Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:15:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_100823FTO_213655
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-39-002-042-004/247
(DHOTI) 		1739002042NRG24100820230305711 10/08/2023 Ramkatha Bai 1739002WL0026821 Ramkatha Bai 00089 CBIN0281733 1105 1105 Processed 18/08/2023 589739186 RamkathaBai (000000)
2 SHEOPUR MP-39-002-068-001/747
(MEWADA) 		1739002068NRG24100820230304699 10/08/2023 Dilbar 1739002WL0026723 Dilbar 00089 CBIN0281733 1326 1326 Rejected 18/08/2023 589739186 No Such Account
3 SHEOPUR MP-39-002-068-001/747
(MEWADA) 		1739002068NRG24100820230304698 10/08/2023 Dilbar 1739002WL0026723 Dilbar 00089 CBIN0281733 1326 1326 Rejected 18/08/2023 589739186 No Such Account
SubTotal 3757 3757
4 SHEOPUR MP-39-002-068-002/765
(MEWADA) 		1739002068NRG24100820230304700 10/08/2023 ujira 1739002WL0026723 ujira 00354 PUNB0613200 1105 1105 Rejected 18/08/2023 589739186 No Such Account
SubTotal 1105 1105
5 SHEOPUR MP-39-002-022-003/21-B
(DALARNAKALAN) 		1739002022NRG24100820230305631 10/08/2023 Ramashankar 1739002WL0026805 Ramashankar 00415 SBIN0004351 884 884 Processed 18/08/2023 589739186 Ramashankar (000000)
SubTotal 884 884
6 SHEOPUR MP-39-002-068-002/746
(MEWADA) 		1739002068NRG24100820230304697 10/08/2023 Nirma 1739002WL0026723 Nirma 00415 SBIN0030089 1326 1326 Rejected 18/08/2023 589739186 No Such Account
7 SHEOPUR MP-39-002-068-002/746
(MEWADA) 		1739002068NRG24100820230304696 10/08/2023 Nirma 1739002WL0026723 Nirma 00415 SBIN0030089 1326 1326 Rejected 18/08/2023 589739186 No Such Account
SubTotal 2652 2652
8 SHEOPUR MP-39-002-068-001/138
(MEWADA) 		1739002068NRG24100820230304701 10/08/2023 rambo bai 1739002WL0026723 rambo bai 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589739186 rambobai (000000)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-005-003/273
(SEWAPUR) 		1739002005NRG24100820230305568 10/08/2023 Shyam meena 1739002WL0026791 Shyam meena 00688 FINO0001001 884 884 Processed 18/08/2023 589739186 Shyammeena (000000)
SubTotal 884 884
10 SHEOPUR MP-39-002-068-001/780
(MEWADA) 		1739002068NRG24100820230304702 10/08/2023 Mangilal 1739002WL0026723 Mangilal 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739186 Mangilal (000000)
11 SHEOPUR MP-39-002-068-001/780-A
(MEWADA) 		1739002068NRG24100820230304703 10/08/2023 Foranti 1739002WL0026723 Foranti 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739186 Foranti (000000)
12 SHEOPUR MP-39-002-068-001/782
(MEWADA) 		1739002068NRG24100820230304704 10/08/2023 Ritesh meena 1739002WL0026723 Ritesh meena 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739186 Riteshmeena (000000)
13 SHEOPUR MP-39-002-068-001/787
(MEWADA) 		1739002068NRG24100820230304705 10/08/2023 Sumer meena 1739002WL0026723 Sumer meena 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739186 Sumermeena (000000)
14 SHEOPUR MP-39-002-068-001/788
(MEWADA) 		1739002068NRG24100820230304706 10/08/2023 Ramswaroop 1739002WL0026723 Ramswaroop 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739186 Ramswaroop (000000)
15 SHEOPUR MP-39-002-068-001/789
(MEWADA) 		1739002068NRG24100820230304707 10/08/2023 Jeevan meena 1739002WL0026723 Jeevan meena 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739186 Jeevanmeena (000000)
16 SHEOPUR MP-39-002-068-001/791
(MEWADA) 		1739002068NRG24100820230304708 10/08/2023 Moharsingh 1739002WL0026723 Moharsingh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739186 Moharsingh (000000)
17 SHEOPUR MP-39-002-068-001/793
(MEWADA) 		1739002068NRG24100820230304709 10/08/2023 Chandrasekhar 1739002WL0026723 Chandrasekhar 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739186 Chandrasekhar (000000)
18 SHEOPUR MP-39-002-068-001/794
(MEWADA) 		1739002068NRG24100820230304710 10/08/2023 Vijaysingh 1739002WL0026723 Vijaysingh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739186 Vijaysingh (000000)
19 SHEOPUR MP-39-002-068-001/795
(MEWADA) 		1739002068NRG24100820230304711 10/08/2023 Sonu 1739002WL0026723 Sonu 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739186 Sonu (000000)
20 SHEOPUR MP-39-002-068-001/796
(MEWADA) 		1739002068NRG24100820230304712 10/08/2023 Ramgopal 1739002WL0026723 Ramgopal 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739186 Ramgopal (000000)
21 SHEOPUR MP-39-002-068-001/799
(MEWADA) 		1739002068NRG24100820230304713 10/08/2023 Nati kandera 1739002WL0026723 Nati kandera 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739186 Natikandera (000000)
22 SHEOPUR MP-39-002-068-001/800
(MEWADA) 		1739002068NRG24100820230304714 10/08/2023 Gita 1739002WL0026723 Gita 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739186 Gita (000000)
23 SHEOPUR MP-39-002-068-001/801
(MEWADA) 		1739002068NRG24100820230304715 10/08/2023 Sima yogi 1739002WL0026723 Sima yogi 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739186 Simayogi (000000)
24 SHEOPUR MP-39-002-068-001/802
(MEWADA) 		1739002068NRG24100820230304716 10/08/2023 Manraj 1739002WL0026723 Manraj 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739186 Manraj (000000)
25 SHEOPUR MP-39-002-068-001/804
(MEWADA) 		1739002068NRG24100820230304717 10/08/2023 Dwarika bai 1739002WL0026723 Dwarika bai 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739186 Dwarikabai (000000)
26 SHEOPUR MP-39-002-068-001/805
(MEWADA) 		1739002068NRG24100820230304718 10/08/2023 Rama 1739002WL0026723 Rama 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739186 Rama (000000)
SubTotal 18785 18785
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_100823FTO_213655 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3757
2 SHEOPUR MP1739002_100823FTO_213655 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
3 SHEOPUR MP1739002_100823FTO_213655 State Bank of India SBIN0004351 SEHOPUR KALAN 884
4 SHEOPUR MP1739002_100823FTO_213655 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
5 SHEOPUR MP1739002_100823FTO_213655 UCO Bank UCBA0001167 DHODHAR 1326
6 SHEOPUR MP1739002_100823FTO_213655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 SHEOPUR MP1739002_100823FTO_213655 Fino Payments Bank Ltd FINO0001446 MP RO 18785

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