Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_250923FTO_287510
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-39-002-013-002/54
(NAGDI) 		1739002013NRG24250920230408112 25/09/2023 Bhagirath 1739002013WL039026 Bhagirath 00048 BKID0009075 2873 2873 Processed 10/11/2023 309426609 Bhagirath (000000)
2 SHEOPUR MP-39-002-013-002/94-C
(NAGDI) 		1739002013NRG24250920230408115 25/09/2023 VISHNU ADIWASI 1739002013WL039028 VISHNU ADIWASI 00048 BKID0009075 2873 2873 Processed 10/11/2023 309426609 VISHNUADIWASI (000000)
3 SHEOPUR MP-39-002-013-003/35-C
(NAGDI) 		1739002013NRG24250920230408139 25/09/2023 Malkhan BAIRWA 1739002013WL039046 Malkhan BAIRWA 00048 BKID0009075 2873 2873 Processed 10/11/2023 309426609 MalkhanBAIRWA (000000)
4 SHEOPUR MP-39-002-065-003/159
(PREMPURA) 		1739002065NRG24230920230405510 25/09/2023 Dharmendra bairawa 1739002065WL038673 Dharmendra bairawa 00048 BKID0009075 1105 1105 Processed 10/11/2023 309426609 Dharmendrabairawa (000000)
5 SHEOPUR MP-39-002-082-001/928
(MAKRAUDAKALAN) 		1739002082NRG24250920230408091 25/09/2023 dinesh 1739002082WL039017 dinesh 00048 BKID0009075 884 884 Processed 10/11/2023 309426609 dinesh (000000)
6 SHEOPUR MP-39-002-082-002/890-D
(MAKRAUDAKALAN) 		1739002082NRG24240920230407091 25/09/2023 sugriv 1739002082WL038813 sugriv 00048 BKID0009075 2873 2873 Processed 10/11/2023 309426609 sugriv (000000)
7 SHEOPUR MP-39-002-082-002/929
(MAKRAUDAKALAN) 		1739002082NRG24240920230407094 25/09/2023 ramsawrup 1739002082WL038816 ramsawrup 00048 BKID0009075 2873 2873 Processed 10/11/2023 309426609 ramsawrup (000000)
SubTotal 16354 16354
8 SHEOPUR MP-39-002-013-002/50-A
(NAGDI) 		1739002013NRG24250920230408121 25/09/2023 KALLO 1739002013WL039032 KALLO 00089 CBIN0281733 2873 2873 Processed 10/11/2023 309426609 KALLO (000000)
9 SHEOPUR MP-39-002-022-001/27-B
(DALARNAKALAN) 		1739002022NRG24230920230405493 25/09/2023 Mangilal 1739002022WL038670 Mangilal 00089 CBIN0281733 1989 1989 Processed 10/11/2023 309426609 Mangilal (000000)
SubTotal 4862 4862
10 SHEOPUR MP-39-002-065-002/215
(PREMPURA) 		1739002065NRG24230920230405499 25/09/2023 vikash bairwa 1739002065WL038673 vikash bairwa 00152 HDFC0002488 1105 1105 Processed 10/11/2023 309426609 vikashbairwa (000000)
SubTotal 1105 1105
11 SHEOPUR MP-39-002-013-002/61-C
(NAGDI) 		1739002013NRG24250920230408166 25/09/2023 BABULAL 1739002013WL039057 BABULAL 00415 SBIN0030089 1768 1768 Processed 10/11/2023 309426609 BABULAL (000000)
12 SHEOPUR MP-39-002-013-003/69-A
(NAGDI) 		1739002013NRG24250920230408110 25/09/2023 jagan 1739002013WL039024 jagan 00415 SBIN0030089 1326 1326 Processed 10/11/2023 309426609 jagan (000000)
SubTotal 3094 3094
13 SHEOPUR MP-39-002-065-002/219
(PREMPURA) 		1739002065NRG24230920230405501 25/09/2023 Raveena 1739002065WL038673 Raveena 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309426609 Raveena (000000)
14 SHEOPUR MP-39-002-065-002/223
(PREMPURA) 		1739002065NRG24230920230405503 25/09/2023 Komalati 1739002065WL038673 Komalati 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309426609 Komalati (000000)
15 SHEOPUR MP-39-002-065-002/77
(PREMPURA) 		1739002065NRG24230920230405508 25/09/2023 Urmila bai 1739002065WL038673 Urmila bai 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309426609 Urmilabai (000000)
16 SHEOPUR MP-39-002-077-002/339
(BORDADEV) 		1739002080NRG24230920230405529 25/09/2023 VIJAY GURJAR 1739002080WL038678 VIJAY GURJAR 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309426609 VIJAYGURJAR (000000)
17 SHEOPUR MP-39-002-080-001/120-A
(BHILWADIA) 		1739002080NRG24240920230406601 25/09/2023 Sonu Meena 1739002080WL038755 Sonu Meena 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309426609 SonuMeena (000000)
