Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_100923FTO_258972
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-39-002-030-001/116-A
(RATODAN) 		1739002030NRG24100920230380161 10/09/2023 Ramavatar 1739002030WL035289 Ramavatar 00045 BARB0SHEOPU 1326 1326 Processed 13/09/2023 178578465 Ramavatar (000000)
2 SHEOPUR MP-39-002-089-001/256-D
(RADEP) 		1739002089NRG24090920230378492 10/09/2023 Rumali 1739002089WL035000 Rumali 00045 BARB0SHEOPU 1105 1105 Processed 13/09/2023 178578465 Rumali (000000)
SubTotal 2431 2431
3 SHEOPUR MP-39-002-089-001/191-D
(RADEP) 		1739002089NRG24090920230378471 10/09/2023 Lali adiwasi 1739002089WL034998 Lali adiwasi 00048 BKID0009075 1326 1326 Processed 13/09/2023 178578465 Laliadiwasi (000000)
4 SHEOPUR MP-39-002-089-001/191-D
(RADEP) 		1739002089NRG24090920230378470 10/09/2023 Mangal adiwasi 1739002089WL034998 Mangal adiwasi 00048 BKID0009075 1326 1326 Processed 13/09/2023 178578465 Mangaladiwasi (000000)
5 SHEOPUR MP-39-002-089-001/193-D
(RADEP) 		1739002089NRG24090920230378458 10/09/2023 Ramswaroop 1739002089WL034997 Ramswaroop 00048 BKID0009075 1326 1326 Processed 13/09/2023 178578465 Ramswaroop (000000)
6 SHEOPUR MP-39-002-089-001/207-D
(RADEP) 		1739002089NRG24090920230378442 10/09/2023 Ramswaroop 1739002089WL034995 Ramswaroop 00048 BKID0009075 1326 1326 Processed 13/09/2023 178578465 Ramswaroop (000000)
7 SHEOPUR MP-39-002-089-001/210-D
(RADEP) 		1739002089NRG24090920230378443 10/09/2023 Dinesh 1739002089WL034995 Dinesh 00048 BKID0009075 1326 1326 Processed 13/09/2023 178578465 Dinesh (000000)
8 SHEOPUR MP-39-002-089-001/210-D
(RADEP) 		1739002089NRG24090920230378444 10/09/2023 vIMALESH 1739002089WL034995 vIMALESH 00048 BKID0009075 1326 1326 Processed 13/09/2023 178578465 vIMALESH (000000)
9 SHEOPUR MP-39-002-089-001/212-D
(RADEP) 		1739002089NRG24090920230378465 10/09/2023 Kamla 1739002089WL034997 Kamla 00048 BKID0009075 1326 1326 Processed 13/09/2023 178578465 Kamla (000000)
10 SHEOPUR MP-39-002-089-001/212-D
(RADEP) 		1739002089NRG24090920230378464 10/09/2023 Narayan 1739002089WL034997 Narayan 00048 BKID0009075 1326 1326 Processed 13/09/2023 178578465 Narayan (000000)
11 SHEOPUR MP-39-002-089-001/235-D
(RADEP) 		1739002089NRG24090920230379754 10/09/2023 Ramvati 1739002089WL035187 Ramvati 00048 BKID0009075 1326 1326 Processed 13/09/2023 178578465 Ramvati (000000)
12 SHEOPUR MP-39-002-089-001/244-D
(RADEP) 		1739002089NRG24090920230379764 10/09/2023 Saheb singh 1739002089WL035189 Saheb singh 00048 BKID0009075 1105 1105 Processed 13/09/2023 178578465 Sahebsingh (000000)
13 SHEOPUR MP-39-002-089-001/246-D
(RADEP) 		1739002089NRG24090920230379767 10/09/2023 Kailash 1739002089WL035189 Kailash 00048 BKID0009075 1105 1105 Processed 13/09/2023 178578465 Kailash (000000)
14 SHEOPUR MP-39-002-089-001/251-D
