Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_140623FTO_91402
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-39-002-006-001/595
(HALGAODABUJURG) 		1739002006NRG24140620230130804 14/06/2023 ashok singh jat 1739002006WL012150 ashok singh jat 00048 BKID0009075 1326 1326 Processed 17/06/2023 393293470 ashoksinghjat (000000)
2 SHEOPUR MP-39-002-061-003/272
(BASOND) 		1739002095NRG24140620230130822 14/06/2023 sulochana 1739002095WL012151 sulochana 00048 BKID0009075 1326 1326 Processed 17/06/2023 393293470 sulochana (000000)
3 SHEOPUR MP-39-002-061-003/365
(BASOND) 		1739002095NRG24140620230130858 14/06/2023 Prashanna 1739002095WL012151 Prashanna 00048 BKID0009075 1326 1326 Processed 17/06/2023 393293470 Prashanna (000000)
SubTotal 3978 3978
4 SHEOPUR MP-39-002-006-003/521
(HALGAODABUJURG) 		1739002006NRG24140620230130881 14/06/2023 jitendra bairwa 1739002006WL012152 jitendra bairwa 00089 CBIN0281733 1326 1326 Processed 17/06/2023 393293470 jitendrabairwa (000000)
5 SHEOPUR MP-39-002-070-001/177-B
(SEMALDA) 		1739002070NRG24140620230130646 14/06/2023 Anil sen 1739002070WL012137 Anil sen 00089 CBIN0281733 1326 1326 Processed 17/06/2023 393293470 Anilsen (000000)
SubTotal 2652 2652
6 SHEOPUR MP-39-002-006-003/413
(HALGAODABUJURG) 		1739002006NRG24140620230130872 14/06/2023 meeti bai 1739002006WL012152 meeti bai 00415 SBIN0030089 1326 1326 Processed 17/06/2023 393293470 meetibai (000000)
7 SHEOPUR MP-39-002-006-003/538
(HALGAODABUJURG) 		1739002006NRG24140620230130885 14/06/2023 ramavatar 1739002006WL012152 ramavatar 00415 SBIN0030089 1326 1326 Processed 17/06/2023 393293470 ramavatar (000000)
8 SHEOPUR MP-39-002-006-003/538
(HALGAODABUJURG) 		1739002006NRG24140620230130886 14/06/2023 shimla 1739002006WL012152 shimla 00415 SBIN0030089 1326 1326 Processed 17/06/2023 393293470 shimla (000000)
9 SHEOPUR MP-39-002-006-003/56-C
(HALGAODABUJURG) 		1739002006NRG24140620230130887 14/06/2023 Rammurat meena 1739002006WL012152 Rammurat meena 00415 SBIN0030089 1326 1326 Processed 17/06/2023 393293470 Rammuratmeena (000000)
SubTotal 5304 5304
10 SHEOPUR MP-39-002-061-003/240
(BASOND) 		1739002095NRG24140620230130818 14/06/2023 Sunitabai 1739002095WL012151 Sunitabai 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393293470 Sunitabai (000000)
11 SHEOPUR MP-39-002-061-003/268
(BASOND) 		1739002095NRG24140620230130819 14/06/2023 budhiprakash 1739002095WL012151 budhiprakash 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393293470 budhiprakash (000000)
12 SHEOPUR MP-39-002-061-003/278
(BASOND) 		1739002095NRG24140620230130824 14/06/2023 ashok 1739002095WL012151 ashok 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393293470 ashok (000000)
13 SHEOPUR MP-39-002-061-003/317
(BASOND) 		1739002095NRG24140620230130835 14/06/2023 Surendra 1739002095WL012151 Surendra 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393293470 Surendra (000000)
14 SHEOPUR MP-39-002-061-003/327
