Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_111223FTO_384909
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-39-002-091-002/27-B
(TEHKHAND) 		1739002091NRG24091220230462942 11/12/2023 Prahlad Aadiwasi 1739002091WL049905 Prahlad Aadiwasi 00048 BKID0009075 1326 1326 Processed 29/02/2024 462547415 PrahladAadiwasi (000000)
2 SHEOPUR MP-39-002-091-002/35
(TEHKHAND) 		1739002091NRG24091220230462880 11/12/2023 Dropati Bai Aadiwasi 1739002091WL049902 Dropati Bai Aadiwasi 00048 BKID0009075 1326 1326 Processed 29/02/2024 462547415 DropatiBaiAadiwasi (000000)
3 SHEOPUR MP-39-002-091-002/35
(TEHKHAND) 		1739002091NRG24091220230462879 11/12/2023 Harchand Aadiwasi 1739002091WL049902 Harchand Aadiwasi 00048 BKID0009075 1326 1326 Processed 29/02/2024 462547415 HarchandAadiwasi (000000)
4 SHEOPUR MP-39-002-091-002/53-A
(TEHKHAND) 		1739002091NRG24081220230462160 11/12/2023 Rambharat Aadiwasi 1739002091WL049714 Rambharat Aadiwasi 00048 BKID0009075 1326 1326 Processed 29/02/2024 462547415 RambharatAadiwasi (000000)
5 SHEOPUR MP-39-002-091-002/61-B
(TEHKHAND) 		1739002091NRG24081220230462183 11/12/2023 Rakesh Aadiwasi 1739002091WL049737 Rakesh Aadiwasi 00048 BKID0009075 1326 1326 Processed 29/02/2024 462547415 RakeshAadiwasi (000000)
SubTotal 6630 6630
6 SHEOPUR MP-39-002-048-001/98-A
(TILLIPUR) 		1739002048NRG24111220230463494 11/12/2023 Rambalwan 1739002048WL050018 Rambalwan 00089 CBIN0281733 1326 1326 Processed 29/02/2024 462547415 Rambalwan (000000)
7 SHEOPUR MP-39-002-071-003/245
(LADPURA) 		1739002071NRG24091220230462275 11/12/2023 Reshma 1739002071WL049804 Reshma 00089 CBIN0281733 1326 1326 Processed 29/02/2024 462547415 Reshma (000000)
SubTotal 2652 2652
8 SHEOPUR MP-39-002-033-001/99-A
(BAGADUA) 		1739002033NRG24111220230463401 11/12/2023 kailash arya 1739002033WL049976 kailash arya 00354 PUNB0613200 1326 1326 Processed 29/02/2024 462547415 kailasharya (000000)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-091-002/12-A
(TEHKHAND) 		1739002091NRG24081220230462156 11/12/2023 Sabhodri Bai Aadiwasi 1739002091WL049710 Sabhodri Bai Aadiwasi 00415 SBIN0030166 1326 1326 Processed 29/02/2024 462547415 SabhodriBaiAadiwasi (000000)
10 SHEOPUR MP-39-002-091-002/14
(TEHKHAND) 		1739002091NRG24091220230462876 11/12/2023 Gayatri Adiwasi 1739002091WL049899 Gayatri Adiwasi 00415 SBIN0030166 1326 1326 Rejected 12/03/2024 No Such Account
11 SHEOPUR MP-39-002-091-002/22
(TEHKHAND) 		1739002091NRG24081220230462211 11/12/2023 Shurjabai Aadiwasi 1739002091WL049762 Shurjabai Aadiwasi 00415 SBIN0030166 1326 1326 Processed 29/02/2024 462547415 ShurjabaiAadiwasi (000000)
12 SHEOPUR MP-39-002-091-002/22-A
(TEHKHAND) 		1739002091NRG24091220230462949 11/12/2023 Ramsingh Aadiwasi 1739002091WL049912 Ramsingh Aadiwasi 00415 SBIN0030166 1326 1326 Rejected 12/03/2024 No Such Account
13 SHEOPUR MP-39-002-091-002/32
(TEHKHAND) 		1739002091NRG24091220230462874 11/12/2023 Seetaram Aadivasee 1739002091WL049897 Seetaram Aadivasee 00415 SBIN0030166 1326 1326 Rejected 12/03/2024 No Such Account
14 SHEOPUR MP-39-002-091-002/36
(TEHKHAND) 		1739002091NRG24091220230462875 11/12/2023 Babu Lal 1739002091WL049898 Babu Lal 00415 SBIN0030166 1326 1326 Processed 29/02/2024 462547415 BabuLal (000000)
15 SHEOPUR MP-39-002-091-002/38
(TEHKHAND) 		1739002091NRG24091220230462947 11/12/2023 Ghanshyam Aadiwasi 1739002091WL049910 Ghanshyam Aadiwasi 00415 SBIN0030166 1326 1326 Rejected 12/03/2024 No Such Account
16 SHEOPUR MP-39-002-091-002/56-A
(TEHKHAND) 		1739002091NRG24081220230462213 11/12/2023 Sodayal Aadiwasi 1739002091WL049764 Sodayal Aadiwasi 00415 SBIN0030166 1326 1326 Processed 29/02/2024 462547415 SodayalAadiwasi (000000)
17 SHEOPUR MP-39-002-091-002/65-C
(TEHKHAND) 		1739002091NRG24091220230462881 11/12/2023 Jagdish Aadiwasi 1739002091WL049903 Jagdish Aadiwasi 00415 SBIN0030166 1326 1326 Rejected 12/03/2024 No Such Account
18 SHEOPUR MP-39-002-091-002/71
(TEHKHAND) 		1739002091NRG24081220230462202 11/12/2023 Roshan 1739002091WL049754 Roshan 00415 SBIN0030166 1105 1105 Processed 29/02/2024 462547415 Roshan (000000)
19 SHEOPUR MP-39-002-091-002/72
