Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_050623FTO_73946
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-39-002-064-002/1022
(KUHANJAPUR) 		1739002064NRG24050620230105627 05/06/2023 Pooja bai kewat 1739002064WL009981 Pooja bai kewat 00045 BARB0SHEOPU 1326 1326 Processed 12/06/2023 298220281 Poojabaikewat (000000)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-006-001/595
(HALGAODABUJURG) 		1739002006NRG24050620230104495 05/06/2023 ashok singh jat 1739002006WL009889 ashok singh jat 00048 BKID0009075 884 884 Processed 12/06/2023 298220281 ashoksinghjat (000000)
3 SHEOPUR MP-39-002-064-002/1006
(KUHANJAPUR) 		1739002064NRG24050620230105615 05/06/2023 Ramcharan kewat 1739002064WL009981 Ramcharan kewat 00048 BKID0009075 1326 1326 Processed 12/06/2023 298220281 Ramcharankewat (000000)
4 SHEOPUR MP-39-002-064-002/1011
(KUHANJAPUR) 		1739002064NRG24050620230105619 05/06/2023 Rampati kewat 1739002064WL009981 Rampati kewat 00048 BKID0009075 1326 1326 Processed 12/06/2023 298220281 Rampatikewat (000000)
5 SHEOPUR MP-39-002-064-002/1013
(KUHANJAPUR) 		1739002064NRG24050620230105621 05/06/2023 banwari kewat 1739002064WL009981 banwari kewat 00048 BKID0009075 1326 1326 Processed 12/06/2023 298220281 banwarikewat (000000)
6 SHEOPUR MP-39-002-064-002/1018
(KUHANJAPUR) 		1739002064NRG24050620230105624 05/06/2023 Brajraj gurjar 1739002064WL009981 Brajraj gurjar 00048 BKID0009075 1326 1326 Processed 12/06/2023 298220281 Brajrajgurjar (000000)
7 SHEOPUR MP-39-002-064-002/1038
(KUHANJAPUR) 		1739002064NRG24050620230105630 05/06/2023 Ghanshyam bairwa 1739002064WL009981 Ghanshyam bairwa 00048 BKID0009075 1326 1326 Processed 12/06/2023 298220281 Ghanshyambairwa (000000)
8 SHEOPUR MP-39-002-064-002/1088
(KUHANJAPUR) 		1739002064NRG24050620230105657 05/06/2023 ravindra bairwa 1739002064WL009983 ravindra bairwa 00048 BKID0009075 1326 1326 Processed 12/06/2023 298220281 ravindrabairwa (000000)
9 SHEOPUR MP-39-002-064-002/1091
(KUHANJAPUR) 		1739002064NRG24050620230105659 05/06/2023 Ashok berwa 1739002064WL009983 Ashok berwa 00048 BKID0009075 1326 1326 Processed 12/06/2023 298220281 Ashokberwa (000000)
10 SHEOPUR MP-39-002-064-002/1093
(KUHANJAPUR) 		1739002064NRG24050620230105660 05/06/2023 Omprakash regar 1739002064WL009983 Omprakash regar 00048 BKID0009075 1326 1326 Processed 12/06/2023 298220281 Omprakashregar (000000)
11 SHEOPUR MP-39-002-064-002/1181
(KUHANJAPUR) 		1739002064NRG24050620230105426 05/06/2023 sumera 1739002064WL009974 sumera 00048 BKID0009075 1326 1326 Processed 12/06/2023 298220281 sumera (000000)
12 SHEOPUR MP-39-002-064-002/1202
(KUHANJAPUR) 		1739002064NRG24050620230105502 05/06/2023 firoj 1739002064WL009976 firoj 00048 BKID0009075 1326 1326 Processed 12/06/2023 298220281 firoj (000000)
13 SHEOPUR MP-39-002-064-002/693
(KUHANJAPUR) 		1739002064NRG24050620230105449 05/06/2023 PANSO 1739002064WL009974 PANSO 00048 BKID0009075 1326 1326 Processed 12/06/2023 298220281 PANSO (000000)
SubTotal 15470 15470
14 SHEOPUR MP-39-002-006-003/521
(HALGAODABUJURG) 		1739002006NRG24050620230104471 05/06/2023 jitendra bairwa 1739002006WL009888 jitendra bairwa 00089 CBIN0281733 1326 1326 Processed 12/06/2023 298220281 jitendrabairwa (000000)
SubTotal 1326 1326
15 SHEOPUR MP-39-002-064-002/1183
