Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_300423APB_FTO_23540
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-39-002-002-001/36
(DANTARDAKALAN) 		1739002002NRG24300420230012441 30/04/2023 Suresh 1739002002WL001463 Suresh 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 641406104 Suresh STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-002-002/744
(DANTARDAKALAN) 		1739002002NRG24300420230012434 30/04/2023 ramniwas 1739002002WL001459 ramniwas 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 641406104 ramniwas ICICI BANK LTD(508534)
3 SHEOPUR MP-39-002-043-002/10-A
(ASIDA) 		1739002043NRG24300420230013113 30/04/2023 annu bai 1739002043WL001516 annu bai 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 641406104 annubai BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-043-002/10-A
(ASIDA) 		1739002043NRG24300420230013112 30/04/2023 ramahari bairwa 1739002043WL001516 ramahari bairwa 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 641406104 ramaharibairwa BANK OF BARODA(606985)
SubTotal 5304 5304
5 SHEOPUR MP-39-002-002-002/110-C
(DANTARDAKALAN) 		1739002002NRG24300420230012436 30/04/2023 VISHNU KUMAR 1739002002WL001460 VISHNU KUMAR 00048 BKID0009075 1326 1326 Processed 12/05/2023 641406104 VISHNUKUMAR ICICI BANK LTD(508534)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-002-001/112
(DANTARDAKALAN) 		1739002002NRG24300420230012443 30/04/2023 Raju 1739002002WL001464 Raju 00078 CNRB0004116 1326 1326 Processed 12/05/2023 641406104 Raju CANARA BANK(508532)
7 SHEOPUR MP-39-002-002-002/195
(DANTARDAKALAN) 		1739002002NRG24300420230012915 30/04/2023 narro bai 1739002002WL001510 narro bai 00078 CNRB0004116 1105 1105 Processed 12/05/2023 641406104 narrobai CANARA BANK(508532)
SubTotal 2431 2431
8 SHEOPUR MP-39-002-002-002/744
(DANTARDAKALAN) 		1739002002NRG24300420230012435 30/04/2023 ramjanki bai 1739002002WL001459 ramjanki bai 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641406104 ramjankibai ICICI BANK LTD(508534)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-002-002/469
(DANTARDAKALAN) 		1739002002NRG24300420230012440 30/04/2023 Manju 1739002002WL001462 Manju 00354 PUNB0613200 1105 1105 Processed 12/05/2023 641406104 Manju PUNJAB NATIONAL BANK(508568)
10 SHEOPUR MP-39-002-002-002/469
(DANTARDAKALAN) 		1739002002NRG24300420230012439 30/04/2023 mansingh 1739002002WL001462 mansingh 00354 PUNB0613200 1105 1105 Processed 12/05/2023 641406104 mansingh PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-052-001/222-A
(NANDAPUR) 		1739002052NRG24300420230013115 30/04/2023 Dasrath 1739002052WL001517 Dasrath 00354 PUNB0613200 1326 1326 Processed 12/05/2023 641406104 Dasrath PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-052-001/222-A
(NANDAPUR) 		1739002052NRG24300420230013114 30/04/2023 Reshame 1739002052WL001517 Reshame 00354 PUNB0613200 1326 1326 Processed 12/05/2023 641406104 Reshame NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
13 SHEOPUR MP-39-002-002-002/822
(DANTARDAKALAN) 		1739002002NRG24300420230012918 30/04/2023 RINKI HARIJAN 1739002002WL001511 RINKI HARIJAN 00415 SBIN0004351 1105 1105 Processed 12/05/2023 641406104 RINKIHARIJAN BANK OF BARODA(606985)
14 SHEOPUR MP-39-002-002-002/822
(DANTARDAKALAN) 		1739002002NRG24300420230012917 30/04/2023 vikas 1739002002WL001511 vikas 00415 SBIN0004351 1105 1105 Processed 12/05/2023 641406104 vikas PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
15 SHEOPUR MP-39-002-002-001/36
(DANTARDAKALAN) 		1739002002NRG24300420230012442 30/04/2023 Urmila 1739002002WL001463 Urmila 00415 SBIN0030089 1326 1326 Processed 12/05/2023 641406104 Urmila STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-002-002/195
(DANTARDAKALAN) 		1739002002NRG24300420230012916 30/04/2023 hemraj 1739002002WL001510 hemraj 00415 SBIN0030089 1105 1105 Processed 12/05/2023 641406104 hemraj ICICI BANK LTD(508534)
17 SHEOPUR MP-39-002-002-002/790
(DANTARDAKALAN) 		1739002002NRG24300420230012437 30/04/2023 ranveer 1739002002WL001461 ranveer 00415 SBIN0030089 1326 1326 Processed 12/05/2023 641406104 ranveer ICICI BANK LTD(508534)
18 SHEOPUR MP-39-002-002-002/790
(DANTARDAKALAN) 		1739002002NRG24300420230012438 30/04/2023 sanjya 1739002002WL001461 sanjya 00415 SBIN0030089 1326 1326 Processed 12/05/2023 641406104 sanjya STATE BANK OF INDIA(508548)
SubTotal 5083 5083
19 SHEOPUR MP-39-002-043-002/3-A
(ASIDA) 		1739002043NRG24300420230013110 30/04/2023 Ram Prasad bairwa 1739002043WL001514 Ram Prasad bairwa 00462 UCBA0001169 2652 2652 Processed 12/05/2023 641406104 RamPrasadbairwa UCO BANK(607066)
20 SHEOPUR MP-39-002-043-002/7-B
(ASIDA) 		1739002043NRG24300420230013111 30/04/2023 mahaveer 1739002043WL001515 mahaveer 00462 UCBA0001169 2652 2652 Processed 12/05/2023 641406104 mahaveer BANK OF BARODA(606985)
SubTotal 5304 5304
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_300423APB_FTO_23540 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
2 SHEOPUR MP1739002_300423APB_FTO_23540 Bank of India BKID0009075 SHEOPUR 1326
3 SHEOPUR MP1739002_300423APB_FTO_23540 Canara Bank CNRB0004116 SHEOPUR 2431
4 SHEOPUR MP1739002_300423APB_FTO_23540 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 SHEOPUR MP1739002_300423APB_FTO_23540 Punjab National Bank PUNB0613200 SHEOPUR MP 4862
6 SHEOPUR MP1739002_300423APB_FTO_23540 State Bank of India SBIN0004351 SEHOPUR KALAN 2210
7 SHEOPUR MP1739002_300423APB_FTO_23540 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5083
8 SHEOPUR MP1739002_300423APB_FTO_23540 UCO Bank UCBA0001169 PREMSAR 5304

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