Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_050523FTO_30095
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-39-002-066-001/246-A
(JAINI) 		1739002066NRG24040520230023534 05/05/2023 lakhmichand 1739002066WL002629 lakhmichand 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 688680768 lakhmichand (000000)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-021-001/271
(KANAPUR) 		1739002021NRG24030520230017370 05/05/2023 ghasi bairwa 1739002021WL001998 ghasi bairwa 00048 BKID0009075 1326 1326 Processed 15/05/2023 688680768 ghasibairwa (000000)
3 SHEOPUR MP-39-002-051-001/252
(JWALAPUR) 		1739002051NRG24050520230025076 05/05/2023 Phaiyyad 1739002051WL002780 Phaiyyad 00048 BKID0009075 1326 1326 Processed 15/05/2023 688680768 Phaiyyad (000000)
4 SHEOPUR MP-39-002-051-002/225-A
(JWALAPUR) 		1739002051NRG24050520230025097 05/05/2023 sandeep singh 1739002051WL002780 sandeep singh 00048 BKID0009075 1326 1326 Processed 15/05/2023 688680768 sandeepsingh (000000)
5 SHEOPUR MP-39-002-073-001/80-A
(LUHAD) 		1739002073NRG24040520230024020 05/05/2023 Santosh Meena 1739002073WL002652 Santosh Meena 00048 BKID0009075 1326 1326 Processed 15/05/2023 688680768 SantoshMeena (000000)
6 SHEOPUR MP-39-002-077-002/73-A
(BORDADEV) 		1739002080NRG24040520230021790 05/05/2023 rajanti bai 1739002080WL002467 rajanti bai 00048 BKID0009075 884 884 Processed 15/05/2023 688680768 rajantibai (000000)
SubTotal 6188 6188
7 SHEOPUR MP-39-002-051-001/328
(JWALAPUR) 		1739002051NRG24050520230025094 05/05/2023 AKTAR 1739002051WL002780 AKTAR 00051 MAHB0002169 1326 1326 Processed 15/05/2023 688680768 AKTAR (000000)
SubTotal 1326 1326
8 SHEOPUR MP-39-002-021-001/613
(KANAPUR) 		1739002021NRG24030520230017381 05/05/2023 YUSUF 1739002021WL001998 YUSUF 00089 CBIN0281733 1326 1326 Processed 15/05/2023 688680768 YUSUF (000000)
9 SHEOPUR MP-39-002-021-001/773
(KANAPUR) 		1739002021NRG24030520230017388 05/05/2023 Saddram 1739002021WL001998 Saddram 00089 CBIN0281733 1326 1326 Processed 15/05/2023 688680768 Saddram (000000)
10 SHEOPUR MP-39-002-021-001/774
(KANAPUR) 		1739002021NRG24030520230017390 05/05/2023 Shahid 1739002021WL001998 Shahid 00089 CBIN0281733 1326 1326 Processed 15/05/2023 688680768 Shahid (000000)
11 SHEOPUR MP-39-002-050-003/267
(SOIKALAN) 		1739002051NRG24050520230025064 05/05/2023 PAPPU 1739002051WL002780 PAPPU 00089 CBIN0281733 1326 1326 Processed 15/05/2023 688680768 PAPPU (000000)
SubTotal 5304 5304
12 SHEOPUR MP-39-002-016-001/318-B
(UTANBAD) 		1739002016NRG24040520230024081 05/05/2023 RAMUKAT 1739002016WL002666 RAMUKAT 00152 HDFC0002488 1105 1105 Processed 15/05/2023 688680768 RAMUKAT (000000)
SubTotal 1105 1105
13 SHEOPUR MP-39-002-066-001/253
(JAINI) 		1739002066NRG24040520230023536 05/05/2023 Pooran 1739002066WL002629 Pooran 00415 SBIN0004351 1326 1326 Processed 15/05/2023 688680768 Pooran (000000)
14 SHEOPUR MP-39-002-066-001/26-A
(JAINI) 		1739002066NRG24040520230023538 05/05/2023 bhola bai 1739002066WL002629 bhola bai 00415 SBIN0004351 1326 1326 Processed 15/05/2023 688680768 bholabai (000000)
15 SHEOPUR MP-39-002-066-001/364-B
(JAINI) 		1739002066NRG24040520230023542 05/05/2023 maya meena 1739002066WL002629 maya meena 00415 SBIN0004351 1326 1326 Processed 15/05/2023 688680768 mayameena (000000)
16 SHEOPUR MP-39-002-066-001/394-B
(JAINI) 		1739002066NRG24040520230023554 05/05/2023 bantu yogi 1739002066WL002629 bantu yogi 00415 SBIN0004351 1326 1326 Processed 15/05/2023 688680768 bantuyogi (000000)
SubTotal 5304 5304
17 SHEOPUR MP-39-002-028-001/91
(BAGALDA) 		1739002028NRG24050520230024713 05/05/2023 Kastura 1739002028WL002747 Kastura 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688680768 Kastura (000000)
18 SHEOPUR MP-39-002-028-002/25
