Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_170823FTO_223099
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-39-002-087-001/216-A
(NAYAGOANDHOPUR) 		1739002087NRG24170820230324787 17/08/2023 RAJKUMAR ADIWADI 1739002087WL028783 RAJKUMAR ADIWADI 00048 BKID0009075 2652 2652 Processed 24/08/2023 713482858 RAJKUMARADIWADI (000000)
SubTotal 2652 2652
2 SHEOPUR MP-39-002-050-001/1369
(SOIKALAN) 		1739002050NRG24160820230323605 17/08/2023 Mangi 1739002050WL028535 Mangi 00354 PUNB0613200 1326 1326 Processed 25/08/2023 713482858 Mangi (000000)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-065-001/152
(PREMPURA) 		1739002065NRG24170820230324561 17/08/2023 Narendra meena 1739002065WL028751 Narendra meena 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482858 Narendrameena (000000)
4 SHEOPUR MP-39-002-065-001/154
(PREMPURA) 		1739002065NRG24170820230324575 17/08/2023 ramkishan 1739002065WL028758 ramkishan 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482858 ramkishan (000000)
5 SHEOPUR MP-39-002-065-001/157
(PREMPURA) 		1739002065NRG24170820230324567 17/08/2023 girraj 1739002065WL028754 girraj 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482858 girraj (000000)
6 SHEOPUR MP-39-002-065-003/167
(PREMPURA) 		1739002065NRG24170820230324517 17/08/2023 Rammukesh gurjar 1739002065WL028732 Rammukesh gurjar 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482858 Rammukeshgurjar (000000)
7 SHEOPUR MP-39-002-065-003/169
(PREMPURA) 		1739002065NRG24170820230324557 17/08/2023 bhavar bairwa 1739002065WL028749 bhavar bairwa 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482858 bhavarbairwa (000000)
8 SHEOPUR MP-39-002-065-004/132
(PREMPURA) 		1739002065NRG24170820230324549 17/08/2023 BABLU BAIRWA 1739002065WL028745 BABLU BAIRWA 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482858 BABLUBAIRWA (000000)
9 SHEOPUR MP-39-002-065-004/170
(PREMPURA) 		1739002065NRG24170820230324529 17/08/2023 Seetaram 1739002065WL028735 Seetaram 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482858 Seetaram (000000)
10 SHEOPUR MP-39-002-065-004/172
(PREMPURA) 		1739002065NRG24170820230324551 17/08/2023 Dharmendra bairwa 1739002065WL028746 Dharmendra bairwa 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482858 Dharmendrabairwa (000000)
11 SHEOPUR MP-39-002-065-004/207
(PREMPURA) 		1739002065NRG24170820230324526 17/08/2023 Satveer bairwa 1739002065WL028733 Satveer bairwa 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482858 Satveerbairwa (000000)
SubTotal 11934 11934
12 SHEOPUR MP-39-002-054-001/2121-A
(BAGDIYA) 		1739002054NRG24170820230323827 17/08/2023 narpal adiwasi 1739002054WL028572 narpal adiwasi 00462 UCBA0001167 884 884 Processed 24/08/2023 713482858 narpaladiwasi (000000)
SubTotal 884 884
13 SHEOPUR MP-39-002-065-004/131
(PREMPURA) 		1739002065NRG24170820230324547 17/08/2023 Shiva bairwa 1739002065WL028744 Shiva bairwa 00697 BKID0MG9069 1326 1326 Processed 24/08/2023 713482858 Shivabairwa (000000)
SubTotal 1326 1326
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_170823FTO_223099 Bank of India BKID0009075 SHEOPUR 2652
2 SHEOPUR MP1739002_170823FTO_223099 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
3 SHEOPUR MP1739002_170823FTO_223099 State Bank of India SBIN0030166 BARODA(SHEOPUR) 11934
4 SHEOPUR MP1739002_170823FTO_223099 UCO Bank UCBA0001167 DHODHAR 884
5 SHEOPUR MP1739002_170823FTO_223099 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326

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