Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_160923FTO_267416
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-39-002-042-001/285-B
(DHOTI) 		1739002042NRG24150920230391167 16/09/2023 shama bano 1739002042WL036847 shama bano 00045 BARB0SHEOPU 1326 1326 Processed 10/11/2023 309564288 shamabano (000000)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-002-002/518
(DANTARDAKALAN) 		1739002002NRG24150920230391433 16/09/2023 Vishnu 1739002002WL036871 Vishnu 00078 CNRB0004116 1326 1326 Processed 10/11/2023 309564288 Vishnu (000000)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-042-001/254-B
(DHOTI) 		1739002042NRG24150920230391149 16/09/2023 Minakshi Jangid 1739002042WL036847 Minakshi Jangid 00089 CBIN0281733 1326 1326 Processed 10/11/2023 309564288 MinakshiJangid (000000)
4 SHEOPUR MP-39-002-042-001/254-D
(DHOTI) 		1739002042NRG24150920230391151 16/09/2023 Deepak Meena 1739002042WL036847 Deepak Meena 00089 CBIN0281733 1326 1326 Processed 10/11/2023 309564288 DeepakMeena (000000)
5 SHEOPUR MP-39-002-042-001/281
(DHOTI) 		1739002042NRG24150920230391160 16/09/2023 Guruveer Singh 1739002042WL036847 Guruveer Singh 00089 CBIN0281733 1326 1326 Processed 10/11/2023 309564288 GuruveerSingh (000000)
6 SHEOPUR MP-39-002-042-001/282
(DHOTI) 		1739002042NRG24150920230391163 16/09/2023 Simran Kour 1739002042WL036847 Simran Kour 00089 CBIN0281733 1326 1326 Processed 10/11/2023 309564288 SimranKour (000000)
7 SHEOPUR MP-39-002-042-001/284
(DHOTI) 		1739002042NRG24150920230391165 16/09/2023 dilprakash meena 1739002042WL036847 dilprakash meena 00089 CBIN0281733 1326 1326 Processed 10/11/2023 309564288 dilprakashmeena (000000)
8 SHEOPUR MP-39-002-042-001/285-A
(DHOTI) 		1739002042NRG24150920230391166 16/09/2023 sadab khan 1739002042WL036847 sadab khan 00089 CBIN0281733 1326 1326 Processed 10/11/2023 309564288 sadabkhan (000000)
SubTotal 7956 7956
9 SHEOPUR MP-39-002-042-001/258
(DHOTI) 		1739002042NRG24150920230391158 16/09/2023 SATYA PRAKAASH 1739002042WL036847 SATYA PRAKAASH 00152 HDFC0002488 1326 1326 Processed 10/11/2023 309564288 SATYAPRAKAASH (000000)
SubTotal 1326 1326
10 SHEOPUR MP-39-002-002-001/214
(DANTARDAKALAN) 		1739002002NRG24150920230391413 16/09/2023 Rambharat 1739002002WL036871 Rambharat 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309564288 Rambharat (000000)
11 SHEOPUR MP-39-002-034-001/480-A
(GURNOWDA) 		1739002034NRG24160920230391994 16/09/2023 Rahul adiwasi 1739002034WL036966 Rahul adiwasi 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309564288 Rahuladiwasi (000000)
SubTotal 3978 3978
12 SHEOPUR MP-39-002-054-001/1503
(BAGDIYA) 		1739002054NRG24140920230388342 16/09/2023 PAPPU BANJARA 1739002054WL036596 PAPPU BANJARA 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309564288 PAPPUBANJARA (000000)
SubTotal 1326 1326
13 SHEOPUR MP-39-002-042-001/283
