Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_110324APB_FTO_496956
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-39-002-085-001/1422
(PANDOLA)
1739002085NRG24110320240560564 11/03/2024 Foranti Adiwasi 1739002085WL060694 Foranti Adiwasi 00045 BARB0SHEOPU 1326 0
SubTotal 1326 0
2 SHEOPUR MP-39-002-008-001/155
(TALAWDA-1)
1739002008NRG24090320240559522 11/03/2024 purushottam 1739002008WL060444 purushottam 00048 BKID0009075 1547 0
3 SHEOPUR MP-39-002-008-001/78-B
(TALAWDA-1)
1739002008NRG24090320240559540 11/03/2024 MUKESH 1739002008WL060444 MUKESH 00048 BKID0009075 1547 0
4 SHEOPUR MP-39-002-008-001/9-C
(TALAWDA-1)
1739002008NRG24090320240559542 11/03/2024 Yogendra 1739002008WL060444 Yogendra 00048 BKID0009075 1547 0
SubTotal 4641 0
5 SHEOPUR MP-39-002-008-001/155-A
(TALAWDA-1)
1739002008NRG24090320240559523 11/03/2024 Harendra Jat 1739002008WL060444 Harendra Jat 00078 CNRB0004116 1547 0
6 SHEOPUR MP-39-002-008-001/241
(TALAWDA-1)
1739002008NRG24090320240559531 11/03/2024 Amaradev Jat 1739002008WL060444 Amaradev Jat 00078 CNRB0004116 1547 0
SubTotal 3094 0
7 SHEOPUR MP-39-002-085-001/1433
(PANDOLA)
1739002085NRG24110320240560593 11/03/2024 Sanjeet Adiwasi 1739002085WL060723 Sanjeet Adiwasi 00089 CBIN0281733 1326 0
SubTotal 1326 0
8 SHEOPUR MP-39-002-008-001/166-A
(TALAWDA-1)
1739002008NRG24090320240559526 11/03/2024 Madhusudan Jat 1739002008WL060444 Madhusudan Jat 00165 IBKL0001563 1547 0
9 SHEOPUR MP-39-002-008-001/167-A
(TALAWDA-1)
1739002008NRG24090320240559527 11/03/2024 Meena 1739002008WL060444 Meena 00165 IBKL0001563 1547 0
10 SHEOPUR MP-39-002-008-001/324
(TALAWDA-1)
1739002008NRG24090320240559535 11/03/2024 Bhupendr Singh 1739002008WL060444 Bhupendr Singh 00165 IBKL0001563 1547 0
SubTotal 4641 0
11 SHEOPUR MP-39-002-008-001/157-B
(TALAWDA-1)
1739002008NRG24090320240559525 11/03/2024 Baagsingh 1739002008WL060444 Baagsingh 00354 PUNB0613200 1547 0
12 SHEOPUR MP-39-002-008-001/170-A
(TALAWDA-1)
1739002008NRG24090320240559528 11/03/2024 Rohit Singh Jat 1739002008WL060444 Rohit Singh Jat 00354 PUNB0613200 1547 0
13 SHEOPUR MP-39-002-085-001/1412
(PANDOLA)
1739002085NRG24110320240560582 11/03/2024 Anand Adiwasi 1739002085WL060712 Anand Adiwasi 00354 PUNB0613200 1326 0
14 SHEOPUR MP-39-002-085-001/1413
(PANDOLA)
1739002085NRG24110320240560581 11/03/2024 Deepu Adiwasi 1739002085WL060711 Deepu Adiwasi 00354 PUNB0613200 1326 0
15 SHEOPUR MP-39-002-085-001/1414
(PANDOLA)
1739002085NRG24110320240560575 11/03/2024 Lokendra Aadiwashi 1739002085WL060705 Lokendra Aadiwashi 00354 PUNB0613200 1326 0
16 SHEOPUR MP-39-002-085-001/1415
(PANDOLA)
1739002085NRG24110320240560576 11/03/2024 Deerendra 1739002085WL060706 Deerendra 00354 PUNB0613200 1326 0
17 SHEOPUR MP-39-002-085-001/1416
(PANDOLA)
1739002085NRG24110320240560586 11/03/2024 Rajesh Adiwasi 1739002085WL060716 Rajesh Adiwasi 00354 PUNB0613200 1326 0
18 SHEOPUR MP-39-002-085-001/1419
(PANDOLA)
1739002085NRG24110320240560574 11/03/2024 Amarat 1739002085WL060704 Amarat 00354 PUNB0613200 1326 0
19 SHEOPUR MP-39-002-085-001/1423
(PANDOLA)
