Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_301023FTO_337752
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-39-002-010-001/408
(FILOJPURA) 		1739002010NRG24301020230437997 30/10/2023 Brajmohan 1739002010WL045459 Brajmohan 00048 BKID0009075 2873 2873 Processed 08/11/2023 289019638 Brajmohan (000000)
2 SHEOPUR MP-39-002-077-002/111-A
(BORDADEV) 		1739002080NRG24291020230437012 30/10/2023 Mahavir 1739002080WL045309 Mahavir 00048 BKID0009075 1326 1326 Processed 08/11/2023 289019638 Mahavir (000000)
3 SHEOPUR MP-39-002-088-001/217
(DHONDPUR) 		1739002088NRG24251020230433369 30/10/2023 Rajendra 1739002088WL044693 Rajendra 00048 BKID0009075 884 884 Processed 08/11/2023 289019638 Rajendra (000000)
SubTotal 5083 5083
4 SHEOPUR MP-39-002-061-001/191-B
(BASOND) 		1739002061NRG24301020230437991 30/10/2023 Girraj sen 1739002061WL045456 Girraj sen 00089 CBIN0281733 1547 1547 Processed 08/11/2023 289019638 Girrajsen (000000)
5 SHEOPUR MP-39-002-071-003/7-B
(LADPURA) 		1739002071NRG24291020230437380 30/10/2023 Narayan 1739002071WL045396 Narayan 00089 CBIN0281733 1547 1547 Processed 08/11/2023 289019638 Narayan (000000)
SubTotal 3094 3094
6 SHEOPUR MP-39-002-077-002/140-B
(BORDADEV) 		1739002080NRG24291020230437017 30/10/2023 GURDEEP KAUR 1739002080WL045309 GURDEEP KAUR 00168 ICIC0001448 1326 1326 Processed 08/11/2023 289019638 GURDEEPKAUR (000000)
SubTotal 1326 1326
7 SHEOPUR MP-39-002-087-001/334-A
(NAYAGOANDHOPUR) 		1739002087NRG24291020230437650 30/10/2023 SUMER ADIWASI 1739002087WL045418 SUMER ADIWASI 00415 SBIN0004351 2652 2652 Processed 08/11/2023 289019638 SUMERADIWASI (000000)
SubTotal 2652 2652
8 SHEOPUR MP-39-002-010-001/405
(FILOJPURA) 		1739002010NRG24301020230437999 30/10/2023 Murari 1739002010WL045461 Murari 00415 SBIN0030089 2873 2873 Processed 08/11/2023 289019638 Murari (000000)
SubTotal 2873 2873
9 SHEOPUR MP-39-002-061-004/1
(BASOND) 		1739002061NRG24301020230437989 30/10/2023 SIYARAM 1739002061WL045455 SIYARAM 00415 SBIN0030166 1547 1547 Processed 08/11/2023 289019638 SIYARAM (000000)
10 SHEOPUR MP-39-002-061-004/194-A
(BASOND) 		1739002061NRG24301020230438067 30/10/2023 Phoola bai 1739002061WL045483 Phoola bai 00415 SBIN0030166 1547 1547 Processed 08/11/2023 289019638 Phoolabai (000000)
11 SHEOPUR MP-39-002-061-004/194-A
(BASOND) 		1739002061NRG24301020230438066 30/10/2023 Phoola bai 1739002061WL045483 Phoola bai 00415 SBIN0030166 1105 1105 Processed 08/11/2023 289019638 Phoolabai (000000)
12 SHEOPUR MP-39-002-061-004/194-B
(BASOND) 		1739002061NRG24301020230438069 30/10/2023 Karan sahriya 1739002061WL045483 Karan sahriya 00415 SBIN0030166 1105 1105 Processed 08/11/2023 289019638 Karansahriya (000000)
13 SHEOPUR MP-39-002-061-004/194-B
(BASOND) 		1739002061NRG24301020230438068 30/10/2023 Karan sahriya 1739002061WL045483 Karan sahriya 00415 SBIN0030166 1547 1547 Processed 08/11/2023 289019638 Karansahriya (000000)
14 SHEOPUR MP-39-002-061-004/335
(BASOND) 		1739002061NRG24301020230438071 30/10/2023 Kadi adiwasi 1739002061WL045483 Kadi adiwasi 00415 SBIN0030166 1105 1105 Processed 08/11/2023 289019638 Kadiadiwasi (000000)
15 SHEOPUR MP-39-002-061-004/335
(BASOND) 		1739002061NRG24301020230438070 30/10/2023 Rajkumar adiwasi 1739002061WL045483 Rajkumar adiwasi 00415 SBIN0030166 1105 1105 Processed 08/11/2023 289019638 Rajkumaradiwasi (000000)
16 SHEOPUR MP-39-002-077-002/111-A
(BORDADEV) 		1739002080NRG24291020230437013 30/10/2023 PINkI BAI 1739002080WL045309 PINkI BAI 00415 SBIN0030166 1326 1326 Processed 08/11/2023 289019638 PINkIBAI (000000)
17 SHEOPUR MP-39-002-077-002/140-B
(BORDADEV) 		1739002080NRG24291020230437016 30/10/2023 TEJENDER 1739002080WL045309 TEJENDER 00415 SBIN0030166 1326 1326 Processed 08/11/2023 289019638 TEJENDER (000000)
18 SHEOPUR MP-39-002-077-002/339