(DHOTI) 		1739002042NRG24150920230391164 16/09/2023 renu 1739002042WL036847 renu 00415 SBIN0030089 1326 1326 Processed 10/11/2023 309564288 renu (000000)
SubTotal 1326 1326
14 SHEOPUR MP-39-002-073-001/221-A
(LUHAD) 		1739002073NRG24160920230392042 16/09/2023 Dinesh Meena 1739002073WL036987 Dinesh Meena 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309564288 DineshMeena (000000)
15 SHEOPUR MP-39-002-073-001/43-C
(LUHAD) 		1739002073NRG24160920230392054 16/09/2023 Mukesh Meena 1739002073WL036987 Mukesh Meena 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309564288 MukeshMeena (000000)
16 SHEOPUR MP-39-002-080-001/90
(BHILWADIA) 		1739002080NRG24150920230391493 16/09/2023 ramdaYAL 1739002080WL036889 ramdaYAL 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309564288 ramdaYAL (000000)
SubTotal 3978 3978
17 SHEOPUR MP-39-002-085-001/1048
(PANDOLA) 		1739002085NRG24160920230391524 16/09/2023 Laxman adiwasi 1739002085WL036914 Laxman adiwasi 00415 SBIN0030303 1326 1326 Processed 10/11/2023 309564288 Laxmanadiwasi (000000)
18 SHEOPUR MP-39-002-085-001/1177
(PANDOLA) 		1739002085NRG24160920230391495 16/09/2023 Ahmad 1739002085WL036891 Ahmad 00415 SBIN0030303 1105 1105 Processed 10/11/2023 309564288 Ahmad (000000)
19 SHEOPUR MP-39-002-085-001/202
(PANDOLA) 		1739002085NRG24160920230391549 16/09/2023 Rambharat 1739002085WL036938 Rambharat 00415 SBIN0030303 1326 1326 Processed 10/11/2023 309564288 Rambharat (000000)
20 SHEOPUR MP-39-002-085-001/233
(PANDOLA) 		1739002085NRG24160920230391538 16/09/2023 Narendar 1739002085WL036927 Narendar 00415 SBIN0030303 1326 1326 Processed 10/11/2023 309564288 Narendar (000000)
21 SHEOPUR MP-39-002-085-001/272
(PANDOLA) 		1739002085NRG24160920230391506 16/09/2023 RAMKUMAR 1739002085WL036897 RAMKUMAR 00415 SBIN0030303 1326 1326 Processed 10/11/2023 309564288 RAMKUMAR (000000)
22 SHEOPUR MP-39-002-085-001/292
(PANDOLA) 		1739002085NRG24160920230391520 16/09/2023 Kallo 1739002085WL036910 Kallo 00415 SBIN0030303 1326 1326 Processed 10/11/2023 309564288 Kallo (000000)
23 SHEOPUR MP-39-002-085-001/433
(PANDOLA) 		1739002085NRG24160920230391547 16/09/2023 Sabo bai 1739002085WL036936 Sabo bai 00415 SBIN0030303 221 221 Processed 10/11/2023 309564288 Sabobai (000000)
24 SHEOPUR MP-39-002-085-001/592
(PANDOLA) 		1739002085NRG24160920230391527 16/09/2023 Suraj Adiwasi 1739002085WL036917 Suraj Adiwasi 00415 SBIN0030303 1326 1326 Processed 10/11/2023 309564288 SurajAdiwasi (000000)
25 SHEOPUR MP-39-002-085-001/72
(PANDOLA) 		1739002085NRG24160920230391512 16/09/2023 Geeta bai 1739002085WL036903 Geeta bai 00415 SBIN0030303 1326 1326 Processed 10/11/2023 309564288 Geetabai (000000)
26 SHEOPUR MP-39-002-085-001/81
(PANDOLA) 		1739002085NRG24160920230391503 16/09/2023 Okar jatav 1739002085WL036894 Okar jatav 00415 SBIN0030303 1326 1326 Processed 10/11/2023 309564288 Okarjatav (000000)
SubTotal 11934 11934
27 SHEOPUR MP-39-002-054-001/1566
