Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_310523FTO_65951
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) 		1739002064NRG24310520230092431 31/05/2023 Pooja bai kewat 1739002064WL008831 Pooja bai kewat 00045 BARB0SHEOPU 1105 1105 Processed 03/06/2023 134041746 Poojabaikewat (000000)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-050-001/644-A
(SOIKALAN) 		1739002050NRG24310520230091339 31/05/2023 Shanti Bai 1739002050WL008711 Shanti Bai 00048 BKID0009075 1326 1326 Processed 03/06/2023 134041746 ShantiBai (000000)
3 SHEOPUR MP-39-002-064-002/1006
(KUHANJAPUR) 		1739002064NRG24310520230092419 31/05/2023 Ramcharan kewat 1739002064WL008831 Ramcharan kewat 00048 BKID0009075 1105 1105 Processed 03/06/2023 134041746 Ramcharankewat (000000)
4 SHEOPUR MP-39-002-064-002/1011
(KUHANJAPUR) 		1739002064NRG24310520230092423 31/05/2023 Rampati kewat 1739002064WL008831 Rampati kewat 00048 BKID0009075 1105 1105 Processed 03/06/2023 134041746 Rampatikewat (000000)
5 SHEOPUR MP-39-002-064-002/1013
(KUHANJAPUR) 		1739002064NRG24310520230092425 31/05/2023 banwari kewat 1739002064WL008831 banwari kewat 00048 BKID0009075 1105 1105 Processed 03/06/2023 134041746 banwarikewat (000000)
6 SHEOPUR MP-39-002-064-002/1018
(KUHANJAPUR) 		1739002064NRG24310520230092428 31/05/2023 Brajraj gurjar 1739002064WL008831 Brajraj gurjar 00048 BKID0009075 1105 1105 Processed 03/06/2023 134041746 Brajrajgurjar (000000)
7 SHEOPUR MP-39-002-064-002/1038
(KUHANJAPUR) 		1739002064NRG24310520230092433 31/05/2023 Ghanshyam bairwa 1739002064WL008831 Ghanshyam bairwa 00048 BKID0009075 1105 1105 Processed 03/06/2023 134041746 Ghanshyambairwa (000000)
8 SHEOPUR MP-39-002-064-002/1088
(KUHANJAPUR) 		1739002064NRG24310520230092441 31/05/2023 ravindra bairwa 1739002064WL008831 ravindra bairwa 00048 BKID0009075 1105 1105 Processed 03/06/2023 134041746 ravindrabairwa (000000)
9 SHEOPUR MP-39-002-064-002/1091
(KUHANJAPUR) 		1739002064NRG24310520230092442 31/05/2023 Ashok berwa 1739002064WL008831 Ashok berwa 00048 BKID0009075 1105 1105 Processed 03/06/2023 134041746 Ashokberwa (000000)
10 SHEOPUR MP-39-002-064-002/1093
(KUHANJAPUR) 		1739002064NRG24310520230092443 31/05/2023 Omprakash regar 1739002064WL008831 Omprakash regar 00048 BKID0009075 1105 1105 Processed 03/06/2023 134041746 Omprakashregar (000000)
11 SHEOPUR MP-39-002-064-002/1094
(KUHANJAPUR) 		1739002064NRG24310520230092444 31/05/2023 Munna mushlman 1739002064WL008831 Munna mushlman 00048 BKID0009075 1105 1105 Processed 03/06/2023 134041746 Munnamushlman (000000)
12 SHEOPUR MP-39-002-064-002/1095
(KUHANJAPUR) 		1739002064NRG24310520230092445 31/05/2023 Nanna khan 1739002064WL008831 Nanna khan 00048 BKID0009075 1105 1105 Processed 03/06/2023 134041746 Nannakhan (000000)
13 SHEOPUR MP-39-002-064-002/1099
(KUHANJAPUR) 		1739002064NRG24310520230092447 31/05/2023 Parvej khan 1739002064WL008831 Parvej khan 00048 BKID0009075 1105 1105 Processed 03/06/2023 134041746 Parvejkhan (000000)
14 SHEOPUR MP-39-002-064-002/1105
(KUHANJAPUR) 		1739002064NRG24310520230092449 31/05/2023 Kishana sen 1739002064WL008831 Kishana sen 00048 BKID0009075 1105 1105 Processed 03/06/2023 134041746 Kishanasen (000000)
15 SHEOPUR MP-39-002-064-002/1110
(KUHANJAPUR) 		1739002064NRG24310520230092452 31/05/2023 harish bairwa 1739002064WL008831 harish bairwa 00048 BKID0009075 1105 1105 Processed 03/06/2023 134041746 harishbairwa (000000)
