Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150623FTO_93763
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-39-002-032-003/140-A
(JAWDESHWAR) 		1739002032NRG24150620230132884 15/06/2023 harishankar 1739002032WL012260 harishankar 00045 BARB0SHEOPU 1326 1326 Processed 20/06/2023 449742191 harishankar (000000)
2 SHEOPUR MP-39-002-064-002/1022
(KUHANJAPUR) 		1739002064NRG24140620230131629 15/06/2023 Pooja bai kewat 1739002064WL012194 Pooja bai kewat 00045 BARB0SHEOPU 1326 1326 Processed 20/06/2023 449742191 Poojabaikewat (000000)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-064-002/1209
(KUHANJAPUR) 		1739002064NRG24140620230131655 15/06/2023 ramdhara 1739002064WL012195 ramdhara 00045 BARB0VJSHIP 1326 1326 Processed 20/06/2023 449742191 ramdhara (000000)
SubTotal 1326 1326
4 SHEOPUR MP-39-002-064-002/1006
(KUHANJAPUR) 		1739002064NRG24140620230131617 15/06/2023 Ramcharan kewat 1739002064WL012194 Ramcharan kewat 00048 BKID0009075 1326 1326 Processed 20/06/2023 449742191 Ramcharankewat (000000)
5 SHEOPUR MP-39-002-064-002/1011
(KUHANJAPUR) 		1739002064NRG24140620230131621 15/06/2023 Rampati kewat 1739002064WL012194 Rampati kewat 00048 BKID0009075 1326 1326 Processed 20/06/2023 449742191 Rampatikewat (000000)
6 SHEOPUR MP-39-002-064-002/1013
(KUHANJAPUR) 		1739002064NRG24140620230131623 15/06/2023 banwari kewat 1739002064WL012194 banwari kewat 00048 BKID0009075 1326 1326 Processed 20/06/2023 449742191 banwarikewat (000000)
7 SHEOPUR MP-39-002-064-002/1018
(KUHANJAPUR) 		1739002064NRG24140620230131626 15/06/2023 Brajraj gurjar 1739002064WL012194 Brajraj gurjar 00048 BKID0009075 1326 1326 Processed 20/06/2023 449742191 Brajrajgurjar (000000)
8 SHEOPUR MP-39-002-064-002/1091
(KUHANJAPUR) 		1739002064NRG24140620230131643 15/06/2023 Ashok berwa 1739002064WL012194 Ashok berwa 00048 BKID0009075 1326 1326 Processed 20/06/2023 449742191 Ashokberwa (000000)
9 SHEOPUR MP-39-002-064-002/1093
(KUHANJAPUR) 		1739002064NRG24140620230131644 15/06/2023 Omprakash regar 1739002064WL012194 Omprakash regar 00048 BKID0009075 1326 1326 Processed 20/06/2023 449742191 Omprakashregar (000000)
10 SHEOPUR MP-39-002-064-002/1094
(KUHANJAPUR) 		1739002064NRG24140620230131645 15/06/2023 Munna mushlman 1739002064WL012194 Munna mushlman 00048 BKID0009075 1326 1326 Processed 20/06/2023 449742191 Munnamushlman (000000)
11 SHEOPUR MP-39-002-064-002/1110
(KUHANJAPUR) 		1739002064NRG24140620230131734 15/06/2023 harish bairwa 1739002064WL012199 harish bairwa 00048 BKID0009075 1326 1326 Processed 20/06/2023 449742191 harishbairwa (000000)
12 SHEOPUR MP-39-002-064-002/1115
(KUHANJAPUR) 		1739002064NRG24140620230131735 15/06/2023 ismail khan 1739002064WL012199 ismail khan 00048 BKID0009075 1326 1326 Processed 20/06/2023 449742191 ismailkhan (000000)
13 SHEOPUR MP-39-002-064-002/1144
(KUHANJAPUR) 		1739002064NRG24140620230131736 15/06/2023 Dilsher khan 1739002064WL012199 Dilsher khan 00048 BKID0009075 1326 1326 Processed 20/06/2023 449742191 Dilsherkhan (000000)