(BAGDIYA) 		1739002054NRG24140920230388346 16/09/2023 rakesh bairva 1739002054WL036596 rakesh bairva 00462 UCBA0001167 1105 1105 Processed 10/11/2023 309564288 rakeshbairva (000000)
28 SHEOPUR MP-39-002-054-001/1884
(BAGDIYA) 		1739002054NRG24140920230388365 16/09/2023 jagdeesh 1739002054WL036596 jagdeesh 00462 UCBA0001167 1105 1105 Processed 10/11/2023 309564288 jagdeesh (000000)
29 SHEOPUR MP-39-002-054-001/1889
(BAGDIYA) 		1739002054NRG24160920230391959 16/09/2023 mohan lal orh 1739002054WL036965 mohan lal orh 00462 UCBA0001167 1547 1547 Processed 10/11/2023 309564288 mohanlalorh (000000)
30 SHEOPUR MP-39-002-054-001/1948
(BAGDIYA) 		1739002054NRG24160920230391967 16/09/2023 ashok orh 1739002054WL036965 ashok orh 00462 UCBA0001167 1547 1547 Processed 10/11/2023 309564288 ashokorh (000000)
31 SHEOPUR MP-39-002-054-001/2011-C
(BAGDIYA) 		1739002054NRG24140920230388401 16/09/2023 heera lal 1739002054WL036596 heera lal 00462 UCBA0001167 1105 1105 Processed 10/11/2023 309564288 heeralal (000000)
32 SHEOPUR MP-39-002-054-001/2025-C
(BAGDIYA) 		1739002054NRG24140920230388418 16/09/2023 preetam singh 1739002054WL036596 preetam singh 00462 UCBA0001167 1326 1326 Processed 10/11/2023 309564288 preetamsingh (000000)
33 SHEOPUR MP-39-002-054-001/2027
(BAGDIYA) 		1739002054NRG24140920230388422 16/09/2023 madho banjara 1739002054WL036596 madho banjara 00462 UCBA0001167 1326 1326 Processed 10/11/2023 309564288 madhobanjara (000000)
34 SHEOPUR MP-39-002-054-001/2027-B
(BAGDIYA) 		1739002054NRG24140920230388425 16/09/2023 sarvan banjara 1739002054WL036596 sarvan banjara 00462 UCBA0001167 1326 1326 Processed 10/11/2023 309564288 sarvanbanjara (000000)
35 SHEOPUR MP-39-002-054-001/2065
(BAGDIYA) 		1739002054NRG24140920230388452 16/09/2023 Rana 1739002054WL036596 Rana 00462 UCBA0001167 1105 1105 Processed 10/11/2023 309564288 Rana (000000)
36 SHEOPUR MP-39-002-054-001/2078-B
(BAGDIYA) 		1739002054NRG24140920230388458 16/09/2023 Balveer 1739002054WL036596 Balveer 00462 UCBA0001167 1105 1105 Processed 10/11/2023 309564288 Balveer (000000)
37 SHEOPUR MP-39-002-054-001/2078-B
(BAGDIYA) 		1739002054NRG24140920230388459 16/09/2023 Sheela Bai 1739002054WL036596 Sheela Bai 00462 UCBA0001167 1105 1105 Processed 10/11/2023 309564288 SheelaBai (000000)
38 SHEOPUR MP-39-002-054-001/2078-D
(BAGDIYA) 		1739002054NRG24140920230388460 16/09/2023 Ashabai 1739002054WL036596 Ashabai 00462 UCBA0001167 1105 1105 Processed 10/11/2023 309564288 Ashabai (000000)
39 SHEOPUR MP-39-002-054-001/2080-C
(BAGDIYA) 		1739002054NRG24140920230388464 16/09/2023 SHAMPO GURJAR 1739002054WL036596 SHAMPO GURJAR 00462 UCBA0001167 1105 1105 Processed 10/11/2023 309564288 SHAMPOGURJAR (000000)
40 SHEOPUR MP-39-002-054-001/2082
(BAGDIYA) 		1739002054NRG24160920230391979 16/09/2023 Ramesh Rajput 1739002054WL036965 Ramesh Rajput 00462 UCBA0001167 1547 1547 Processed 10/11/2023 309564288 RameshRajput (000000)
41 SHEOPUR MP-39-002-054-001/2087-A
