Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_310523FTO_65933
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-39-002-020-003/281
(RAMGANDI) 		1739002020NRG24300520230090581 31/05/2023 MANSINGH 1739002020WL008646 MANSINGH 00048 BKID0009075 1326 1326 Processed 03/06/2023 134035244 MANSINGH (000000)
2 SHEOPUR MP-39-002-087-001/216-A
(NAYAGOANDHOPUR) 		1739002087NRG24310520230092501 31/05/2023 RAJKUMAR ADIWADI 1739002087WL008838 RAJKUMAR ADIWADI 00048 BKID0009075 2652 2652 Processed 03/06/2023 134035244 RAJKUMARADIWADI (000000)
3 SHEOPUR MP-39-002-087-001/526
(NAYAGOANDHOPUR) 		1739002087NRG24310520230092502 31/05/2023 DILIP ADIWASI 1739002087WL008838 DILIP ADIWASI 00048 BKID0009075 2652 2652 Processed 03/06/2023 134035244 DILIPADIWASI (000000)
4 SHEOPUR MP-39-002-091-001/249-C
(TEHKHAND) 		1739002091NRG24300520230090078 31/05/2023 Foranti Meena 1739002091WL008624 Foranti Meena 00048 BKID0009075 663 663 Processed 03/06/2023 134035244 ForantiMeena (000000)
5 SHEOPUR MP-39-002-091-002/69-A
(TEHKHAND) 		1739002091NRG24300520230090092 31/05/2023 Murti Aadiwasi 1739002091WL008624 Murti Aadiwasi 00048 BKID0009075 663 663 Processed 03/06/2023 134035244 MurtiAadiwasi (000000)
SubTotal 7956 7956
6 SHEOPUR MP-39-002-006-003/521
(HALGAODABUJURG) 		1739002006NRG24300520230090042 31/05/2023 jitendra bairwa 1739002006WL008623 jitendra bairwa 00089 CBIN0281733 1326 1326 Processed 03/06/2023 134035244 jitendrabairwa (000000)
7 SHEOPUR MP-39-002-091-001/174-B
(TEHKHAND) 		1739002091NRG24300520230090065 31/05/2023 Ramvilash Meena 1739002091WL008624 Ramvilash Meena 00089 CBIN0281733 884 884 Processed 03/06/2023 134035244 RamvilashMeena (000000)
SubTotal 2210 2210
8 SHEOPUR MP-39-002-087-001/571
(NAYAGOANDHOPUR) 		1739002087NRG24310520230092500 31/05/2023 RAMKISHOR ADIWASI 1739002087WL008837 RAMKISHOR ADIWASI 00165 IBKL0001563 2652 2652 Processed 03/06/2023 134035244 RAMKISHORADIWASI (000000)
SubTotal 2652 2652
9 SHEOPUR MP-39-002-006-003/413
(HALGAODABUJURG) 		1739002006NRG24300520230090022 31/05/2023 meeti bai 1739002006WL008623 meeti bai 00415 SBIN0030089 1326 1326 Processed 03/06/2023 134035244 meetibai (000000)
10 SHEOPUR MP-39-002-006-003/538
(HALGAODABUJURG) 		1739002006NRG24300520230090047 31/05/2023 ramavatar 1739002006WL008623 ramavatar 00415 SBIN0030089 1326 1326 Processed 03/06/2023 134035244 ramavatar (000000)
11 SHEOPUR MP-39-002-006-003/56-C
(HALGAODABUJURG) 		1739002006NRG24300520230090048 31/05/2023 Rammurat meena 1739002006WL008623 Rammurat meena 00415 SBIN0030089 1326 1326 Processed 03/06/2023 134035244 Rammuratmeena (000000)
12 SHEOPUR MP-39-002-087-001/285
(NAYAGOANDHOPUR) 		1739002087NRG24310520230092491 31/05/2023 RAMJI 1739002087WL008836 RAMJI 00415 SBIN0030089 2652 2652 Processed 03/06/2023 134035244 RAMJI (000000)
SubTotal 6630 6630
13 SHEOPUR MP-39-002-030-001/112-C
(RATODAN) 		1739002030NRG24300520230090464 31/05/2023 Kuldip 1739002030WL008641 Kuldip 00415 SBIN0030166 1326 1326 Processed 03/06/2023 134035244 Kuldip (000000)
14 SHEOPUR MP-39-002-030-001/112-C
(RATODAN) 		1739002030NRG24300520230090463 31/05/2023 Rajanti 1739002030WL008641 Rajanti 00415 SBIN0030166 1326 1326 Processed 03/06/2023 134035244 Rajanti (000000)
15 SHEOPUR MP-39-002-030-001/112-C
(RATODAN) 		1739002030NRG24300520230090461 31/05/2023 Rajkumari 1739002030WL008641 Rajkumari 00415 SBIN0030166 1326 1326 Processed 03/06/2023 134035244 Rajkumari (000000)
16 SHEOPUR MP-39-002-030-001/125-A
(RATODAN) 		1739002030NRG24300520230090465 31/05/2023 Aasha 1739002030WL008641 Aasha 00415 SBIN0030166 1326 1326 Processed 03/06/2023 134035244 Aasha (000000)
17 SHEOPUR MP-39-002-030-002/125-C
(RATODAN) 		1739002030NRG24300520230090470 31/05/2023 Asha Bai 1739002030WL008641 Asha Bai 00415 SBIN0030166 1326 1326 Rejected 03/06/2023 134035244 No Such Account
18 SHEOPUR MP-39-002-030-002/34-A
(RATODAN) 		1739002030NRG24300520230090472 31/05/2023 Girraj 1739002030WL008641 Girraj 00415 SBIN0030166 1326 1326 Processed 03/06/2023 134035244 Girraj (000000)
19 SHEOPUR MP-39-002-091-001/235-A