(BASOND) 		1739002095NRG24140620230130837 14/06/2023 Rakesh 1739002095WL012151 Rakesh 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393293470 Rakesh (000000)
15 SHEOPUR MP-39-002-061-003/329
(BASOND) 		1739002095NRG24140620230130838 14/06/2023 Brajraj 1739002095WL012151 Brajraj 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393293470 Brajraj (000000)
16 SHEOPUR MP-39-002-061-003/344
(BASOND) 		1739002095NRG24140620230130842 14/06/2023 Nishar bag 1739002095WL012151 Nishar bag 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393293470 Nisharbag (000000)
17 SHEOPUR MP-39-002-061-003/358
(BASOND) 		1739002095NRG24140620230130853 14/06/2023 Deepu 1739002095WL012151 Deepu 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393293470 Deepu (000000)
18 SHEOPUR MP-39-002-079-001/25
(RADHAPURA) 		1739002079NRG24140620230130526 14/06/2023 Hemlata 1739002079WL012131 Hemlata 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393293470 Hemlata (000000)
19 SHEOPUR MP-39-002-079-003/331
(RADHAPURA) 		1739002079NRG24140620230130723 14/06/2023 Ramdayal adiwasi 1739002079WL012144 Ramdayal adiwasi 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393293470 Ramdayaladiwasi (000000)
20 SHEOPUR MP-39-002-079-003/411
(RADHAPURA) 		1739002079NRG24140620230130556 14/06/2023 Tasveer meena 1739002079WL012131 Tasveer meena 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393293470 Tasveermeena (000000)
SubTotal 14144 14144
21 SHEOPUR MP-39-002-006-003/524
(HALGAODABUJURG) 		1739002006NRG24140620230130882 14/06/2023 raghuveer 1739002006WL012152 raghuveer 00415 SBIN0030303 1326 1326 Processed 17/06/2023 393293470 raghuveer (000000)
22 SHEOPUR MP-39-002-006-003/563
(HALGAODABUJURG) 		1739002006NRG24140620230130890 14/06/2023 pista 1739002006WL012152 pista 00415 SBIN0030303 1326 1326 Processed 17/06/2023 393293470 pista (000000)
23 SHEOPUR MP-39-002-006-003/572
(HALGAODABUJURG) 		1739002006NRG24140620230130893 14/06/2023 Mahaveer Dhakad 1739002006WL012152 Mahaveer Dhakad 00415 SBIN0030303 1326 1326 Processed 17/06/2023 393293470 MahaveerDhakad (000000)
24 SHEOPUR MP-39-002-006-003/583
(HALGAODABUJURG) 		1739002006NRG24140620230130896 14/06/2023 Ramesh Bairva 1739002006WL012152 Ramesh Bairva 00415 SBIN0030303 1326 1326 Processed 17/06/2023 393293470 RameshBairva (000000)
SubTotal 5304 5304
25 SHEOPUR MP-39-002-070-001/177-B
(SEMALDA) 		1739002070NRG24140620230130647 14/06/2023 Bunda Bai sen 1739002070WL012137 Bunda Bai sen 00462 UCBA0001167 1326 1326 Processed 17/06/2023 393293470 BundaBaisen (000000)
26 SHEOPUR MP-39-002-070-001/38-A
(SEMALDA) 		1739002070NRG24140620230130590 14/06/2023 someti 1739002070WL012133 someti 00462 UCBA0001167 1326 1326 Processed 17/06/2023 393293470 someti (000000)
27 SHEOPUR MP-39-002-070-001/69
(SEMALDA) 		1739002070NRG24140620230130572 14/06/2023 Badam 1739002070WL012132 Badam 00462 UCBA0001167 1326 1326 Processed 17/06/2023 393293470 Badam (000000)
28 SHEOPUR MP-39-002-070-001/8-B
(SEMALDA) 		1739002070NRG24140620230130620 14/06/2023 SANJAY 1739002070WL012134 SANJAY 00462 UCBA0001167 1326 1326 Processed 17/06/2023 393293470 SANJAY (000000)