(BAGDIYA) 		1739002054NRG24160920230391986 16/09/2023 Mahaveer 1739002054WL036965 Mahaveer 00462 UCBA0001167 1547 1547 Processed 10/11/2023 309564288 Mahaveer (000000)
SubTotal 19006 19006
42 SHEOPUR MP-39-002-042-001/247-A
(DHOTI) 		1739002042NRG24150920230391136 16/09/2023 Sangeet Meena 1739002042WL036847 Sangeet Meena 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309564288 SangeetMeena (000000)
43 SHEOPUR MP-39-002-042-001/254-C
(DHOTI) 		1739002042NRG24150920230391150 16/09/2023 Hansraj 1739002042WL036847 Hansraj 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309564288 Hansraj (000000)
SubTotal 2652 2652
44 SHEOPUR MP-39-002-091-004/131-C
(TEHKHAND) 		1739002091NRG24150920230391254 16/09/2023 Aamir Khan 1739002091WL036854 Aamir Khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309564288 AamirKhan (000000)
45 SHEOPUR MP-39-002-091-004/133-A
(TEHKHAND) 		1739002091NRG24150920230391256 16/09/2023 Inayat 1739002091WL036854 Inayat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309564288 Inayat (000000)
46 SHEOPUR MP-39-002-091-004/134
(TEHKHAND) 		1739002091NRG24150920230391257 16/09/2023 Munni Bano 1739002091WL036854 Munni Bano 00688 FINO0001446 1326 1326 Processed 10/11/2023 309564288 MunniBano (000000)
47 SHEOPUR MP-39-002-091-004/135-C
(TEHKHAND) 		1739002091NRG24150920230391259 16/09/2023 Rehan Khan 1739002091WL036854 Rehan Khan 00688 FINO0001446 30 30 Processed 10/11/2023 309564288 RehanKhan (000000)
SubTotal 4008 4008
48 SHEOPUR MP-39-002-052-002/112-B
(NANDAPUR) 		1739002052NRG24150920230391362 16/09/2023 Balaveer Gurjar 1739002052WL036867 Balaveer Gurjar 00697 BKID0MG9066 1326 1326 Processed 10/11/2023 309564288 BalaveerGurjar (000000)
SubTotal 1326 1326
Total 61468 61468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_160923FTO_267416 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_160923FTO_267416 Canara Bank CNRB0004116 SHEOPUR 1326
3 SHEOPUR MP1739002_160923FTO_267416 Central Bank Of India CBIN0281733 SHEOPUR KALAN 7956
4 SHEOPUR MP1739002_160923FTO_267416 HDFC bank HDFC0002488 SHEOPUR 1326
5 SHEOPUR MP1739002_160923FTO_267416 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
6 SHEOPUR MP1739002_160923FTO_267416 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
7 SHEOPUR MP1739002_160923FTO_267416 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
8 SHEOPUR MP1739002_160923FTO_267416 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3978
9 SHEOPUR MP1739002_160923FTO_267416 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 11934
10 SHEOPUR MP1739002_160923FTO_267416 UCO Bank UCBA0001167 DHODHAR 19006
11 SHEOPUR MP1739002_160923FTO_267416 UCO Bank UCBA0001169 PREMSAR 2652
12 SHEOPUR MP1739002_160923FTO_267416 Fino Payments Bank Ltd FINO0001446 MP RO 4008
13 SHEOPUR MP1739002_160923FTO_267416 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1326

Download In Excel