(KUHANJAPUR) 		1739002064NRG24050620230105428 05/06/2023 Aarju khan 1739002064WL009974 Aarju khan 00354 PUNB0613200 1326 1326 Processed 12/06/2023 298220281 Aarjukhan (000000)
SubTotal 1326 1326
16 SHEOPUR MP-39-002-009-002/1247
(AJAPURA) 		1739002009NRG24050620230104157 05/06/2023 karan 1739002009WL009864 karan 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298220281 karan (000000)
17 SHEOPUR MP-39-002-090-002/445
(MEKHDAHEDI) 		1739002090NRG24050620230105247 05/06/2023 inder kumar 1739002090WL009959 inder kumar 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298220281 inderkumar (000000)
SubTotal 2652 2652
18 SHEOPUR MP-39-002-006-003/413
(HALGAODABUJURG) 		1739002006NRG24050620230104512 05/06/2023 meeti bai 1739002006WL009889 meeti bai 00415 SBIN0030089 1326 1326 Processed 12/06/2023 298220281 meetibai (000000)
19 SHEOPUR MP-39-002-006-003/538
(HALGAODABUJURG) 		1739002006NRG24050620230104476 05/06/2023 ramavatar 1739002006WL009888 ramavatar 00415 SBIN0030089 1326 1326 Processed 12/06/2023 298220281 ramavatar (000000)
20 SHEOPUR MP-39-002-006-003/538
(HALGAODABUJURG) 		1739002006NRG24050620230104477 05/06/2023 shimla 1739002006WL009888 shimla 00415 SBIN0030089 1326 1326 Processed 12/06/2023 298220281 shimla (000000)
21 SHEOPUR MP-39-002-006-003/56-C
(HALGAODABUJURG) 		1739002006NRG24050620230104478 05/06/2023 Rammurat meena 1739002006WL009888 Rammurat meena 00415 SBIN0030089 221 221 Processed 12/06/2023 298220281 Rammuratmeena (000000)
SubTotal 4199 4199
22 SHEOPUR MP-39-002-064-002/1001
(KUHANJAPUR) 		1739002064NRG24050620230105612 05/06/2023 Dipanta bai kewat 1739002064WL009981 Dipanta bai kewat 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 Dipantabaikewat (000000)
23 SHEOPUR MP-39-002-064-002/1008
(KUHANJAPUR) 		1739002064NRG24050620230105617 05/06/2023 Koshlya bai kewat 1739002064WL009981 Koshlya bai kewat 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 Koshlyabaikewat (000000)
24 SHEOPUR MP-39-002-064-002/1030
(KUHANJAPUR) 		1739002064NRG24050620230105629 05/06/2023 Prem bai sen 1739002064WL009981 Prem bai sen 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 Prembaisen (000000)
25 SHEOPUR MP-39-002-064-002/1065
(KUHANJAPUR) 		1739002064NRG24050620230105653 05/06/2023 Saddam khan 1739002064WL009983 Saddam khan 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 Saddamkhan (000000)
26 SHEOPUR MP-39-002-064-002/1068
(KUHANJAPUR) 		1739002064NRG24050620230105654 05/06/2023 Jannat 1739002064WL009983 Jannat 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 Jannat (000000)
27 SHEOPUR MP-39-002-064-002/1182
(KUHANJAPUR) 		1739002064NRG24050620230105427 05/06/2023 shabnam begam 1739002064WL009974 shabnam begam 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 shabnambegam (000000)
28 SHEOPUR MP-39-002-064-002/1193
(KUHANJAPUR) 		1739002064NRG24050620230105494 05/06/2023 Dilkush Berwa 1739002064WL009976 Dilkush Berwa 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 DilkushBerwa (000000)
29 SHEOPUR MP-39-002-064-002/1195
(KUHANJAPUR) 		1739002064NRG24050620230105496 05/06/2023 Bramhanand sen 1739002064WL009976 Bramhanand sen 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 Bramhanandsen (000000)
30 SHEOPUR MP-39-002-064-002/1196
(KUHANJAPUR) 		1739002064NRG24050620230105497 05/06/2023 Radhe sen 1739002064WL009976 Radhe sen 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 Radhesen (000000)
