Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_201223FTO_399853
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-39-002-089-001/282-D
(RADEP) 		1739002089NRG24191220230472002 20/12/2023 Lokendra 1739002089WL051169 Lokendra 00048 BKID0009075 884 884 Processed 11/03/2024 644783783 Lokendra (000000)
SubTotal 884 884
2 SHEOPUR MP-39-002-030-001/109-D
(RATODAN) 		1739002030NRG24191220230472242 20/12/2023 Chameli 1739002030WL051193 Chameli 00354 PUNB0613200 1326 1326 Processed 11/03/2024 644783783 Chameli (000000)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-001-001/536
(BANWADA) 		1739002001NRG24201220230472418 20/12/2023 Yogesh Meena 1739002001WL051264 Yogesh Meena 00415 SBIN0004351 2652 2652 Processed 11/03/2024 644783783 YogeshMeena (000000)
4 SHEOPUR MP-39-002-001-001/538
(BANWADA) 		1739002001NRG24201220230472415 20/12/2023 Ramkishan Mali 1739002001WL051263 Ramkishan Mali 00415 SBIN0004351 1326 1326 Processed 11/03/2024 644783783 RamkishanMali (000000)
SubTotal 3978 3978
5 SHEOPUR MP-39-002-030-001/383
(RATODAN) 		1739002030NRG24191220230472237 20/12/2023 Rubi 1739002030WL051188 Rubi 00415 SBIN0030166 1326 1326 Processed 11/03/2024 644783783 Rubi (000000)
6 SHEOPUR MP-39-002-030-001/575-A
(RATODAN) 		1739002030NRG24191220230472235 20/12/2023 Guddi Bai 1739002030WL051186 Guddi Bai 00415 SBIN0030166 1326 1326 Processed 11/03/2024 644783783 GuddiBai (000000)
7 SHEOPUR MP-39-002-030-002/240-B
(RATODAN) 		1739002030NRG24191220230472236 20/12/2023 Rekha Bai 1739002030WL051187 Rekha Bai 00415 SBIN0030166 1326 1326 Processed 11/03/2024 644783783 RekhaBai (000000)
8 SHEOPUR MP-39-002-030-002/42-A
(RATODAN) 		1739002030NRG24191220230472240 20/12/2023 Kelashi Bai 1739002030WL051191 Kelashi Bai 00415 SBIN0030166 1326 1326 Processed 11/03/2024 644783783 KelashiBai (000000)
9 SHEOPUR MP-39-002-030-002/576-B
(RATODAN) 		1739002030NRG24191220230472234 20/12/2023 Omprakash 1739002030WL051185 Omprakash 00415 SBIN0030166 1326 1326 Processed 11/03/2024 644783783 Omprakash (000000)
SubTotal 6630 6630
10 SHEOPUR MP-39-002-026-001/458-A
(JALALPURA) 		1739002026NRG24201220230472406 20/12/2023 Anteem Suman 1739002026WL051262 Anteem Suman 00462 UCBA0001169 221 221 Processed 11/03/2024 644783783 AnteemSuman (000000)
SubTotal 221 221
11 SHEOPUR MP-39-002-030-001/106-B
(RATODAN) 		1739002030NRG24191220230472233 20/12/2023 Garima 1739002030WL051184 Garima 00688 FINO0001446 1326 1326 Processed 11/03/2024 644783783 Garima (000000)
SubTotal 1326 1326
12 SHEOPUR MP-39-002-030-001/326-B
(RATODAN) 		1739002030NRG24191220230472241 20/12/2023 Sonam 1739002030WL051192 Sonam 00697 BKID0MG9069 1326 1326 Processed 11/03/2024 644783783 Sonam (000000)
SubTotal 1326 1326
13 SHEOPUR MP-39-002-091-001/62-A
(TEHKHAND) 		1739002091NRG24191220230471380 20/12/2023 Gajand Adivasi 1739002091WL051145 Gajand Adivasi 00697 BKID0MG9070 1326 1326 Processed 11/03/2024 644783783 GajandAdivasi (000000)
SubTotal 1326 1326
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_201223FTO_399853 Bank of India BKID0009075 SHEOPUR 884
2 SHEOPUR MP1739002_201223FTO_399853 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
3 SHEOPUR MP1739002_201223FTO_399853 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
4 SHEOPUR MP1739002_201223FTO_399853 State Bank of India SBIN0030166 BARODA(SHEOPUR) 6630
5 SHEOPUR MP1739002_201223FTO_399853 UCO Bank UCBA0001169 PREMSAR 221
6 SHEOPUR MP1739002_201223FTO_399853 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 SHEOPUR MP1739002_201223FTO_399853 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326
8 SHEOPUR MP1739002_201223FTO_399853 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326

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