Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_290523FTO_62356
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-39-002-091-002/34-A
(TEHKHAND) 		1739002091NRG24280520230083396 29/05/2023 Poonam Aadiwasi 1739002091WL008183 Poonam Aadiwasi 00048 BKID0009075 442 442 Processed 01/06/2023 090226360 PoonamAadiwasi (000000)
2 SHEOPUR MP-39-002-091-002/4
(TEHKHAND) 		1739002091NRG24280520230083397 29/05/2023 Banwari Aadiwasi 1739002091WL008183 Banwari Aadiwasi 00048 BKID0009075 442 442 Processed 01/06/2023 090226360 BanwariAadiwasi (000000)
3 SHEOPUR MP-39-002-091-002/53-A
(TEHKHAND) 		1739002091NRG24280520230083413 29/05/2023 Rambharat Aadiwasi 1739002091WL008183 Rambharat Aadiwasi 00048 BKID0009075 442 442 Processed 01/06/2023 090226360 RambharatAadiwasi (000000)
4 SHEOPUR MP-39-002-091-002/53-A
(TEHKHAND) 		1739002091NRG24280520230083414 29/05/2023 Sushila Bai Aadiwasi 1739002091WL008183 Sushila Bai Aadiwasi 00048 BKID0009075 442 442 Processed 01/06/2023 090226360 SushilaBaiAadiwasi (000000)
5 SHEOPUR MP-39-002-091-002/61-B
(TEHKHAND) 		1739002091NRG24280520230081872 29/05/2023 Laxmi Aadiwasi 1739002091WL008002 Laxmi Aadiwasi 00048 BKID0009075 663 663 Processed 01/06/2023 090226360 LaxmiAadiwasi (000000)
6 SHEOPUR MP-39-002-091-002/61-B
(TEHKHAND) 		1739002091NRG24280520230081871 29/05/2023 Rakesh Aadiwasi 1739002091WL008002 Rakesh Aadiwasi 00048 BKID0009075 663 663 Processed 01/06/2023 090226360 RakeshAadiwasi (000000)
7 SHEOPUR MP-39-002-091-004/98
(TEHKHAND) 		1739002091NRG24280520230081908 29/05/2023 Rajendra Bairwa 1739002091WL008002 Rajendra Bairwa 00048 BKID0009075 663 663 Processed 01/06/2023 090226360 RajendraBairwa (000000)
SubTotal 3757 3757
8 SHEOPUR MP-39-002-057-001/210-C
(DHIROLI) 		1739002057NRG24290520230084180 29/05/2023 ELMA BERWA 1739002057WL008244 ELMA BERWA 00415 SBIN0030089 1326 1326 Processed 01/06/2023 090226360 ELMABERWA (000000)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-091-002/100
(TEHKHAND) 		1739002091NRG24280520230083375 29/05/2023 Dharasingh Meena 1739002091WL008183 Dharasingh Meena 00415 SBIN0030166 442 442 Processed 01/06/2023 090226360 DharasinghMeena (000000)
SubTotal 442 442
10 SHEOPUR MP-39-002-055-002/1013
(HANSALPUR) 		1739002055NRG24290520230084791 29/05/2023 BRANDAVAN MALI 1739002055WL008390 BRANDAVAN MALI 00462 UCBA0001167 1105 1105 Processed 01/06/2023 090226360 BRANDAVANMALI (000000)
11 SHEOPUR MP-39-002-055-002/1023
(HANSALPUR) 		1739002055NRG24290520230084796 29/05/2023 raju 1739002055WL008390 raju 00462 UCBA0001167 1105 1105 Processed 01/06/2023 090226360 raju (000000)
12 SHEOPUR MP-39-002-055-002/1085
(HANSALPUR) 		1739002055NRG24290520230084810 29/05/2023 SARITA BAI MALI 1739002055WL008390 SARITA BAI MALI 00462 UCBA0001167 1105 1105 Processed 01/06/2023 090226360 SARITABAIMALI (000000)
13 SHEOPUR MP-39-002-055-002/1104
(HANSALPUR) 		1739002055NRG24290520230084813 29/05/2023 GANESHEE BAI MALI 1739002055WL008390 GANESHEE BAI MALI 00462 UCBA0001167 1105 1105 Processed 01/06/2023 090226360 GANESHEEBAIMALI (000000)
14 SHEOPUR MP-39-002-055-002/1116
(HANSALPUR) 		1739002055NRG24290520230084815 29/05/2023 MUKESH MALI 1739002055WL008390 MUKESH MALI 00462 UCBA0001167 1105 1105 Processed 01/06/2023 090226360 MUKESHMALI (000000)
15 SHEOPUR MP-39-002-055-002/1147