16 SHEOPUR MP-39-002-064-002/1115
(KUHANJAPUR) 		1739002064NRG24310520230092453 31/05/2023 ismail khan 1739002064WL008831 ismail khan 00048 BKID0009075 1105 1105 Processed 03/06/2023 134041746 ismailkhan (000000)
17 SHEOPUR MP-39-002-089-001/137-D
(RADEP) 		1739002089NRG24300520230090614 31/05/2023 Mukesh bairwa 1739002089WL008655 Mukesh bairwa 00048 BKID0009075 1326 1326 Processed 03/06/2023 134041746 Mukeshbairwa (000000)
18 SHEOPUR MP-39-002-089-001/137-D
(RADEP) 		1739002089NRG24300520230090615 31/05/2023 Prem bai 1739002089WL008655 Prem bai 00048 BKID0009075 1326 1326 Processed 03/06/2023 134041746 Prembai (000000)
19 SHEOPUR MP-39-002-089-001/145-D
(RADEP) 		1739002089NRG24300520230090625 31/05/2023 Radha bai 1739002089WL008656 Radha bai 00048 BKID0009075 1326 1326 Processed 03/06/2023 134041746 Radhabai (000000)
20 SHEOPUR MP-39-002-089-001/42-D
(RADEP) 		1739002089NRG24300520230090663 31/05/2023 Kiskandha jatav 1739002089WL008660 Kiskandha jatav 00048 BKID0009075 1326 1326 Processed 03/06/2023 134041746 Kiskandhajatav (000000)
21 SHEOPUR MP-39-002-089-001/84-D
(RADEP) 		1739002089NRG24300520230090644 31/05/2023 Golu 1739002089WL008658 Golu 00048 BKID0009075 1326 1326 Processed 03/06/2023 134041746 Golu (000000)
SubTotal 23426 23426
22 SHEOPUR MP-39-002-050-001/1842
(SOIKALAN) 		1739002050NRG24310520230091343 31/05/2023 Pinki 1739002050WL008712 Pinki 00089 CBIN0281733 884 884 Processed 03/06/2023 134041746 Pinki (000000)
SubTotal 884 884
23 SHEOPUR MP-39-002-064-002/1001
(KUHANJAPUR) 		1739002064NRG24310520230092416 31/05/2023 Dipanta bai kewat 1739002064WL008831 Dipanta bai kewat 00415 SBIN0030166 1105 1105 Processed 03/06/2023 134041746 Dipantabaikewat (000000)
24 SHEOPUR MP-39-002-064-002/1008
(KUHANJAPUR) 		1739002064NRG24310520230092421 31/05/2023 Koshlya bai kewat 1739002064WL008831 Koshlya bai kewat 00415 SBIN0030166 1105 1105 Processed 03/06/2023 134041746 Koshlyabaikewat (000000)
25 SHEOPUR MP-39-002-064-002/1030
(KUHANJAPUR) 		1739002064NRG24310520230092432 31/05/2023 Prem bai sen 1739002064WL008831 Prem bai sen 00415 SBIN0030166 1105 1105 Processed 03/06/2023 134041746 Prembaisen (000000)
26 SHEOPUR MP-39-002-064-002/1065
(KUHANJAPUR) 		1739002064NRG24310520230092438 31/05/2023 Saddam khan 1739002064WL008831 Saddam khan 00415 SBIN0030166 1105 1105 Processed 03/06/2023 134041746 Saddamkhan (000000)
27 SHEOPUR MP-39-002-064-002/647
(KUHANJAPUR) 		1739002064NRG24310520230092465 31/05/2023 Raju 1739002064WL008832 Raju 00415 SBIN0030166 1105 1105 Processed 03/06/2023 134041746 Raju (000000)
28 SHEOPUR MP-39-002-064-002/911
(KUHANJAPUR) 		1739002064NRG24310520230092472 31/05/2023 syrendar kewat 1739002064WL008833 syrendar kewat 00415 SBIN0030166 1105 1105 Processed 03/06/2023 134041746 syrendarkewat (000000)
29 SHEOPUR MP-39-002-064-002/913
(KUHANJAPUR) 		1739002064NRG24310520230092473 31/05/2023 menuna 1739002064WL008833 menuna 00415 SBIN0030166 1105 1105 Processed 03/06/2023 134041746 menuna (000000)
30 SHEOPUR MP-39-002-064-002/914
(KUHANJAPUR) 		1739002064NRG24310520230092475 31/05/2023 vidaya bai 1739002064WL008833 vidaya bai 00415 SBIN0030166 1105 1105 Processed 03/06/2023 134041746 vidayabai (000000)
31 SHEOPUR MP-39-002-064-002/917