(RADEP) 		1739002089NRG24090920230378481 10/09/2023 Balashi bai 1739002089WL034999 Balashi bai 00048 BKID0009075 1105 1105 Processed 13/09/2023 178578465 Balashibai (000000)
15 SHEOPUR MP-39-002-089-001/252-D
(RADEP) 		1739002089NRG24090920230378482 10/09/2023 Ashok 1739002089WL034999 Ashok 00048 BKID0009075 1105 1105 Processed 13/09/2023 178578465 Ashok (000000)
16 SHEOPUR MP-39-002-089-001/257-D
(RADEP) 		1739002089NRG24090920230378494 10/09/2023 Mewa bai 1739002089WL035000 Mewa bai 00048 BKID0009075 1105 1105 Processed 13/09/2023 178578465 Mewabai (000000)
17 SHEOPUR MP-39-002-089-001/752-A
(RADEP) 		1739002089NRG24090920230379762 10/09/2023 kaushalaya bai 1739002089WL035188 kaushalaya bai 00048 BKID0009075 1105 1105 Processed 13/09/2023 178578465 kaushalayabai (000000)
SubTotal 18564 18564
18 SHEOPUR MP-39-002-052-001/123-C
(NANDAPUR) 		1739002052NRG24090920230379102 10/09/2023 MEERA ADIWASI 1739002052WL035128 MEERA ADIWASI 00089 CBIN0281733 1326 1326 Processed 13/09/2023 178578465 MEERAADIWASI (000000)
SubTotal 1326 1326
19 SHEOPUR MP-39-002-089-003/236-D
(RADEP) 		1739002089NRG24090920230379746 10/09/2023 Sunil 1739002089WL035186 Sunil 00354 PUNB0613200 1326 1326 Processed 13/09/2023 178578465 Sunil (000000)
SubTotal 1326 1326
20 SHEOPUR MP-39-002-056-001/164-B
(DHODAR) 		1739002056NRG24100920230380025 10/09/2023 suresh 1739002056WL035262 suresh 00415 SBIN0030089 1326 1326 Processed 13/09/2023 178578465 suresh (000000)
SubTotal 1326 1326
21 SHEOPUR MP-39-002-089-001/153-B
(RADEP) 		1739002089NRG24090920230378489 10/09/2023 Ramsingh 1739002089WL035000 Ramsingh 00415 SBIN0030166 1105 1105 Processed 13/09/2023 178578465 Ramsingh (000000)
22 SHEOPUR MP-39-002-089-001/211-D
(RADEP) 		1739002089NRG24090920230378477 10/09/2023 Bhuli bai 1739002089WL034998 Bhuli bai 00415 SBIN0030166 1326 1326 Processed 13/09/2023 178578465 Bhulibai (000000)
23 SHEOPUR MP-39-002-089-001/211-D
(RADEP) 		1739002089NRG24090920230378476 10/09/2023 Bhuliya 1739002089WL034998 Bhuliya 00415 SBIN0030166 1326 1326 Processed 13/09/2023 178578465 Bhuliya (000000)
24 SHEOPUR MP-39-002-089-001/221-D
(RADEP) 		1739002089NRG24090920230379739 10/09/2023 Surji bai 1739002089WL035186 Surji bai 00415 SBIN0030166 1326 1326 Processed 13/09/2023 178578465 Surjibai (000000)
25 SHEOPUR MP-39-002-089-001/225-D
(RADEP) 		1739002089NRG24090920230379751 10/09/2023 Nabbo bai 1739002089WL035187 Nabbo bai 00415 SBIN0030166 1547 1547 Processed 13/09/2023 178578465 Nabbobai (000000)
26 SHEOPUR MP-39-002-089-001/231-D
(RADEP) 		1739002089NRG24090920230379742 10/09/2023 Vadam bai 1739002089WL035186 Vadam bai 00415 SBIN0030166 1326 1326 Rejected 16/09/2023 No Such Account
27 SHEOPUR MP-39-002-089-001/234-D
(RADEP) 		1739002089NRG24090920230379743 10/09/2023 Govardhan 1739002089WL035186 Govardhan 00415 SBIN0030166 1326 1326 Processed 13/09/2023 178578465 Govardhan (000000)
28 SHEOPUR MP-39-002-089-001/235-D
