Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_120823FTO_216480
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-39-002-050-001/686-A
(SOIKALAN) 		1739002050NRG24120820230311885 12/08/2023 Mukesh Kumar Jatav 1739002WL0027503 Mukesh Kumar Jatav 00415 SBIN0004351 663 663 Processed 23/08/2023 679419394 MukeshKumarJatav (000000)
SubTotal 663 663
2 SHEOPUR MP-39-002-023-001/900-A
(MAKHANAKHEDI) 		1739002023NRG24120820230312065 12/08/2023 Sunil 1739002WL0027532 Sunil 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419394 Sunil (000000)
3 SHEOPUR MP-39-002-023-003/685
(MAKHANAKHEDI) 		1739002023NRG24120820230312075 12/08/2023 RAHUL 1739002WL0027532 RAHUL 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419394 RAHUL (000000)
SubTotal 2652 2652
4 SHEOPUR MP-39-002-023-003/767
(MAKHANAKHEDI) 		1739002023NRG24120820230312066 12/08/2023 Dharm singh 1739002WL0027532 Dharm singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679419394 Dharmsingh (000000)
5 SHEOPUR MP-39-002-023-003/770
(MAKHANAKHEDI) 		1739002023NRG24120820230312067 12/08/2023 Kanhya gurjar 1739002WL0027532 Kanhya gurjar 00688 FINO0001446 1105 1105 Processed 23/08/2023 679419394 Kanhyagurjar (000000)
6 SHEOPUR MP-39-002-023-003/772
(MAKHANAKHEDI) 		1739002023NRG24120820230312068 12/08/2023 Ramkesh 1739002WL0027532 Ramkesh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679419394 Ramkesh (000000)
7 SHEOPUR MP-39-002-023-003/773
(MAKHANAKHEDI) 		1739002023NRG24120820230312069 12/08/2023 Amar singh gurjar 1739002WL0027532 Amar singh gurjar 00688 FINO0001446 1105 1105 Processed 23/08/2023 679419394 Amarsinghgurjar (000000)
8 SHEOPUR MP-39-002-023-003/774
(MAKHANAKHEDI) 		1739002023NRG24120820230312070 12/08/2023 Ajya arrye 1739002WL0027532 Ajya arrye 00688 FINO0001446 1105 1105 Processed 23/08/2023 679419394 Ajyaarrye (000000)
9 SHEOPUR MP-39-002-023-003/776
(MAKHANAKHEDI) 		1739002023NRG24120820230312071 12/08/2023 Jitendar gurjar 1739002WL0027532 Jitendar gurjar 00688 FINO0001446 1105 1105 Processed 23/08/2023 679419394 Jitendargurjar (000000)
10 SHEOPUR MP-39-002-023-003/778
(MAKHANAKHEDI) 		1739002023NRG24120820230312072 12/08/2023 Sonu 1739002WL0027532 Sonu 00688 FINO0001446 1105 1105 Processed 23/08/2023 679419394 Sonu (000000)
11 SHEOPUR MP-39-002-023-003/779
(MAKHANAKHEDI) 		1739002023NRG24120820230312073 12/08/2023 Ramesh mahor 1739002WL0027532 Ramesh mahor 00688 FINO0001446 1105 1105 Processed 23/08/2023 679419394 Rameshmahor (000000)
12 SHEOPUR MP-39-002-023-003/780
(MAKHANAKHEDI) 		1739002023NRG24120820230312074 12/08/2023 Hargovind 1739002WL0027532 Hargovind 00688 FINO0001446 1105 1105 Processed 23/08/2023 679419394 Hargovind (000000)
13 SHEOPUR MP-39-002-050-001/1416
(SOIKALAN) 		1739002050NRG24120820230311876 12/08/2023 KADU MEHAR 1739002WL0027503 KADU MEHAR 00688 FINO0001446 884 884 Processed 23/08/2023 679419394 KADUMEHAR (000000)
14 SHEOPUR MP-39-002-050-001/1423
(SOIKALAN) 		1739002050NRG24120820230311878 12/08/2023 Vishnu Mehara 1739002WL0027503 Vishnu Mehara 00688 FINO0001446 1105 1105 Processed 23/08/2023 679419394 VishnuMehara (000000)