(BORDADEV) 		1739002080NRG24291020230437020 30/10/2023 VIJAY GURJAR 1739002080WL045309 VIJAY GURJAR 00415 SBIN0030166 1326 1326 Processed 08/11/2023 289019638 VIJAYGURJAR (000000)
19 SHEOPUR MP-39-002-080-001/224
(BHILWADIA) 		1739002080NRG24291020230437042 30/10/2023 amarsingh 1739002080WL045309 amarsingh 00415 SBIN0030166 1326 1326 Rejected 15/11/2023 Account closed
20 SHEOPUR MP-39-002-080-001/230-B
(BHILWADIA) 		1739002080NRG24291020230437043 30/10/2023 SATYANARAYAN MEENA 1739002080WL045309 SATYANARAYAN MEENA 00415 SBIN0030166 1326 1326 Processed 08/11/2023 289019638 SATYANARAYANMEENA (000000)
21 SHEOPUR MP-39-002-080-001/359-A
(BHILWADIA) 		1739002080NRG24291020230436988 30/10/2023 Girraj 1739002080WL045308 Girraj 00415 SBIN0030166 1326 1326 Processed 08/11/2023 289019638 Girraj (000000)
22 SHEOPUR MP-39-002-080-001/360-B
(BHILWADIA) 		1739002080NRG24291020230436989 30/10/2023 siyaram 1739002080WL045308 siyaram 00415 SBIN0030166 1326 1326 Processed 08/11/2023 289019638 siyaram (000000)
SubTotal 18343 18343
23 SHEOPUR MP-39-002-010-001/392
(FILOJPURA) 		1739002010NRG24301020230437998 30/10/2023 Girraj 1739002010WL045460 Girraj 00415 SBIN0030303 2873 2873 Processed 08/11/2023 289019638 Girraj (000000)
SubTotal 2873 2873
24 SHEOPUR MP-39-002-054-001/10
(BAGDIYA) 		1739002054NRG24291020230437383 30/10/2023 BABULAL 1739002054WL045398 BABULAL 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289019638 BABULAL (000000)
25 SHEOPUR MP-39-002-054-001/1835
(BAGDIYA) 		1739002054NRG24291020230437401 30/10/2023 amar singh banjara 1739002054WL045398 amar singh banjara 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289019638 amarsinghbanjara (000000)
26 SHEOPUR MP-39-002-054-001/2011-C
(BAGDIYA) 		1739002054NRG24291020230437520 30/10/2023 heera lal 1739002054WL045399 heera lal 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289019638 heeralal (000000)
27 SHEOPUR MP-39-002-054-001/2025-C
(BAGDIYA) 		1739002054NRG24291020230437425 30/10/2023 preetam singh 1739002054WL045398 preetam singh 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289019638 preetamsingh (000000)
28 SHEOPUR MP-39-002-054-001/2027-B
(BAGDIYA) 		1739002054NRG24291020230437430 30/10/2023 sarvan banjara 1739002054WL045398 sarvan banjara 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289019638 sarvanbanjara (000000)
29 SHEOPUR MP-39-002-054-001/2124-A
(BAGDIYA) 		1739002054NRG24291020230437472 30/10/2023 Sita Bai Adiwasi 1739002054WL045398 Sita Bai Adiwasi 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289019638 SitaBaiAdiwasi (000000)
30 SHEOPUR MP-39-002-054-001/269
(BAGDIYA) 		1739002054NRG24291020230437538 30/10/2023 JASSA SINGH 1739002054WL045399 JASSA SINGH 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289019638 JASSASINGH (000000)
SubTotal 9282 9282
31 SHEOPUR MP-39-002-080-001/175-A
(BHILWADIA) 		1739002080NRG24291020230437033 30/10/2023 Sikendra Meena 1739002080WL045309 Sikendra Meena 00697 BKID0MG9069 1326 1326 Processed 09/11/2023 289019638 SikendraMeena (000000)
SubTotal 1326 1326
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_301023FTO_337752 Bank of India BKID0009075 SHEOPUR 5083
2 SHEOPUR MP1739002_301023FTO_337752 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3094
3 SHEOPUR MP1739002_301023FTO_337752 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1326
4 SHEOPUR MP1739002_301023FTO_337752 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
5 SHEOPUR MP1739002_301023FTO_337752 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2873
6 SHEOPUR MP1739002_301023FTO_337752 State Bank of India SBIN0030166 BARODA(SHEOPUR) 18343
7 SHEOPUR MP1739002_301023FTO_337752 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2873
8 SHEOPUR MP1739002_301023FTO_337752 UCO Bank UCBA0001167 DHODHAR 9282
9 SHEOPUR MP1739002_301023FTO_337752 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326

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