31 SHEOPUR MP-39-002-064-002/1198
(KUHANJAPUR) 		1739002064NRG24050620230105498 05/06/2023 Ramavatar Berawa 1739002064WL009976 Ramavatar Berawa 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 RamavatarBerawa (000000)
32 SHEOPUR MP-39-002-064-002/1199
(KUHANJAPUR) 		1739002064NRG24050620230105499 05/06/2023 Birbal bairwa 1739002064WL009976 Birbal bairwa 00415 SBIN0030166 1326 1326 Rejected 12/06/2023 298220281 No Such Account
33 SHEOPUR MP-39-002-064-002/1200
(KUHANJAPUR) 		1739002064NRG24050620230105500 05/06/2023 Sunita berwa 1739002064WL009976 Sunita berwa 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 Sunitaberwa (000000)
34 SHEOPUR MP-39-002-064-002/1201
(KUHANJAPUR) 		1739002064NRG24050620230105501 05/06/2023 Manbar 1739002064WL009976 Manbar 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 Manbar (000000)
35 SHEOPUR MP-39-002-064-002/647
(KUHANJAPUR) 		1739002064NRG24050620230105440 05/06/2023 Raju 1739002064WL009974 Raju 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 Raju (000000)
36 SHEOPUR MP-39-002-064-002/911
(KUHANJAPUR) 		1739002064NRG24050620230104438 05/06/2023 syrendar kewat 1739002064WL009886 syrendar kewat 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 syrendarkewat (000000)
37 SHEOPUR MP-39-002-064-002/913
(KUHANJAPUR) 		1739002064NRG24050620230104439 05/06/2023 menuna 1739002064WL009886 menuna 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 menuna (000000)
38 SHEOPUR MP-39-002-064-002/914
(KUHANJAPUR) 		1739002064NRG24050620230104441 05/06/2023 vidaya bai 1739002064WL009886 vidaya bai 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 vidayabai (000000)
39 SHEOPUR MP-39-002-064-002/917
(KUHANJAPUR) 		1739002064NRG24050620230104443 05/06/2023 sima 1739002064WL009886 sima 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 sima (000000)
40 SHEOPUR MP-39-002-090-003/155
(MEKHDAHEDI) 		1739002090NRG24050620230105255 05/06/2023 kadi bai 1739002090WL009959 kadi bai 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 kadibai (000000)
41 SHEOPUR MP-39-002-090-003/155
(MEKHDAHEDI) 		1739002090NRG24050620230105254 05/06/2023 ramsiya 1739002090WL009959 ramsiya 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 ramsiya (000000)
42 SHEOPUR MP-39-002-090-003/177
(MEKHDAHEDI) 		1739002090NRG24050620230105273 05/06/2023 Sampat 1739002090WL009962 Sampat 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 Sampat (000000)
43 SHEOPUR MP-39-002-090-003/334
(MEKHDAHEDI) 		1739002090NRG24050620230105274 05/06/2023 bramanand 1739002090WL009962 bramanand 00415 SBIN0030166 1326 1326 Processed 12/06/2023 298220281 bramanand (000000)
SubTotal 29172 29172
44 SHEOPUR MP-39-002-006-003/524
(HALGAODABUJURG) 		1739002006NRG24050620230104472 05/06/2023 raghuveer 1739002006WL009888 raghuveer 00415 SBIN0030303 1326 1326 Processed 12/06/2023 298220281 raghuveer (000000)
45 SHEOPUR MP-39-002-006-003/563
(HALGAODABUJURG) 		1739002006NRG24050620230104481 05/06/2023 pista 1739002006WL009888 pista 00415 SBIN0030303 1326 1326 Processed 12/06/2023 298220281 pista (000000)
46 SHEOPUR MP-39-002-006-003/572
(HALGAODABUJURG) 		1739002006NRG24050620230104484 05/06/2023 Mahaveer Dhakad 1739002006WL009888 Mahaveer Dhakad 00415 SBIN0030303 1326 1326 Processed 12/06/2023 298220281 MahaveerDhakad (000000)