15 SHEOPUR MP-39-002-050-001/1423
(SOIKALAN) 		1739002050NRG24120820230311877 12/08/2023 Vishnu Mehara 1739002WL0027503 Vishnu Mehara 00688 FINO0001446 884 884 Processed 23/08/2023 679419394 VishnuMehara (000000)
16 SHEOPUR MP-39-002-050-001/1769
(SOIKALAN) 		1739002050NRG24120820230311880 12/08/2023 RAMLAKHAN DOM 1739002WL0027503 RAMLAKHAN DOM 00688 FINO0001446 884 884 Processed 23/08/2023 679419394 RAMLAKHANDOM (000000)
17 SHEOPUR MP-39-002-050-001/1769
(SOIKALAN) 		1739002050NRG24120820230311879 12/08/2023 RAMLAKHAN DOM 1739002WL0027503 RAMLAKHAN DOM 00688 FINO0001446 1105 1105 Processed 23/08/2023 679419394 RAMLAKHANDOM (000000)
18 SHEOPUR MP-39-002-050-001/393-A
(SOIKALAN) 		1739002050NRG24120820230311881 12/08/2023 Ramcharan Suman 1739002WL0027503 Ramcharan Suman 00688 FINO0001446 1105 1105 Processed 23/08/2023 679419394 RamcharanSuman (000000)
19 SHEOPUR MP-39-002-050-001/581
(SOIKALAN) 		1739002050NRG24120820230311882 12/08/2023 SAMBO BAI 1739002WL0027503 SAMBO BAI 00688 FINO0001446 1105 1105 Processed 23/08/2023 679419394 SAMBOBAI (000000)
20 SHEOPUR MP-39-002-050-001/600-A
(SOIKALAN) 		1739002050NRG24120820230311884 12/08/2023 Vinod 1739002WL0027503 Vinod 00688 FINO0001446 663 663 Processed 23/08/2023 679419394 Vinod (000000)
21 SHEOPUR MP-39-002-050-001/600-A
(SOIKALAN) 		1739002050NRG24120820230311883 12/08/2023 Vinod 1739002WL0027503 Vinod 00688 FINO0001446 1105 1105 Processed 23/08/2023 679419394 Vinod (000000)
22 SHEOPUR MP-39-002-050-001/73
(SOIKALAN) 		1739002050NRG24120820230311887 12/08/2023 gulab bai 1739002WL0027503 gulab bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679419394 gulabbai (000000)
23 SHEOPUR MP-39-002-050-001/73
(SOIKALAN) 		1739002050NRG24120820230311886 12/08/2023 gulab bai 1739002WL0027503 gulab bai 00688 FINO0001446 663 663 Processed 23/08/2023 679419394 gulabbai (000000)
24 SHEOPUR MP-39-002-050-001/737-A
(SOIKALAN) 		1739002050NRG24120820230311889 12/08/2023 Vimla 1739002WL0027503 Vimla 00688 FINO0001446 663 663 Processed 23/08/2023 679419394 Vimla (000000)
25 SHEOPUR MP-39-002-050-001/737-A
(SOIKALAN) 		1739002050NRG24120820230311888 12/08/2023 Vimla 1739002WL0027503 Vimla 00688 FINO0001446 1105 1105 Processed 23/08/2023 679419394 Vimla (000000)
26 SHEOPUR MP-39-002-050-001/737-B
(SOIKALAN) 		1739002050NRG24120820230311891 12/08/2023 Mamta Bai 1739002WL0027503 Mamta Bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679419394 MamtaBai (000000)
27 SHEOPUR MP-39-002-050-001/737-B
(SOIKALAN) 		1739002050NRG24120820230311890 12/08/2023 Mamta Bai 1739002WL0027503 Mamta Bai 00688 FINO0001446 663 663 Processed 23/08/2023 679419394 MamtaBai (000000)
SubTotal 24089 24089
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_120823FTO_216480 State Bank of India SBIN0004351 SEHOPUR KALAN 663
2 SHEOPUR MP1739002_120823FTO_216480 UCO Bank UCBA0001169 PREMSAR 2652
3 SHEOPUR MP1739002_120823FTO_216480 Fino Payments Bank Ltd FINO0001446 MP RO 24089

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