(RADEP) 		1739002089NRG24090920230379753 10/09/2023 Kalyan 1739002089WL035187 Kalyan 00415 SBIN0030166 1326 1326 Processed 13/09/2023 178578465 Kalyan (000000)
29 SHEOPUR MP-39-002-089-001/238-D
(RADEP) 		1739002089NRG24090920230379745 10/09/2023 Monvati 1739002089WL035186 Monvati 00415 SBIN0030166 1326 1326 Processed 13/09/2023 178578465 Monvati (000000)
30 SHEOPUR MP-39-002-089-001/238-D
(RADEP) 		1739002089NRG24090920230379744 10/09/2023 Sitaram rav 1739002089WL035186 Sitaram rav 00415 SBIN0030166 1326 1326 Processed 13/09/2023 178578465 Sitaramrav (000000)
31 SHEOPUR MP-39-002-089-001/241-D
(RADEP) 		1739002089NRG24090920230379758 10/09/2023 Roshani 1739002089WL035188 Roshani 00415 SBIN0030166 1105 1105 Processed 13/09/2023 178578465 Roshani (000000)
32 SHEOPUR MP-39-002-089-001/250-D
(RADEP) 		1739002089NRG24090920230379769 10/09/2023 Kadu adiwasi 1739002089WL035189 Kadu adiwasi 00415 SBIN0030166 1105 1105 Processed 13/09/2023 178578465 Kaduadiwasi (000000)
33 SHEOPUR MP-39-002-089-001/250-D
(RADEP) 		1739002089NRG24090920230379770 10/09/2023 Krashna 1739002089WL035189 Krashna 00415 SBIN0030166 1105 1105 Processed 13/09/2023 178578465 Krashna (000000)
34 SHEOPUR MP-39-002-089-001/251-D
(RADEP) 		1739002089NRG24090920230378480 10/09/2023 Rajendra 1739002089WL034999 Rajendra 00415 SBIN0030166 1105 1105 Processed 13/09/2023 178578465 Rajendra (000000)
35 SHEOPUR MP-39-002-089-001/252-D
(RADEP) 		1739002089NRG24090920230378483 10/09/2023 Hasina bai 1739002089WL034999 Hasina bai 00415 SBIN0030166 1105 1105 Processed 13/09/2023 178578465 Hasinabai (000000)
36 SHEOPUR MP-39-002-089-001/253-D
(RADEP) 		1739002089NRG24090920230378484 10/09/2023 Dojya 1739002089WL034999 Dojya 00415 SBIN0030166 1105 1105 Processed 13/09/2023 178578465 Dojya (000000)
37 SHEOPUR MP-39-002-089-001/255-D
(RADEP) 		1739002089NRG24090920230378485 10/09/2023 Murari adiwasi 1739002089WL034999 Murari adiwasi 00415 SBIN0030166 1105 1105 Processed 13/09/2023 178578465 Murariadiwasi (000000)
38 SHEOPUR MP-39-002-089-001/255-D
(RADEP) 		1739002089NRG24090920230378486 10/09/2023 Sanjavati 1739002089WL034999 Sanjavati 00415 SBIN0030166 1105 1105 Processed 13/09/2023 178578465 Sanjavati (000000)
39 SHEOPUR MP-39-002-089-001/257-D
(RADEP) 		1739002089NRG24090920230378493 10/09/2023 Banwari 1739002089WL035000 Banwari 00415 SBIN0030166 1105 1105 Processed 13/09/2023 178578465 Banwari (000000)
SubTotal 23205 23205
40 SHEOPUR MP-39-002-089-001/153-B
(RADEP) 		1739002089NRG24090920230378490 10/09/2023 Shanti 1739002089WL035000 Shanti 00415 SBIN0030303 1105 1105 Processed 13/09/2023 178578465 Shanti (000000)
41 SHEOPUR MP-39-002-089-001/194-D
(RADEP) 		1739002089NRG24090920230378451 10/09/2023 Rukmani 1739002089WL034996 Rukmani 00415 SBIN0030303 1326 1326 Processed 13/09/2023 178578465 Rukmani (000000)
42 SHEOPUR MP-39-002-089-001/209-D
(RADEP) 		1739002089NRG24090920230378453 10/09/2023 Mithalesh bai 1739002089WL034996 Mithalesh bai 00415 SBIN0030303 1326 1326 Processed 13/09/2023 178578465 Mithaleshbai (000000)