18 SHEOPUR MP-39-002-080-001/164-A
(BHILWADIA) 		1739002080NRG24240920230406635 25/09/2023 ANITA BAI MEENA 1739002080WL038756 ANITA BAI MEENA 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309426609 ANITABAIMEENA (000000)
19 SHEOPUR MP-39-002-080-001/329
(BHILWADIA) 		1739002080NRG24230920230405532 25/09/2023 rajmhendra 1739002080WL038679 rajmhendra 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309426609 rajmhendra (000000)
20 SHEOPUR MP-39-002-082-001/1098
(MAKRAUDAKALAN) 		1739002082NRG24250920230408073 25/09/2023 Rammurti Bai 1739002082WL039017 Rammurti Bai 00415 SBIN0030166 884 884 Processed 10/11/2023 309426609 RammurtiBai (000000)
21 SHEOPUR MP-39-002-082-001/1099
(MAKRAUDAKALAN) 		1739002082NRG24250920230408074 25/09/2023 Ramroop 1739002082WL039017 Ramroop 00415 SBIN0030166 884 884 Processed 10/11/2023 309426609 Ramroop (000000)
22 SHEOPUR MP-39-002-082-001/851
(MAKRAUDAKALAN) 		1739002082NRG24250920230408085 25/09/2023 Prikshat 1739002082WL039017 Prikshat 00415 SBIN0030166 884 884 Processed 10/11/2023 309426609 Prikshat (000000)
23 SHEOPUR MP-39-002-082-001/919
(MAKRAUDAKALAN) 		1739002082NRG24250920230408089 25/09/2023 Chandraparakash 1739002082WL039017 Chandraparakash 00415 SBIN0030166 884 884 Processed 10/11/2023 309426609 Chandraparakash (000000)
24 SHEOPUR MP-39-002-082-002/1198
(MAKRAUDAKALAN) 		1739002082NRG24240920230407076 25/09/2023 rajkumar 1739002082WL038799 rajkumar 00415 SBIN0030166 2873 2873 Processed 10/11/2023 309426609 rajkumar (000000)
25 SHEOPUR MP-39-002-082-002/1198
(MAKRAUDAKALAN) 		1739002082NRG24240920230407077 25/09/2023 sanideol 1739002082WL038799 sanideol 00415 SBIN0030166 2873 2873 Processed 10/11/2023 309426609 sanideol (000000)
26 SHEOPUR MP-39-002-082-002/865
(MAKRAUDAKALAN) 		1739002082NRG24240920230407084 25/09/2023 pappu 1739002082WL038806 pappu 00415 SBIN0030166 2873 2873 Processed 10/11/2023 309426609 pappu (000000)
27 SHEOPUR MP-39-002-082-002/882
(MAKRAUDAKALAN) 		1739002082NRG24240920230407087 25/09/2023 ramprasad 1739002082WL038809 ramprasad 00415 SBIN0030166 2873 2873 Processed 10/11/2023 309426609 ramprasad (000000)
28 SHEOPUR MP-39-002-082-002/884-A
(MAKRAUDAKALAN) 		1739002082NRG24240920230407099 25/09/2023 lakka 1739002082WL038820 lakka 00415 SBIN0030166 2873 2873 Processed 10/11/2023 309426609 lakka (000000)
29 SHEOPUR MP-39-002-082-002/887-D
(MAKRAUDAKALAN) 		1739002082NRG24240920230407097 25/09/2023 pappula aadiwasi 1739002082WL038818 pappula aadiwasi 00415 SBIN0030166 2873 2873 Processed 10/11/2023 309426609 pappulaaadiwasi (000000)
30 SHEOPUR MP-39-002-082-002/909-C
(MAKRAUDAKALAN) 		1739002082NRG24240920230407083 25/09/2023 birbal bairwa 1739002082WL038805 birbal bairwa 00415 SBIN0030166 2873 2873 Processed 10/11/2023 309426609 birbalbairwa (000000)
31 SHEOPUR MP-39-002-082-002/921
(MAKRAUDAKALAN) 		1739002082NRG24240920230407089 25/09/2023 Shivraj 1739002082WL038811 Shivraj 00415 SBIN0030166 2873 2873 Processed 10/11/2023 309426609 Shivraj (000000)
32 SHEOPUR MP-39-002-082-002/935
(MAKRAUDAKALAN) 		1739002082NRG24240920230407085 25/09/2023 Biru Adiwasi 1739002082WL038807 Biru Adiwasi 00415 SBIN0030166 2873 2873 Processed 10/11/2023 309426609 BiruAdiwasi (000000)
33 SHEOPUR MP-39-002-082-002/936
(MAKRAUDAKALAN) 		1739002082NRG24240920230407092 25/09/2023 Babu 1739002082WL038814 Babu 00415 SBIN0030166 2873 2873 Processed 10/11/2023 309426609 Babu (000000)
34 SHEOPUR MP-39-002-082-002/939
(MAKRAUDAKALAN) 		1739002082NRG24240920230407074 25/09/2023 dayaram 1739002082WL038797 dayaram 00415 SBIN0030166 2873 2873 Processed 10/11/2023 309426609 dayaram (000000)
35 SHEOPUR MP-39-002-082-002/945
