Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_160823FTO_221065
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-39-002-025-001/379
(PANRY) 		1739002025NRG24160820230321196 16/08/2023 RAMSIYA 1739002025WL028264 RAMSIYA 00045 BARB0SHEOPU 1547 1547 Processed 23/08/2023 683874539 RAMSIYA (000000)
2 SHEOPUR MP-39-002-093-002/28-A
(MITHEPURA) 		1739002093NRG24160820230321327 16/08/2023 NARESH 1739002093WL028297 NARESH 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 683874539 NARESH (000000)
3 SHEOPUR MP-39-002-093-003/31-A
(MITHEPURA) 		1739002093NRG24160820230321395 16/08/2023 RIJENDRA KOUR 1739002093WL028299 RIJENDRA KOUR 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 683874539 RIJENDRAKOUR (000000)
SubTotal 4199 4199
4 SHEOPUR MP-39-002-073-001/166-A
(LUHAD) 		1739002073NRG24160820230321192 16/08/2023 Anil Meena 1739002073WL028262 Anil Meena 00048 BKID0009075 1326 1326 Processed 23/08/2023 683874539 AnilMeena (000000)
SubTotal 1326 1326
5 SHEOPUR MP-39-002-093-002/38-B
(MITHEPURA) 		1739002093NRG24160820230321336 16/08/2023 MUKESH 1739002093WL028297 MUKESH 00078 CNRB0004116 1326 1326 Processed 24/08/2023 683874539 MUKESH (000000)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-093-002/20-A
(MITHEPURA) 		1739002093NRG24160820230321274 16/08/2023 BALWAN 1739002093WL028295 BALWAN 00089 CBIN0281733 1105 1105 Processed 23/08/2023 683874539 BALWAN (000000)
7 SHEOPUR MP-39-002-093-002/30
(MITHEPURA) 		1739002093NRG24160820230321329 16/08/2023 NARAYAN 1739002093WL028297 NARAYAN 00089 CBIN0281733 1326 1326 Processed 23/08/2023 683874539 NARAYAN (000000)
8 SHEOPUR MP-39-002-093-002/31-A
(MITHEPURA) 		1739002093NRG24160820230321281 16/08/2023 rambalvan 1739002093WL028296 rambalvan 00089 CBIN0281733 1105 1105 Processed 23/08/2023 683874539 rambalvan (000000)
9 SHEOPUR MP-39-002-093-005/9-A
(MITHEPURA) 		1739002093NRG24160820230321370 16/08/2023 LOKENDRA 1739002093WL028298 LOKENDRA 00089 CBIN0281733 1105 1105 Processed 23/08/2023 683874539 LOKENDRA (000000)
SubTotal 4641 4641
10 SHEOPUR MP-39-002-050-001/1098
(SOIKALAN) 		1739002050NRG24160820230321215 16/08/2023 Jeytun Bano 1739002050WL028271 Jeytun Bano 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874539 JeytunBano (000000)
11 SHEOPUR MP-39-002-050-001/521-A
(SOIKALAN) 		1739002050NRG24160820230321212 16/08/2023 Ramnivash Mali 1739002050WL028270 Ramnivash Mali 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874539 RamnivashMali (000000)
12 SHEOPUR MP-39-002-093-001/57-A
(MITHEPURA) 		1739002093NRG24160820230321280 16/08/2023 suresh 1739002093WL028296 suresh 00354 PUNB0613200 1105 1105 Processed 23/08/2023 683874539 suresh (000000)
13 SHEOPUR MP-39-002-093-002/62-A
(MITHEPURA) 		1739002093NRG24160820230321378 16/08/2023 MUKESH 1739002093WL028299 MUKESH 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874539 MUKESH (000000)
SubTotal 5083 5083
14 SHEOPUR MP-39-002-093-001/123-C
(MITHEPURA) 		1739002093NRG24160820230321292 16/08/2023 DHANRAJ 1739002093WL028297 DHANRAJ 00415 SBIN0000474 1326 1326 Processed 23/08/2023 683874539 DHANRAJ (000000)
SubTotal 1326 1326
15 SHEOPUR MP-39-002-050-001/1098
(SOIKALAN) 		1739002050NRG24160820230321214 16/08/2023 ABDULAGANI 1739002050WL028271 ABDULAGANI 00415 SBIN0004351 1326 1326 Processed 23/08/2023 683874539 ABDULAGANI (000000)
16 SHEOPUR MP-39-002-093-002/92-A
(MITHEPURA) 		1739002093NRG24160820230321393 16/08/2023 VIRENDRA 1739002093WL028299 VIRENDRA 00415 SBIN0004351 1326 1326 Processed 23/08/2023 683874539 VIRENDRA (000000)
SubTotal 2652 2652
17 SHEOPUR MP-39-002-050-001/683
(SOIKALAN) 		1739002050NRG24160820230321213 16/08/2023 PEEROO LAL MEHR 1739002050WL028270 PEEROO LAL MEHR 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874539 PEEROOLALMEHR (000000)
18 SHEOPUR MP-39-002-093-001/110-A
(MITHEPURA) 		1739002093NRG24160820230321286 16/08/2023 LAXMAN SUMAN 1739002093WL028297 LAXMAN SUMAN 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874539 LAXMANSUMAN (000000)
19 SHEOPUR MP-39-002-093-002/61-A
(MITHEPURA) 		1739002093NRG24160820230321377 16/08/2023 MOHAR SINGH 1739002093WL028299 MOHAR SINGH 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874539 MOHARSINGH (000000)
20 SHEOPUR MP-39-002-093-003/44-A
