Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_080523FTO_33163
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-39-002-043-001/206-C
(ASIDA) 		1739002043NRG24080520230031305 08/05/2023 SURENDRA 1739002043WL003308 SURENDRA 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 687459628 SURENDRA (000000)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-053-002/639
(BARDHABUJURG) 		1739002053NRG24060520230026223 08/05/2023 Siyaram 1739002053WL002824 Siyaram 00048 BKID0009075 1547 1547 Processed 15/05/2023 687459628 Siyaram (000000)
3 SHEOPUR MP-39-002-076-002/461
(PANWADA) 		1739002076NRG24060520230025776 08/05/2023 mohanlal 1739002076WL002815 mohanlal 00048 BKID0009075 1326 1326 Processed 15/05/2023 687459628 mohanlal (000000)
4 SHEOPUR MP-39-002-076-002/539-A
(PANWADA) 		1739002076NRG24060520230025747 08/05/2023 Banwari 1739002076WL002814 Banwari 00048 BKID0009075 1326 1326 Processed 15/05/2023 687459628 Banwari (000000)
5 SHEOPUR MP-39-002-076-002/635-C
(PANWADA) 		1739002076NRG24060520230025766 08/05/2023 Dharmraj 1739002076WL002814 Dharmraj 00048 BKID0009075 1326 1326 Processed 15/05/2023 687459628 Dharmraj (000000)
6 SHEOPUR MP-39-002-076-002/637
(PANWADA) 		1739002076NRG24060520230025768 08/05/2023 rajanta bai gurjar 1739002076WL002814 rajanta bai gurjar 00048 BKID0009075 1326 1326 Processed 15/05/2023 687459628 rajantabaigurjar (000000)
SubTotal 6851 6851
7 SHEOPUR MP-39-002-043-001/131-A
(ASIDA) 		1739002043NRG24080520230031301 08/05/2023 dhodi meena 1739002043WL003308 dhodi meena 00089 CBIN0281733 1326 1326 Processed 15/05/2023 687459628 dhodimeena (000000)
8 SHEOPUR MP-39-002-043-001/264-B
(ASIDA) 		1739002043NRG24080520230031311 08/05/2023 MAMTA MEENA 1739002043WL003308 MAMTA MEENA 00089 CBIN0281733 1326 1326 Processed 15/05/2023 687459628 MAMTAMEENA (000000)
9 SHEOPUR MP-39-002-043-001/63
(ASIDA) 		1739002043NRG24080520230031317 08/05/2023 RAJARAM 1739002043WL003308 RAJARAM 00089 CBIN0281733 1326 1326 Processed 15/05/2023 687459628 RAJARAM (000000)
10 SHEOPUR MP-39-002-043-002/102-C
(ASIDA) 		1739002043NRG24080520230031284 08/05/2023 VIJAYLAXMI 1739002043WL003307 VIJAYLAXMI 00089 CBIN0281733 1326 1326 Processed 15/05/2023 687459628 VIJAYLAXMI (000000)
11 SHEOPUR MP-39-002-043-002/106-D
(ASIDA) 		1739002043NRG24080520230031288 08/05/2023 VIMALA BAI 1739002043WL003307 VIMALA BAI 00089 CBIN0281733 1326 1326 Processed 15/05/2023 687459628 VIMALABAI (000000)
SubTotal 6630 6630
12 SHEOPUR MP-39-002-090-002/445
(MEKHDAHEDI) 		1739002090NRG24070520230028873 08/05/2023 inder kumar 1739002090WL003109 inder kumar 00415 SBIN0004351 1547 1547 Processed 15/05/2023 687459628 inderkumar (000000)
SubTotal 1547 1547
13 SHEOPUR MP-39-002-053-002/640
(BARDHABUJURG) 		1739002053NRG24060520230026224 08/05/2023 Ramlakhan 1739002053WL002824 Ramlakhan 00415 SBIN0030089 1547 1547 Processed 15/05/2023 687459628 Ramlakhan (000000)
SubTotal 1547 1547
14 SHEOPUR MP-39-002-076-001/148
(PANWADA) 		1739002076NRG24060520230025778 08/05/2023 Chahina bai 1739002076WL002816 Chahina bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687459628 Chahinabai (000000)
15 SHEOPUR MP-39-002-076-001/659-B
(PANWADA) 		1739002076NRG24060520230025781 08/05/2023 DHARMRAJ 1739002076WL002816 DHARMRAJ 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687459628 DHARMRAJ (000000)
16 SHEOPUR MP-39-002-076-002/569-A
(PANWADA) 		1739002076NRG24060520230025756 08/05/2023 gita gurjar 1739002076WL002814 gita gurjar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687459628 gitagurjar (000000)
17 SHEOPUR MP-39-002-076-002/572
(PANWADA) 		1739002076NRG24060520230025758 08/05/2023 Savitri bai 1739002076WL002814 Savitri bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687459628 Savitribai (000000)
18 SHEOPUR MP-39-002-076-002/633
(PANWADA) 		1739002076NRG24060520230025761 08/05/2023 manbhar gurjar 1739002076WL002814 manbhar gurjar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687459628 manbhargurjar (000000)
19 SHEOPUR MP-39-002-076-002/633-A
(PANWADA) 		1739002076NRG24060520230025762 08/05/2023 rajanta gujar 1739002076WL002814 rajanta gujar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687459628 rajantagujar (000000)
