Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_280523APB_FTO_61207
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-39-002-090-001/45-A
(MEKHDAHEDI) 		1739002090NRG24270520230080860 28/05/2023 RAGHUVEER 1739002090WL007872 RAGHUVEER 00048 BKID0009075 2652 2652 Processed 31/05/2023 078677245 RAGHUVEER BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-090-001/51-A
(MEKHDAHEDI) 		1739002090NRG24270520230080779 28/05/2023 RAMRUP 1739002090WL007856 RAMRUP 00048 BKID0009075 2652 2652 Processed 31/05/2023 078677245 RAMRUP STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 SHEOPUR MP-39-002-090-001/28-C
(MEKHDAHEDI) 		1739002090NRG24270520230080761 28/05/2023 SURESH 1739002090WL007838 SURESH 00415 SBIN0030166 2652 2652 Processed 31/05/2023 078677245 SURESH STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-090-001/42-A
(MEKHDAHEDI) 		1739002090NRG24270520230080762 28/05/2023 Ramlekha 1739002090WL007839 Ramlekha 00415 SBIN0030166 2652 2652 Processed 31/05/2023 078677245 Ramlekha STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-090-001/44
(MEKHDAHEDI) 		1739002090NRG24270520230080765 28/05/2023 ramnivas 1739002090WL007842 ramnivas 00415 SBIN0030166 1547 1547 Processed 31/05/2023 078677245 ramnivas STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-090-002/330
(MEKHDAHEDI) 		1739002090NRG24270520230080786 28/05/2023 ratanlal 1739002090WL007863 ratanlal 00415 SBIN0030166 2652 2652 Processed 31/05/2023 078677245 ratanlal STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-090-002/343
(MEKHDAHEDI) 		1739002090NRG24270520230080767 28/05/2023 Geeta Bai 1739002090WL007844 Geeta Bai 00415 SBIN0030166 1547 1547 Processed 31/05/2023 078677245 GeetaBai STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-090-003/128
(MEKHDAHEDI) 		1739002090NRG24270520230080764 28/05/2023 bharat 1739002090WL007841 bharat 00415 SBIN0030166 884 884 Processed 31/05/2023 078677245 bharat STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-090-003/18
(MEKHDAHEDI) 		1739002090NRG24270520230080763 28/05/2023 Harimohan bairwa 1739002090WL007840 Harimohan bairwa 00415 SBIN0030166 1768 1768 Processed 31/05/2023 078677245 Harimohanbairwa STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-090-003/365
(MEKHDAHEDI) 		1739002090NRG24270520230080773 28/05/2023 Radhesyham 1739002090WL007850 Radhesyham 00415 SBIN0030166 1547 1547 Processed 31/05/2023 078677245 Radhesyham STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-090-003/368
(MEKHDAHEDI) 		1739002090NRG24270520230080772 28/05/2023 Dropati bai 1739002090WL007849 Dropati bai 00415 SBIN0030166 2652 2652 Processed 31/05/2023 078677245 Dropatibai STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-090-003/421
(MEKHDAHEDI) 		1739002090NRG24270520230080781 28/05/2023 mahaveer 1739002090WL007858 mahaveer 00415 SBIN0030166 2652 2652 Processed 31/05/2023 078677245 mahaveer STATE BANK OF INDIA(508548)
SubTotal 20553 20553
13 SHEOPUR MP-39-002-090-001/10
(MEKHDAHEDI) 		1739002090NRG24270520230080785 28/05/2023 MURARIlal ADIWASI 1739002090WL007862 MURARIlal ADIWASI 00415 SBIN0030303 2652 2652 Processed 31/05/2023 078677245 MURARIlalADIWASI STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-090-001/12
(MEKHDAHEDI) 		1739002090NRG24270520230080788 28/05/2023 POORAN ADIWASI 1739002090WL007865 POORAN ADIWASI 00415 SBIN0030303 2652 2652 Processed 31/05/2023 078677245 POORANADIWASI STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-090-001/2
(MEKHDAHEDI) 		1739002090NRG24270520230080789 28/05/2023 Bholaram Adiwasi 1739002090WL007866 Bholaram Adiwasi 00415 SBIN0030303 2652 2652 Processed 31/05/2023 078677245 BholaramAdiwasi STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-090-001/20