47 SHEOPUR MP-39-002-006-003/583
(HALGAODABUJURG) 		1739002006NRG24050620230104487 05/06/2023 Ramesh Bairva 1739002006WL009888 Ramesh Bairva 00415 SBIN0030303 1326 1326 Processed 12/06/2023 298220281 RameshBairva (000000)
48 SHEOPUR MP-39-002-006-003/587
(HALGAODABUJURG) 		1739002006NRG24050620230104489 05/06/2023 Resha Bai 1739002006WL009888 Resha Bai 00415 SBIN0030303 221 221 Processed 12/06/2023 298220281 ReshaBai (000000)
49 SHEOPUR MP-39-002-009-001/1153
(AJAPURA) 		1739002009NRG24050620230104115 05/06/2023 girisha 1739002009WL009862 girisha 00415 SBIN0030303 1326 1326 Processed 12/06/2023 298220281 girisha (000000)
50 SHEOPUR MP-39-002-009-001/1197
(AJAPURA) 		1739002009NRG24050620230104099 05/06/2023 SACHIN 1739002009WL009861 SACHIN 00415 SBIN0030303 1326 1326 Processed 12/06/2023 298220281 SACHIN (000000)
51 SHEOPUR MP-39-002-009-001/1200
(AJAPURA) 		1739002009NRG24050620230104103 05/06/2023 VISHAL 1739002009WL009861 VISHAL 00415 SBIN0030303 1326 1326 Processed 12/06/2023 298220281 VISHAL (000000)
52 SHEOPUR MP-39-002-090-001/6
(MEKHDAHEDI) 		1739002090NRG24050620230105236 05/06/2023 urmila 1739002090WL009959 urmila 00415 SBIN0030303 1326 1326 Processed 12/06/2023 298220281 urmila (000000)
SubTotal 10829 10829
53 SHEOPUR MP-39-002-060-001/49-B
(AMALDA) 		1739002060NRG24010620230096838 05/06/2023 rajkaranta 1739002060WL009178 rajkaranta 00462 UCBA0001169 1326 1326 Processed 12/06/2023 298220281 rajkaranta (000000)
54 SHEOPUR MP-39-002-060-001/86
(AMALDA) 		1739002060NRG24010620230096844 05/06/2023 sunita bairwa 1739002060WL009178 sunita bairwa 00462 UCBA0001169 1326 1326 Processed 12/06/2023 298220281 sunitabairwa (000000)
55 SHEOPUR MP-39-002-060-003/1-B
(AMALDA) 		1739002060NRG24010620230096849 05/06/2023 babu lal yadav 1739002060WL009178 babu lal yadav 00462 UCBA0001169 1105 1105 Processed 12/06/2023 298220281 babulalyadav (000000)
56 SHEOPUR MP-39-002-060-003/197-A
(AMALDA) 		1739002060NRG24310520230093266 05/06/2023 syama bai 1739002060WL008878 syama bai 00462 UCBA0001169 1326 1326 Processed 12/06/2023 298220281 syamabai (000000)
57 SHEOPUR MP-39-002-060-003/199-A
(AMALDA) 		1739002060NRG24310520230093267 05/06/2023 bilkesh meena 1739002060WL008878 bilkesh meena 00462 UCBA0001169 1326 1326 Processed 12/06/2023 298220281 bilkeshmeena (000000)
58 SHEOPUR MP-39-002-060-003/235-B
(AMALDA) 		1739002060NRG24010620230096825 05/06/2023 MAHENDRA MEENA 1739002060WL009177 MAHENDRA MEENA 00462 UCBA0001169 884 884 Processed 12/06/2023 298220281 MAHENDRAMEENA (000000)
59 SHEOPUR MP-39-002-060-003/237
(AMALDA) 		1739002060NRG24010620230096826 05/06/2023 ajay gurjar 1739002060WL009177 ajay gurjar 00462 UCBA0001169 884 884 Processed 12/06/2023 298220281 ajaygurjar (000000)
60 SHEOPUR MP-39-002-060-003/71-B
(AMALDA) 		1739002060NRG24010620230096835 05/06/2023 pahalvan 1739002060WL009177 pahalvan 00462 UCBA0001169 884 884 Processed 12/06/2023 298220281 pahalvan (000000)
SubTotal 9061 9061
61 SHEOPUR MP-39-002-064-002/1194
(KUHANJAPUR) 		1739002064NRG24050620230105495 05/06/2023 Adil khan 1739002064WL009976 Adil khan 00468 UBIN0575437 1326 1326 Processed 12/06/2023 298220281 Adilkhan (000000)
SubTotal 1326 1326
62 SHEOPUR MP-39-002-064-002/1009
(KUHANJAPUR) 		1739002064NRG24050620230105618 05/06/2023 Susar bai kewat 1739002064WL009981 Susar bai kewat 00697 BKID0MG9069 1326 1326 Processed 12/06/2023 298220281 Susarbaikewat (000000)