14 SHEOPUR MP-39-002-064-002/1202
(KUHANJAPUR) 		1739002064NRG24140620230131652 15/06/2023 firoj 1739002064WL012195 firoj 00048 BKID0009075 1326 1326 Processed 20/06/2023 449742191 firoj (000000)
15 SHEOPUR MP-39-002-064-002/1210
(KUHANJAPUR) 		1739002064NRG24140620230131656 15/06/2023 narendar 1739002064WL012195 narendar 00048 BKID0009075 1326 1326 Processed 20/06/2023 449742191 narendar (000000)
16 SHEOPUR MP-39-002-091-002/53-A
(TEHKHAND) 		1739002091NRG24150620230134416 15/06/2023 Rambharat Aadiwasi 1739002091WL012351 Rambharat Aadiwasi 00048 BKID0009075 663 663 Processed 20/06/2023 449742191 RambharatAadiwasi (000000)
17 SHEOPUR MP-39-002-091-002/61-B
(TEHKHAND) 		1739002091NRG24150620230134473 15/06/2023 Rakesh Aadiwasi 1739002091WL012352 Rakesh Aadiwasi 00048 BKID0009075 663 663 Processed 20/06/2023 449742191 RakeshAadiwasi (000000)
18 SHEOPUR MP-39-002-091-004/98
(TEHKHAND) 		1739002091NRG24150620230134444 15/06/2023 Rajendra Bairwa 1739002091WL012351 Rajendra Bairwa 00048 BKID0009075 663 663 Processed 20/06/2023 449742191 RajendraBairwa (000000)
SubTotal 17901 17901
19 SHEOPUR MP-39-002-091-001/174-B
(TEHKHAND) 		1739002091NRG24150620230134448 15/06/2023 Ramvilash Meena 1739002091WL012352 Ramvilash Meena 00089 CBIN0281733 663 663 Processed 20/06/2023 449742191 RamvilashMeena (000000)
SubTotal 663 663
20 SHEOPUR MP-39-002-064-002/1001
(KUHANJAPUR) 		1739002064NRG24140620230131614 15/06/2023 Dipanta bai kewat 1739002064WL012194 Dipanta bai kewat 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449742191 Dipantabaikewat (000000)
21 SHEOPUR MP-39-002-064-002/1008
(KUHANJAPUR) 		1739002064NRG24140620230131619 15/06/2023 Koshlya bai kewat 1739002064WL012194 Koshlya bai kewat 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449742191 Koshlyabaikewat (000000)
22 SHEOPUR MP-39-002-064-002/1030
(KUHANJAPUR) 		1739002064NRG24140620230131631 15/06/2023 Prem bai sen 1739002064WL012194 Prem bai sen 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449742191 Prembaisen (000000)
23 SHEOPUR MP-39-002-064-002/1065
(KUHANJAPUR) 		1739002064NRG24140620230131638 15/06/2023 Saddam khan 1739002064WL012194 Saddam khan 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449742191 Saddamkhan (000000)
24 SHEOPUR MP-39-002-064-002/1068
(KUHANJAPUR) 		1739002064NRG24140620230131639 15/06/2023 Jannat 1739002064WL012194 Jannat 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449742191 Jannat (000000)
25 SHEOPUR MP-39-002-064-002/1164
(KUHANJAPUR) 		1739002064NRG24140620230131737 15/06/2023 Saddika 1739002064WL012199 Saddika 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449742191 Saddika (000000)
26 SHEOPUR MP-39-002-064-002/1193
(KUHANJAPUR) 		1739002064NRG24140620230131647 15/06/2023 Dilkush Berwa 1739002064WL012195 Dilkush Berwa 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449742191 DilkushBerwa (000000)
27 SHEOPUR MP-39-002-064-002/1195
