Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_090923FTO_258007
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-39-002-087-001/565
(NAYAGOANDHOPUR) 		1739002087NRG24090920230378522 09/09/2023 omprakash 1739002087WL035005 omprakash 00032 UTIB0001333 1326 1326 Processed 13/09/2023 179432951 omprakash (000000)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-029-001/109-A
(SIRSOD) 		1739002029NRG24090920230378976 09/09/2023 Sattu Bai 1739002029WL035090 Sattu Bai 00048 BKID0009075 1326 1326 Processed 13/09/2023 179432951 SattuBai (000000)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-012-003/298
(JAIDA) 		1739002012NRG24090920230379028 09/09/2023 Lakmi Bairwa 1739002012WL035100 Lakmi Bairwa 00089 CBIN0281733 1547 1547 Processed 13/09/2023 179432951 LakmiBairwa (000000)
SubTotal 1547 1547
4 SHEOPUR MP-39-002-012-001/216
(JAIDA) 		1739002012NRG24090920230379025 09/09/2023 PAPPU 1739002012WL035100 PAPPU 00354 PUNB0613200 1547 1547 Processed 13/09/2023 179432951 PAPPU (000000)
5 SHEOPUR MP-39-002-050-001/521-A
(SOIKALAN) 		1739002050NRG24090920230378814 09/09/2023 Ramnivash Mali 1739002050WL035072 Ramnivash Mali 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179432951 RamnivashMali (000000)
SubTotal 2873 2873
6 SHEOPUR MP-39-002-050-001/1098
(SOIKALAN) 		1739002050NRG24090920230378815 09/09/2023 ABDULAGANI 1739002050WL035073 ABDULAGANI 00415 SBIN0004351 1326 1326 Processed 13/09/2023 179432951 ABDULAGANI (000000)
SubTotal 1326 1326
7 SHEOPUR MP-39-002-050-001/675
(SOIKALAN) 		1739002050NRG24090920230378848 09/09/2023 BRIJRAJ 1739002050WL035075 BRIJRAJ 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179432951 BRIJRAJ (000000)
8 SHEOPUR MP-39-002-087-001/42
(NAYAGOANDHOPUR) 		1739002087NRG24090920230378518 09/09/2023 GORISHANKARBAIRWA 1739002087WL035004 GORISHANKARBAIRWA 00415 SBIN0030089 442 442 Processed 13/09/2023 179432951 GORISHANKARBAIRWA (000000)
SubTotal 1768 1768
9 SHEOPUR MP-39-002-029-001/235
(SIRSOD) 		1739002029NRG24090920230378981 09/09/2023 Surti Adiwasi 1739002029WL035093 Surti Adiwasi 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179432951 SurtiAdiwasi (000000)
10 SHEOPUR MP-39-002-029-001/43-B
(SIRSOD) 		1739002029NRG24090920230378969 09/09/2023 Kushbeer 1739002029WL035086 Kushbeer 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179432951 Kushbeer (000000)
11 SHEOPUR MP-39-002-080-001/120-A
(BHILWADIA) 		1739002080NRG24090920230378411 09/09/2023 Sonu Meena 1739002080WL034994 Sonu Meena 00415 SBIN0030166 1105 1105 Processed 13/09/2023 179432951 SonuMeena (000000)
SubTotal 3757 3757
12 SHEOPUR MP-39-002-029-001/128-C
(SIRSOD) 		1739002029NRG24090920230378990 09/09/2023 Chantaram 1739002029WL035096 Chantaram 00553 INDB0000123 1326 1326 Processed 13/09/2023 179432951 Chantaram (000000)
13 SHEOPUR MP-39-002-029-001/236-A
(SIRSOD) 		1739002029NRG24090920230378982 09/09/2023 Somat Aadiwasi 1739002029WL035093 Somat Aadiwasi 00553 INDB0000123 1326 1326 Processed 13/09/2023 179432951 SomatAadiwasi (000000)
14 SHEOPUR MP-39-002-029-002/112
(SIRSOD) 		1739002029NRG24090920230378966 09/09/2023 Hemlta Nagar 1739002029WL035085 Hemlta Nagar 00553 INDB0000123 1326 1326 Processed 13/09/2023 179432951 HemltaNagar (000000)
SubTotal 3978 3978
15 SHEOPUR MP-39-002-050-001/1241
(SOIKALAN) 		1739002050NRG24090920230378809 09/09/2023 KAILASH 1739002050WL035071 KAILASH 00688 FINO0001446 1326 1326 Processed 13/09/2023 179432951 KAILASH (000000)
16 SHEOPUR MP-39-002-050-001/1962
(SOIKALAN) 		1739002050NRG24090920230378893 09/09/2023 RAMESH JATAV 1739002050WL035077 RAMESH JATAV 00688 FINO0001446 1326 1326 Processed 13/09/2023 179432951 RAMESHJATAV (000000)
17 SHEOPUR MP-39-002-050-001/301
(SOIKALAN) 		1739002050NRG24090920230378813 09/09/2023 PRAHLAD 1739002050WL035072 PRAHLAD 00688 FINO0001446 1326 1326 Processed 13/09/2023 179432951 PRAHLAD (000000)
SubTotal 3978 3978
18 SHEOPUR MP-39-002-050-001/433-A
(SOIKALAN) 		1739002050NRG24090920230378907 09/09/2023 Motya Bai 1739002050WL035082 Motya Bai 00697 BKID0MG9066 1326 1326 Processed 13/09/2023 179432951 MotyaBai (000000)
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_090923FTO_258007 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_090923FTO_258007 Bank of India BKID0009075 SHEOPUR 1326
3 SHEOPUR MP1739002_090923FTO_258007 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1547
4 SHEOPUR MP1739002_090923FTO_258007 Punjab National Bank PUNB0613200 SHEOPUR MP 2873
5 SHEOPUR MP1739002_090923FTO_258007 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
6 SHEOPUR MP1739002_090923FTO_258007 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1768
7 SHEOPUR MP1739002_090923FTO_258007 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3757
8 SHEOPUR MP1739002_090923FTO_258007 IndusInd Bank Ltd. INDB0000123 GWALIOR 3978
9 SHEOPUR MP1739002_090923FTO_258007 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 SHEOPUR MP1739002_090923FTO_258007 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1326

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