63 SHEOPUR MP-39-002-064-002/1017
(KUHANJAPUR) 		1739002064NRG24050620230105623 05/06/2023 Rambilash kewat 1739002064WL009981 Rambilash kewat 00697 BKID0MG9069 1326 1326 Processed 12/06/2023 298220281 Rambilashkewat (000000)
64 SHEOPUR MP-39-002-064-002/1053
(KUHANJAPUR) 		1739002064NRG24050620230105632 05/06/2023 satyaprakash 1739002064WL009981 satyaprakash 00697 BKID0MG9069 1326 1326 Processed 12/06/2023 298220281 satyaprakash (000000)
65 SHEOPUR MP-39-002-064-002/1061
(KUHANJAPUR) 		1739002064NRG24050620230105634 05/06/2023 Emaran mirja 1739002064WL009981 Emaran mirja 00697 BKID0MG9069 1326 1326 Processed 12/06/2023 298220281 Emaranmirja (000000)
66 SHEOPUR MP-39-002-064-002/1179
(KUHANJAPUR) 		1739002064NRG24050620230105493 05/06/2023 kamali bai 1739002064WL009976 kamali bai 00697 BKID0MG9069 1326 1326 Processed 12/06/2023 298220281 kamalibai (000000)
67 SHEOPUR MP-39-002-064-002/1192
(KUHANJAPUR) 		1739002064NRG24050620230105429 05/06/2023 kadu 1739002064WL009974 kadu 00697 BKID0MG9069 1326 1326 Processed 12/06/2023 298220281 kadu (000000)
68 SHEOPUR MP-39-002-064-002/652
(KUHANJAPUR) 		1739002064NRG24050620230105441 05/06/2023 dharamjaj 1739002064WL009974 dharamjaj 00697 BKID0MG9069 1326 1326 Processed 12/06/2023 298220281 dharamjaj (000000)
69 SHEOPUR MP-39-002-064-002/692
(KUHANJAPUR) 		1739002064NRG24050620230105447 05/06/2023 darmendar 1739002064WL009974 darmendar 00697 BKID0MG9069 1326 1326 Processed 12/06/2023 298220281 darmendar (000000)
70 SHEOPUR MP-39-002-064-002/708-B
(KUHANJAPUR) 		1739002064NRG24050620230105453 05/06/2023 omparkash sen 1739002064WL009974 omparkash sen 00697 BKID0MG9069 1326 1326 Processed 12/06/2023 298220281 omparkashsen (000000)
71 SHEOPUR MP-39-002-064-002/903
(KUHANJAPUR) 		1739002064NRG24050620230105461 05/06/2023 jitandar 1739002064WL009974 jitandar 00697 BKID0MG9069 1326 1326 Processed 12/06/2023 298220281 jitandar (000000)
SubTotal 13260 13260
72 SHEOPUR MP-39-002-064-002/771
(KUHANJAPUR) 		1739002064NRG24050620230105456 05/06/2023 MANBAR BAI 1739002064WL009974 MANBAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298220281 MANBARBAI (000000)
SubTotal 1326 1326
Total 91273 91273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_050623FTO_73946 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_050623FTO_73946 Bank of India BKID0009075 SHEOPUR 15470
3 SHEOPUR MP1739002_050623FTO_73946 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
4 SHEOPUR MP1739002_050623FTO_73946 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 SHEOPUR MP1739002_050623FTO_73946 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
6 SHEOPUR MP1739002_050623FTO_73946 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4199
7 SHEOPUR MP1739002_050623FTO_73946 State Bank of India SBIN0030166 BARODA(SHEOPUR) 29172
8 SHEOPUR MP1739002_050623FTO_73946 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 10829
9 SHEOPUR MP1739002_050623FTO_73946 UCO Bank UCBA0001169 PREMSAR 9061
10 SHEOPUR MP1739002_050623FTO_73946 Union Bank of India UBIN0575437 Sheopur 1326
11 SHEOPUR MP1739002_050623FTO_73946 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 13260
12 SHEOPUR MP1739002_050623FTO_73946 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1326

Download In Excel