(MEKHDAHEDI) 		1739002090NRG24270520230080769 28/05/2023 radheshyam 1739002090WL007846 radheshyam 00415 SBIN0030303 2652 2652 Processed 31/05/2023 078677245 radheshyam STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-090-001/29-A
(MEKHDAHEDI) 		1739002090NRG24270520230080782 28/05/2023 GAJRAJ 1739002090WL007859 GAJRAJ 00415 SBIN0030303 2652 2652 Processed 31/05/2023 078677245 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
18 SHEOPUR MP-39-002-090-001/43
(MEKHDAHEDI) 		1739002090NRG24270520230080760 28/05/2023 bajranglal 1739002090WL007837 bajranglal 00415 SBIN0030303 2652 2652 Processed 31/05/2023 078677245 bajranglal STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-090-001/47-A
(MEKHDAHEDI) 		1739002090NRG24270520230080771 28/05/2023 DHANRAJ 1739002090WL007848 DHANRAJ 00415 SBIN0030303 2652 2652 Processed 31/05/2023 078677245 DHANRAJ STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-090-001/8
(MEKHDAHEDI) 		1739002090NRG24270520230080770 28/05/2023 sugriv 1739002090WL007847 sugriv 00415 SBIN0030303 2652 2652 Processed 31/05/2023 078677245 sugriv STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-090-002/183
(MEKHDAHEDI) 		1739002090NRG24270520230080859 28/05/2023 Ramdhara 1739002090WL007871 Ramdhara 00415 SBIN0030303 2652 2652 Processed 31/05/2023 078677245 Ramdhara STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-090-002/192
(MEKHDAHEDI) 		1739002090NRG24270520230080766 28/05/2023 Mithles Bai 1739002090WL007843 Mithles Bai 00415 SBIN0030303 2652 2652 Processed 31/05/2023 078677245 MithlesBai STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-090-002/215
(MEKHDAHEDI) 		1739002090NRG24270520230080780 28/05/2023 Raghuveer 1739002090WL007857 Raghuveer 00415 SBIN0030303 2652 2652 Processed 31/05/2023 078677245 Raghuveer STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-090-002/285
(MEKHDAHEDI) 		1739002090NRG24270520230080776 28/05/2023 Omprakash 1739002090WL007853 Omprakash 00415 SBIN0030303 2652 2652 Processed 31/05/2023 078677245 Omprakash STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-090-002/286
(MEKHDAHEDI) 		1739002090NRG24270520230080777 28/05/2023 Golu 1739002090WL007854 Golu 00415 SBIN0030303 2652 2652 Processed 31/05/2023 078677245 Golu STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-090-002/37
(MEKHDAHEDI) 		1739002090NRG24270520230080787 28/05/2023 Gorelal 1739002090WL007864 Gorelal 00415 SBIN0030303 2652 2652 Processed 31/05/2023 078677245 Gorelal STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-090-002/396
(MEKHDAHEDI) 		1739002090NRG24270520230080774 28/05/2023 Murtiibai 1739002090WL007851 Murtiibai 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078677245 Murtiibai STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-090-002/461
(MEKHDAHEDI) 		1739002090NRG24270520230080783 28/05/2023 Somat bai 1739002090WL007860 Somat bai 00415 SBIN0030303 2652 2652 Processed 31/05/2023 078677245 Somatbai STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-090-002/52
(MEKHDAHEDI) 		1739002090NRG24270520230080858 28/05/2023 RAGHUNATH 1739002090WL007870 RAGHUNATH 00415 SBIN0030303 2652 2652 Processed 31/05/2023 078677245 RAGHUNATH STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-090-003/34
(MEKHDAHEDI) 		1739002090NRG24270520230080784 28/05/2023 radheshyam 1739002090WL007861 radheshyam 00415 SBIN0030303 2652 2652 Processed 31/05/2023 078677245 radheshyam STATE BANK OF INDIA(508548)
SubTotal 46410 46410
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_280523APB_FTO_61207 Bank of India BKID0009075 SHEOPUR 5304
2 SHEOPUR MP1739002_280523APB_FTO_61207 State Bank of India SBIN0030166 BARODA(SHEOPUR) 20553
3 SHEOPUR MP1739002_280523APB_FTO_61207 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 46410

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