Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_120823FTO_216402
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-39-002-063-001/734
(LALITPURA) 		1739002063NRG24110820230310181 12/08/2023 Vishnu jatav 1739002063WL027370 Vishnu jatav 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 679388354 Vishnujatav (000000)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-074-002/70-B
(ALAPURA) 		1739002074NRG24120820230311594 12/08/2023 LAKHMI 1739002074WL027452 LAKHMI 00048 BKID0009075 2652 2652 Processed 23/08/2023 679388354 LAKHMI (000000)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-057-002/169-A
(DHIROLI) 		1739002057NRG24110820230310108 12/08/2023 SALIM 1739002057WL027331 SALIM 00078 CNRB0004116 1326 1326 Processed 23/08/2023 679388354 SALIM (000000)
SubTotal 1326 1326
4 SHEOPUR MP-39-002-050-001/1842
(SOIKALAN) 		1739002050NRG24100820230303813 12/08/2023 Pinki 1739002050WL026587 Pinki 00089 CBIN0281733 1326 1326 Processed 23/08/2023 679388354 Pinki (000000)
SubTotal 1326 1326
5 SHEOPUR MP-39-002-050-001/1248
(SOIKALAN) 		1739002050NRG24120820230311819 12/08/2023 Sonu Gour 1739002050WL027500 Sonu Gour 00152 HDFC0002488 1326 1326 Processed 23/08/2023 679388354 SonuGour (000000)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-050-001/1098
(SOIKALAN) 		1739002050NRG24120820230311873 12/08/2023 Jeytun Bano 1739002050WL027502 Jeytun Bano 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679388354 JeytunBano (000000)
7 SHEOPUR MP-39-002-050-001/521-A
(SOIKALAN) 		1739002050NRG24120820230311871 12/08/2023 Ramnivash Mali 1739002050WL027501 Ramnivash Mali 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679388354 RamnivashMali (000000)
SubTotal 2652 2652
8 SHEOPUR MP-39-002-050-001/1098
(SOIKALAN) 		1739002050NRG24120820230311872 12/08/2023 ABDULAGANI 1739002050WL027502 ABDULAGANI 00415 SBIN0004351 1326 1326 Processed 23/08/2023 679388354 ABDULAGANI (000000)
9 SHEOPUR MP-39-002-057-002/484-C
(DHIROLI) 		1739002057NRG24110820230310149 12/08/2023 Mahaveer 1739002057WL027349 Mahaveer 00415 SBIN0004351 1326 1326 Processed 23/08/2023 679388354 Mahaveer (000000)
SubTotal 2652 2652
10 SHEOPUR MP-39-002-050-001/683
(SOIKALAN) 		1739002050NRG24100820230304688 12/08/2023 PEEROO LAL MEHR 1739002050WL026720 PEEROO LAL MEHR 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679388354 PEEROOLALMEHR (000000)
11 SHEOPUR MP-39-002-055-002/1135
(HANSALPUR) 		1739002055NRG24120820230310692 12/08/2023 PAVAN RAWAT 1739002055WL027411 PAVAN RAWAT 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679388354 PAVANRAWAT (000000)
SubTotal 2652 2652
12 SHEOPUR MP-39-002-063-001/124
(LALITPURA) 		1739002063NRG24110820230310200 12/08/2023 Hemraj 1739002063WL027386 Hemraj 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679388354 Hemraj (000000)
13 SHEOPUR MP-39-002-063-001/739
(LALITPURA) 		1739002063NRG24110820230310211 12/08/2023 Ramsing 1739002063WL027395 Ramsing 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679388354 Ramsing (000000)
14 SHEOPUR MP-39-002-073-001/94-A
(LUHAD) 		1739002073NRG24120820230311631 12/08/2023 Rakesh Bairwa 1739002073WL027459 Rakesh Bairwa 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679388354 RakeshBairwa (000000)
SubTotal 3978 3978
15 SHEOPUR MP-39-002-050-001/1511
(SOIKALAN) 		1739002050NRG24100820230304685 12/08/2023 PRABHU LAL 1739002050WL026719 PRABHU LAL 00462 UCBA0001082 1326 1326 Processed 23/08/2023 679388354 PRABHULAL (000000)
SubTotal 1326 1326
16 SHEOPUR MP-39-002-055-002/1031
(HANSALPUR) 		1739002055NRG24120820230310679 12/08/2023 HARIOM SEN 1739002055WL027411 HARIOM SEN 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679388354 HARIOMSEN (000000)
17 SHEOPUR MP-39-002-055-002/1129
(HANSALPUR) 		1739002055NRG24120820230310597 12/08/2023 SAPNA BAI MALI 1739002055WL027408 SAPNA BAI MALI 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679388354 SAPNABAIMALI (000000)
18 SHEOPUR MP-39-002-055-002/1179
(HANSALPUR) 		1739002055NRG24120820230310646 12/08/2023 MUNNEE BAI RAWAT 1739002055WL027410 MUNNEE BAI RAWAT 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679388354 MUNNEEBAIRAWAT (000000)
19 SHEOPUR MP-39-002-055-002/1181
(HANSALPUR) 		1739002055NRG24120820230310600 12/08/2023 MANMOHAN MALI 1739002055WL027408 MANMOHAN MALI 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679388354 MANMOHANMALI (000000)
