Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_181223FTO_396471
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-39-002-089-001/77-B
(RADEP) 		1739002089NRG24171220230470129 18/12/2023 Priyanka mehra 1739002089WL050967 Priyanka mehra 00045 BARB0SHEOPU 884 884 Processed 11/03/2024 645551847 Priyankamehra (000000)
SubTotal 884 884
2 SHEOPUR MP-39-002-010-001/408
(FILOJPURA) 		1739002010NRG24181220230470233 18/12/2023 Brajmohan 1739002010WL051048 Brajmohan 00048 BKID0009075 3094 3094 Processed 11/03/2024 645551847 Brajmohan (000000)
3 SHEOPUR MP-39-002-028-001/74
(BAGALDA) 		1739002028NRG24181220230470467 18/12/2023 jaradar 1739002028WL051075 jaradar 00048 BKID0009075 663 663 Processed 11/03/2024 645551847 jaradar (000000)
4 SHEOPUR MP-39-002-089-001/283-D
(RADEP) 		1739002089NRG24171220230470135 18/12/2023 Sitambar 1739002089WL050968 Sitambar 00048 BKID0009075 884 884 Processed 11/03/2024 645551847 Sitambar (000000)
SubTotal 4641 4641
5 SHEOPUR MP-39-002-002-002/518
(DANTARDAKALAN) 		1739002002NRG24171220230469988 18/12/2023 Vishnu 1739002002WL050892 Vishnu 00078 CNRB0004116 884 884 Processed 11/03/2024 645551847 Vishnu (000000)
SubTotal 884 884
6 SHEOPUR MP-39-002-089-001/80-B
(RADEP) 		1739002089NRG24171220230470108 18/12/2023 Vishnu jat 1739002089WL050964 Vishnu jat 00152 HDFC0002488 884 884 Processed 11/03/2024 645551847 Vishnujat (000000)
SubTotal 884 884
7 SHEOPUR MP-39-002-010-001/405
(FILOJPURA) 		1739002010NRG24181220230470236 18/12/2023 Murari 1739002010WL051051 Murari 00415 SBIN0030089 1547 1547 Processed 11/03/2024 645551847 Murari (000000)
SubTotal 1547 1547
8 SHEOPUR MP-39-002-028-003/5-A
(BAGALDA) 		1739002028NRG24181220230470478 18/12/2023 AKILA 1739002028WL051075 AKILA 00415 SBIN0030166 663 663 Processed 11/03/2024 645551847 AKILA (000000)
9 SHEOPUR MP-39-002-082-002/882
(MAKRAUDAKALAN) 		1739002082NRG24171220230469363 18/12/2023 ramprasad 1739002082WL050806 ramprasad 00415 SBIN0030166 1547 1547 Processed 11/03/2024 645551847 ramprasad (000000)
10 SHEOPUR MP-39-002-082-002/885
(MAKRAUDAKALAN) 		1739002082NRG24171220230469360 18/12/2023 dharam 1739002082WL050803 dharam 00415 SBIN0030166 1547 1547 Processed 11/03/2024 645551847 dharam (000000)
11 SHEOPUR MP-39-002-082-002/935
(MAKRAUDAKALAN) 		1739002082NRG24171220230469354 18/12/2023 Biru Adiwasi 1739002082WL050797 Biru Adiwasi 00415 SBIN0030166 1547 1547 Processed 11/03/2024 645551847 BiruAdiwasi (000000)
12 SHEOPUR MP-39-002-082-002/936
(MAKRAUDAKALAN) 		1739002082NRG24171220230469364 18/12/2023 Babu 1739002082WL050807 Babu 00415 SBIN0030166 1547 1547 Processed 11/03/2024 645551847 Babu (000000)
13 SHEOPUR MP-39-002-082-002/967
(MAKRAUDAKALAN) 		1739002082NRG24171220230469359 18/12/2023 fulchand 1739002082WL050802 fulchand 00415 SBIN0030166 1547 1547 Processed 11/03/2024 645551847 fulchand (000000)
14 SHEOPUR MP-39-002-089-001/269-D
(RADEP) 		1739002089NRG24171220230470120 18/12/2023 Mangilal 1739002089WL050966 Mangilal 00415 SBIN0030166 884 884 Processed 11/03/2024 645551847 Mangilal (000000)
15 SHEOPUR MP-39-002-089-001/310-D
(RADEP) 		1739002089NRG24171220230470150 18/12/2023 Rinku jat 1739002089WL050971 Rinku jat 00415 SBIN0030166 884 884 Processed 11/03/2024 645551847 Rinkujat (000000)
16 SHEOPUR MP-39-002-089-001/312-D
(RADEP) 		1739002089NRG24171220230470116 18/12/2023 Khemraj adiwasi 1739002089WL050965 Khemraj adiwasi 00415 SBIN0030166 884 884 Processed 11/03/2024 645551847 Khemrajadiwasi (000000)
17 SHEOPUR MP-39-002-089-001/316-D