43 SHEOPUR MP-39-002-089-001/213-D
(RADEP) 		1739002089NRG24090920230379748 10/09/2023 Govinda 1739002089WL035187 Govinda 00415 SBIN0030303 1326 1326 Processed 13/09/2023 178578465 Govinda (000000)
44 SHEOPUR MP-39-002-089-001/213-D
(RADEP) 		1739002089NRG24090920230379749 10/09/2023 Rukmani bai 1739002089WL035187 Rukmani bai 00415 SBIN0030303 1326 1326 Processed 13/09/2023 178578465 Rukmanibai (000000)
45 SHEOPUR MP-39-002-089-001/216-D
(RADEP) 		1739002089NRG24090920230379750 10/09/2023 Mukesh 1739002089WL035187 Mukesh 00415 SBIN0030303 1326 1326 Processed 13/09/2023 178578465 Mukesh (000000)
46 SHEOPUR MP-39-002-089-001/221-D
(RADEP) 		1739002089NRG24090920230379738 10/09/2023 Satya prakash 1739002089WL035186 Satya prakash 00415 SBIN0030303 1326 1326 Processed 13/09/2023 178578465 Satyaprakash (000000)
47 SHEOPUR MP-39-002-089-001/222-D
(RADEP) 		1739002089NRG24090920230379741 10/09/2023 Meera bai 1739002089WL035186 Meera bai 00415 SBIN0030303 1326 1326 Processed 13/09/2023 178578465 Meerabai (000000)
48 SHEOPUR MP-39-002-089-001/222-D
(RADEP) 		1739002089NRG24090920230379740 10/09/2023 Pappu adiwasi 1739002089WL035186 Pappu adiwasi 00415 SBIN0030303 1326 1326 Processed 13/09/2023 178578465 Pappuadiwasi (000000)
49 SHEOPUR MP-39-002-089-001/229-D
(RADEP) 		1739002089NRG24090920230379752 10/09/2023 Ramniwasi bai 1739002089WL035187 Ramniwasi bai 00415 SBIN0030303 1326 1326 Processed 13/09/2023 178578465 Ramniwasibai (000000)
50 SHEOPUR MP-39-002-089-001/239-D
(RADEP) 		1739002089NRG24090920230379756 10/09/2023 Hariom 1739002089WL035188 Hariom 00415 SBIN0030303 1105 1105 Processed 13/09/2023 178578465 Hariom (000000)
51 SHEOPUR MP-39-002-089-001/241-D
(RADEP) 		1739002089NRG24090920230379757 10/09/2023 Vinod kumar 1739002089WL035188 Vinod kumar 00415 SBIN0030303 1105 1105 Processed 13/09/2023 178578465 Vinodkumar (000000)
52 SHEOPUR MP-39-002-089-001/243-D
(RADEP) 		1739002089NRG24090920230379759 10/09/2023 Girraj 1739002089WL035188 Girraj 00415 SBIN0030303 1105 1105 Processed 13/09/2023 178578465 Girraj (000000)
53 SHEOPUR MP-39-002-089-001/245-D
(RADEP) 		1739002089NRG24090920230379766 10/09/2023 Laxma bai 1739002089WL035189 Laxma bai 00415 SBIN0030303 1105 1105 Processed 13/09/2023 178578465 Laxmabai (000000)
54 SHEOPUR MP-39-002-089-001/245-D
(RADEP) 		1739002089NRG24090920230379765 10/09/2023 Ramcharan 1739002089WL035189 Ramcharan 00415 SBIN0030303 1105 1105 Processed 13/09/2023 178578465 Ramcharan (000000)
55 SHEOPUR MP-39-002-089-001/246-D
(RADEP) 		1739002089NRG24090920230379768 10/09/2023 Rajkumari bai 1739002089WL035189 Rajkumari bai 00415 SBIN0030303 1105 1105 Processed 13/09/2023 178578465 Rajkumaribai (000000)
56 SHEOPUR MP-39-002-089-001/248-D
(RADEP) 		1739002089NRG24090920230379761 10/09/2023 Kadi bai 1739002089WL035188 Kadi bai 00415 SBIN0030303 1105 1105 Processed 13/09/2023 178578465 Kadibai (000000)
