Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_101123FTO_352431
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-39-002-032-002/383-A
(JAWDESHWAR) 		1739002032NRG24101120230446353 10/11/2023 rukmal meena 1739002032WL047122 rukmal meena 00032 UTIB0001333 884 884 Processed 01/01/2024 327227972 rukmalmeena (000000)
SubTotal 884 884
2 SHEOPUR MP-39-002-038-001/400-A
(BIJARPUR) 		1739002038NRG24081120230445404 10/11/2023 Mukesh Meena 1739002038WL046850 Mukesh Meena 00045 BARB0SHEOPU 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 1326 1326
3 SHEOPUR MP-39-002-028-001/60-C
(BAGALDA) 		1739002028NRG24101120230447265 10/11/2023 Sattu 1739002028WL047323 Sattu 00048 BKID0009075 1326 1326 Processed 01/01/2024 327227972 Sattu (000000)
4 SHEOPUR MP-39-002-029-001/197-A
(SIRSOD) 		1739002029NRG24101120230447342 10/11/2023 Purushottam 1739002029WL047344 Purushottam 00048 BKID0009075 442 442 Processed 01/01/2024 327227972 Purushottam (000000)
5 SHEOPUR MP-39-002-029-001/197-A
(SIRSOD) 		1739002029NRG24101120230447341 10/11/2023 Purushottam 1739002029WL047344 Purushottam 00048 BKID0009075 1105 1105 Processed 01/01/2024 327227972 Purushottam (000000)
6 SHEOPUR MP-39-002-053-003/139-B
(BARDHABUJURG) 		1739002053NRG24091120230446189 10/11/2023 Maksud 1739002053WL047062 Maksud 00048 BKID0009075 1326 1326 Processed 01/01/2024 327227972 Maksud (000000)
SubTotal 4199 4199
7 SHEOPUR MP-39-002-056-002/834
(DHODAR) 		1739002056NRG24101120230447094 10/11/2023 Shivraj 1739002056WL047177 Shivraj 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327227972 Shivraj (000000)
SubTotal 1326 1326
8 SHEOPUR MP-39-002-053-002/126-B
(BARDHABUJURG) 		1739002053NRG24091120230446197 10/11/2023 Bharoshi Bai bairwa 1739002053WL047064 Bharoshi Bai bairwa 00078 CNRB0004116 1326 1326 Processed 01/01/2024 327227972 BharoshiBaibairwa (000000)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-032-003/11-A
(JAWDESHWAR) 		1739002032NRG24101120230446363 10/11/2023 ramkesh 1739002032WL047122 ramkesh 00089 CBIN0281733 884 884 Processed 01/01/2024 327227972 ramkesh (000000)
10 SHEOPUR MP-39-002-032-003/42-C
(JAWDESHWAR) 		1739002032NRG24101120230446329 10/11/2023 aarti 1739002032WL047120 aarti 00089 CBIN0281733 884 884 Processed 01/01/2024 327227972 aarti (000000)
11 SHEOPUR MP-39-002-053-002/95-B
(BARDHABUJURG) 		1739002053NRG24091120230446200 10/11/2023 Balveer 1739002053WL047067 Balveer 00089 CBIN0281733 1326 1326 Processed 01/01/2024 327227972 Balveer (000000)
12 SHEOPUR MP-39-002-070-002/54-A
(SEMALDA) 		1739002070NRG24101120230446303 10/11/2023 Ramavtar Adiwasi 1739002070WL047108 Ramavtar Adiwasi 00089 CBIN0281733 1326 1326 Processed 01/01/2024 327227972 RamavtarAdiwasi (000000)
SubTotal 4420 4420
13 SHEOPUR MP-39-002-032-002/380-A
(JAWDESHWAR) 		1739002032NRG24101120230446351 10/11/2023 rakesh kumar 1739002032WL047122 rakesh kumar 00165 IBKL0001563 884 884 Processed 01/01/2024 327227972 rakeshkumar (000000)
SubTotal 884 884
14 SHEOPUR MP-39-002-032-002/497
(JAWDESHWAR) 		1739002032NRG24101120230446359 10/11/2023 radhe bai 1739002032WL047122 radhe bai 00354 PUNB0613200 884 884 Processed 01/01/2024 327227972 radhebai (000000)
15 SHEOPUR MP-39-002-032-003/100
(JAWDESHWAR) 		1739002032NRG24101120230446361 10/11/2023 Vishanu meena 1739002032WL047122 Vishanu meena 00354 PUNB0613200 884 884 Processed 01/01/2024 327227972 Vishanumeena (000000)
16 SHEOPUR MP-39-002-034-001/961-A
(GURNOWDA) 		1739002034NRG24101120230447009 10/11/2023 Kalli 1739002034WL047152 Kalli 00354 PUNB0613200 2652 2652 Processed 01/01/2024 327227972 Kalli (000000)
