Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_090523FTO_34551
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) 		1739002043NRG24090520230034274 09/05/2023 SURENDRA 1739002043WL003580 SURENDRA 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 687154619 SURENDRA (000000)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-043-001/131-A
(ASIDA) 		1739002043NRG24090520230034270 09/05/2023 dhodi meena 1739002043WL003580 dhodi meena 00089 CBIN0281733 1326 1326 Processed 15/05/2023 687154619 dhodimeena (000000)
3 SHEOPUR MP-39-002-043-001/264-B
(ASIDA) 		1739002043NRG24090520230034280 09/05/2023 MAMTA MEENA 1739002043WL003580 MAMTA MEENA 00089 CBIN0281733 1326 1326 Processed 15/05/2023 687154619 MAMTAMEENA (000000)
4 SHEOPUR MP-39-002-043-002/102-C
(ASIDA) 		1739002043NRG24090520230034253 09/05/2023 VIJAYLAXMI 1739002043WL003579 VIJAYLAXMI 00089 CBIN0281733 1326 1326 Processed 15/05/2023 687154619 VIJAYLAXMI (000000)
5 SHEOPUR MP-39-002-043-002/106-D
(ASIDA) 		1739002043NRG24090520230034257 09/05/2023 VIMALA BAI 1739002043WL003579 VIMALA BAI 00089 CBIN0281733 1326 1326 Processed 15/05/2023 687154619 VIMALABAI (000000)
SubTotal 5304 5304
6 SHEOPUR MP-39-002-019-001/75-C
(LOND) 		1739002019NRG24090520230033687 09/05/2023 SHYAMA 1739002019WL003555 SHYAMA 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687154619 SHYAMA (000000)
7 SHEOPUR MP-39-002-019-001/81-B
(LOND) 		1739002019NRG24090520230033689 09/05/2023 CHANDRA SHEKHAR MEENA 1739002019WL003555 CHANDRA SHEKHAR MEENA 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687154619 CHANDRASHEKHARMEENA (000000)
SubTotal 2652 2652
8 SHEOPUR MP-39-002-083-003/297
(DUBDIUTANWAD) 		1739002083NRG24090520230034324 09/05/2023 Raji bai 1739002083WL003593 Raji bai 00462 UCBA0001082 221 221 Processed 15/05/2023 687154619 Rajibai (000000)
9 SHEOPUR MP-39-002-083-003/80
(DUBDIUTANWAD) 		1739002083NRG24090520230034326 09/05/2023 Ramsiya 1739002083WL003595 Ramsiya 00462 UCBA0001082 221 221 Processed 15/05/2023 687154619 Ramsiya (000000)
SubTotal 442 442
10 SHEOPUR MP-39-002-043-002/100-B
(ASIDA) 		1739002043NRG24090520230034290 09/05/2023 vikash meena 1739002043WL003581 vikash meena 00462 UCBA0001169 1326 1326 Processed 15/05/2023 687154619 vikashmeena (000000)
11 SHEOPUR MP-39-002-043-002/4-A
(ASIDA) 		1739002043NRG24090520230034302 09/05/2023 Ramsingh 1739002043WL003581 Ramsingh 00462 UCBA0001169 1326 1326 Processed 15/05/2023 687154619 Ramsingh (000000)
12 SHEOPUR MP-39-002-043-002/9-C
(ASIDA) 		1739002043NRG24090520230034304 09/05/2023 rambharat meena 1739002043WL003581 rambharat meena 00462 UCBA0001169 1326 1326 Processed 15/05/2023 687154619 rambharatmeena (000000)
13 SHEOPUR MP-39-002-043-002/97-B
(ASIDA) 		1739002043NRG24090520230034307 09/05/2023 mahaveer meena 1739002043WL003581 mahaveer meena 00462 UCBA0001169 1326 1326 Processed 15/05/2023 687154619 mahaveermeena (000000)
SubTotal 5304 5304
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_090523FTO_34551 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_090523FTO_34551 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5304
3 SHEOPUR MP1739002_090523FTO_34551 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
4 SHEOPUR MP1739002_090523FTO_34551 UCO Bank UCBA0001082 SHEOPURKALAN 442
5 SHEOPUR MP1739002_090523FTO_34551 UCO Bank UCBA0001169 PREMSAR 5304

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