Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_070623FTO_77394
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-39-002-002-001/207
(DANTARDAKALAN) 		1739002002NRG24070620230111364 07/06/2023 Mahaveer Kir 1739002002WL010381 Mahaveer Kir 00045 BARB0SHEOPU 1105 1105 Processed 12/06/2023 298089831 MahaveerKir (000000)
2 SHEOPUR MP-39-002-022-001/217
(DALARNAKALAN) 		1739002022NRG24070620230111326 07/06/2023 mangilal 1739002022WL010378 mangilal 00045 BARB0SHEOPU 1326 1326 Processed 12/06/2023 298089831 mangilal (000000)
3 SHEOPUR MP-39-002-022-003/177-A
(DALARNAKALAN) 		1739002022NRG24070620230111337 07/06/2023 Giravanta 1739002022WL010378 Giravanta 00045 BARB0SHEOPU 1326 1326 Processed 12/06/2023 298089831 Giravanta (000000)
4 SHEOPUR MP-39-002-066-001/246-A
(JAINI) 		1739002066NRG24070620230110725 07/06/2023 lakhmichand 1739002066WL010336 lakhmichand 00045 BARB0SHEOPU 1326 1326 Processed 12/06/2023 298089831 lakhmichand (000000)
SubTotal 5083 5083
5 SHEOPUR MP-39-002-022-001/18-A
(DALARNAKALAN) 		1739002022NRG24070620230111319 07/06/2023 pappu 1739002022WL010378 pappu 00048 BKID0009075 1326 1326 Processed 12/06/2023 298089831 pappu (000000)
6 SHEOPUR MP-39-002-022-003/154-A
(DALARNAKALAN) 		1739002022NRG24070620230111334 07/06/2023 Nirma 1739002022WL010378 Nirma 00048 BKID0009075 1326 1326 Processed 12/06/2023 298089831 Nirma (000000)
7 SHEOPUR MP-39-002-076-001/154-B
(PANWADA) 		1739002076NRG24070620230111430 07/06/2023 Balram jatav 1739002076WL010388 Balram jatav 00048 BKID0009075 1326 1326 Processed 12/06/2023 298089831 Balramjatav (000000)
8 SHEOPUR MP-39-002-076-001/34
(PANWADA) 		1739002076NRG24070620230111440 07/06/2023 Dropati keer 1739002076WL010388 Dropati keer 00048 BKID0009075 1326 1326 Processed 12/06/2023 298089831 Dropatikeer (000000)
9 SHEOPUR MP-39-002-076-001/725
(PANWADA) 		1739002076NRG24070620230111480 07/06/2023 Shispal gurjar 1739002076WL010388 Shispal gurjar 00048 BKID0009075 1326 1326 Processed 12/06/2023 298089831 Shispalgurjar (000000)
10 SHEOPUR MP-39-002-076-001/727
(PANWADA) 		1739002076NRG24070620230111483 07/06/2023 Hansaraj gurjar 1739002076WL010388 Hansaraj gurjar 00048 BKID0009075 1326 1326 Processed 12/06/2023 298089831 Hansarajgurjar (000000)
11 SHEOPUR MP-39-002-076-001/81-A
(PANWADA) 		1739002076NRG24070620230111486 07/06/2023 Sanjaya 1739002076WL010388 Sanjaya 00048 BKID0009075 1326 1326 Processed 12/06/2023 298089831 Sanjaya (000000)
12 SHEOPUR MP-39-002-076-002/461
(PANWADA) 		1739002076NRG24070620230111387 07/06/2023 mohanlal 1739002076WL010382 mohanlal 00048 BKID0009075 1326 1326 Processed 12/06/2023 298089831 mohanlal (000000)
13 SHEOPUR MP-39-002-093-001/132-C
(MITHEPURA) 		1739002093NRG24070620230111240 07/06/2023 KADI BAI 1739002093WL010374 KADI BAI 00048 BKID0009075 1326 1326 Processed 12/06/2023 298089831 KADIBAI (000000)
14 SHEOPUR MP-39-002-093-002/71-A
(MITHEPURA) 		1739002093NRG24070620230111247 07/06/2023 SANDEEP KOUR 1739002093WL010375 SANDEEP KOUR 00048 BKID0009075 1326 1326 Processed 12/06/2023 298089831 SANDEEPKOUR (000000)
SubTotal 13260 13260
15 SHEOPUR MP-39-002-066-001/285-A
(JAINI) 		1739002066NRG24070620230110736 07/06/2023 sunita meena 1739002066WL010336 sunita meena 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298089831 sunitameena (000000)
SubTotal 1326 1326
16 SHEOPUR MP-39-002-093-002/38-B
(MITHEPURA) 		1739002093NRG24070620230111220 07/06/2023 MUKESH 1739002093WL010372 MUKESH 00078 CNRB0004116 1326 1326 Processed 12/06/2023 298089831 MUKESH (000000)
SubTotal 1326 1326
17 SHEOPUR MP-39-002-022-001/188