(TEHKHAND) 		1739002091NRG24081220230462179 11/12/2023 Kailashi Aadiwasi 1739002091WL049733 Kailashi Aadiwasi 00415 SBIN0030166 1105 1105 Processed 29/02/2024 462547415 KailashiAadiwasi (000000)
20 SHEOPUR MP-39-002-091-002/73
(TEHKHAND) 		1739002091NRG24091220230462944 11/12/2023 Ramesh Aadiwasi 1739002091WL049907 Ramesh Aadiwasi 00415 SBIN0030166 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 15470 15470
21 SHEOPUR MP-39-002-085-001/465
(PANDOLA) 		1739002085NRG24111220230463422 11/12/2023 Shahina 1739002085WL049994 Shahina 00415 SBIN0030303 1326 1326 Processed 29/02/2024 462547415 Shahina (000000)
22 SHEOPUR MP-39-002-085-001/786
(PANDOLA) 		1739002085NRG24111220230463420 11/12/2023 shishupal 1739002085WL049992 shishupal 00415 SBIN0030303 1326 1326 Processed 29/02/2024 462547415 shishupal (000000)
SubTotal 2652 2652
23 SHEOPUR MP-39-002-033-001/250-A
(BAGADUA) 		1739002033NRG24111220230463406 11/12/2023 RAMLAHAN 1739002033WL049978 RAMLAHAN 00462 UCBA0001082 1326 1326 Processed 29/02/2024 462547415 RAMLAHAN (000000)
24 SHEOPUR MP-39-002-069-003/748
(MANPUR) 		1739002069NRG24111220230463516 11/12/2023 deendayal 1739002069WL050030 deendayal 00462 UCBA0001082 1326 1326 Processed 29/02/2024 462547415 deendayal (000000)
SubTotal 2652 2652
25 SHEOPUR MP-39-002-071-003/245
(LADPURA) 		1739002071NRG24091220230462274 11/12/2023 Murari 1739002071WL049804 Murari 00462 UCBA0001167 1326 1326 Processed 29/02/2024 462547415 Murari (000000)
SubTotal 1326 1326
26 SHEOPUR MP-39-002-091-002/69-A
(TEHKHAND) 		1739002091NRG24081220230462181 11/12/2023 Manoj Aadiwasi 1739002091WL049735 Manoj Aadiwasi 00462 UCBA0001169 1326 1326 Processed 29/02/2024 462547415 ManojAadiwasi (000000)
SubTotal 1326 1326
27 SHEOPUR MP-39-002-091-002/12-B
(TEHKHAND) 		1739002091NRG24081220230462164 11/12/2023 Mamta Bai 1739002091WL049718 Mamta Bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462547415 MamtaBai (000000)
28 SHEOPUR MP-39-002-091-003/110-A
(TEHKHAND) 		1739002091NRG24091220230462996 11/12/2023 Murari Bairwa 1739002091WL049919 Murari Bairwa 00688 FINO0001446 884 884 Processed 29/02/2024 462547415 MurariBairwa (000000)
29 SHEOPUR MP-39-002-091-003/127-C
(TEHKHAND) 		1739002091NRG24091220230463004 11/12/2023 Salman Khan 1739002091WL049919 Salman Khan 00688 FINO0001446 884 884 Processed 29/02/2024 462547415 SalmanKhan (000000)
30 SHEOPUR MP-39-002-091-003/136-A
(TEHKHAND) 		1739002091NRG24091220230463020 11/12/2023 Ramavtar Aadiwasi 1739002091WL049919 Ramavtar Aadiwasi 00688 FINO0001446 221 221 Processed 29/02/2024 462547415 RamavtarAadiwasi (000000)
SubTotal 3315 3315
31 SHEOPUR MP-39-002-091-002/75
(TEHKHAND) 		1739002091NRG24081220230462174 11/12/2023 Ramkanya Aadiwasi 1739002091WL049728 Ramkanya Aadiwasi 00697 BKID0MG9069 1326 1326 Processed 29/02/2024 462547415 RamkanyaAadiwasi (000000)
SubTotal 1326 1326
32 SHEOPUR MP-39-002-033-001/99-A
(BAGADUA) 		1739002033NRG24111220230463402 11/12/2023 SABO BAI 1739002033WL049976 SABO BAI 00697 BKID0MG9070 1326 1326 Processed 29/02/2024 462547415 SABOBAI (000000)
SubTotal 1326 1326
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_111223FTO_384909 Bank of India BKID0009075 SHEOPUR 6630
2 SHEOPUR MP1739002_111223FTO_384909 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
3 SHEOPUR MP1739002_111223FTO_384909 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
4 SHEOPUR MP1739002_111223FTO_384909 State Bank of India SBIN0030166 BARODA(SHEOPUR) 15470
5 SHEOPUR MP1739002_111223FTO_384909 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
6 SHEOPUR MP1739002_111223FTO_384909 UCO Bank UCBA0001082 SHEOPURKALAN 2652
7 SHEOPUR MP1739002_111223FTO_384909 UCO Bank UCBA0001167 DHODHAR 1326
8 SHEOPUR MP1739002_111223FTO_384909 UCO Bank UCBA0001169 PREMSAR 1326
9 SHEOPUR MP1739002_111223FTO_384909 Fino Payments Bank Ltd FINO0001446 MP RO 3315
10 SHEOPUR MP1739002_111223FTO_384909 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326
11 SHEOPUR MP1739002_111223FTO_384909 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326

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