(HANSALPUR) 		1739002055NRG24290520230084820 29/05/2023 RAMKESHI BAI 1739002055WL008390 RAMKESHI BAI 00462 UCBA0001167 1105 1105 Processed 01/06/2023 090226360 RAMKESHIBAI (000000)
16 SHEOPUR MP-39-002-055-002/1152
(HANSALPUR) 		1739002055NRG24290520230084823 29/05/2023 RADHESHYAM MALI 1739002055WL008390 RADHESHYAM MALI 00462 UCBA0001167 1105 1105 Processed 01/06/2023 090226360 RADHESHYAMMALI (000000)
17 SHEOPUR MP-39-002-055-002/1251
(HANSALPUR) 		1739002055NRG24290520230084831 29/05/2023 RAMSINGH MALI 1739002055WL008390 RAMSINGH MALI 00462 UCBA0001167 1105 1105 Processed 01/06/2023 090226360 RAMSINGHMALI (000000)
18 SHEOPUR MP-39-002-055-002/215
(HANSALPUR) 		1739002055NRG24290520230084832 29/05/2023 jagmohan 1739002055WL008390 jagmohan 00462 UCBA0001167 1105 1105 Processed 01/06/2023 090226360 jagmohan (000000)
19 SHEOPUR MP-39-002-055-002/545
(HANSALPUR) 		1739002055NRG24290520230084837 29/05/2023 MAKHAN 1739002055WL008390 MAKHAN 00462 UCBA0001167 1105 1105 Processed 01/06/2023 090226360 MAKHAN (000000)
20 SHEOPUR MP-39-002-057-001/210
(DHIROLI) 		1739002057NRG24290520230084175 29/05/2023 ramkishan 1739002057WL008244 ramkishan 00462 UCBA0001167 1326 1326 Processed 01/06/2023 090226360 ramkishan (000000)
SubTotal 12376 12376
21 SHEOPUR MP-39-002-091-003/127-C
(TEHKHAND) 		1739002091NRG24280520230081878 29/05/2023 Salman Khan 1739002091WL008002 Salman Khan 00688 FINO0001446 663 663 Processed 01/06/2023 090226360 SalmanKhan (000000)
22 SHEOPUR MP-39-002-091-003/136-A
(TEHKHAND) 		1739002091NRG24280520230081896 29/05/2023 Ramavtar Aadiwasi 1739002091WL008002 Ramavtar Aadiwasi 00688 FINO0001446 663 663 Processed 01/06/2023 090226360 RamavtarAadiwasi (000000)
23 SHEOPUR MP-39-002-091-004/133-A
(TEHKHAND) 		1739002091NRG24280520230081900 29/05/2023 Inayat 1739002091WL008002 Inayat 00688 FINO0001446 663 663 Processed 01/06/2023 090226360 Inayat (000000)
24 SHEOPUR MP-39-002-091-004/135-C
(TEHKHAND) 		1739002091NRG24280520230081902 29/05/2023 Rehan Khan 1739002091WL008002 Rehan Khan 00688 FINO0001446 663 663 Processed 01/06/2023 090226360 RehanKhan (000000)
SubTotal 2652 2652
25 SHEOPUR MP-39-002-091-002/3
(TEHKHAND) 		1739002091NRG24280520230083392 29/05/2023 Manisha Aadiwasi 1739002091WL008183 Manisha Aadiwasi 00697 BKID0MG9069 442 442 Processed 01/06/2023 090226360 ManishaAadiwasi (000000)
SubTotal 442 442
26 SHEOPUR MP-39-002-091-002/61-C
(TEHKHAND) 		1739002091NRG24280520230081873 29/05/2023 Majnu Adiwasi 1739002091WL008002 Majnu Adiwasi 00697 BKID0MG9070 663 663 Processed 01/06/2023 090226360 MajnuAdiwasi (000000)
SubTotal 663 663
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_290523FTO_62356 Bank of India BKID0009075 SHEOPUR 3757
2 SHEOPUR MP1739002_290523FTO_62356 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
3 SHEOPUR MP1739002_290523FTO_62356 State Bank of India SBIN0030166 BARODA(SHEOPUR) 442
4 SHEOPUR MP1739002_290523FTO_62356 UCO Bank UCBA0001167 DHODHAR 12376
5 SHEOPUR MP1739002_290523FTO_62356 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 SHEOPUR MP1739002_290523FTO_62356 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 442
7 SHEOPUR MP1739002_290523FTO_62356 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 663

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