17 SHEOPUR MP-39-002-034-001/961-A
(GURNOWDA) 		1739002034NRG24101120230447010 10/11/2023 Shripal 1739002034WL047152 Shripal 00354 PUNB0613200 2652 2652 Processed 01/01/2024 327227972 Shripal (000000)
SubTotal 7072 7072
18 SHEOPUR MP-39-002-032-001/103
(JAWDESHWAR) 		1739002032NRG24101120230446318 10/11/2023 pawan kumar sharma 1739002032WL047120 pawan kumar sharma 00415 SBIN0004351 884 884 Processed 01/01/2024 327227972 pawankumarsharma (000000)
19 SHEOPUR MP-39-002-032-002/106-A
(JAWDESHWAR) 		1739002032NRG24101120230446346 10/11/2023 sonu yogi 1739002032WL047122 sonu yogi 00415 SBIN0004351 884 884 Processed 01/01/2024 327227972 sonuyogi (000000)
20 SHEOPUR MP-39-002-032-002/127-A
(JAWDESHWAR) 		1739002032NRG24101120230446347 10/11/2023 phoranti bai meena 1739002032WL047122 phoranti bai meena 00415 SBIN0004351 884 884 Processed 01/01/2024 327227972 phorantibaimeena (000000)
SubTotal 2652 2652
21 SHEOPUR MP-39-002-034-001/348-A
(GURNOWDA) 		1739002034NRG24091120230446131 10/11/2023 dhodi 1739002034WL047054 dhodi 00415 SBIN0030089 1105 1105 Processed 01/01/2024 327227972 dhodi (000000)
SubTotal 1105 1105
22 SHEOPUR MP-39-002-077-001/321
(BORDADEV) 		1739002077NRG24051120230443385 10/11/2023 PAPULAL 1739002077WL046435 PAPULAL 00415 SBIN0030166 1326 1326 Processed 01/01/2024 327227972 PAPULAL (000000)
SubTotal 1326 1326
23 SHEOPUR MP-39-002-085-001/320
(PANDOLA) 		1739002085NRG24101120230447257 10/11/2023 Jugraj 1739002085WL047316 Jugraj 00415 SBIN0030303 442 442 Processed 01/01/2024 327227972 Jugraj (000000)
24 SHEOPUR MP-39-002-085-001/786
(PANDOLA) 		1739002085NRG24101120230447245 10/11/2023 shishupal 1739002085WL047304 shishupal 00415 SBIN0030303 1326 1326 Processed 01/01/2024 327227972 shishupal (000000)
SubTotal 1768 1768
25 SHEOPUR MP-39-002-033-002/332-D
(BAGADUA) 		1739002033NRG24101120230447117 10/11/2023 AJAAD 1739002033WL047198 AJAAD 00462 UCBA0001082 1326 1326 Processed 01/01/2024 327227972 AJAAD (000000)
SubTotal 1326 1326
26 SHEOPUR MP-39-002-056-001/117-A
(DHODAR) 		1739002056NRG24101120230447114 10/11/2023 kedar 1739002056WL047197 kedar 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327227972 kedar (000000)
27 SHEOPUR MP-39-002-056-001/382
(DHODAR) 		1739002056NRG24101120230447099 10/11/2023 kalla 1739002056WL047182 kalla 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327227972 kalla (000000)
28 SHEOPUR MP-39-002-056-002/105-B
(DHODAR) 		1739002056NRG24101120230447188 10/11/2023 Lala 1739002056WL047251 Lala 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327227972 Lala (000000)
29 SHEOPUR MP-39-002-056-002/131-A
(DHODAR) 		1739002056NRG24101120230447162 10/11/2023 Manoj tomar 1739002056WL047226 Manoj tomar 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327227972 Manojtomar (000000)
30 SHEOPUR MP-39-002-056-002/200-C
(DHODAR) 		1739002056NRG24101120230447176 10/11/2023 Lakhan 1739002056WL047239 Lakhan 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327227972 Lakhan (000000)
31 SHEOPUR MP-39-002-056-002/3-D
(DHODAR) 		1739002056NRG24101120230447194 10/11/2023 ramraj 1739002056WL047257 ramraj 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327227972 ramraj (000000)
32 SHEOPUR MP-39-002-056-002/7-B
(DHODAR) 		1739002056NRG24101120230447167 10/11/2023 Mohanlal mahor 1739002056WL047231 Mohanlal mahor 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327227972 Mohanlalmahor (000000)
33 SHEOPUR MP-39-002-056-002/834-A