1739002085NRG24110320240560583 11/03/2024 Amit Aadiwasi 1739002085WL060713 Amit Aadiwasi 00354 PUNB0613200 1326 0
20 SHEOPUR MP-39-002-085-001/1427
(PANDOLA)
1739002085NRG24110320240560590 11/03/2024 Roshan Adiwasi 1739002085WL060720 Roshan Adiwasi 00354 PUNB0613200 1326 0
21 SHEOPUR MP-39-002-085-001/1432
(PANDOLA)
1739002085NRG24110320240560585 11/03/2024 Vishnu Adiwasi 1739002085WL060715 Vishnu Adiwasi 00354 PUNB0613200 1326 0
22 SHEOPUR MP-39-002-085-001/1435
(PANDOLA)
1739002085NRG24110320240560594 11/03/2024 Rajendra Aadiwasi 1739002085WL060724 Rajendra Aadiwasi 00354 PUNB0613200 1326 0
23 SHEOPUR MP-39-002-085-001/1436
(PANDOLA)
1739002085NRG24110320240560563 11/03/2024 Rajendra Adiwasi 1739002085WL060693 Rajendra Adiwasi 00354 PUNB0613200 1326 0
24 SHEOPUR MP-39-002-085-001/1441
(PANDOLA)
1739002085NRG24110320240560565 11/03/2024 Ramshing Adiwasi 1739002085WL060695 Ramshing Adiwasi 00354 PUNB0613200 1326 0
25 SHEOPUR MP-39-002-085-001/1442
(PANDOLA)
1739002085NRG24110320240560566 11/03/2024 Monu Aadiwasi 1739002085WL060696 Monu Aadiwasi 00354 PUNB0613200 1326 0
26 SHEOPUR MP-39-002-085-001/1446
(PANDOLA)
1739002085NRG24110320240560569 11/03/2024 Deepak Adiwasi 1739002085WL060699 Deepak Adiwasi 00354 PUNB0613200 1326 0
SubTotal 21658 0
27 SHEOPUR MP-39-002-008-001/681-A
(TALAWDA-1)
1739002008NRG24090320240559538 11/03/2024 vinod 1739002008WL060444 vinod 00415 SBIN0004351 1547 0
SubTotal 1547 0
28 SHEOPUR MP-39-002-008-001/118-B
(TALAWDA-1)
1739002008NRG24090320240559518 11/03/2024 Balram 1739002008WL060444 Balram 00415 SBIN0030089 1326 0
29 SHEOPUR MP-39-002-008-001/130-D
(TALAWDA-1)
1739002008NRG24090320240559520 11/03/2024 Kushal Singh Jat 1739002008WL060444 Kushal Singh Jat 00415 SBIN0030089 1547 0
30 SHEOPUR MP-39-002-008-001/78-A
(TALAWDA-1)
1739002008NRG24090320240559539 11/03/2024 MANJOO 1739002008WL060444 MANJOO 00415 SBIN0030089 1547 0
SubTotal 4420 0
31 SHEOPUR MP-39-002-008-001/13-A
(TALAWDA-1)
1739002008NRG24090320240559519 11/03/2024 MAHAVEER 1739002008WL060444 MAHAVEER 00415 SBIN0030303 1547 0
32 SHEOPUR MP-39-002-008-001/218-A
(TALAWDA-1)
1739002008NRG24090320240559529 11/03/2024 Chetrambairwa 1739002008WL060444 Chetrambairwa 00415 SBIN0030303 1547 0
33 SHEOPUR MP-39-002-008-001/231
(TALAWDA-1)
1739002008NRG24090320240559530 11/03/2024 Khemraj urf hemraj 1739002008WL060444 Khemraj urf hemraj 00415 SBIN0030303 1547 0
34 SHEOPUR MP-39-002-008-001/27-A
(TALAWDA-1)
1739002008NRG24090320240559532 11/03/2024 RAJU 1739002008WL060444 RAJU 00415 SBIN0030303 1547 0
35 SHEOPUR MP-39-002-008-001/29-A
(TALAWDA-1)
1739002008NRG24090320240559533 11/03/2024 Ramraj Bairwa 1739002008WL060444 Ramraj Bairwa 00415 SBIN0030303 1547 0
36 SHEOPUR MP-39-002-008-001/32-A
(TALAWDA-1)
1739002008NRG24090320240559534 11/03/2024 Antima 1739002008WL060444 Antima 00415 SBIN0030303 1547 0
37 SHEOPUR MP-39-002-008-001/46-A
(TALAWDA-1)
1739002008NRG24090320240559537 11/03/2024 prabhulal 1739002008WL060444 prabhulal 00415 SBIN0030303 1547 0
38 SHEOPUR MP-39-002-008-001/89-A
(TALAWDA-1)