(DALARNAKALAN) 		1739002022NRG24070620230111322 07/06/2023 Chandrakala bai 1739002022WL010378 Chandrakala bai 00089 CBIN0281733 1326 1326 Processed 12/06/2023 298089831 Chandrakalabai (000000)
18 SHEOPUR MP-39-002-066-001/795
(JAINI) 		1739002066NRG24070620230110634 07/06/2023 dilvar 1739002066WL010333 dilvar 00089 CBIN0281733 1326 1326 Processed 12/06/2023 298089831 dilvar (000000)
19 SHEOPUR MP-39-002-066-001/816
(JAINI) 		1739002066NRG24070620230110649 07/06/2023 rambharat meena 1739002066WL010333 rambharat meena 00089 CBIN0281733 1326 1326 Processed 12/06/2023 298089831 rambharatmeena (000000)
20 SHEOPUR MP-39-002-066-001/831
(JAINI) 		1739002066NRG24070620230110673 07/06/2023 kunti bai 1739002066WL010333 kunti bai 00089 CBIN0281733 1326 1326 Processed 12/06/2023 298089831 kuntibai (000000)
SubTotal 5304 5304
21 SHEOPUR MP-39-002-093-002/62-A
(MITHEPURA) 		1739002093NRG24070620230111233 07/06/2023 MUKESH 1739002093WL010373 MUKESH 00354 PUNB0613200 1326 1326 Processed 12/06/2023 298089831 MUKESH (000000)
SubTotal 1326 1326
22 SHEOPUR MP-39-002-066-001/253
(JAINI) 		1739002066NRG24070620230110727 07/06/2023 Pooran 1739002066WL010336 Pooran 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298089831 Pooran (000000)
23 SHEOPUR MP-39-002-066-001/26-A
(JAINI) 		1739002066NRG24070620230110729 07/06/2023 bhola bai 1739002066WL010336 bhola bai 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298089831 bholabai (000000)
24 SHEOPUR MP-39-002-066-001/285-B
(JAINI) 		1739002066NRG24070620230110738 07/06/2023 rinku 1739002066WL010336 rinku 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298089831 rinku (000000)
25 SHEOPUR MP-39-002-066-001/303-A
(JAINI) 		1739002066NRG24070620230110740 07/06/2023 ramdhara 1739002066WL010336 ramdhara 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298089831 ramdhara (000000)
26 SHEOPUR MP-39-002-066-001/311-A
(JAINI) 		1739002066NRG24070620230110742 07/06/2023 anar bai 1739002066WL010336 anar bai 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298089831 anarbai (000000)
27 SHEOPUR MP-39-002-066-001/394-B
(JAINI) 		1739002066NRG24070620230110693 07/06/2023 bantu yogi 1739002066WL010335 bantu yogi 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298089831 bantuyogi (000000)
28 SHEOPUR MP-39-002-066-001/482-A
(JAINI) 		1739002066NRG24070620230110702 07/06/2023 Guddi bai 1739002066WL010335 Guddi bai 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298089831 Guddibai (000000)
29 SHEOPUR MP-39-002-066-001/818
(JAINI) 		1739002066NRG24070620230110652 07/06/2023 seema 1739002066WL010333 seema 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298089831 seema (000000)
30 SHEOPUR MP-39-002-066-001/832
(JAINI) 		1739002066NRG24070620230110674 07/06/2023 bhooralal meena 1739002066WL010333 bhooralal meena 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298089831 bhooralalmeena (000000)
31 SHEOPUR MP-39-002-066-001/832
(JAINI) 		1739002066NRG24070620230110675 07/06/2023 phoranti bai 1739002066WL010333 phoranti bai 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298089831 phorantibai (000000)
SubTotal 13260 13260
32 SHEOPUR MP-39-002-002-001/207
(DANTARDAKALAN) 		1739002002NRG24070620230111365 07/06/2023 Uchchvan keer 1739002002WL010381 Uchchvan keer 00415 SBIN0030089 1105 1105 Processed 12/06/2023 298089831 Uchchvankeer (000000)
33 SHEOPUR MP-39-002-002-002/200
(DANTARDAKALAN) 		1739002002NRG24070620230111307 07/06/2023 satyanarayan 1739002002WL010377 satyanarayan 00415 SBIN0030089 1105 1105 Processed 12/06/2023 298089831 satyanarayan (000000)
34 SHEOPUR MP-39-002-093-003/44-A
