Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_140923APB_FTO_265091
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-39-002-015-001/231-C
(NAGDA) 		1739002015NRG24120920230382947 14/09/2023 RAMBHARAT BAIRWA 1739002015WL035782 RAMBHARAT BAIRWA 00045 BARB0SHEOPU 1326 1326 Processed 21/09/2023 331386736 RAMBHARATBAIRWA STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-085-001/205
(PANDOLA) 		1739002085NRG24120920230382730 14/09/2023 Kailash 1739002085WL035675 Kailash 00045 BARB0SHEOPU 1326 1326 Processed 21/09/2023 331386736 Kailash INDUSIND BANK(607189)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-015-001/358-D
(NAGDA) 		1739002015NRG24120920230382946 14/09/2023 ramdyal bairwa 1739002015WL035781 ramdyal bairwa 00048 BKID0009075 1326 1326 Processed 21/09/2023 331386736 ramdyalbairwa CENTRAL BANK OF INDIA(607115)
4 SHEOPUR MP-39-002-015-001/489-A
(NAGDA) 		1739002015NRG24120920230382948 14/09/2023 KAILASH BAIRWA 1739002015WL035783 KAILASH BAIRWA 00048 BKID0009075 1326 1326 Processed 21/09/2023 331386736 KAILASHBAIRWA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 2652 2652
5 SHEOPUR MP-39-002-015-001/491-A
(NAGDA) 		1739002015NRG24120920230382949 14/09/2023 siyaram suman 1739002015WL035784 siyaram suman 00089 CBIN0281733 1326 1326 Processed 21/09/2023 331386736 siyaramsuman CENTRAL BANK OF INDIA(607115)
6 SHEOPUR MP-39-002-085-001/414
(PANDOLA) 		1739002085NRG24120920230382789 14/09/2023 Mudilal 1739002085WL035714 Mudilal 00089 CBIN0281733 1326 1326 Processed 21/09/2023 331386736 Mudilal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 SHEOPUR MP-39-002-085-001/1160
(PANDOLA) 		1739002085NRG24120920230382767 14/09/2023 SIYARAM BAIRWA 1739002085WL035694 SIYARAM BAIRWA 00354 PUNB0613200 1326 1326 Processed 21/09/2023 331386736 SIYARAMBAIRWA STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-085-001/238
(PANDOLA) 		1739002085NRG24120920230382807 14/09/2023 Mukesh 1739002085WL035730 Mukesh 00354 PUNB0613200 1326 1326 Processed 21/09/2023 331386736 Mukesh STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-085-001/342
(PANDOLA) 		1739002085NRG24120920230382797 14/09/2023 Hanuman 1739002085WL035721 Hanuman 00354 PUNB0613200 1326 1326 Processed 21/09/2023 331386736 Hanuman STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 SHEOPUR MP-39-002-015-001/153
(NAGDA) 		1739002015NRG24120920230382950 14/09/2023 RAMSWROOP 1739002015WL035785 RAMSWROOP 00415 SBIN0030089 1326 1326 Processed 21/09/2023 331386736 RAMSWROOP STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-015-001/153
(NAGDA) 		1739002015NRG24120920230382951 14/09/2023 SEEMA BAI 1739002015WL035785 SEEMA BAI 00415 SBIN0030089 1326 1326 Processed 21/09/2023 331386736 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 SHEOPUR MP-39-002-085-001/43
(PANDOLA) 		1739002085NRG24120920230382729 14/09/2023 Ramcharan 1739002085WL035674 Ramcharan 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331386736 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SHEOPUR MP-39-002-085-001/1
(PANDOLA) 		1739002085NRG24120920230382805 14/09/2023 Kalawati 1739002085WL035728 Kalawati 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Kalawati STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-085-001/1154
(PANDOLA) 		1739002085NRG24120920230382796 14/09/2023 Kayyum 1739002085WL035720 Kayyum 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Kayyum STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-085-001/12
(PANDOLA) 		1739002085NRG24120920230382770 14/09/2023 ramsingh 1739002085WL035696 ramsingh 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 ramsingh STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-085-001/1276
(PANDOLA) 		1739002085NRG24120920230382808 14/09/2023 Ramkishan 1739002085WL035731 Ramkishan 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Ramkishan STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-085-001/1304
(PANDOLA) 		1739002085NRG24120920230382724 14/09/2023 Mukesh 1739002085WL035671 Mukesh 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Mukesh BANK OF BARODA(606985)
18 SHEOPUR MP-39-002-085-001/1311
(PANDOLA) 		1739002085NRG24120920230382728 14/09/2023 Kalyani bai 1739002085WL035673 Kalyani bai 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Kalyanibai STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-085-001/1341
(PANDOLA) 		1739002085NRG24120920230382800 14/09/2023 Reshma 1739002085WL035723 Reshma 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Reshma STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-085-001/1341
