Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:21:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_140823FTO_219449
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-39-002-066-001/619
(JAINI) 		1739002066NRG24140820230315049 14/08/2023 deepak bairwa 1739002WL0027716 deepak bairwa 00415 SBIN0004351 1326 1326 Processed 23/08/2023 678783857 deepakbairwa (000000)
2 SHEOPUR MP-39-002-066-001/619
(JAINI) 		1739002066NRG24140820230315048 14/08/2023 deepak bairwa 1739002WL0027716 deepak bairwa 00415 SBIN0004351 1326 1326 Processed 23/08/2023 678783857 deepakbairwa (000000)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-030-001/326-A
(RATODAN) 		1739002030NRG24140820230316599 14/08/2023 Mohanibai 1739002WL0027876 Mohanibai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678783857 Mohanibai (000000)
SubTotal 1326 1326
4 SHEOPUR MP-39-002-014-001/20
(RAIPURA) 		1739002014NRG24140820230316639 14/08/2023 Balram 1739002WL0027880 Balram 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 Balram (000000)
5 SHEOPUR MP-39-002-014-001/44-B
(RAIPURA) 		1739002014NRG24140820230316640 14/08/2023 dhanraj adiwasi 1739002WL0027880 dhanraj adiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 dhanrajadiwasi (000000)
6 SHEOPUR MP-39-002-014-001/45-D
(RAIPURA) 		1739002014NRG24140820230316641 14/08/2023 rajulal 1739002WL0027880 rajulal 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 rajulal (000000)
7 SHEOPUR MP-39-002-014-001/52-A
(RAIPURA) 		1739002014NRG24140820230316642 14/08/2023 RAMAVTAR 1739002WL0027880 RAMAVTAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 RAMAVTAR (000000)
8 SHEOPUR MP-39-002-014-001/52-B
(RAIPURA) 		1739002014NRG24140820230316643 14/08/2023 RAVINA BAI 1739002WL0027880 RAVINA BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 RAVINABAI (000000)
9 SHEOPUR MP-39-002-014-001/80-A
(RAIPURA) 		1739002014NRG24140820230316644 14/08/2023 garmit kaur 1739002WL0027880 garmit kaur 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 garmitkaur (000000)
10 SHEOPUR MP-39-002-014-001/92-B
(RAIPURA) 		1739002014NRG24140820230316645 14/08/2023 sukhpreet singh 1739002WL0027880 sukhpreet singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 sukhpreetsingh (000000)
11 SHEOPUR MP-39-002-014-001/93-A
(RAIPURA) 		1739002014NRG24140820230316646 14/08/2023 hardeep singh 1739002WL0027880 hardeep singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 hardeepsingh (000000)
12 SHEOPUR MP-39-002-014-002/150
(RAIPURA) 		1739002014NRG24140820230316647 14/08/2023 DHANRAJ 1739002WL0027880 DHANRAJ 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 DHANRAJ (000000)
13 SHEOPUR MP-39-002-014-002/154-A
(RAIPURA) 		1739002014NRG24140820230316648 14/08/2023 Setvandu 1739002WL0027880 Setvandu 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 Setvandu (000000)
14 SHEOPUR MP-39-002-014-002/171-A
(RAIPURA) 		1739002014NRG24140820230316649 14/08/2023 Ramlakhan 1739002WL0027880 Ramlakhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 Ramlakhan (000000)
15 SHEOPUR MP-39-002-014-002/176-A
(RAIPURA) 		1739002014NRG24140820230316650 14/08/2023 Ranveer 1739002WL0027880 Ranveer 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 Ranveer (000000)
16 SHEOPUR MP-39-002-014-002/176-B
(RAIPURA) 		1739002014NRG24140820230316651 14/08/2023 Dhara 1739002WL0027880 Dhara 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 Dhara (000000)
17 SHEOPUR MP-39-002-014-002/184-D
(RAIPURA) 		1739002014NRG24140820230316652 14/08/2023 Santosh lodha 1739002WL0027880 Santosh lodha 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 Santoshlodha (000000)
18 SHEOPUR MP-39-002-014-003/111-A
(RAIPURA) 		1739002014NRG24140820230316653 14/08/2023 ravi shankar 1739002WL0027880 ravi shankar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 ravishankar (000000)
19 SHEOPUR MP-39-002-014-003/123-B
(RAIPURA) 		1739002014NRG24140820230316654 14/08/2023 nandbhihari 1739002WL0027880 nandbhihari 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 nandbhihari (000000)
20 SHEOPUR MP-39-002-014-003/133-B
(RAIPURA) 		1739002014NRG24140820230316655 14/08/2023 Surendra 1739002WL0027880 Surendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 Surendra (000000)
21 SHEOPUR MP-39-002-014-003/196-A
(RAIPURA) 		1739002014NRG24140820230316656 14/08/2023 dharamraj 1739002WL0027880 dharamraj 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 dharamraj (000000)
22 SHEOPUR MP-39-002-014-003/203-A
(RAIPURA) 		1739002014NRG24140820230316657 14/08/2023 dharamraj shivhare 1739002WL0027880 dharamraj shivhare 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 dharamrajshivhare (000000)
23 SHEOPUR MP-39-002-014-003/252-D
(RAIPURA) 		1739002014NRG24140820230316658 14/08/2023 gopal jat 1739002WL0027880 gopal jat 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 gopaljat (000000)
24 SHEOPUR MP-39-002-014-003/87-A
(RAIPURA) 		1739002014NRG24140820230316659 14/08/2023 visnu mahor 1739002WL0027880 visnu mahor 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783857 visnumahor (000000)
25 SHEOPUR MP-39-002-030-001/717-A
(RATODAN) 		1739002030NRG24140820230316598 14/08/2023 Krishna 1739002WL0027876 Krishna 00688 FINO0001446 884 884 Processed 23/08/2023 678783857 Krishna (000000)
SubTotal 28730 28730
26 SHEOPUR MP-39-002-030-001/555
(RATODAN) 		1739002030NRG24140820230316638 14/08/2023 Sonu 1739002WL0027879 Sonu 00697 BKID0MG9069 1105 1105 Processed 23/08/2023 678783857 Sonu (000000)
SubTotal 1105 1105
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_140823FTO_219449 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
2 SHEOPUR MP1739002_140823FTO_219449 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 SHEOPUR MP1739002_140823FTO_219449 Fino Payments Bank Ltd FINO0001446 MP RO 28730
4 SHEOPUR MP1739002_140823FTO_219449 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1105

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