(KUHANJAPUR) 		1739002064NRG24310520230092477 31/05/2023 sima 1739002064WL008833 sima 00415 SBIN0030166 1105 1105 Processed 03/06/2023 134041746 sima (000000)
32 SHEOPUR MP-39-002-064-002/927
(KUHANJAPUR) 		1739002064NRG24310520230092485 31/05/2023 mohammad irfan 1739002064WL008833 mohammad irfan 00415 SBIN0030166 1105 1105 Processed 03/06/2023 134041746 mohammadirfan (000000)
33 SHEOPUR MP-39-002-064-002/943
(KUHANJAPUR) 		1739002064NRG24310520230092486 31/05/2023 urmila bai 1739002064WL008834 urmila bai 00415 SBIN0030166 1326 1326 Processed 03/06/2023 134041746 urmilabai (000000)
34 SHEOPUR MP-39-002-064-002/993
(KUHANJAPUR) 		1739002064NRG24310520230092390 31/05/2023 DINESH KEWAT 1739002064WL008825 DINESH KEWAT 00415 SBIN0030166 1105 1105 Processed 03/06/2023 134041746 DINESHKEWAT (000000)
35 SHEOPUR MP-39-002-064-002/994
(KUHANJAPUR) 		1739002064NRG24310520230092391 31/05/2023 PINKI KEWAT 1739002064WL008825 PINKI KEWAT 00415 SBIN0030166 1105 1105 Processed 03/06/2023 134041746 PINKIKEWAT (000000)
36 SHEOPUR MP-39-002-089-001/135-D
(RADEP) 		1739002089NRG24300520230090606 31/05/2023 Yogesh jat 1739002089WL008654 Yogesh jat 00415 SBIN0030166 1326 1326 Processed 03/06/2023 134041746 Yogeshjat (000000)
37 SHEOPUR MP-39-002-089-001/165-D
(RADEP) 		1739002089NRG24300520230090648 31/05/2023 Tulsa bai 1739002089WL008659 Tulsa bai 00415 SBIN0030166 1326 1326 Processed 03/06/2023 134041746 Tulsabai (000000)
SubTotal 17238 17238
38 SHEOPUR MP-39-002-089-001/78-D
(RADEP) 		1739002089NRG24300520230090629 31/05/2023 Parmod mehra 1739002089WL008656 Parmod mehra 00415 SBIN0030303 1326 1326 Processed 03/06/2023 134041746 Parmodmehra (000000)
SubTotal 1326 1326
39 SHEOPUR MP-39-002-064-002/1009
(KUHANJAPUR) 		1739002064NRG24310520230092422 31/05/2023 Susar bai kewat 1739002064WL008831 Susar bai kewat 00697 BKID0MG9069 1105 1105 Processed 03/06/2023 134041746 Susarbaikewat (000000)
40 SHEOPUR MP-39-002-064-002/1017
(KUHANJAPUR) 		1739002064NRG24310520230092427 31/05/2023 Rambilash kewat 1739002064WL008831 Rambilash kewat 00697 BKID0MG9069 1105 1105 Processed 03/06/2023 134041746 Rambilashkewat (000000)
41 SHEOPUR MP-39-002-064-002/1061
(KUHANJAPUR) 		1739002064NRG24310520230092435 31/05/2023 Emaran mirja 1739002064WL008831 Emaran mirja 00697 BKID0MG9069 1105 1105 Processed 03/06/2023 134041746 Emaranmirja (000000)
42 SHEOPUR MP-39-002-064-002/652
(KUHANJAPUR) 		1739002064NRG24310520230092466 31/05/2023 dharamjaj 1739002064WL008832 dharamjaj 00697 BKID0MG9069 1105 1105 Processed 03/06/2023 134041746 dharamjaj (000000)
43 SHEOPUR MP-39-002-064-002/903
(KUHANJAPUR) 		1739002064NRG24310520230092470 31/05/2023 jitandar 1739002064WL008833 jitandar 00697 BKID0MG9069 1105 1105 Processed 03/06/2023 134041746 jitandar (000000)
SubTotal 5525 5525
Total 49504 49504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_310523FTO_65951 Bank of Baroda BARB0SHEOPU SHEOPUR 1105
2 SHEOPUR MP1739002_310523FTO_65951 Bank of India BKID0009075 SHEOPUR 23426
3 SHEOPUR MP1739002_310523FTO_65951 Central Bank Of India CBIN0281733 SHEOPUR KALAN 884
4 SHEOPUR MP1739002_310523FTO_65951 State Bank of India SBIN0030166 BARODA(SHEOPUR) 17238
5 SHEOPUR MP1739002_310523FTO_65951 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
6 SHEOPUR MP1739002_310523FTO_65951 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 5525

Download In Excel