(BAGALDA) 		1739002028NRG24040520230023807 05/05/2023 Ramnivash 1739002028WL002644 Ramnivash 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688680768 Ramnivash (000000)
19 SHEOPUR MP-39-002-077-002/90-A
(BORDADEV) 		1739002080NRG24040520230021793 05/05/2023 utamprkash 1739002080WL002467 utamprkash 00415 SBIN0030166 884 884 Processed 15/05/2023 688680768 utamprkash (000000)
20 SHEOPUR MP-39-002-077-002/93
(BORDADEV) 		1739002080NRG24040520230021797 05/05/2023 SITA ram 1739002080WL002467 SITA ram 00415 SBIN0030166 884 884 Processed 15/05/2023 688680768 SITAram (000000)
21 SHEOPUR MP-39-002-080-001/257
(BHILWADIA) 		1739002080NRG24040520230021787 05/05/2023 Babli 1739002080WL002466 Babli 00415 SBIN0030166 884 884 Processed 15/05/2023 688680768 Babli (000000)
SubTotal 5304 5304
22 SHEOPUR MP-39-002-021-001/194-A
(KANAPUR) 		1739002021NRG24030520230017346 05/05/2023 mangi 1739002021WL001996 mangi 00415 SBIN0030303 1326 1326 Processed 15/05/2023 688680768 mangi (000000)
23 SHEOPUR MP-39-002-021-001/205
(KANAPUR) 		1739002021NRG24030520230017365 05/05/2023 Banto 1739002021WL001997 Banto 00415 SBIN0030303 1326 1326 Processed 15/05/2023 688680768 Banto (000000)
24 SHEOPUR MP-39-002-021-001/267
(KANAPUR) 		1739002021NRG24030520230017349 05/05/2023 Rauf 1739002021WL001996 Rauf 00415 SBIN0030303 1326 1326 Processed 15/05/2023 688680768 Rauf (000000)
25 SHEOPUR MP-39-002-021-001/271-A
(KANAPUR) 		1739002021NRG24030520230017371 05/05/2023 birm dav 1739002021WL001998 birm dav 00415 SBIN0030303 1326 1326 Processed 15/05/2023 688680768 birmdav (000000)
26 SHEOPUR MP-39-002-021-001/808
(KANAPUR) 		1739002021NRG24030520230017392 05/05/2023 firdosh 1739002021WL001998 firdosh 00415 SBIN0030303 1326 1326 Processed 15/05/2023 688680768 firdosh (000000)
SubTotal 6630 6630
27 SHEOPUR MP-39-002-018-001/239
(TULSEF) 		1739002018NRG24050520230024144 05/05/2023 Komal 1739002018WL002682 Komal 00462 UCBA0001082 1105 1105 Processed 15/05/2023 688680768 Komal (000000)
28 SHEOPUR MP-39-002-021-001/241
(KANAPUR) 		1739002021NRG24030520230017347 05/05/2023 KOUSALYA 1739002021WL001996 KOUSALYA 00462 UCBA0001082 1326 1326 Processed 15/05/2023 688680768 KOUSALYA (000000)
29 SHEOPUR MP-39-002-021-001/316-A
(KANAPUR) 		1739002021NRG24030520230017324 05/05/2023 fateh khan 1739002021WL001995 fateh khan 00462 UCBA0001082 1326 1326 Processed 15/05/2023 688680768 fatehkhan (000000)
SubTotal 3757 3757
30 SHEOPUR MP-39-002-051-001/142-B
(JWALAPUR) 		1739002051NRG24050520230025067 05/05/2023 SABA BANO 1739002051WL002780 SABA BANO 00468 UBIN0575437 1326 1326 Processed 15/05/2023 688680768 SABABANO (000000)
SubTotal 1326 1326
31 SHEOPUR MP-39-002-073-001/297
(LUHAD) 		1739002073NRG24040520230024015 05/05/2023 Devishankar Meena 1739002073WL002652 Devishankar Meena 00697 BKID0MG9069 1326 1326 Processed 15/05/2023 688680768 DevishankarMeena (000000)
SubTotal 1326 1326
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_050523FTO_30095 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_050523FTO_30095 Bank of India BKID0009075 SHEOPUR 6188
3 SHEOPUR MP1739002_050523FTO_30095 Bank of Maharastra MAHB0002169 Sheopur 1326
4 SHEOPUR MP1739002_050523FTO_30095 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5304
5 SHEOPUR MP1739002_050523FTO_30095 HDFC bank HDFC0002488 SHEOPUR 1105
6 SHEOPUR MP1739002_050523FTO_30095 State Bank of India SBIN0004351 SEHOPUR KALAN 5304
7 SHEOPUR MP1739002_050523FTO_30095 State Bank of India SBIN0030166 BARODA(SHEOPUR) 5304
8 SHEOPUR MP1739002_050523FTO_30095 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 6630
9 SHEOPUR MP1739002_050523FTO_30095 UCO Bank UCBA0001082 SHEOPURKALAN 3757
10 SHEOPUR MP1739002_050523FTO_30095 Union Bank of India UBIN0575437 Sheopur 1326
11 SHEOPUR MP1739002_050523FTO_30095 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326

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