29 SHEOPUR MP-39-002-070-001/87-B
(SEMALDA) 		1739002070NRG24140620230130575 14/06/2023 Veersing 1739002070WL012132 Veersing 00462 UCBA0001167 1326 1326 Processed 17/06/2023 393293470 Veersing (000000)
SubTotal 6630 6630
30 SHEOPUR MP-39-002-079-001/26
(RADHAPURA) 		1739002079NRG24140620230130527 14/06/2023 Bhagav bai 1739002079WL012131 Bhagav bai 00697 BKID0MG9069 1105 1105 Processed 17/06/2023 393293470 Bhagavbai (000000)
31 SHEOPUR MP-39-002-079-001/27-A
(RADHAPURA) 		1739002079NRG24140620230130532 14/06/2023 Nirma meena 1739002079WL012131 Nirma meena 00697 BKID0MG9069 1105 1105 Processed 17/06/2023 393293470 Nirmameena (000000)
32 SHEOPUR MP-39-002-079-003/216-B
(RADHAPURA) 		1739002079NRG24140620230130542 14/06/2023 Mukesh meena 1739002079WL012131 Mukesh meena 00697 BKID0MG9069 1105 1105 Processed 17/06/2023 393293470 Mukeshmeena (000000)
33 SHEOPUR MP-39-002-079-003/251
(RADHAPURA) 		1739002079NRG24140620230130547 14/06/2023 Vimla bai 1739002079WL012131 Vimla bai 00697 BKID0MG9069 1105 1105 Processed 17/06/2023 393293470 Vimlabai (000000)
34 SHEOPUR MP-39-002-079-003/265
(RADHAPURA) 		1739002079NRG24140620230130550 14/06/2023 Ramlakhan meena 1739002079WL012131 Ramlakhan meena 00697 BKID0MG9069 1105 1105 Processed 17/06/2023 393293470 Ramlakhanmeena (000000)
35 SHEOPUR MP-39-002-079-003/335
(RADHAPURA) 		1739002079NRG24140620230130726 14/06/2023 Ramshree bai 1739002079WL012144 Ramshree bai 00697 BKID0MG9069 1326 1326 Processed 17/06/2023 393293470 Ramshreebai (000000)
SubTotal 6851 6851
36 SHEOPUR MP-39-002-079-003/341
(RADHAPURA) 		1739002079NRG24140620230130727 14/06/2023 Dhara Singh 1739002079WL012144 Dhara Singh 00697 BKID0MG9070 1326 1326 Processed 17/06/2023 393293470 DharaSingh (000000)
37 SHEOPUR MP-39-002-079-003/412
(RADHAPURA) 		1739002079NRG24140620230130558 14/06/2023 Limka meena 1739002079WL012131 Limka meena 00697 BKID0MG9070 1105 1105 Processed 17/06/2023 393293470 Limkameena (000000)
38 SHEOPUR MP-39-002-079-003/422
(RADHAPURA) 		1739002079NRG24140620230130560 14/06/2023 Prem bai 1739002079WL012131 Prem bai 00697 BKID0MG9070 1105 1105 Processed 17/06/2023 393293470 Prembai (000000)
SubTotal 3536 3536
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_140623FTO_91402 Bank of India BKID0009075 SHEOPUR 3978
2 SHEOPUR MP1739002_140623FTO_91402 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
3 SHEOPUR MP1739002_140623FTO_91402 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
4 SHEOPUR MP1739002_140623FTO_91402 State Bank of India SBIN0030166 BARODA(SHEOPUR) 14144
5 SHEOPUR MP1739002_140623FTO_91402 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 5304
6 SHEOPUR MP1739002_140623FTO_91402 UCO Bank UCBA0001167 DHODHAR 6630
7 SHEOPUR MP1739002_140623FTO_91402 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 6851
8 SHEOPUR MP1739002_140623FTO_91402 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 3536

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