(KUHANJAPUR) 		1739002064NRG24140620230131649 15/06/2023 Bramhanand sen 1739002064WL012195 Bramhanand sen 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449742191 Bramhanandsen (000000)
28 SHEOPUR MP-39-002-064-002/1196
(KUHANJAPUR) 		1739002064NRG24140620230131650 15/06/2023 Radhe sen 1739002064WL012195 Radhe sen 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449742191 Radhesen (000000)
29 SHEOPUR MP-39-002-064-002/1201
(KUHANJAPUR) 		1739002064NRG24140620230131651 15/06/2023 Manbar 1739002064WL012195 Manbar 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449742191 Manbar (000000)
30 SHEOPUR MP-39-002-064-002/1208
(KUHANJAPUR) 		1739002064NRG24140620230131654 15/06/2023 mahendar 1739002064WL012195 mahendar 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449742191 mahendar (000000)
31 SHEOPUR MP-39-002-064-002/1211
(KUHANJAPUR) 		1739002064NRG24140620230131657 15/06/2023 parkhasi meena 1739002064WL012195 parkhasi meena 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449742191 parkhasimeena (000000)
32 SHEOPUR MP-39-002-091-001/235-A
(TEHKHAND) 		1739002091NRG24150620230134454 15/06/2023 Raju Meena 1739002091WL012352 Raju Meena 00415 SBIN0030166 663 663 Processed 20/06/2023 449742191 RajuMeena (000000)
33 SHEOPUR MP-39-002-091-001/249-C
(TEHKHAND) 		1739002091NRG24150620230134459 15/06/2023 Girdhari Meena 1739002091WL012352 Girdhari Meena 00415 SBIN0030166 663 663 Processed 20/06/2023 449742191 GirdhariMeena (000000)
34 SHEOPUR MP-39-002-091-002/100
(TEHKHAND) 		1739002091NRG24150620230134386 15/06/2023 Dharasingh Meena 1739002091WL012351 Dharasingh Meena 00415 SBIN0030166 884 884 Processed 20/06/2023 449742191 DharasinghMeena (000000)
35 SHEOPUR MP-39-002-091-002/99
(TEHKHAND) 		1739002091NRG24150620230134481 15/06/2023 Pooran Meena 1739002091WL012352 Pooran Meena 00415 SBIN0030166 663 663 Processed 20/06/2023 449742191 PooranMeena (000000)
SubTotal 18785 18785
36 SHEOPUR MP-39-002-064-002/1194
(KUHANJAPUR) 		1739002064NRG24140620230131648 15/06/2023 Adil khan 1739002064WL012195 Adil khan 00468 UBIN0575437 1326 1326 Processed 20/06/2023 449742191 Adilkhan (000000)
SubTotal 1326 1326
37 SHEOPUR MP-39-002-091-003/110-A
(TEHKHAND) 		1739002091NRG24150620230134280 15/06/2023 Murari Bairwa 1739002091WL012347 Murari Bairwa 00688 FINO0001446 663 663 Processed 20/06/2023 449742191 MurariBairwa (000000)
38 SHEOPUR MP-39-002-091-003/117
(TEHKHAND) 		1739002091NRG24150620230134282 15/06/2023 Kadi Bano 1739002091WL012347 Kadi Bano 00688 FINO0001446 663 663 Processed 20/06/2023 449742191 KadiBano (000000)
39 SHEOPUR MP-39-002-091-003/127-C
(TEHKHAND) 		1739002091NRG24150620230134292 15/06/2023 Salman Khan 1739002091WL012347 Salman Khan 00688 FINO0001446 663 663 Processed 20/06/2023 449742191 SalmanKhan (000000)
40 SHEOPUR MP-39-002-091-003/136-A
(TEHKHAND) 		1739002091NRG24150620230134308 15/06/2023 Ramavtar Aadiwasi 1739002091WL012347 Ramavtar Aadiwasi 00688 FINO0001446 663 663 Processed 20/06/2023 449742191 RamavtarAadiwasi (000000)
41 SHEOPUR MP-39-002-091-004/131-A