57 SHEOPUR MP-39-002-089-001/248-D
(RADEP) 		1739002089NRG24090920230379760 10/09/2023 Ramniwas 1739002089WL035188 Ramniwas 00415 SBIN0030303 1105 1105 Processed 13/09/2023 178578465 Ramniwas (000000)
58 SHEOPUR MP-39-002-089-001/256-D
(RADEP) 		1739002089NRG24090920230378491 10/09/2023 Sunil 1739002089WL035000 Sunil 00415 SBIN0030303 1105 1105 Processed 13/09/2023 178578465 Sunil (000000)
59 SHEOPUR MP-39-002-089-001/258-D
(RADEP) 		1739002089NRG24090920230378496 10/09/2023 meera bai 1739002089WL035000 meera bai 00415 SBIN0030303 1105 1105 Processed 13/09/2023 178578465 meerabai (000000)
60 SHEOPUR MP-39-002-089-001/258-D
(RADEP) 		1739002089NRG24090920230378495 10/09/2023 Santosh 1739002089WL035000 Santosh 00415 SBIN0030303 1105 1105 Processed 13/09/2023 178578465 Santosh (000000)
61 SHEOPUR MP-39-002-089-001/78-D
(RADEP) 		1739002089NRG24080920230378342 10/09/2023 Parmod mehra 1739002089WL034991 Parmod mehra 00415 SBIN0030303 1326 1326 Processed 13/09/2023 178578465 Parmodmehra (000000)
62 SHEOPUR MP-39-002-089-003/236-D
(RADEP) 		1739002089NRG24090920230379747 10/09/2023 Anita bairwa 1739002089WL035186 Anita bairwa 00415 SBIN0030303 1326 1326 Processed 13/09/2023 178578465 Anitabairwa (000000)
SubTotal 27846 27846
63 SHEOPUR MP-39-002-056-002/105-B
(DHODAR) 		1739002056NRG24100920230380015 10/09/2023 Lala 1739002056WL035254 Lala 00462 UCBA0001167 1326 1326 Processed 13/09/2023 178578465 Lala (000000)
64 SHEOPUR MP-39-002-056-002/200-C
(DHODAR) 		1739002056NRG24100920230380093 10/09/2023 Lakhan 1739002056WL035272 Lakhan 00462 UCBA0001167 1326 1326 Processed 13/09/2023 178578465 Lakhan (000000)
65 SHEOPUR MP-39-002-056-002/3-D
(DHODAR) 		1739002056NRG24100920230379943 10/09/2023 ramraj 1739002056WL035244 ramraj 00462 UCBA0001167 1326 1326 Processed 13/09/2023 178578465 ramraj (000000)
66 SHEOPUR MP-39-002-056-002/846-B
(DHODAR) 		1739002056NRG24100920230379920 10/09/2023 sitaram 1739002056WL035224 sitaram 00462 UCBA0001167 1326 1326 Processed 13/09/2023 178578465 sitaram (000000)
SubTotal 5304 5304
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_100923FTO_258972 Bank of Baroda BARB0SHEOPU SHEOPUR 2431
2 SHEOPUR MP1739002_100923FTO_258972 Bank of India BKID0009075 SHEOPUR 18564
3 SHEOPUR MP1739002_100923FTO_258972 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
4 SHEOPUR MP1739002_100923FTO_258972 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 SHEOPUR MP1739002_100923FTO_258972 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
6 SHEOPUR MP1739002_100923FTO_258972 State Bank of India SBIN0030166 BARODA(SHEOPUR) 23205
7 SHEOPUR MP1739002_100923FTO_258972 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 27846
8 SHEOPUR MP1739002_100923FTO_258972 UCO Bank UCBA0001167 DHODHAR 5304

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