(PANDOLA) 		1739002085NRG24120920230382799 14/09/2023 Shakila 1739002085WL035723 Shakila 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Shakila STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-085-001/163
(PANDOLA) 		1739002085NRG24120920230382795 14/09/2023 Kherun 1739002085WL035719 Kherun 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Kherun STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-085-001/224
(PANDOLA) 		1739002085NRG24120920230382810 14/09/2023 Santosh 1739002085WL035733 Santosh 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Santosh STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-085-001/225
(PANDOLA) 		1739002085NRG24120920230382801 14/09/2023 Prem bai 1739002085WL035724 Prem bai 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Prembai STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-085-001/237
(PANDOLA) 		1739002085NRG24120920230382806 14/09/2023 Rakesh 1739002085WL035729 Rakesh 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Rakesh STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-085-001/26
(PANDOLA) 		1739002085NRG24120920230382779 14/09/2023 Keda 1739002085WL035704 Keda 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Keda STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-085-001/27
(PANDOLA) 		1739002085NRG24120920230382785 14/09/2023 Surja bai 1739002085WL035710 Surja bai 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Surjabai STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-085-001/292
(PANDOLA) 		1739002085NRG24120920230382773 14/09/2023 babulal 1739002085WL035699 babulal 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 babulal STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-085-001/30
(PANDOLA) 		1739002085NRG24120920230382778 14/09/2023 Lalita 1739002085WL035703 Lalita 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Lalita STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-085-001/307
(PANDOLA) 		1739002085NRG24120920230382802 14/09/2023 Abdul majeed 1739002085WL035725 Abdul majeed 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Abdulmajeed STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-085-001/332
(PANDOLA) 		1739002085NRG24120920230382712 14/09/2023 Lalji jatav 1739002085WL035662 Lalji jatav 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Laljijatav STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-085-001/437
(PANDOLA) 		1739002085NRG24120920230382791 14/09/2023 Jivan lal 1739002085WL035716 Jivan lal 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Jivanlal STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-085-001/457
(PANDOLA) 		1739002085NRG24120920230382804 14/09/2023 Amina 1739002085WL035727 Amina 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Amina STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-085-001/46
(PANDOLA) 		1739002085NRG24120920230382784 14/09/2023 Shreelal 1739002085WL035709 Shreelal 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Shreelal STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-085-001/461
(PANDOLA) 		1739002085NRG24120920230382793 14/09/2023 harun 1739002085WL035718 harun 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 harun STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-085-001/461
(PANDOLA) 		1739002085NRG24120920230382794 14/09/2023 Rukaiya 1739002085WL035718 Rukaiya 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Rukaiya STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-085-001/494
(PANDOLA) 		1739002085NRG24120920230382786 14/09/2023 Badri lal 1739002085WL035711 Badri lal 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Badrilal STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-085-001/497
(PANDOLA) 		1739002085NRG24120920230382718 14/09/2023 Prasadi bai 1739002085WL035667 Prasadi bai 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Prasadibai STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-085-001/498
(PANDOLA) 		1739002085NRG24120920230382713 14/09/2023 prasan 1739002085WL035663 prasan 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 prasan STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-085-001/51
(PANDOLA) 		1739002085NRG24120920230382790 14/09/2023 Ramsiya bai 1739002085WL035715 Ramsiya bai 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Ramsiyabai STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-085-001/550