(TEHKHAND) 		1739002091NRG24300520230090072 31/05/2023 Raju Meena 1739002091WL008624 Raju Meena 00415 SBIN0030166 663 663 Processed 03/06/2023 134035244 RajuMeena (000000)
20 SHEOPUR MP-39-002-091-001/249-C
(TEHKHAND) 		1739002091NRG24300520230090077 31/05/2023 Girdhari Meena 1739002091WL008624 Girdhari Meena 00415 SBIN0030166 663 663 Processed 03/06/2023 134035244 GirdhariMeena (000000)
SubTotal 9282 9282
21 SHEOPUR MP-39-002-006-003/524
(HALGAODABUJURG) 		1739002006NRG24300520230090043 31/05/2023 raghuveer 1739002006WL008623 raghuveer 00415 SBIN0030303 1326 1326 Processed 03/06/2023 134035244 raghuveer (000000)
22 SHEOPUR MP-39-002-006-003/563
(HALGAODABUJURG) 		1739002006NRG24300520230090051 31/05/2023 pista 1739002006WL008623 pista 00415 SBIN0030303 1326 1326 Processed 03/06/2023 134035244 pista (000000)
23 SHEOPUR MP-39-002-006-003/572
(HALGAODABUJURG) 		1739002006NRG24300520230090054 31/05/2023 Mahaveer Dhakad 1739002006WL008623 Mahaveer Dhakad 00415 SBIN0030303 1326 1326 Processed 03/06/2023 134035244 MahaveerDhakad (000000)
24 SHEOPUR MP-39-002-006-003/583
(HALGAODABUJURG) 		1739002006NRG24300520230090057 31/05/2023 Ramesh Bairva 1739002006WL008623 Ramesh Bairva 00415 SBIN0030303 1326 1326 Processed 03/06/2023 134035244 RameshBairva (000000)
25 SHEOPUR MP-39-002-087-001/303
(NAYAGOANDHOPUR) 		1739002087NRG24310520230092497 31/05/2023 SAPANA ADIWASI 1739002087WL008837 SAPANA ADIWASI 00415 SBIN0030303 2652 2652 Processed 03/06/2023 134035244 SAPANAADIWASI (000000)
SubTotal 7956 7956
26 SHEOPUR MP-39-002-020-003/106
(RAMGANDI) 		1739002020NRG24300520230090543 31/05/2023 BINTEE 1739002020WL008644 BINTEE 00462 UCBA0001082 1326 1326 Processed 03/06/2023 134035244 BINTEE (000000)
27 SHEOPUR MP-39-002-020-003/280
(RAMGANDI) 		1739002020NRG24300520230090580 31/05/2023 Manisha Jatav 1739002020WL008646 Manisha Jatav 00462 UCBA0001082 1326 1326 Processed 03/06/2023 134035244 ManishaJatav (000000)
28 SHEOPUR MP-39-002-020-003/281
(RAMGANDI) 		1739002020NRG24300520230090582 31/05/2023 Pinki jatav 1739002020WL008646 Pinki jatav 00462 UCBA0001082 1326 1326 Processed 03/06/2023 134035244 Pinkijatav (000000)
29 SHEOPUR MP-39-002-020-004/157
(RAMGANDI) 		1739002020NRG24300520230090564 31/05/2023 MAMTA 1739002020WL008645 MAMTA 00462 UCBA0001082 1326 1326 Processed 03/06/2023 134035244 MAMTA (000000)
30 SHEOPUR MP-39-002-020-004/98
(RAMGANDI) 		1739002020NRG24300520230090569 31/05/2023 brajmohan 1739002020WL008645 brajmohan 00462 UCBA0001082 1326 1326 Processed 03/06/2023 134035244 brajmohan (000000)
SubTotal 6630 6630
31 SHEOPUR MP-39-002-091-002/69-A
(TEHKHAND) 		1739002091NRG24300520230090091 31/05/2023 Manoj Aadiwasi 1739002091WL008624 Manoj Aadiwasi 00462 UCBA0001169 663 663 Processed 03/06/2023 134035244 ManojAadiwasi (000000)
SubTotal 663 663
32 SHEOPUR MP-39-002-030-002/142-B
(RATODAN) 		1739002030NRG24300520230090471 31/05/2023 Manoj 1739002030WL008641 Manoj 00688 FINO0001446 1326 1326 Processed 03/06/2023 134035244 Manoj (000000)
SubTotal 1326 1326
33 SHEOPUR MP-39-002-091-001/174-A
(TEHKHAND) 		1739002091NRG24300520230090064 31/05/2023 Rameshi Bai 1739002091WL008624 Rameshi Bai 00697 BKID0MG9070 884 884 Processed 03/06/2023 134035244 RameshiBai (000000)
SubTotal 884 884
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_310523FTO_65933 Bank of India BKID0009075 SHEOPUR 7956
2 SHEOPUR MP1739002_310523FTO_65933 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2210
3 SHEOPUR MP1739002_310523FTO_65933 IDBI Bank IBKL0001563 SHEOPUR 2652
4 SHEOPUR MP1739002_310523FTO_65933 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6630
5 SHEOPUR MP1739002_310523FTO_65933 State Bank of India SBIN0030166 BARODA(SHEOPUR) 9282
6 SHEOPUR MP1739002_310523FTO_65933 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 7956
7 SHEOPUR MP1739002_310523FTO_65933 UCO Bank UCBA0001082 SHEOPURKALAN 6630
8 SHEOPUR MP1739002_310523FTO_65933 UCO Bank UCBA0001169 PREMSAR 663
9 SHEOPUR MP1739002_310523FTO_65933 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SHEOPUR MP1739002_310523FTO_65933 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 884

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