(MITHEPURA) 		1739002093NRG24160820230321399 16/08/2023 Ramesh 1739002093WL028299 Ramesh 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874539 Ramesh (000000)
21 SHEOPUR MP-39-002-093-004/19-A
(MITHEPURA) 		1739002093NRG24160820230321352 16/08/2023 vishnu 1739002093WL028298 vishnu 00415 SBIN0030089 1326 1326 Rejected 23/08/2023 683874539 Account closed
SubTotal 6630 6630
22 SHEOPUR MP-39-002-030-002/34-A
(RATODAN) 		1739002030NRG24160820230321457 16/08/2023 Girraj 1739002030WL028308 Girraj 00415 SBIN0030166 1326 1326 Processed 23/08/2023 683874539 Girraj (000000)
SubTotal 1326 1326
23 SHEOPUR MP-39-002-009-002/834
(AJAPURA) 		1739002009NRG24160820230321242 16/08/2023 kanti adiwasi 1739002009WL028289 kanti adiwasi 00462 UCBA0001082 221 221 Processed 23/08/2023 683874539 kantiadiwasi (000000)
24 SHEOPUR MP-39-002-030-001/88-A
(RATODAN) 		1739002030NRG24160820230321456 16/08/2023 Kirshana bai 1739002030WL028308 Kirshana bai 00462 UCBA0001082 1326 1326 Processed 23/08/2023 683874539 Kirshanabai (000000)
25 SHEOPUR MP-39-002-050-001/1511
(SOIKALAN) 		1739002050NRG24160820230321226 16/08/2023 PRABHU LAL 1739002050WL028274 PRABHU LAL 00462 UCBA0001082 1326 1326 Processed 23/08/2023 683874539 PRABHULAL (000000)
26 SHEOPUR MP-39-002-093-004/4-A
(MITHEPURA) 		1739002093NRG24160820230321354 16/08/2023 BHERU 1739002093WL028298 BHERU 00462 UCBA0001082 1326 1326 Processed 23/08/2023 683874539 BHERU (000000)
SubTotal 4199 4199
27 SHEOPUR MP-39-002-025-001/172
(PANRY) 		1739002025NRG24110820230310018 16/08/2023 ramavtar 1739002025WL027297 ramavtar 00462 UCBA0001169 1326 1326 Processed 23/08/2023 683874539 ramavtar (000000)
28 SHEOPUR MP-39-002-025-001/243
(PANRY) 		1739002025NRG24110820230310022 16/08/2023 RAMCHARIT 1739002025WL027297 RAMCHARIT 00462 UCBA0001169 1326 1326 Processed 23/08/2023 683874539 RAMCHARIT (000000)
29 SHEOPUR MP-39-002-025-001/311
(PANRY) 		1739002025NRG24110820230310026 16/08/2023 rameshwar 1739002025WL027297 rameshwar 00462 UCBA0001169 1326 1326 Processed 23/08/2023 683874539 rameshwar (000000)
30 SHEOPUR MP-39-002-025-002/115
(PANRY) 		1739002025NRG24110820230310041 16/08/2023 RAMAVATAR 1739002025WL027297 RAMAVATAR 00462 UCBA0001169 1326 1326 Processed 23/08/2023 683874539 RAMAVATAR (000000)
SubTotal 5304 5304
31 SHEOPUR MP-39-002-025-001/379
(PANRY) 		1739002025NRG24160820230321197 16/08/2023 RINKU BAIRWA 1739002025WL028264 RINKU BAIRWA 00468 UBIN0575437 1547 1547 Processed 23/08/2023 683874539 RINKUBAIRWA (000000)
SubTotal 1547 1547
32 SHEOPUR MP-39-002-050-001/1363
(SOIKALAN) 		1739002050NRG24160820230321222 16/08/2023 Parvati Bai 1739002050WL028273 Parvati Bai 00697 BKID0MG9066 1326 1326 Processed 23/08/2023 683874539 ParvatiBai (000000)
33 SHEOPUR MP-39-002-050-001/309
(SOIKALAN) 		1739002050NRG24160820230321223 16/08/2023 Bholi 1739002050WL028273 Bholi 00697 BKID0MG9066 1326 1326 Processed 23/08/2023 683874539 Bholi (000000)
34 SHEOPUR MP-39-002-050-001/578
(SOIKALAN) 		1739002050NRG24160820230321224 16/08/2023 HAJARI LAL SUMAN 1739002050WL028273 HAJARI LAL SUMAN 00697 BKID0MG9066 1326 1326 Processed 23/08/2023 683874539 HAJARILALSUMAN (000000)
SubTotal 3978 3978
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_160823FTO_221065 Bank of Baroda BARB0SHEOPU SHEOPUR 4199
2 SHEOPUR MP1739002_160823FTO_221065 Bank of India BKID0009075 SHEOPUR 1326
3 SHEOPUR MP1739002_160823FTO_221065 Canara Bank CNRB0004116 SHEOPUR 1326
4 SHEOPUR MP1739002_160823FTO_221065 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4641
5 SHEOPUR MP1739002_160823FTO_221065 Punjab National Bank PUNB0613200 SHEOPUR MP 5083
6 SHEOPUR MP1739002_160823FTO_221065 State Bank of India SBIN0000474 SATNA MAIN 1326
7 SHEOPUR MP1739002_160823FTO_221065 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
8 SHEOPUR MP1739002_160823FTO_221065 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6630
9 SHEOPUR MP1739002_160823FTO_221065 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
10 SHEOPUR MP1739002_160823FTO_221065 UCO Bank UCBA0001082 SHEOPURKALAN 4199
11 SHEOPUR MP1739002_160823FTO_221065 UCO Bank UCBA0001169 PREMSAR 5304
12 SHEOPUR MP1739002_160823FTO_221065 Union Bank of India UBIN0575437 Sheopur 1547
13 SHEOPUR MP1739002_160823FTO_221065 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 3978

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