(PANDOLA) 		1739002085NRG24120920230382775 14/09/2023 Harimohan 1739002085WL035700 Harimohan 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Harimohan STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-085-001/552
(PANDOLA) 		1739002085NRG24120920230382720 14/09/2023 Bajaranglal 1739002085WL035669 Bajaranglal 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Bajaranglal STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-085-001/62
(PANDOLA) 		1739002085NRG24120920230382731 14/09/2023 Shambhu lal 1739002085WL035676 Shambhu lal 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Shambhulal STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-085-001/647
(PANDOLA) 		1739002085NRG24120920230382781 14/09/2023 Shishupal 1739002085WL035706 Shishupal 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Shishupal STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-085-001/655
(PANDOLA) 		1739002085NRG24120920230382765 14/09/2023 Malakhan 1739002085WL035692 Malakhan 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Malakhan STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-085-001/73
(PANDOLA) 		1739002085NRG24120920230382787 14/09/2023 Ramnivas 1739002085WL035712 Ramnivas 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Ramnivas STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-085-001/751
(PANDOLA) 		1739002085NRG24120920230382803 14/09/2023 Pana bai 1739002085WL035726 Pana bai 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Panabai STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-085-001/756
(PANDOLA) 		1739002085NRG24120920230382788 14/09/2023 Ramhet 1739002085WL035713 Ramhet 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Ramhet STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-085-001/76
(PANDOLA) 		1739002085NRG24120920230382760 14/09/2023 Kalyani bai jatav 1739002085WL035689 Kalyani bai jatav 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Kalyanibaijatav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
49 SHEOPUR MP-39-002-085-001/798
(PANDOLA) 		1739002085NRG24120920230382798 14/09/2023 Barfi bai 1739002085WL035722 Barfi bai 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Barfibai STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-085-001/808
(PANDOLA) 		1739002085NRG24120920230382732 14/09/2023 netram 1739002085WL035677 netram 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 netram STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-085-001/830
(PANDOLA) 		1739002085NRG24120920230382715 14/09/2023 Mangi bai 1739002085WL035665 Mangi bai 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 Mangibai STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-085-001/961
(PANDOLA) 		1739002085NRG24120920230382777 14/09/2023 brajesh aadiwasi 1739002085WL035702 brajesh aadiwasi 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 brajeshaadiwasi STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-085-001/962
(PANDOLA) 		1739002085NRG24120920230382782 14/09/2023 RADHESHYAM 1739002085WL035707 RADHESHYAM 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331386736 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 54366 54366
54 SHEOPUR MP-39-002-085-001/1379
(PANDOLA) 		1739002085NRG24120920230382771 14/09/2023 Ramkumaar 1739002085WL035697 Ramkumaar 00468 UBIN0575437 1326 1326 Processed 21/09/2023 331386736 Ramkumaar STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-085-001/553
(PANDOLA) 		1739002085NRG24120920230382772 14/09/2023 Kailash shahriya 1739002085WL035698 Kailash shahriya 00468 UBIN0575437 1326 1326 Processed 21/09/2023 331386736 Kailashshahriya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 72930 72930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_140923APB_FTO_265091 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_140923APB_FTO_265091 Bank of India BKID0009075 SHEOPUR 2652
3 SHEOPUR MP1739002_140923APB_FTO_265091 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
4 SHEOPUR MP1739002_140923APB_FTO_265091 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
5 SHEOPUR MP1739002_140923APB_FTO_265091 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
6 SHEOPUR MP1739002_140923APB_FTO_265091 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
7 SHEOPUR MP1739002_140923APB_FTO_265091 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 54366
8 SHEOPUR MP1739002_140923APB_FTO_265091 Union Bank of India UBIN0575437 Sheopur 2652

Download In Excel