Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_250423FTO_17525
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-39-002-009-001/731
(AJAPURA) 		1739002009NRG24250420230004864 25/04/2023 SATYANRAYAN 1739002009WL000710 SATYANRAYAN 00045 BARB0SHEOPU 2431 2431 Processed 12/05/2023 644726205 SATYANRAYAN (000000)
SubTotal 2431 2431
2 SHEOPUR MP-39-002-009-001/1216
(AJAPURA) 		1739002009NRG24250420230004861 25/04/2023 sunita 1739002009WL000709 sunita 00048 BKID0009075 2652 2652 Processed 12/05/2023 644726205 sunita (000000)
3 SHEOPUR MP-39-002-009-001/1218
(AJAPURA) 		1739002009NRG24250420230004811 25/04/2023 RAM LAKHAN 1739002009WL000666 RAM LAKHAN 00048 BKID0009075 1105 1105 Processed 12/05/2023 644726205 RAMLAKHAN (000000)
4 SHEOPUR MP-39-002-009-001/1245
(AJAPURA) 		1739002009NRG24250420230004866 25/04/2023 krishan Sharma 1739002009WL000711 krishan Sharma 00048 BKID0009075 2652 2652 Processed 12/05/2023 644726205 krishanSharma (000000)
5 SHEOPUR MP-39-002-009-002/170
(AJAPURA) 		1739002009NRG24250420230004817 25/04/2023 gudee 1739002009WL000670 gudee 00048 BKID0009075 1105 1105 Processed 12/05/2023 644726205 gudee (000000)
6 SHEOPUR MP-39-002-089-001/137-D
(RADEP) 		1739002089NRG24240420230004554 25/04/2023 Mukesh bairwa 1739002089WL000595 Mukesh bairwa 00048 BKID0009075 1326 1326 Processed 12/05/2023 644726205 Mukeshbairwa (000000)
7 SHEOPUR MP-39-002-089-001/137-D
(RADEP) 		1739002089NRG24240420230004555 25/04/2023 Prem bai 1739002089WL000595 Prem bai 00048 BKID0009075 1326 1326 Processed 12/05/2023 644726205 Prembai (000000)
8 SHEOPUR MP-39-002-089-001/145-D
(RADEP) 		1739002089NRG24240420230004557 25/04/2023 Radha bai 1739002089WL000595 Radha bai 00048 BKID0009075 1326 1326 Processed 12/05/2023 644726205 Radhabai (000000)
SubTotal 11492 11492
9 SHEOPUR MP-39-002-009-001/1231
(AJAPURA) 		1739002009NRG24250420230004857 25/04/2023 Brmhanand sharma 1739002009WL000706 Brmhanand sharma 00415 SBIN0004351 2652 2652 Processed 12/05/2023 644726205 Brmhanandsharma (000000)
SubTotal 2652 2652
10 SHEOPUR MP-39-002-009-002/1179
(AJAPURA) 		1739002009NRG24250420230004832 25/04/2023 BESAKAY 1739002009WL000683 BESAKAY 00415 SBIN0030089 2431 2431 Processed 12/05/2023 644726205 BESAKAY (000000)
SubTotal 2431 2431
11 SHEOPUR MP-39-002-089-001/165-D
(RADEP) 		1739002089NRG24240420230004535 25/04/2023 Tulsa bai 1739002089WL000593 Tulsa bai 00415 SBIN0030166 1326 1326 Processed 12/05/2023 644726205 Tulsabai (000000)
12 SHEOPUR MP-39-002-089-001/757-A
(RADEP) 		1739002089NRG24240420230004572 25/04/2023 Hariom 1739002089WL000597 Hariom 00415 SBIN0030166 1326 1326 Processed 12/05/2023 644726205 Hariom (000000)
SubTotal 2652 2652
13 SHEOPUR MP-39-002-009-001/1220
(AJAPURA) 		1739002009NRG24250420230004813 25/04/2023 RAJKUMAR 1739002009WL000668 RAJKUMAR 00415 SBIN0030303 2652 2652 Processed 12/05/2023 644726205 RAJKUMAR (000000)
14 SHEOPUR MP-39-002-009-001/1233
(AJAPURA) 		1739002009NRG24250420230004870 25/04/2023 jitendra Bairwa 1739002009WL000715 jitendra Bairwa 00415 SBIN0030303 2652 2652 Processed 12/05/2023 644726205 jitendraBairwa (000000)
15 SHEOPUR MP-39-002-009-001/206
(AJAPURA) 		1739002009NRG24250420230004860 25/04/2023 lalita 1739002009WL000708 lalita 00415 SBIN0030303 2652 2652 Processed 12/05/2023 644726205 lalita (000000)
16 SHEOPUR MP-39-002-009-002/1238
(AJAPURA) 		1739002009NRG24250420230004851 25/04/2023 imarati 1739002009WL000701 imarati 00415 SBIN0030303 2652 2652 Processed 12/05/2023 644726205 imarati (000000)
17 SHEOPUR MP-39-002-009-002/591
(AJAPURA) 		1739002009NRG24250420230004844 25/04/2023 brajesh 1739002009WL000695 brajesh 00415 SBIN0030303 1105 1105 Processed 12/05/2023 644726205 brajesh (000000)
18 SHEOPUR MP-39-002-089-001/78-D
(RADEP) 		1739002089NRG24240420230004551 25/04/2023 Parmod mehra 1739002089WL000594 Parmod mehra 00415 SBIN0030303 1326 1326 Processed 12/05/2023 644726205 Parmodmehra (000000)
SubTotal 13039 13039
19 SHEOPUR MP-39-002-009-002/1211
(AJAPURA) 		1739002009NRG24250420230004873 25/04/2023 NAGINA 1739002009WL000718 NAGINA 00462 UCBA0001082 1105 1105 Processed 12/05/2023 644726205 NAGINA (000000)
20 SHEOPUR MP-39-002-009-002/769
(AJAPURA) 		1739002009NRG24250420230004848 25/04/2023 rajanti 1739002009WL000699 rajanti 00462 UCBA0001082 2652 2652 Processed 12/05/2023 644726205 rajanti (000000)
SubTotal 3757 3757
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_250423FTO_17525 Bank of Baroda BARB0SHEOPU SHEOPUR 2431
2 SHEOPUR MP1739002_250423FTO_17525 Bank of India BKID0009075 SHEOPUR 11492
3 SHEOPUR MP1739002_250423FTO_17525 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
4 SHEOPUR MP1739002_250423FTO_17525 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2431
5 SHEOPUR MP1739002_250423FTO_17525 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
6 SHEOPUR MP1739002_250423FTO_17525 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 13039
7 SHEOPUR MP1739002_250423FTO_17525 UCO Bank UCBA0001082 SHEOPURKALAN 3757

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