(DHODAR) 		1739002056NRG24101120230447098 10/11/2023 Ramotar 1739002056WL047181 Ramotar 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327227972 Ramotar (000000)
34 SHEOPUR MP-39-002-056-002/835-A
(DHODAR) 		1739002056NRG24101120230447214 10/11/2023 Sani deval 1739002056WL047276 Sani deval 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327227972 Sanideval (000000)
35 SHEOPUR MP-39-002-056-002/838-C
(DHODAR) 		1739002056NRG24101120230447202 10/11/2023 Ramjilal 1739002056WL047264 Ramjilal 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327227972 Ramjilal (000000)
36 SHEOPUR MP-39-002-056-002/846-B
(DHODAR) 		1739002056NRG24101120230447219 10/11/2023 sitaram 1739002056WL047281 sitaram 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327227972 sitaram (000000)
37 SHEOPUR MP-39-002-056-002/848
(DHODAR) 		1739002056NRG24101120230447224 10/11/2023 mukesh 1739002056WL047286 mukesh 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327227972 mukesh (000000)
38 SHEOPUR MP-39-002-056-002/851
(DHODAR) 		1739002056NRG24101120230447193 10/11/2023 Sarvadi bai 1739002056WL047256 Sarvadi bai 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327227972 Sarvadibai (000000)
39 SHEOPUR MP-39-002-056-002/853-C
(DHODAR) 		1739002056NRG24101120230447185 10/11/2023 rakesh 1739002056WL047248 rakesh 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327227972 rakesh (000000)
40 SHEOPUR MP-39-002-070-002/76-A
(SEMALDA) 		1739002070NRG24101120230446317 10/11/2023 Pritam Adiwasi 1739002070WL047119 Pritam Adiwasi 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327227972 PritamAdiwasi (000000)
SubTotal 19890 19890
41 SHEOPUR MP-39-002-032-003/150-A
(JAWDESHWAR) 		1739002032NRG24101120230446343 10/11/2023 vimala meena 1739002032WL047121 vimala meena 00468 UBIN0575437 884 884 Processed 01/01/2024 327227972 vimalameena (000000)
SubTotal 884 884
42 SHEOPUR MP-39-002-034-001/297
(GURNOWDA) 		1739002034NRG24091120230446130 10/11/2023 ankita 1739002034WL047054 ankita 00697 BKID0MG9066 1105 1105 Processed 01/01/2024 327227972 ankita (000000)
SubTotal 1105 1105
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_101123FTO_352431 AXIS BANK UTIB0001333 SHEOPUR 884
2 SHEOPUR MP1739002_101123FTO_352431 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
3 SHEOPUR MP1739002_101123FTO_352431 Bank of India BKID0009075 SHEOPUR 4199
4 SHEOPUR MP1739002_101123FTO_352431 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 SHEOPUR MP1739002_101123FTO_352431 Canara Bank CNRB0004116 SHEOPUR 1326
6 SHEOPUR MP1739002_101123FTO_352431 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4420
7 SHEOPUR MP1739002_101123FTO_352431 IDBI Bank IBKL0001563 SHEOPUR 884
8 SHEOPUR MP1739002_101123FTO_352431 Punjab National Bank PUNB0613200 SHEOPUR MP 7072
9 SHEOPUR MP1739002_101123FTO_352431 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
10 SHEOPUR MP1739002_101123FTO_352431 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1105
11 SHEOPUR MP1739002_101123FTO_352431 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
12 SHEOPUR MP1739002_101123FTO_352431 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1768
13 SHEOPUR MP1739002_101123FTO_352431 UCO Bank UCBA0001082 SHEOPURKALAN 1326
14 SHEOPUR MP1739002_101123FTO_352431 UCO Bank UCBA0001167 DHODHAR 19890
15 SHEOPUR MP1739002_101123FTO_352431 Union Bank of India UBIN0575437 Sheopur 884
16 SHEOPUR MP1739002_101123FTO_352431 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1105

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