(MAKRAUDAKALAN) 		1739002082NRG24240920230407093 25/09/2023 kanti 1739002082WL038815 kanti 00415 SBIN0030166 2873 2873 Processed 10/11/2023 309426609 kanti (000000)
SubTotal 46410 46410
36 SHEOPUR MP-39-002-010-002/332
(FILOJPURA) 		1739002010NRG24250920230408003 25/09/2023 mahaveer 1739002010WL039000 mahaveer 00415 SBIN0030303 3094 3094 Processed 10/11/2023 309426609 mahaveer (000000)
SubTotal 3094 3094
37 SHEOPUR MP-39-002-082-001/895-B
(MAKRAUDAKALAN) 		1739002082NRG24240920230407080 25/09/2023 Ramrup bairwa 1739002082WL038802 Ramrup bairwa 00697 BKID0MG9069 2873 2873 Processed 10/11/2023 309426609 Ramrupbairwa (000000)
38 SHEOPUR MP-39-002-082-002/1178
(MAKRAUDAKALAN) 		1739002082NRG24250920230408058 25/09/2023 laxmi 1739002082WL039015 laxmi 00697 BKID0MG9069 884 884 Processed 10/11/2023 309426609 laxmi (000000)
39 SHEOPUR MP-39-002-082-002/891-D
(MAKRAUDAKALAN) 		1739002082NRG24240920230407079 25/09/2023 ramgopal 1739002082WL038801 ramgopal 00697 BKID0MG9069 2873 2873 Processed 10/11/2023 309426609 ramgopal (000000)
40 SHEOPUR MP-39-002-082-002/923
(MAKRAUDAKALAN) 		1739002082NRG24240920230407086 25/09/2023 mukesh 1739002082WL038808 mukesh 00697 BKID0MG9069 2873 2873 Processed 10/11/2023 309426609 mukesh (000000)
SubTotal 9503 9503
41 SHEOPUR MP-39-002-082-002/1122
(MAKRAUDAKALAN) 		1739002082NRG24250920230408041 25/09/2023 dinesh 1739002082WL039015 dinesh 00697 BKID0MG9070 884 884 Processed 10/11/2023 309426609 dinesh (000000)
42 SHEOPUR MP-39-002-082-002/1123
(MAKRAUDAKALAN) 		1739002082NRG24250920230408042 25/09/2023 rajkarinta 1739002082WL039015 rajkarinta 00697 BKID0MG9070 884 884 Processed 10/11/2023 309426609 rajkarinta (000000)
43 SHEOPUR MP-39-002-082-002/1124
(MAKRAUDAKALAN) 		1739002082NRG24250920230408043 25/09/2023 lovekush 1739002082WL039015 lovekush 00697 BKID0MG9070 884 884 Processed 10/11/2023 309426609 lovekush (000000)
44 SHEOPUR MP-39-002-082-002/1127
(MAKRAUDAKALAN) 		1739002082NRG24250920230408046 25/09/2023 balram 1739002082WL039015 balram 00697 BKID0MG9070 884 884 Processed 10/11/2023 309426609 balram (000000)
45 SHEOPUR MP-39-002-082-002/1129
(MAKRAUDAKALAN) 		1739002082NRG24250920230408048 25/09/2023 pawan 1739002082WL039015 pawan 00697 BKID0MG9070 884 884 Processed 10/11/2023 309426609 pawan (000000)
46 SHEOPUR MP-39-002-082-002/1182
(MAKRAUDAKALAN) 		1739002082NRG24250920230408062 25/09/2023 vakil 1739002082WL039016 vakil 00697 BKID0MG9070 884 884 Processed 10/11/2023 309426609 vakil (000000)
47 SHEOPUR MP-39-002-082-002/1190
(MAKRAUDAKALAN) 		1739002082NRG24250920230408068 25/09/2023 Rinku Sahriya 1739002082WL039016 Rinku Sahriya 00697 BKID0MG9070 884 884 Processed 10/11/2023 309426609 RinkuSahriya (000000)
48 SHEOPUR MP-39-002-082-002/924
(MAKRAUDAKALAN) 		1739002082NRG24240920230407075 25/09/2023 ramnivash 1739002082WL038798 ramnivash 00697 BKID0MG9070 2873 2873 Processed 10/11/2023 309426609 ramnivash (000000)
SubTotal 9061 9061
Total 93483 93483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_250923FTO_287510 Bank of India BKID0009075 SHEOPUR 16354
2 SHEOPUR MP1739002_250923FTO_287510 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4862
3 SHEOPUR MP1739002_250923FTO_287510 HDFC bank HDFC0002488 SHEOPUR 1105
4 SHEOPUR MP1739002_250923FTO_287510 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3094
5 SHEOPUR MP1739002_250923FTO_287510 State Bank of India SBIN0030166 BARODA(SHEOPUR) 46410
6 SHEOPUR MP1739002_250923FTO_287510 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3094
7 SHEOPUR MP1739002_250923FTO_287510 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 9503
8 SHEOPUR MP1739002_250923FTO_287510 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 9061

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