Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_030423FTO_1793
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-39-002-027-002/119-A
(HALGAODAKHURD) 		1739002027NRG23010420230423304 03/04/2023 mahaveer 1739002027WL067020 mahaveer 00032 UTIB0001333 1428 1428 Processed 06/05/2023 530951586 mahaveer (000000)
SubTotal 1428 1428
2 SHEOPUR MP-39-002-027-001/40-C
(HALGAODAKHURD) 		1739002027NRG23010420230423236 03/04/2023 sati bai 1739002027WL067019 sati bai 00045 BARB0SHEOPU 1428 1428 Processed 06/05/2023 530951586 satibai (000000)
SubTotal 1428 1428
3 SHEOPUR MP-39-002-012-003/282
(JAIDA) 		1739002012NRG23020420230423518 03/04/2023 Intam Bai 1739002012WL067068 Intam Bai 00089 CBIN0281733 1428 1428 Processed 06/05/2023 530951586 IntamBai (000000)
SubTotal 1428 1428
4 SHEOPUR MP-39-002-012-002/73
(JAIDA) 		1739002012NRG23020420230423515 03/04/2023 JANKI 1739002012WL067066 JANKI 00415 SBIN0030089 1428 1428 Processed 06/05/2023 530951586 JANKI (000000)
SubTotal 1428 1428
5 SHEOPUR MP-39-002-027-001/180-A
(HALGAODAKHURD) 		1739002027NRG23010420230423224 03/04/2023 ramkatha 1739002027WL067019 ramkatha 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530951586 ramkatha (000000)
6 SHEOPUR MP-39-002-027-001/412
(HALGAODAKHURD) 		1739002027NRG23010420230423239 03/04/2023 rajna 1739002027WL067019 rajna 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530951586 rajna (000000)
7 SHEOPUR MP-39-002-027-001/46-A
(HALGAODAKHURD) 		1739002027NRG23010420230423260 03/04/2023 sanjya 1739002027WL067019 sanjya 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530951586 sanjya (000000)
8 SHEOPUR MP-39-002-027-001/52-A
(HALGAODAKHURD) 		1739002027NRG23010420230423266 03/04/2023 kirta 1739002027WL067019 kirta 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530951586 kirta (000000)
9 SHEOPUR MP-39-002-027-002/124-B
(HALGAODAKHURD) 		1739002027NRG23010420230423307 03/04/2023 hemlata 1739002027WL067020 hemlata 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530951586 hemlata (000000)
10 SHEOPUR MP-39-002-027-002/128-A
(HALGAODAKHURD) 		1739002027NRG23010420230423313 03/04/2023 dhara singh 1739002027WL067020 dhara singh 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530951586 dharasingh (000000)
11 SHEOPUR MP-39-002-027-002/139-A
(HALGAODAKHURD) 		1739002027NRG23010420230423319 03/04/2023 sitaram 1739002027WL067020 sitaram 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530951586 sitaram (000000)
12 SHEOPUR MP-39-002-027-002/15
(HALGAODAKHURD) 		1739002027NRG23010420230423324 03/04/2023 ramkisan 1739002027WL067020 ramkisan 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530951586 ramkisan (000000)
13 SHEOPUR MP-39-002-027-002/358
(HALGAODAKHURD) 		1739002027NRG23010420230423338 03/04/2023 maya 1739002027WL067020 maya 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530951586 maya (000000)
14 SHEOPUR MP-39-002-027-002/78
(HALGAODAKHURD) 		1739002027NRG23010420230423203 03/04/2023 ramdyal 1739002027WL067018 ramdyal 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530951586 ramdyal (000000)
15 SHEOPUR MP-39-002-027-002/80-A
(HALGAODAKHURD) 		1739002027NRG23010420230423372 03/04/2023 sojiram 1739002027WL067020 sojiram 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530951586 sojiram (000000)
16 SHEOPUR MP-39-002-027-002/81-A
(HALGAODAKHURD) 		1739002027NRG23010420230423373 03/04/2023 jsgmohan 1739002027WL067020 jsgmohan 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530951586 jsgmohan (000000)
17 SHEOPUR MP-39-002-027-002/82-A
(HALGAODAKHURD) 		1739002027NRG23010420230423374 03/04/2023 GIRRAJ 1739002027WL067020 GIRRAJ 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530951586 GIRRAJ (000000)
18 SHEOPUR MP-39-002-027-003/2-A
(HALGAODAKHURD) 		1739002027NRG23010420230423205 03/04/2023 sultan 1739002027WL067018 sultan 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530951586 sultan (000000)
19 SHEOPUR MP-39-002-027-003/8
(HALGAODAKHURD) 		1739002027NRG23010420230423209 03/04/2023 dansingh 1739002027WL067018 dansingh 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530951586 dansingh (000000)
SubTotal 20604 20604
20 SHEOPUR MP-39-002-027-002/231-B
(HALGAODAKHURD) 		1739002027NRG23010420230423335 03/04/2023 ramlekha 1739002027WL067020 ramlekha 00462 UCBA0001082 1428 1428 Processed 06/05/2023 530951586 ramlekha (000000)
SubTotal 1428 1428
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_030423FTO_1793 AXIS BANK UTIB0001333 SHEOPUR 1428
2 SHEOPUR MP1739002_030423FTO_1793 Bank of Baroda BARB0SHEOPU SHEOPUR 1428
3 SHEOPUR MP1739002_030423FTO_1793 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1428
4 SHEOPUR MP1739002_030423FTO_1793 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1428
5 SHEOPUR MP1739002_030423FTO_1793 State Bank of India SBIN0030166 BARODA(SHEOPUR) 20604
6 SHEOPUR MP1739002_030423FTO_1793 UCO Bank UCBA0001082 SHEOPURKALAN 1428

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