(RADEP) 		1739002089NRG24171220230470099 18/12/2023 Santra bai 1739002089WL050962 Santra bai 00415 SBIN0030166 884 884 Processed 11/03/2024 645551847 Santrabai (000000)
18 SHEOPUR MP-39-002-089-001/319-D
(RADEP) 		1739002089NRG24171220230470122 18/12/2023 Parvati bai 1739002089WL050966 Parvati bai 00415 SBIN0030166 884 884 Processed 11/03/2024 645551847 Parvatibai (000000)
19 SHEOPUR MP-39-002-089-001/754-B
(RADEP) 		1739002089NRG24171220230470100 18/12/2023 bhola 1739002089WL050962 bhola 00415 SBIN0030166 884 884 Processed 11/03/2024 645551847 bhola (000000)
SubTotal 13702 13702
20 SHEOPUR MP-39-002-010-001/392
(FILOJPURA) 		1739002010NRG24181220230470235 18/12/2023 Girraj 1739002010WL051050 Girraj 00415 SBIN0030303 3094 3094 Processed 11/03/2024 645551847 Girraj (000000)
21 SHEOPUR MP-39-002-019-001/127
(LOND) 		1739002019NRG24171220230469076 18/12/2023 Nathi 1739002019WL050765 Nathi 00415 SBIN0030303 1326 1326 Processed 11/03/2024 645551847 Nathi (000000)
22 SHEOPUR MP-39-002-085-001/1193
(PANDOLA) 		1739002085NRG24181220230470376 18/12/2023 TEENA NAGAR 1739002085WL051055 TEENA NAGAR 00415 SBIN0030303 1326 1326 Processed 11/03/2024 645551847 TEENANAGAR (000000)
23 SHEOPUR MP-39-002-085-001/786
(PANDOLA) 		1739002085NRG24181220230470383 18/12/2023 shishupal 1739002085WL051061 shishupal 00415 SBIN0030303 1326 1326 Processed 11/03/2024 645551847 shishupal (000000)
24 SHEOPUR MP-39-002-089-001/104-B
(RADEP) 		1739002089NRG24171220230470130 18/12/2023 Raghuveer 1739002089WL050968 Raghuveer 00415 SBIN0030303 884 884 Processed 11/03/2024 645551847 Raghuveer (000000)
25 SHEOPUR MP-39-002-089-001/104-B
(RADEP) 		1739002089NRG24171220230470131 18/12/2023 Sunita 1739002089WL050968 Sunita 00415 SBIN0030303 884 884 Processed 11/03/2024 645551847 Sunita (000000)
26 SHEOPUR MP-39-002-089-001/130-B
(RADEP) 		1739002089NRG24171220230470139 18/12/2023 Rajaram 1739002089WL050970 Rajaram 00415 SBIN0030303 884 884 Processed 11/03/2024 645551847 Rajaram (000000)
27 SHEOPUR MP-39-002-089-001/132-B
(RADEP) 		1739002089NRG24171220230470117 18/12/2023 Kapuribai 1739002089WL050966 Kapuribai 00415 SBIN0030303 884 884 Processed 11/03/2024 645551847 Kapuribai (000000)
28 SHEOPUR MP-39-002-089-001/143-B
(RADEP) 		1739002089NRG24171220230470103 18/12/2023 Rampyari bai 1739002089WL050964 Rampyari bai 00415 SBIN0030303 884 884 Processed 11/03/2024 645551847 Rampyaribai (000000)
29 SHEOPUR MP-39-002-089-001/169-D
(RADEP) 		1739002089NRG24171220230470141 18/12/2023 Vidyabai 1739002089WL050970 Vidyabai 00415 SBIN0030303 884 884 Processed 11/03/2024 645551847 Vidyabai (000000)
30 SHEOPUR MP-39-002-089-001/227-D
(RADEP) 		1739002089NRG24171220230470096 18/12/2023 Dulari bai 1739002089WL050962 Dulari bai 00415 SBIN0030303 884 884 Processed 11/03/2024 645551847 Dularibai (000000)
31 SHEOPUR MP-39-002-089-001/285-D
(RADEP) 		1739002089NRG24171220230470124 18/12/2023 Ramswaroop 1739002089WL050967 Ramswaroop 00415 SBIN0030303 884 884 Processed 11/03/2024 645551847 Ramswaroop (000000)
32 SHEOPUR MP-39-002-089-001/288-D
(RADEP) 		1739002089NRG24171220230470106 18/12/2023 Kapoori bai 1739002089WL050964 Kapoori bai 00415 SBIN0030303 884 884 Processed 11/03/2024 645551847 Kapooribai (000000)
33 SHEOPUR MP-39-002-089-001/311-D
(RADEP) 		1739002089NRG24171220230470145 18/12/2023 Murari lal 1739002089WL050970 Murari lal 00415 SBIN0030303 884 884 Processed 11/03/2024 645551847 Murarilal (000000)
34 SHEOPUR MP-39-002-089-001/316-D
(RADEP) 		1739002089NRG24171220230470098 18/12/2023 Pappulal 1739002089WL050962 Pappulal 00415 SBIN0030303 884 884 Processed 11/03/2024 645551847 Pappulal (000000)