20 SHEOPUR MP-39-002-055-002/1203
(HANSALPUR) 		1739002055NRG24120820230310603 12/08/2023 HORILAL MALI 1739002055WL027408 HORILAL MALI 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679388354 HORILALMALI (000000)
21 SHEOPUR MP-39-002-055-002/1215
(HANSALPUR) 		1739002055NRG24120820230310650 12/08/2023 GANPAT MALI 1739002055WL027410 GANPAT MALI 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679388354 GANPATMALI (000000)
22 SHEOPUR MP-39-002-055-002/1251
(HANSALPUR) 		1739002055NRG24120820230310581 12/08/2023 RAMSINGH MALI 1739002055WL027406 RAMSINGH MALI 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679388354 RAMSINGHMALI (000000)
23 SHEOPUR MP-39-002-055-002/1405
(HANSALPUR) 		1739002055NRG24120820230310652 12/08/2023 gajendra mali 1739002055WL027410 gajendra mali 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679388354 gajendramali (000000)
24 SHEOPUR MP-39-002-055-002/215
(HANSALPUR) 		1739002055NRG24120820230310609 12/08/2023 jagmohan 1739002055WL027408 jagmohan 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679388354 jagmohan (000000)
25 SHEOPUR MP-39-002-055-002/873
(HANSALPUR) 		1739002055NRG24120820230310634 12/08/2023 OMPRAKAS 1739002055WL027409 OMPRAKAS 00462 UCBA0001167 1105 1105 Processed 23/08/2023 679388354 OMPRAKAS (000000)
26 SHEOPUR MP-39-002-055-002/893
(HANSALPUR) 		1739002055NRG24120820230310665 12/08/2023 RAMESH 1739002055WL027410 RAMESH 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679388354 RAMESH (000000)
27 SHEOPUR MP-39-002-055-002/949
(HANSALPUR) 		1739002055NRG24120820230310635 12/08/2023 BHAGBANLAL MALI 1739002055WL027409 BHAGBANLAL MALI 00462 UCBA0001167 1105 1105 Processed 23/08/2023 679388354 BHAGBANLALMALI (000000)
28 SHEOPUR MP-39-002-057-002/123-B
(DHIROLI) 		1739002057NRG24110820230310117 12/08/2023 Amrat 1739002057WL027334 Amrat 00462 UCBA0001167 1326 1326 Processed 23/08/2023 679388354 Amrat (000000)
SubTotal 16796 16796
29 SHEOPUR MP-39-002-050-001/1363
(SOIKALAN) 		1739002050NRG24100820230304689 12/08/2023 Parvati Bai 1739002050WL026721 Parvati Bai 00697 BKID0MG9066 1326 1326 Processed 23/08/2023 679388354 ParvatiBai (000000)
30 SHEOPUR MP-39-002-050-001/309
(SOIKALAN) 		1739002050NRG24100820230304686 12/08/2023 Bholi 1739002050WL026719 Bholi 00697 BKID0MG9066 1326 1326 Processed 23/08/2023 679388354 Bholi (000000)
31 SHEOPUR MP-39-002-050-001/578
(SOIKALAN) 		1739002050NRG24100820230304687 12/08/2023 HAJARI LAL SUMAN 1739002050WL026719 HAJARI LAL SUMAN 00697 BKID0MG9066 1326 1326 Processed 23/08/2023 679388354 HAJARILALSUMAN (000000)
SubTotal 3978 3978
32 SHEOPUR MP-39-002-073-001/297
(LUHAD) 		1739002073NRG24120820230311619 12/08/2023 Devishankar Meena 1739002073WL027459 Devishankar Meena 00697 BKID0MG9069 1326 1326 Processed 23/08/2023 679388354 DevishankarMeena (000000)
33 SHEOPUR MP-39-002-073-001/317-A
(LUHAD) 		1739002073NRG24120820230311621 12/08/2023 Kamlesh Sen 1739002073WL027459 Kamlesh Sen 00697 BKID0MG9069 1326 1326 Processed 23/08/2023 679388354 KamleshSen (000000)
SubTotal 2652 2652
Total 44642 44642

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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_216402 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_120823FTO_216402 Bank of India BKID0009075 SHEOPUR 2652
3 SHEOPUR MP1739002_120823FTO_216402 Canara Bank CNRB0004116 SHEOPUR 1326
4 SHEOPUR MP1739002_120823FTO_216402 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_120823FTO_216402 HDFC bank HDFC0002488 SHEOPUR 1326
6 SHEOPUR MP1739002_120823FTO_216402 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
7 SHEOPUR MP1739002_120823FTO_216402 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
8 SHEOPUR MP1739002_120823FTO_216402 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
9 SHEOPUR MP1739002_120823FTO_216402 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3978
10 SHEOPUR MP1739002_120823FTO_216402 UCO Bank UCBA0001082 SHEOPURKALAN 1326
11 SHEOPUR MP1739002_120823FTO_216402 UCO Bank UCBA0001167 DHODHAR 16796
12 SHEOPUR MP1739002_120823FTO_216402 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 3978
13 SHEOPUR MP1739002_120823FTO_216402 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2652

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