Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_160623FTO_96263
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-39-002-030-001/159-D
(RATODAN) 		1739002030NRG24160620230137545 16/06/2023 Dipak 1739002030WL012522 Dipak 00032 UTIB0001022 1326 1326 Processed 23/06/2023 513936445 Dipak (000000)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-030-001/181-A
(RATODAN) 		1739002030NRG24160620230137553 16/06/2023 GHANSHYAM 1739002030WL012522 GHANSHYAM 00032 UTIB0001333 1326 1326 Processed 23/06/2023 513936445 GHANSHYAM (000000)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-030-001/166-D
(RATODAN) 		1739002030NRG24160620230137548 16/06/2023 mahaveer 1739002030WL012522 mahaveer 00048 BKID0009075 1326 1326 Processed 23/06/2023 513936445 mahaveer (000000)
4 SHEOPUR MP-39-002-030-001/200-D
(RATODAN) 		1739002030NRG24160620230137560 16/06/2023 Pista Bai Bairwa 1739002030WL012522 Pista Bai Bairwa 00048 BKID0009075 1326 1326 Processed 23/06/2023 513936445 PistaBaiBairwa (000000)
5 SHEOPUR MP-39-002-030-001/365-C
(RATODAN) 		1739002030NRG24160620230137606 16/06/2023 Ravi Adiwasi 1739002030WL012522 Ravi Adiwasi 00048 BKID0009075 1326 1326 Processed 23/06/2023 513936445 RaviAdiwasi (000000)
6 SHEOPUR MP-39-002-030-001/378
(RATODAN) 		1739002030NRG24160620230137611 16/06/2023 Shanti Adiwasi 1739002030WL012522 Shanti Adiwasi 00048 BKID0009075 1326 1326 Processed 23/06/2023 513936445 ShantiAdiwasi (000000)
7 SHEOPUR MP-39-002-030-001/378-A
(RATODAN) 		1739002030NRG24160620230137612 16/06/2023 Ramlakhan Adiwasi 1739002030WL012522 Ramlakhan Adiwasi 00048 BKID0009075 1326 1326 Processed 23/06/2023 513936445 RamlakhanAdiwasi (000000)
8 SHEOPUR MP-39-002-030-001/378-A
(RATODAN) 		1739002030NRG24160620230137613 16/06/2023 Yashoda Adiwasi 1739002030WL012522 Yashoda Adiwasi 00048 BKID0009075 1326 1326 Processed 23/06/2023 513936445 YashodaAdiwasi (000000)
9 SHEOPUR MP-39-002-030-001/532
(RATODAN) 		1739002030NRG24160620230137660 16/06/2023 BALRAM 1739002030WL012522 BALRAM 00048 BKID0009075 1326 1326 Processed 23/06/2023 513936445 BALRAM (000000)
10 SHEOPUR MP-39-002-030-001/532
(RATODAN) 		1739002030NRG24160620230137661 16/06/2023 KAVITA 1739002030WL012522 KAVITA 00048 BKID0009075 1326 1326 Processed 23/06/2023 513936445 KAVITA (000000)
11 SHEOPUR MP-39-002-030-001/563-D
(RATODAN) 		1739002030NRG24160620230137673 16/06/2023 Sunita Adiwasi 1739002030WL012522 Sunita Adiwasi 00048 BKID0009075 1326 1326 Processed 23/06/2023 513936445 SunitaAdiwasi (000000)
12 SHEOPUR MP-39-002-088-001/217
(DHONDPUR) 		1739002088NRG24160620230137926 16/06/2023 Rajendra 1739002088WL012528 Rajendra 00048 BKID0009075 1105 1105 Processed 23/06/2023 513936445 Rajendra (000000)
SubTotal 13039 13039
13 SHEOPUR MP-39-002-030-001/378-B
(RATODAN) 		1739002030NRG24160620230137614 16/06/2023 Foolvati Adiwasi 1739002030WL012522 Foolvati Adiwasi 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513936445 FoolvatiAdiwasi (000000)
SubTotal 1326 1326
14 SHEOPUR MP-39-002-030-001/315-A
(RATODAN) 		1739002030NRG24160620230137585 16/06/2023 Mukesh Bairwa 1739002030WL012522 Mukesh Bairwa 00078 CNRB0004116 1326 1326 Processed 23/06/2023 513936445 MukeshBairwa (000000)
15 SHEOPUR MP-39-002-088-002/347
(DHONDPUR) 		1739002088NRG24160620230137930 16/06/2023 RAMDAYAL JATAV 1739002088WL012528 RAMDAYAL JATAV 00078 CNRB0004116 1105 1105 Processed 23/06/2023 513936445 RAMDAYALJATAV (000000)
SubTotal 2431 2431
16 SHEOPUR MP-39-002-053-003/211-B
(BARDHABUJURG) 		1739002053NRG24160620230137535 16/06/2023 Sonam 1739002053WL012521 Sonam 00415 SBIN0030089 1326 1326 Processed 23/06/2023 513936445 Sonam (000000)
SubTotal 1326 1326
17 SHEOPUR MP-39-002-030-001/156-D
(RATODAN) 		1739002030NRG24160620230137544 16/06/2023 Vishal 1739002030WL012522 Vishal 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 Vishal (000000)