(TEHKHAND) 		1739002091NRG24150620230134327 15/06/2023 Farid Khan 1739002091WL012347 Farid Khan 00688 FINO0001446 663 663 Processed 20/06/2023 449742191 FaridKhan (000000)
42 SHEOPUR MP-39-002-091-004/131-C
(TEHKHAND) 		1739002091NRG24150620230134329 15/06/2023 Aamir Khan 1739002091WL012347 Aamir Khan 00688 FINO0001446 663 663 Processed 20/06/2023 449742191 AamirKhan (000000)
43 SHEOPUR MP-39-002-091-004/133-A
(TEHKHAND) 		1739002091NRG24150620230134436 15/06/2023 Inayat 1739002091WL012351 Inayat 00688 FINO0001446 663 663 Processed 20/06/2023 449742191 Inayat (000000)
44 SHEOPUR MP-39-002-091-004/135-C
(TEHKHAND) 		1739002091NRG24150620230134438 15/06/2023 Rehan Khan 1739002091WL012351 Rehan Khan 00688 FINO0001446 663 663 Processed 20/06/2023 449742191 RehanKhan (000000)
SubTotal 5304 5304
45 SHEOPUR MP-39-002-064-002/1009
(KUHANJAPUR) 		1739002064NRG24140620230131620 15/06/2023 Susar bai kewat 1739002064WL012194 Susar bai kewat 00697 BKID0MG9069 1326 1326 Processed 20/06/2023 449742191 Susarbaikewat (000000)
46 SHEOPUR MP-39-002-064-002/1053
(KUHANJAPUR) 		1739002064NRG24140620230131633 15/06/2023 satyaprakash 1739002064WL012194 satyaprakash 00697 BKID0MG9069 1326 1326 Processed 20/06/2023 449742191 satyaprakash (000000)
47 SHEOPUR MP-39-002-064-002/1061
(KUHANJAPUR) 		1739002064NRG24140620230131635 15/06/2023 Emaran mirja 1739002064WL012194 Emaran mirja 00697 BKID0MG9069 1326 1326 Processed 20/06/2023 449742191 Emaranmirja (000000)
48 SHEOPUR MP-39-002-064-002/1179
(KUHANJAPUR) 		1739002064NRG24140620230131646 15/06/2023 kamali bai 1739002064WL012195 kamali bai 00697 BKID0MG9069 1326 1326 Processed 20/06/2023 449742191 kamalibai (000000)
49 SHEOPUR MP-39-002-064-002/1206
(KUHANJAPUR) 		1739002064NRG24140620230131653 15/06/2023 laxmi 1739002064WL012195 laxmi 00697 BKID0MG9069 1326 1326 Processed 20/06/2023 449742191 laxmi (000000)
SubTotal 6630 6630
50 SHEOPUR MP-39-002-091-001/174-A
(TEHKHAND) 		1739002091NRG24150620230134447 15/06/2023 Rameshi Bai 1739002091WL012352 Rameshi Bai 00697 BKID0MG9070 663 663 Processed 20/06/2023 449742191 RameshiBai (000000)
SubTotal 663 663
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_150623FTO_93763 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_150623FTO_93763 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHEOPUR MP1739002_150623FTO_93763 Bank of India BKID0009075 SHEOPUR 17901
4 SHEOPUR MP1739002_150623FTO_93763 Central Bank Of India CBIN0281733 SHEOPUR KALAN 663
5 SHEOPUR MP1739002_150623FTO_93763 State Bank of India SBIN0030166 BARODA(SHEOPUR) 18785
6 SHEOPUR MP1739002_150623FTO_93763 Union Bank of India UBIN0575437 Sheopur 1326
7 SHEOPUR MP1739002_150623FTO_93763 Fino Payments Bank Ltd FINO0001446 MP RO 5304
8 SHEOPUR MP1739002_150623FTO_93763 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 6630
9 SHEOPUR MP1739002_150623FTO_93763 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 663

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