SubTotal 16796 16796
35 SHEOPUR MP-39-002-082-001/895-B
(MAKRAUDAKALAN) 		1739002082NRG24171220230469367 18/12/2023 Ramrup bairwa 1739002082WL050810 Ramrup bairwa 00697 BKID0MG9069 1547 1547 Processed 11/03/2024 645551847 Ramrupbairwa (000000)
36 SHEOPUR MP-39-002-082-001/898-D
(MAKRAUDAKALAN) 		1739002082NRG24171220230469355 18/12/2023 Alfu meena 1739002082WL050798 Alfu meena 00697 BKID0MG9069 1547 1547 Processed 11/03/2024 645551847 Alfumeena (000000)
37 SHEOPUR MP-39-002-082-002/1178
(MAKRAUDAKALAN) 		1739002082NRG24171220230469385 18/12/2023 laxmi 1739002082WL050817 laxmi 00697 BKID0MG9069 1326 1326 Processed 11/03/2024 645551847 laxmi (000000)
38 SHEOPUR MP-39-002-082-002/1199
(MAKRAUDAKALAN) 		1739002082NRG24171220230469373 18/12/2023 Golu 1739002082WL050816 Golu 00697 BKID0MG9069 1547 1547 Processed 11/03/2024 645551847 Golu (000000)
39 SHEOPUR MP-39-002-082-002/923
(MAKRAUDAKALAN) 		1739002082NRG24171220230469370 18/12/2023 mukesh 1739002082WL050813 mukesh 00697 BKID0MG9069 1547 1547 Processed 11/03/2024 645551847 mukesh (000000)
SubTotal 7514 7514
40 SHEOPUR MP-39-002-082-001/902-D
(MAKRAUDAKALAN) 		1739002082NRG24171220230469356 18/12/2023 babulal 1739002082WL050799 babulal 00697 BKID0MG9070 1547 1547 Processed 11/03/2024 645551847 babulal (000000)
41 SHEOPUR MP-39-002-082-002/1106
(MAKRAUDAKALAN) 		1739002082NRG24171220230469388 18/12/2023 mahaveer meena 1739002082WL050818 mahaveer meena 00697 BKID0MG9070 1326 1326 Processed 11/03/2024 645551847 mahaveermeena (000000)
42 SHEOPUR MP-39-002-082-002/1123
(MAKRAUDAKALAN) 		1739002082NRG24171220230469398 18/12/2023 rajkarinta 1739002082WL050818 rajkarinta 00697 BKID0MG9070 1326 1326 Processed 11/03/2024 645551847 rajkarinta (000000)
43 SHEOPUR MP-39-002-082-002/1129
(MAKRAUDAKALAN) 		1739002082NRG24171220230469400 18/12/2023 pawan 1739002082WL050818 pawan 00697 BKID0MG9070 1326 1326 Processed 11/03/2024 645551847 pawan (000000)
44 SHEOPUR MP-39-002-082-002/1131
(MAKRAUDAKALAN) 		1739002082NRG24171220230469401 18/12/2023 manisha 1739002082WL050818 manisha 00697 BKID0MG9070 1326 1326 Processed 11/03/2024 645551847 manisha (000000)
45 SHEOPUR MP-39-002-082-002/1201
(MAKRAUDAKALAN) 		1739002082NRG24171220230469357 18/12/2023 Dhanpal Bairwa 1739002082WL050800 Dhanpal Bairwa 00697 BKID0MG9070 1547 1547 Processed 11/03/2024 645551847 DhanpalBairwa (000000)
46 SHEOPUR MP-39-002-082-002/907-D
(MAKRAUDAKALAN) 		1739002082NRG24171220230469371 18/12/2023 angad 1739002082WL050814 angad 00697 BKID0MG9070 1547 1547 Processed 11/03/2024 645551847 angad (000000)
SubTotal 9945 9945
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_181223FTO_396471 Bank of Baroda BARB0SHEOPU SHEOPUR 884
2 SHEOPUR MP1739002_181223FTO_396471 Bank of India BKID0009075 SHEOPUR 4641
3 SHEOPUR MP1739002_181223FTO_396471 Canara Bank CNRB0004116 SHEOPUR 884
4 SHEOPUR MP1739002_181223FTO_396471 HDFC bank HDFC0002488 SHEOPUR 884
5 SHEOPUR MP1739002_181223FTO_396471 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1547
6 SHEOPUR MP1739002_181223FTO_396471 State Bank of India SBIN0030166 BARODA(SHEOPUR) 13702
7 SHEOPUR MP1739002_181223FTO_396471 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 16796
8 SHEOPUR MP1739002_181223FTO_396471 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 7514
9 SHEOPUR MP1739002_181223FTO_396471 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 9945

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