18 SHEOPUR MP-39-002-030-001/177-D
(RATODAN) 		1739002030NRG24160620230137552 16/06/2023 Anjali 1739002030WL012522 Anjali 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 Anjali (000000)
19 SHEOPUR MP-39-002-030-001/188-D
(RATODAN) 		1739002030NRG24160620230137556 16/06/2023 Sunita 1739002030WL012522 Sunita 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 Sunita (000000)
20 SHEOPUR MP-39-002-030-001/198-C
(RATODAN) 		1739002030NRG24160620230137557 16/06/2023 Nisha 1739002030WL012522 Nisha 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 Nisha (000000)
21 SHEOPUR MP-39-002-030-001/200-D
(RATODAN) 		1739002030NRG24160620230137559 16/06/2023 Hansraj Bairwa 1739002030WL012522 Hansraj Bairwa 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 HansrajBairwa (000000)
22 SHEOPUR MP-39-002-030-001/205-D
(RATODAN) 		1739002030NRG24160620230137561 16/06/2023 Mukalesh 1739002030WL012522 Mukalesh 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 Mukalesh (000000)
23 SHEOPUR MP-39-002-030-001/209-B
(RATODAN) 		1739002030NRG24160620230137562 16/06/2023 Nandani 1739002030WL012522 Nandani 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 Nandani (000000)
24 SHEOPUR MP-39-002-030-001/209-C
(RATODAN) 		1739002030NRG24160620230137563 16/06/2023 Nati Bai 1739002030WL012522 Nati Bai 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 NatiBai (000000)
25 SHEOPUR MP-39-002-030-001/299-B
(RATODAN) 		1739002030NRG24160620230137582 16/06/2023 Bharosi 1739002030WL012522 Bharosi 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 Bharosi (000000)
26 SHEOPUR MP-39-002-030-001/301-D
(RATODAN) 		1739002030NRG24160620230137583 16/06/2023 Pirence 1739002030WL012522 Pirence 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 Pirence (000000)
27 SHEOPUR MP-39-002-030-001/312-A
(RATODAN) 		1739002030NRG24160620230137584 16/06/2023 Ramdev 1739002030WL012522 Ramdev 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 Ramdev (000000)
28 SHEOPUR MP-39-002-030-001/341-B
(RATODAN) 		1739002030NRG24160620230137590 16/06/2023 Phoranti Adiwasi 1739002030WL012522 Phoranti Adiwasi 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 PhorantiAdiwasi (000000)
29 SHEOPUR MP-39-002-030-001/346-A
(RATODAN) 		1739002030NRG24160620230137595 16/06/2023 Damodar Adiwasi 1739002030WL012522 Damodar Adiwasi 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 DamodarAdiwasi (000000)
30 SHEOPUR MP-39-002-030-001/354-C
(RATODAN) 		1739002030NRG24160620230137603 16/06/2023 Ramkatha 1739002030WL012522 Ramkatha 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 Ramkatha (000000)
31 SHEOPUR MP-39-002-030-001/366-A
(RATODAN) 		1739002030NRG24160620230137608 16/06/2023 Gyarshi Prajapati 1739002030WL012522 Gyarshi Prajapati 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 GyarshiPrajapati (000000)
32 SHEOPUR MP-39-002-030-001/390-B
(RATODAN) 		1739002030NRG24160620230137620 16/06/2023 Ravindra Bairwa 1739002030WL012522 Ravindra Bairwa 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 RavindraBairwa (000000)
33 SHEOPUR MP-39-002-030-001/390-C
(RATODAN) 		1739002030NRG24160620230137621 16/06/2023 Teena 1739002030WL012522 Teena 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 Teena (000000)
34 SHEOPUR MP-39-002-030-001/397-D
(RATODAN) 		1739002030NRG24160620230137624 16/06/2023 Ashish 1739002030WL012522 Ashish 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 Ashish (000000)
35 SHEOPUR MP-39-002-030-001/421-C
(RATODAN) 		1739002030NRG24160620230137628 16/06/2023 Ajay 1739002030WL012522 Ajay 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 Ajay (000000)
36 SHEOPUR MP-39-002-030-001/421-D
(RATODAN) 		1739002030NRG24160620230137629 16/06/2023 Gopi 1739002030WL012522 Gopi 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 Gopi (000000)