(MITHEPURA) 		1739002093NRG24070620230111254 07/06/2023 Ramesh 1739002093WL010375 Ramesh 00415 SBIN0030089 1326 1326 Processed 12/06/2023 298089831 Ramesh (000000)
SubTotal 3536 3536
35 SHEOPUR MP-39-002-022-001/223
(DALARNAKALAN) 		1739002022NRG24070620230111328 07/06/2023 Guddi bai 1739002022WL010378 Guddi bai 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298089831 Guddibai (000000)
36 SHEOPUR MP-39-002-076-001/17
(PANWADA) 		1739002076NRG24070620230111435 07/06/2023 Bashanti 1739002076WL010388 Bashanti 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298089831 Bashanti (000000)
37 SHEOPUR MP-39-002-076-001/17
(PANWADA) 		1739002076NRG24070620230111434 07/06/2023 Ramdwar 1739002076WL010388 Ramdwar 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298089831 Ramdwar (000000)
38 SHEOPUR MP-39-002-076-001/175
(PANWADA) 		1739002076NRG24070620230111436 07/06/2023 dropati bai bairwa 1739002076WL010388 dropati bai bairwa 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298089831 dropatibaibairwa (000000)
39 SHEOPUR MP-39-002-076-001/34-A
(PANWADA) 		1739002076NRG24070620230111442 07/06/2023 Teena 1739002076WL010388 Teena 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298089831 Teena (000000)
40 SHEOPUR MP-39-002-076-002/154-A
(PANWADA) 		1739002076NRG24070620230111506 07/06/2023 geeta bai 1739002076WL010388 geeta bai 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298089831 geetabai (000000)
41 SHEOPUR MP-39-002-076-002/656-A
(PANWADA) 		1739002076NRG24070620230111409 07/06/2023 Ramprasad gurjar 1739002076WL010387 Ramprasad gurjar 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298089831 Ramprasadgurjar (000000)
SubTotal 9282 9282
42 SHEOPUR MP-39-002-066-001/820
(JAINI) 		1739002066NRG24070620230110655 07/06/2023 rambharat meena 1739002066WL010333 rambharat meena 00462 UCBA0001167 1326 1326 Processed 12/06/2023 298089831 rambharatmeena (000000)
SubTotal 1326 1326
43 SHEOPUR MP-39-002-022-001/208-A
(DALARNAKALAN) 		1739002022NRG24070620230111324 07/06/2023 Muklesh bai 1739002022WL010378 Muklesh bai 00462 UCBA0001169 1326 1326 Processed 12/06/2023 298089831 Mukleshbai (000000)
SubTotal 1326 1326
44 SHEOPUR MP-39-002-066-001/340-B
(JAINI) 		1739002066NRG24070620230110743 07/06/2023 Mangilaleena 1739002066WL010336 Mangilaleena 00468 UBIN0575437 1326 1326 Processed 12/06/2023 298089831 Mangilaleena (000000)
45 SHEOPUR MP-39-002-066-001/418-A
(JAINI) 		1739002066NRG24070620230111403 07/06/2023 kavita bairwa 1739002066WL010386 kavita bairwa 00468 UBIN0575437 1326 1326 Processed 12/06/2023 298089831 kavitabairwa (000000)
SubTotal 2652 2652
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_070623FTO_77394 Bank of Baroda BARB0SHEOPU SHEOPUR 5083
2 SHEOPUR MP1739002_070623FTO_77394 Bank of India BKID0009075 SHEOPUR 13260
3 SHEOPUR MP1739002_070623FTO_77394 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 SHEOPUR MP1739002_070623FTO_77394 Canara Bank CNRB0004116 SHEOPUR 1326
5 SHEOPUR MP1739002_070623FTO_77394 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5304
6 SHEOPUR MP1739002_070623FTO_77394 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
7 SHEOPUR MP1739002_070623FTO_77394 State Bank of India SBIN0004351 SEHOPUR KALAN 13260
8 SHEOPUR MP1739002_070623FTO_77394 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3536
9 SHEOPUR MP1739002_070623FTO_77394 State Bank of India SBIN0030166 BARODA(SHEOPUR) 9282
10 SHEOPUR MP1739002_070623FTO_77394 UCO Bank UCBA0001167 DHODHAR 1326
11 SHEOPUR MP1739002_070623FTO_77394 UCO Bank UCBA0001169 PREMSAR 1326
12 SHEOPUR MP1739002_070623FTO_77394 Union Bank of India UBIN0575437 Sheopur 2652

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