1739002008NRG24090320240559541 11/03/2024 Jitendr 1739002008WL060444 Jitendr 00415 SBIN0030303 1326 0
39 SHEOPUR MP-39-002-085-001/1410
(PANDOLA)
1739002085NRG24110320240560570 11/03/2024 Dilraj Aadiwasi 1739002085WL060700 Dilraj Aadiwasi 00415 SBIN0030303 1326 0
40 SHEOPUR MP-39-002-085-001/1411
(PANDOLA)
1739002085NRG24110320240560571 11/03/2024 Ramsingh Aadiwasi 1739002085WL060701 Ramsingh Aadiwasi 00415 SBIN0030303 1326 0
41 SHEOPUR MP-39-002-085-001/1417
(PANDOLA)
1739002085NRG24110320240560589 11/03/2024 Ganesh Adiwasi 1739002085WL060719 Ganesh Adiwasi 00415 SBIN0030303 1326 0
42 SHEOPUR MP-39-002-085-001/1418
(PANDOLA)
1739002085NRG24110320240560579 11/03/2024 Govind Aadiwasi 1739002085WL060709 Govind Aadiwasi 00415 SBIN0030303 1326 0
43 SHEOPUR MP-39-002-085-001/1420
(PANDOLA)
1739002085NRG24110320240560588 11/03/2024 Pankaj Aadiwasi 1739002085WL060718 Pankaj Aadiwasi 00415 SBIN0030303 1326 0
44 SHEOPUR MP-39-002-085-001/1424
(PANDOLA)
1739002085NRG24110320240560578 11/03/2024 Daramveer Aadiwasi 1739002085WL060708 Daramveer Aadiwasi 00415 SBIN0030303 1326 0
45 SHEOPUR MP-39-002-085-001/1425
(PANDOLA)
1739002085NRG24110320240560572 11/03/2024 Sunil Aadiwasi 1739002085WL060702 Sunil Aadiwasi 00415 SBIN0030303 1326 0
46 SHEOPUR MP-39-002-085-001/1426
(PANDOLA)
1739002085NRG24110320240560587 11/03/2024 Singhbaj Aadiwasi 1739002085WL060717 Singhbaj Aadiwasi 00415 SBIN0030303 1326 0
47 SHEOPUR MP-39-002-085-001/1428
(PANDOLA)
1739002085NRG24110320240560580 11/03/2024 Lokendra Aadiwasi 1739002085WL060710 Lokendra Aadiwasi 00415 SBIN0030303 1326 0
48 SHEOPUR MP-39-002-085-001/1429
(PANDOLA)
1739002085NRG24110320240560573 11/03/2024 Ashok Aadiwasi 1739002085WL060703 Ashok Aadiwasi 00415 SBIN0030303 1326 0
49 SHEOPUR MP-39-002-085-001/1430
(PANDOLA)
1739002085NRG24110320240560568 11/03/2024 Tulasiram Adiwasi 1739002085WL060698 Tulasiram Adiwasi 00415 SBIN0030303 1326 0
50 SHEOPUR MP-39-002-085-001/1431
(PANDOLA)
1739002085NRG24110320240560567 11/03/2024 Ravi kumar Aadiwasi 1739002085WL060697 Ravi kumar Aadiwasi 00415 SBIN0030303 1326 0
51 SHEOPUR MP-39-002-085-001/1434
(PANDOLA)
1739002085NRG24110320240560577 11/03/2024 Ajay Aadiwasi 1739002085WL060707 Ajay Aadiwasi 00415 SBIN0030303 1326 0
52 SHEOPUR MP-39-002-085-001/1437
(PANDOLA)
1739002085NRG24110320240560591 11/03/2024 Naresh Adiwasi 1739002085WL060721 Naresh Adiwasi 00415 SBIN0030303 1326 0
53 SHEOPUR MP-39-002-085-001/1438
(PANDOLA)
1739002085NRG24110320240560592 11/03/2024 Tasveer bai Aadiwasi 1739002085WL060722 Tasveer bai Aadiwasi 00415 SBIN0030303 1326 0
54 SHEOPUR MP-39-002-085-001/1440
(PANDOLA)
1739002085NRG24110320240560584 11/03/2024 Rajveer Aadiwasi 1739002085WL060714 Rajveer Aadiwasi 00415 SBIN0030303 1326 0
55 SHEOPUR MP-39-002-085-001/1445
(PANDOLA)
1739002085NRG24110320240560562 11/03/2024 Ramgopal Adivasi 1739002085WL060692 Ramgopal Adivasi 00415 SBIN0030303 1326 0
56 SHEOPUR MP-39-002-085-001/465
(PANDOLA)
1739002085NRG24110320240560560 11/03/2024 Shahina 1739002085WL060690 Shahina 00415 SBIN0030303 1326 0
57 SHEOPUR MP-39-002-085-001/786
(PANDOLA)
