Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:39:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_210623FTO_115330
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-39-002-044-001/383-A
(NAGARGAWODA) 		1739002044NRG24210620230150512 21/06/2023 raju 1739002044WL013624 raju 00045 BARB0SHEOPU 663 663 Processed 27/06/2023 574875154 raju (000000)
SubTotal 663 663
2 SHEOPUR MP-39-002-044-001/393-A
(NAGARGAWODA) 		1739002044NRG24210620230150414 21/06/2023 Ramlal 1739002044WL013623 Ramlal 00048 BKID0009075 1105 1105 Processed 27/06/2023 574875154 Ramlal (000000)
3 SHEOPUR MP-39-002-048-001/110-A
(TILLIPUR) 		1739002048NRG24210620230150768 21/06/2023 Surendra 1739002048WL013636 Surendra 00048 BKID0009075 663 663 Processed 27/06/2023 574875154 Surendra (000000)
4 SHEOPUR MP-39-002-048-001/54
(TILLIPUR) 		1739002048NRG24210620230150819 21/06/2023 ramlakhan 1739002048WL013636 ramlakhan 00048 BKID0009075 663 663 Processed 27/06/2023 574875154 ramlakhan (000000)
SubTotal 2431 2431
5 SHEOPUR MP-39-002-044-001/426
(NAGARGAWODA) 		1739002044NRG24210620230150459 21/06/2023 Geeta 1739002044WL013623 Geeta 00089 CBIN0281733 1105 1105 Processed 27/06/2023 574875154 Geeta (000000)
6 SHEOPUR MP-39-002-066-001/831
(JAINI) 		1739002066NRG24210620230151152 21/06/2023 kunti bai 1739002066WL013688 kunti bai 00089 CBIN0281733 1326 1326 Processed 27/06/2023 574875154 kuntibai (000000)
SubTotal 2431 2431
7 SHEOPUR MP-39-002-044-001/156-A
(NAGARGAWODA) 		1739002044NRG24210620230150468 21/06/2023 Ashok 1739002044WL013624 Ashok 00165 IBKL0001563 1105 1105 Processed 27/06/2023 574875154 Ashok (000000)
SubTotal 1105 1105
8 SHEOPUR MP-39-002-048-001/110-A
(TILLIPUR) 		1739002048NRG24210620230150769 21/06/2023 Sanjaya Bai 1739002048WL013636 Sanjaya Bai 00354 PUNB0613200 663 663 Processed 28/06/2023 574875154 SanjayaBai (000000)
9 SHEOPUR MP-39-002-048-001/113-C
(TILLIPUR) 		1739002048NRG24210620230150774 21/06/2023 Deen Bandhu Meena 1739002048WL013636 Deen Bandhu Meena 00354 PUNB0613200 663 663 Processed 28/06/2023 574875154 DeenBandhuMeena (000000)
10 SHEOPUR MP-39-002-048-001/181-B
(TILLIPUR) 		1739002048NRG24210620230150785 21/06/2023 Monu Bairawa 1739002048WL013636 Monu Bairawa 00354 PUNB0613200 663 663 Processed 28/06/2023 574875154 MonuBairawa (000000)
SubTotal 1989 1989
11 SHEOPUR MP-39-002-005-001/56
(SEWAPUR) 		1739002005NRG24210620230150852 21/06/2023 MOHAN SUMAN 1739002005WL013639 MOHAN SUMAN 00415 SBIN0004351 1326 1326 Processed 27/06/2023 574875154 MOHANSUMAN (000000)
12 SHEOPUR MP-39-002-044-001/299-A
(NAGARGAWODA) 		1739002044NRG24210620230150489 21/06/2023 Gorishankar 1739002044WL013624 Gorishankar 00415 SBIN0004351 884 884 Processed 27/06/2023 574875154 Gorishankar (000000)
13 SHEOPUR MP-39-002-044-001/373
(NAGARGAWODA) 		1739002044NRG24210620230150497 21/06/2023 mosami 1739002044WL013624 mosami 00415 SBIN0004351 1105 1105 Processed 27/06/2023 574875154 mosami (000000)
14 SHEOPUR MP-39-002-044-001/422-A
(NAGARGAWODA) 		1739002044NRG24210620230150453 21/06/2023 vinod 1739002044WL013623 vinod 00415 SBIN0004351 1105 1105 Processed 27/06/2023 574875154 vinod (000000)
15 SHEOPUR MP-39-002-066-001/285-B
(JAINI) 		1739002066NRG24210620230151100 21/06/2023 rinku 1739002066WL013686 rinku 00415 SBIN0004351 1326 1326 Processed 27/06/2023 574875154 rinku (000000)
16 SHEOPUR MP-39-002-066-001/311-A
(JAINI) 		1739002066NRG24210620230151105 21/06/2023 anar bai 1739002066WL013686 anar bai 00415 SBIN0004351 1326 1326 Processed 27/06/2023 574875154 anarbai (000000)
17 SHEOPUR MP-39-002-066-001/364-B
(JAINI) 		1739002066NRG24210620230151086 21/06/2023 maya meena 1739002066WL013685 maya meena 00415 SBIN0004351 1326 1326 Processed 27/06/2023 574875154 mayameena (000000)
18 SHEOPUR MP-39-002-066-001/364-B
(JAINI) 		1739002066NRG24210620230151111 21/06/2023 maya meena 1739002066WL013686 maya meena 00415 SBIN0004351 1326 1326 Processed 27/06/2023 574875154 mayameena (000000)