37 SHEOPUR MP-39-002-030-001/422-A
(RATODAN) 		1739002030NRG24160620230137630 16/06/2023 Shambhu Adiwasi 1739002030WL012522 Shambhu Adiwasi 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 ShambhuAdiwasi (000000)
38 SHEOPUR MP-39-002-030-001/431-A
(RATODAN) 		1739002030NRG24160620230137634 16/06/2023 Kavita 1739002030WL012522 Kavita 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 Kavita (000000)
39 SHEOPUR MP-39-002-030-001/432-D
(RATODAN) 		1739002030NRG24160620230137635 16/06/2023 Laxmi 1739002030WL012522 Laxmi 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 Laxmi (000000)
40 SHEOPUR MP-39-002-030-001/433-B
(RATODAN) 		1739002030NRG24160620230137636 16/06/2023 Sumit 1739002030WL012522 Sumit 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 Sumit (000000)
41 SHEOPUR MP-39-002-030-001/435
(RATODAN) 		1739002030NRG24160620230137637 16/06/2023 prhlad 1739002030WL012522 prhlad 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 prhlad (000000)
42 SHEOPUR MP-39-002-030-001/438-B
(RATODAN) 		1739002030NRG24160620230137643 16/06/2023 Ashok 1739002030WL012522 Ashok 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 Ashok (000000)
43 SHEOPUR MP-39-002-030-001/439-A
(RATODAN) 		1739002030NRG24160620230137646 16/06/2023 Dabroo Adivasi 1739002030WL012522 Dabroo Adivasi 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 DabrooAdivasi (000000)
44 SHEOPUR MP-39-002-030-001/530-C
(RATODAN) 		1739002030NRG24160620230137656 16/06/2023 Raju Jatav 1739002030WL012522 Raju Jatav 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 RajuJatav (000000)
45 SHEOPUR MP-39-002-030-001/561
(RATODAN) 		1739002030NRG24160620230137671 16/06/2023 kadu 1739002030WL012522 kadu 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513936445 kadu (000000)
SubTotal 38454 38454
46 SHEOPUR MP-39-002-030-001/367-A
(RATODAN) 		1739002030NRG24160620230137609 16/06/2023 Devindr 1739002030WL012522 Devindr 00462 UCBA0001082 1326 1326 Processed 23/06/2023 513936445 Devindr (000000)
SubTotal 1326 1326
47 SHEOPUR MP-39-002-030-001/564-D
(RATODAN) 		1739002030NRG24160620230137674 16/06/2023 Mangal Adiwasi 1739002030WL012522 Mangal Adiwasi 00553 INDB0000123 1326 1326 Processed 23/06/2023 513936445 MangalAdiwasi (000000)
SubTotal 1326 1326
48 SHEOPUR MP-39-002-030-001/130-B
(RATODAN) 		1739002030NRG24160620230137543 16/06/2023 Balram 1739002030WL012522 Balram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513936445 Balram (000000)
49 SHEOPUR MP-39-002-030-001/266-B
(RATODAN) 		1739002030NRG24160620230137580 16/06/2023 Manju 1739002030WL012522 Manju 00688 FINO0001446 1326 1326 Processed 23/06/2023 513936445 Manju (000000)
50 SHEOPUR MP-39-002-030-001/502-A
(RATODAN) 		1739002030NRG24160620230137650 16/06/2023 Vandana 1739002030WL012522 Vandana 00688 FINO0001446 1326 1326 Processed 23/06/2023 513936445 Vandana (000000)
SubTotal 3978 3978
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_160623FTO_96263 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHEOPUR MP1739002_160623FTO_96263 AXIS BANK UTIB0001333 SHEOPUR 1326
3 SHEOPUR MP1739002_160623FTO_96263 Bank of India BKID0009075 SHEOPUR 13039
4 SHEOPUR MP1739002_160623FTO_96263 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 SHEOPUR MP1739002_160623FTO_96263 Canara Bank CNRB0004116 SHEOPUR 2431
6 SHEOPUR MP1739002_160623FTO_96263 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
7 SHEOPUR MP1739002_160623FTO_96263 State Bank of India SBIN0030166 BARODA(SHEOPUR) 38454
8 SHEOPUR MP1739002_160623FTO_96263 UCO Bank UCBA0001082 SHEOPURKALAN 1326
9 SHEOPUR MP1739002_160623FTO_96263 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
10 SHEOPUR MP1739002_160623FTO_96263 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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