20 SHEOPUR MP-39-002-076-002/656-A
(PANWADA) 		1739002076NRG24060520230025728 08/05/2023 Ramprasad gurjar 1739002076WL002813 Ramprasad gurjar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687459628 Ramprasadgurjar (000000)
21 SHEOPUR MP-39-002-076-002/8
(PANWADA) 		1739002076NRG24060520230025737 08/05/2023 Vilashi 1739002076WL002813 Vilashi 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687459628 Vilashi (000000)
22 SHEOPUR MP-39-002-090-003/155
(MEKHDAHEDI) 		1739002090NRG24070520230028879 08/05/2023 kadi bai 1739002090WL003109 kadi bai 00415 SBIN0030166 1547 1547 Processed 15/05/2023 687459628 kadibai (000000)
SubTotal 12155 12155
23 SHEOPUR MP-39-002-090-002/190
(MEKHDAHEDI) 		1739002090NRG24070520230028864 08/05/2023 raghuveer 1739002090WL003109 raghuveer 00415 SBIN0030303 1547 1547 Processed 15/05/2023 687459628 raghuveer (000000)
24 SHEOPUR MP-39-002-090-002/210
(MEKHDAHEDI) 		1739002090NRG24070520230028865 08/05/2023 hansraj 1739002090WL003109 hansraj 00415 SBIN0030303 1547 1547 Processed 15/05/2023 687459628 hansraj (000000)
25 SHEOPUR MP-39-002-090-002/392
(MEKHDAHEDI) 		1739002090NRG24070520230028871 08/05/2023 renu bai 1739002090WL003109 renu bai 00415 SBIN0030303 1547 1547 Processed 15/05/2023 687459628 renubai (000000)
SubTotal 4641 4641
26 SHEOPUR MP-39-002-043-002/100-B
(ASIDA) 		1739002043NRG24070520230029119 08/05/2023 vikash meena 1739002043WL003166 vikash meena 00462 UCBA0001169 1326 1326 Processed 15/05/2023 687459628 vikashmeena (000000)
27 SHEOPUR MP-39-002-043-002/4-A
(ASIDA) 		1739002043NRG24070520230029131 08/05/2023 Ramsingh 1739002043WL003166 Ramsingh 00462 UCBA0001169 1326 1326 Processed 15/05/2023 687459628 Ramsingh (000000)
28 SHEOPUR MP-39-002-043-002/9-C
(ASIDA) 		1739002043NRG24070520230029133 08/05/2023 rambharat meena 1739002043WL003166 rambharat meena 00462 UCBA0001169 1326 1326 Processed 15/05/2023 687459628 rambharatmeena (000000)
29 SHEOPUR MP-39-002-043-002/97-B
(ASIDA) 		1739002043NRG24070520230029136 08/05/2023 mahaveer meena 1739002043WL003166 mahaveer meena 00462 UCBA0001169 1326 1326 Processed 15/05/2023 687459628 mahaveermeena (000000)
SubTotal 5304 5304
30 SHEOPUR MP-39-002-007-002/111-A
(JANPURA) 		1739002007NRG24080520230030461 08/05/2023 asarfi 1739002007WL003238 asarfi 00688 FINO0001446 2652 2652 Processed 15/05/2023 687459628 asarfi (000000)
31 SHEOPUR MP-39-002-007-002/111-A
(JANPURA) 		1739002007NRG24080520230030460 08/05/2023 vinod 1739002007WL003238 vinod 00688 FINO0001446 2652 2652 Processed 15/05/2023 687459628 vinod (000000)
SubTotal 5304 5304
32 SHEOPUR MP-39-002-053-002/662
(BARDHABUJURG) 		1739002053NRG24080520230031187 08/05/2023 Suraj 1739002053WL003300 Suraj 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687459628 Suraj (000000)
33 SHEOPUR MP-39-002-053-002/688
(BARDHABUJURG) 		1739002053NRG24080520230031192 08/05/2023 Kedar 1739002053WL003300 Kedar 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687459628 Kedar (000000)
34 SHEOPUR MP-39-002-053-002/690
(BARDHABUJURG) 		1739002053NRG24080520230031194 08/05/2023 Ajay 1739002053WL003300 Ajay 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687459628 Ajay (000000)
SubTotal 4641 4641
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_080523FTO_33163 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_080523FTO_33163 Bank of India BKID0009075 SHEOPUR 6851
3 SHEOPUR MP1739002_080523FTO_33163 Central Bank Of India CBIN0281733 SHEOPUR KALAN 6630
4 SHEOPUR MP1739002_080523FTO_33163 State Bank of India SBIN0004351 SEHOPUR KALAN 1547
5 SHEOPUR MP1739002_080523FTO_33163 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1547
6 SHEOPUR MP1739002_080523FTO_33163 State Bank of India SBIN0030166 BARODA(SHEOPUR) 12155
7 SHEOPUR MP1739002_080523FTO_33163 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 4641
8 SHEOPUR MP1739002_080523FTO_33163 UCO Bank UCBA0001169 PREMSAR 5304
9 SHEOPUR MP1739002_080523FTO_33163 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 SHEOPUR MP1739002_080523FTO_33163 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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