-027-002/441
(HALGAODAKHURD) 		1739002027NRG24290420230010583 29/04/2023 mukesh banjara 1739002027WL001343 mukesh banjara 00688 FINO0001446 1326 1326 Rejected 12/05/2023 641885673 Account closed
53 SHEOPUR MP-39-002-030-001/326-C
(RATODAN) 		1739002030NRG24290420230011145 29/04/2023 vimla bai 1739002030WL001374 vimla bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641885673 vimlabai (000000)
SubTotal 3978 3978
54 SHEOPUR MP-39-002-027-002/399
(HALGAODAKHURD) 		1739002027NRG24290420230010616 29/04/2023 kapil 1739002027WL001346 kapil 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641885673 kapil (000000)
SubTotal 1326 1326
Total 65697 65697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_290423FTO_22684 Bank of Baroda BARB0SHEOPU SHEOPUR 10608
2 SHEOPUR MP1739002_290423FTO_22684 Bank of India BKID0009075 SHEOPUR 5304
3 SHEOPUR MP1739002_290423FTO_22684 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4259
4 SHEOPUR MP1739002_290423FTO_22684 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
5 SHEOPUR MP1739002_290423FTO_22684 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 884
6 SHEOPUR MP1739002_290423FTO_22684 State Bank of India SBIN0030166 BARODA(SHEOPUR) 27846
7 SHEOPUR MP1739002_290423FTO_22684 UCO Bank UCBA0001082 SHEOPURKALAN 1326
8 SHEOPUR MP1739002_290423FTO_22684 UCO Bank UCBA0001169 PREMSAR 7514
9 SHEOPUR MP1739002_290423FTO_22684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SHEOPUR MP1739002_290423FTO_22684 Fino Payments Bank Ltd FINO0001446 MP RO 3978
11 SHEOPUR MP1739002_290423FTO_22684 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1326

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