19 SHEOPUR MP-39-002-066-001/832
(JAINI) 		1739002066NRG24210620230151160 21/06/2023 bhooralal meena 1739002066WL013690 bhooralal meena 00415 SBIN0004351 1326 1326 Processed 27/06/2023 574875154 bhooralalmeena (000000)
SubTotal 11050 11050
20 SHEOPUR MP-39-002-044-001/432-A
(NAGARGAWODA) 		1739002044NRG24210620230150409 21/06/2023 RENUKA 1739002044WL013622 RENUKA 00415 SBIN0030089 1105 1105 Processed 27/06/2023 574875154 RENUKA (000000)
21 SHEOPUR MP-39-002-048-001/63-B
(TILLIPUR) 		1739002048NRG24210620230150823 21/06/2023 Ramsingh Bairwa 1739002048WL013636 Ramsingh Bairwa 00415 SBIN0030089 663 663 Processed 27/06/2023 574875154 RamsinghBairwa (000000)
SubTotal 1768 1768
22 SHEOPUR MP-39-002-016-001/217-A
(UTANBAD) 		1739002016NRG24210620230150970 21/06/2023 gayetri bai 1739002016WL013675 gayetri bai 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574875154 gayetribai (000000)
23 SHEOPUR MP-39-002-016-001/350-B
(UTANBAD) 		1739002016NRG24210620230150989 21/06/2023 jagroop 1739002016WL013676 jagroop 00462 UCBA0001082 1105 1105 Processed 27/06/2023 574875154 jagroop (000000)
SubTotal 2431 2431
24 SHEOPUR MP-39-002-055-002/876
(HANSALPUR) 		1739002055NRG24210620230150873 21/06/2023 RAJU 1739002055WL013648 RAJU 00462 UCBA0001167 1547 1547 Processed 27/06/2023 574875154 RAJU (000000)
SubTotal 1547 1547
25 SHEOPUR MP-39-002-048-001/113-A
(TILLIPUR) 		1739002048NRG24210620230150772 21/06/2023 banti 1739002048WL013636 banti 00468 UBIN0575437 663 663 Processed 27/06/2023 574875154 banti (000000)
26 SHEOPUR MP-39-002-066-001/340-B
(JAINI) 		1739002066NRG24210620230151108 21/06/2023 Mangilaleena 1739002066WL013686 Mangilaleena 00468 UBIN0575437 1326 1326 Processed 27/06/2023 574875154 Mangilaleena (000000)
SubTotal 1989 1989
27 SHEOPUR MP-39-002-044-001/259-B
(NAGARGAWODA) 		1739002044NRG24210620230150479 21/06/2023 rammukut 1739002044WL013624 rammukut 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875154 rammukut (000000)
28 SHEOPUR MP-39-002-044-001/383
(NAGARGAWODA) 		1739002044NRG24210620230150510 21/06/2023 suresh 1739002044WL013624 suresh 00688 FINO0001446 663 663 Processed 27/06/2023 574875154 suresh (000000)
29 SHEOPUR MP-39-002-044-001/399
(NAGARGAWODA) 		1739002044NRG24210620230150427 21/06/2023 Sunita bai 1739002044WL013623 Sunita bai 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875154 Sunitabai (000000)
30 SHEOPUR MP-39-002-044-001/417-B
(NAGARGAWODA) 		1739002044NRG24210620230150446 21/06/2023 Sures 1739002044WL013623 Sures 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875154 Sures (000000)
SubTotal 3978 3978
31 SHEOPUR MP-39-002-044-001/380-A
(NAGARGAWODA) 		1739002044NRG24210620230150506 21/06/2023 banvari 1739002044WL013624 banvari 00697 BKID0MG9066 1105 1105 Processed 27/06/2023 574875154 banvari (000000)
SubTotal 1105 1105
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_210623FTO_115330 Bank of Baroda BARB0SHEOPU SHEOPUR 663
2 SHEOPUR MP1739002_210623FTO_115330 Bank of India BKID0009075 SHEOPUR 2431
3 SHEOPUR MP1739002_210623FTO_115330 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2431
4 SHEOPUR MP1739002_210623FTO_115330 IDBI Bank IBKL0001563 SHEOPUR 1105
5 SHEOPUR MP1739002_210623FTO_115330 Punjab National Bank PUNB0613200 SHEOPUR MP 1989
6 SHEOPUR MP1739002_210623FTO_115330 State Bank of India SBIN0004351 SEHOPUR KALAN 11050
7 SHEOPUR MP1739002_210623FTO_115330 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1768
8 SHEOPUR MP1739002_210623FTO_115330 UCO Bank UCBA0001082 SHEOPURKALAN 2431
9 SHEOPUR MP1739002_210623FTO_115330 UCO Bank UCBA0001167 DHODHAR 1547
10 SHEOPUR MP1739002_210623FTO_115330 Union Bank of India UBIN0575437 Sheopur 1989
11 SHEOPUR MP1739002_210623FTO_115330 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 SHEOPUR MP1739002_210623FTO_115330 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1105

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