Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_010923FTO_244572
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-39-002-034-001/657-B
(GURNOWDA) 		1739002034NRG24010920230361007 01/09/2023 raju 1739002034WL032952 raju 00045 BARB0SHEOPU 2652 2652 Processed 07/09/2023 066330418 raju (000000)
SubTotal 2652 2652
2 SHEOPUR MP-39-002-012-003/298
(JAIDA) 		1739002012NRG24010920230361027 01/09/2023 Lakmi Bairwa 1739002012WL032959 Lakmi Bairwa 00089 CBIN0281733 3094 3094 Processed 07/09/2023 066330418 LakmiBairwa (000000)
SubTotal 3094 3094
3 SHEOPUR MP-39-002-012-001/216
(JAIDA) 		1739002012NRG24010920230361025 01/09/2023 PAPPU 1739002012WL032959 PAPPU 00354 PUNB0613200 3094 3094 Processed 07/09/2023 066330418 PAPPU (000000)
4 SHEOPUR MP-39-002-012-003/301
(JAIDA) 		1739002012NRG24010920230361104 01/09/2023 DROPATI BAI 1739002012WL032969 DROPATI BAI 00354 PUNB0613200 3094 3094 Processed 07/09/2023 066330418 DROPATIBAI (000000)
5 SHEOPUR MP-39-002-034-001/1190
(GURNOWDA) 		1739002034NRG24010920230361009 01/09/2023 sambhu banjara 1739002034WL032953 sambhu banjara 00354 PUNB0613200 2652 2652 Processed 07/09/2023 066330418 sambhubanjara (000000)
6 SHEOPUR MP-39-002-034-001/1190
(GURNOWDA) 		1739002034NRG24010920230361010 01/09/2023 Soni banjara 1739002034WL032953 Soni banjara 00354 PUNB0613200 2652 2652 Processed 07/09/2023 066330418 Sonibanjara (000000)
7 SHEOPUR MP-39-002-034-001/123-A
(GURNOWDA) 		1739002034NRG24010920230361002 01/09/2023 Seeta adiwasi 1739002034WL032952 Seeta adiwasi 00354 PUNB0613200 2652 2652 Processed 07/09/2023 066330418 Seetaadiwasi (000000)
8 SHEOPUR MP-39-002-034-001/539-B
(GURNOWDA) 		1739002034NRG24010920230361004 01/09/2023 Anita 1739002034WL032952 Anita 00354 PUNB0613200 2652 2652 Processed 07/09/2023 066330418 Anita (000000)
9 SHEOPUR MP-39-002-034-001/779-B
(GURNOWDA) 		1739002034NRG24010920230361017 01/09/2023 Fulvati adiwashi 1739002034WL032954 Fulvati adiwashi 00354 PUNB0613200 2652 2652 Processed 07/09/2023 066330418 Fulvatiadiwashi (000000)
SubTotal 19448 19448
10 SHEOPUR MP-39-002-079-002/311
(RADHAPURA) 		1739002079NRG24010920230361063 01/09/2023 Siyaram 1739002079WL032964 Siyaram 00415 SBIN0030166 884 884 Processed 07/09/2023 066330418 Siyaram (000000)
SubTotal 884 884
11 SHEOPUR MP-39-002-020-003/49
(RAMGANDI) 		1739002020NRG24010920230361023 01/09/2023 PRAHLAD 1739002020WL032958 PRAHLAD 00415 SBIN0030303 3094 3094 Processed 07/09/2023 066330418 PRAHLAD (000000)
SubTotal 3094 3094
12 SHEOPUR MP-39-002-020-001/39-A
(RAMGANDI) 		1739002020NRG24010920230361219 01/09/2023 Sokin 1739002020WL032975 Sokin 00462 UCBA0001082 3094 3094 Processed 07/09/2023 066330418 Sokin (000000)
SubTotal 3094 3094
13 SHEOPUR MP-39-002-012-003/301
(JAIDA) 		1739002012NRG24010920230361105 01/09/2023 VIJAY SINGH 1739002012WL032969 VIJAY SINGH 00468 UBIN0575437 3094 3094 Processed 07/09/2023 066330418 VIJAYSINGH (000000)
SubTotal 3094 3094
14 SHEOPUR MP-39-002-034-001/808-D
(GURNOWDA) 		1739002034NRG24010920230361008 01/09/2023 Sarda bai 1739002034WL032952 Sarda bai 00697 BKID0MG9066 2652 2652 Processed 07/09/2023 066330418 Sardabai (000000)
SubTotal 2652 2652
15 SHEOPUR MP-39-002-079-003/278
(RADHAPURA) 		1739002079NRG24010920230361071 01/09/2023 Ramhet meena 1739002079WL032964 Ramhet meena 00697 BKID0MG9069 884 884 Processed 07/09/2023 066330418 Ramhetmeena (000000)
SubTotal 884 884
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_010923FTO_244572 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_010923FTO_244572 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3094
3 SHEOPUR MP1739002_010923FTO_244572 Punjab National Bank PUNB0613200 SHEOPUR MP 19448
4 SHEOPUR MP1739002_010923FTO_244572 State Bank of India SBIN0030166 BARODA(SHEOPUR) 884
5 SHEOPUR MP1739002_010923FTO_244572 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3094
6 SHEOPUR MP1739002_010923FTO_244572 UCO Bank UCBA0001082 SHEOPURKALAN 3094
7 SHEOPUR MP1739002_010923FTO_244572 Union Bank of India UBIN0575437 Sheopur 3094
8 SHEOPUR MP1739002_010923FTO_244572 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 2652
9 SHEOPUR MP1739002_010923FTO_244572 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 884

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