1739002085NRG24110320240560561 11/03/2024 shishupal 1739002085WL060691 shishupal 00415 SBIN0030303 1326 0
SubTotal 37349 0
58 SHEOPUR MP-39-002-041-001/611
(PREMSAR)
1739002041NRG24110320240560610 11/03/2024 Ramswaroop Bairwa 1739002041WL060726 Ramswaroop Bairwa 00462 UCBA0001169 1326 0
SubTotal 1326 0
59 SHEOPUR MP-39-002-085-001/1229
(PANDOLA)
1739002085NRG24110320240560559 11/03/2024 Banwari 1739002085WL060689 Banwari 00468 UBIN0575437 1326 0
SubTotal 1326 0
60 SHEOPUR MP-39-002-008-001/153-A
(TALAWDA-1)
1739002008NRG24090320240559521 11/03/2024 Sudha Bai 1739002008WL060444 Sudha Bai 00688 FINO0001001 1547 0
61 SHEOPUR MP-39-002-008-001/156-A
(TALAWDA-1)
1739002008NRG24090320240559524 11/03/2024 Priyanka Kumari 1739002008WL060444 Priyanka Kumari 00688 FINO0001001 1547 0
62 SHEOPUR MP-39-002-008-001/37
(TALAWDA-1)
1739002008NRG24090320240559536 11/03/2024 Ramesh 1739002008WL060444 Ramesh 00688 FINO0001001 1547 0
SubTotal 4641 0
63 SHEOPUR MP-39-002-014-002/201-D
(RAIPURA)
1739002014NRG24110320240560735 11/03/2024 Girraj 1739002014WL060732 Girraj 00688 FINO0001446 1326 0
64 SHEOPUR MP-39-002-014-002/211-B
(RAIPURA)
1739002014NRG24110320240560736 11/03/2024 Dhara Singh 1739002014WL060732 Dhara Singh 00688 FINO0001446 1326 0
65 SHEOPUR MP-39-002-014-002/307
(RAIPURA)
1739002014NRG24110320240560737 11/03/2024 Chetan yadav 1739002014WL060732 Chetan yadav 00688 FINO0001446 1326 0
66 SHEOPUR MP-39-002-014-002/51-B
(RAIPURA)
1739002014NRG24110320240560738 11/03/2024 Kamal kishor 1739002014WL060732 Kamal kishor 00688 FINO0001446 1326 0
67 SHEOPUR MP-39-002-014-002/51-C
(RAIPURA)
1739002014NRG24110320240560739 11/03/2024 Mahesh 1739002014WL060732 Mahesh 00688 FINO0001446 1326 0
68 SHEOPUR MP-39-002-014-002/51-D
(RAIPURA)
1739002014NRG24110320240560740 11/03/2024 Vinod 1739002014WL060732 Vinod 00688 FINO0001446 1326 0
SubTotal 7956 0
Total 95251 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_110324APB_FTO_496956 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_110324APB_FTO_496956 Bank of India BKID0009075 SHEOPUR 4641
3 SHEOPUR MP1739002_110324APB_FTO_496956 Canara Bank CNRB0004116 SHEOPUR 3094
4 SHEOPUR MP1739002_110324APB_FTO_496956 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_110324APB_FTO_496956 IDBI Bank IBKL0001563 SHEOPUR 4641
6 SHEOPUR MP1739002_110324APB_FTO_496956 Punjab National Bank PUNB0613200 SHEOPUR MP 21658
7 SHEOPUR MP1739002_110324APB_FTO_496956 State Bank of India SBIN0004351 SEHOPUR KALAN 1547
8 SHEOPUR MP1739002_110324APB_FTO_496956 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4420
9 SHEOPUR MP1739002_110324APB_FTO_496956 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 37349
10 SHEOPUR MP1739002_110324APB_FTO_496956 UCO Bank UCBA0001169 PREMSAR 1326
11 SHEOPUR MP1739002_110324APB_FTO_496956 Union Bank of India UBIN0575437 Sheopur 1326
12 SHEOPUR MP1739002_110324APB_FTO_496956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
13 SHEOPUR MP1739002_110324APB_FTO_496956 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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