Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_160623FTO_95494
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-39-002-074-001/51-B
(ALAPURA) 		1739002074NRG24160620230136676 16/06/2023 PRAMOD 1739002074WL012478 PRAMOD 00032 UTIB0001333 1326 1326 Processed 23/06/2023 513619854 PRAMOD (000000)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-074-001/77-A
(ALAPURA) 		1739002074NRG24160620230136686 16/06/2023 pramod 1739002074WL012478 pramod 00048 BKID0009075 1105 1105 Processed 23/06/2023 513619854 pramod (000000)
SubTotal 1105 1105
3 SHEOPUR MP-39-002-074-001/229-A
(ALAPURA) 		1739002074NRG24160620230137175 16/06/2023 manisha 1739002074WL012506 manisha 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513619854 manisha (000000)
SubTotal 1105 1105
4 SHEOPUR MP-39-002-074-001/169-A
(ALAPURA) 		1739002074NRG24160620230137171 16/06/2023 MANOJ KUMAR 1739002074WL012506 MANOJ KUMAR 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513619854 MANOJKUMAR (000000)
5 SHEOPUR MP-39-002-074-001/204-B
(ALAPURA) 		1739002074NRG24160620230137160 16/06/2023 RENU DHAKAD 1739002074WL012504 RENU DHAKAD 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513619854 RENUDHAKAD (000000)
6 SHEOPUR MP-39-002-074-001/21-B
(ALAPURA) 		1739002074NRG24160620230137161 16/06/2023 MAHAVEER 1739002074WL012504 MAHAVEER 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513619854 MAHAVEER (000000)
7 SHEOPUR MP-39-002-074-001/230-A
(ALAPURA) 		1739002074NRG24160620230136635 16/06/2023 GOBARIBAI 1739002074WL012477 GOBARIBAI 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513619854 GOBARIBAI (000000)
8 SHEOPUR MP-39-002-074-001/302
(ALAPURA) 		1739002074NRG24160620230136650 16/06/2023 CHAYANA 1739002074WL012477 CHAYANA 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513619854 CHAYANA (000000)
9 SHEOPUR MP-39-002-074-001/312-D
(ALAPURA) 		1739002074NRG24160620230137184 16/06/2023 KAVITA 1739002074WL012506 KAVITA 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513619854 KAVITA (000000)
10 SHEOPUR MP-39-002-074-001/32-B
(ALAPURA) 		1739002074NRG24160620230136656 16/06/2023 BANTI 1739002074WL012477 BANTI 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513619854 BANTI (000000)
11 SHEOPUR MP-39-002-074-001/58
(ALAPURA) 		1739002074NRG24160620230137189 16/06/2023 ramkumar 1739002074WL012506 ramkumar 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513619854 ramkumar (000000)
12 SHEOPUR MP-39-002-074-001/77-A
(ALAPURA) 		1739002074NRG24160620230136687 16/06/2023 maina 1739002074WL012478 maina 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513619854 maina (000000)
13 SHEOPUR MP-39-002-074-001/89-C
(ALAPURA) 		1739002074NRG24160620230136692 16/06/2023 GULABCHAND 1739002074WL012478 GULABCHAND 00415 SBIN0030166 1105 1105 Rejected 23/06/2023 513619854 No Such Account
14 SHEOPUR MP-39-002-074-001/89-C
(ALAPURA) 		1739002074NRG24160620230136693 16/06/2023 RAMSIYA 1739002074WL012478 RAMSIYA 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513619854 RAMSIYA (000000)
15 SHEOPUR MP-39-002-082-002/1108
(MAKRAUDAKALAN) 		1739002082NRG24140620230131880 16/06/2023 dilip prajapati 1739002082WL012203 dilip prajapati 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513619854 dilipprajapati (000000)
16 SHEOPUR MP-39-002-082-002/1134
(MAKRAUDAKALAN) 		1739002082NRG24140620230131897 16/06/2023 barjesh sharma 1739002082WL012203 barjesh sharma 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513619854 barjeshsharma (000000)
17 SHEOPUR MP-39-002-082-002/1134
(MAKRAUDAKALAN) 		1739002082NRG24140620230131896 16/06/2023 kamlesh sharma 1739002082WL012203 kamlesh sharma 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513619854 kamleshsharma (000000)
18 SHEOPUR MP-39-002-082-002/910-A
(MAKRAUDAKALAN) 		1739002082NRG24140620230128932 16/06/2023 komal 1739002082WL012012 komal 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513619854 komal (000000)
SubTotal 20332 20332
19 SHEOPUR MP-39-002-074-001/266
(ALAPURA) 		1739002074NRG24160620230137176 16/06/2023 BRIJMOHAN 1739002074WL012506 BRIJMOHAN 00415 SBIN0030303 1105 1105 Processed 23/06/2023 513619854 BRIJMOHAN (000000)
20 SHEOPUR MP-39-002-074-001/300
(ALAPURA) 		1739002074NRG24160620230137182 16/06/2023 RAMLAKHAN 1739002074WL012506 RAMLAKHAN 00415 SBIN0030303 1326 1326 Processed 23/06/2023 513619854 RAMLAKHAN (000000)
21 SHEOPUR MP-39-002-074-001/89-B
(ALAPURA) 		1739002074NRG24160620230136691 16/06/2023 SINITA 1739002074WL012478 SINITA 00415 SBIN0030303 1105 1105 Processed 23/06/2023 513619854 SINITA (000000)
SubTotal 3536 3536
22 SHEOPUR MP-39-002-082-002/1102
(MAKRAUDAKALAN) 		1739002082NRG24140620230131875 16/06/2023 priya bai 1739002082WL012203 priya bai 00697 BKID0MG9070 1326 1326 Processed 23/06/2023 513619854 priyabai (000000)
23 SHEOPUR MP-39-002-082-002/1105
(MAKRAUDAKALAN) 		1739002082NRG24140620230131877 16/06/2023 guddi bai 1739002082WL012203 guddi bai 00697 BKID0MG9070 1326 1326 Processed 23/06/2023 513619854 guddibai (000000)
24 SHEOPUR MP-39-002-082-002/1106
(MAKRAUDAKALAN) 		1739002082NRG24140620230131878 16/06/2023 mahaveer meena 1739002082WL012203 mahaveer meena 00697 BKID0MG9070 1326 1326 Processed 23/06/2023 513619854 mahaveermeena (000000)
25 SHEOPUR MP-39-002-082-002/1115
(MAKRAUDAKALAN) 		1739002082NRG24140620230131884 16/06/2023 hema bai 1739002082WL012203 hema bai 00697 BKID0MG9070 1326 1326 Processed 23/06/2023 513619854 hemabai (000000)
26 SHEOPUR MP-39-002-082-002/1122
(MAKRAUDAKALAN) 		1739002082NRG24140620230131887 16/06/2023 dinesh 1739002082WL012203 dinesh 00697 BKID0MG9070 1326 1326 Processed 23/06/2023 513619854 dinesh (000000)
27 SHEOPUR MP-39-002-082-002/1124
(MAKRAUDAKALAN) 		1739002082NRG24140620230131888 16/06/2023 lovekush 1739002082WL012203 lovekush 00697 BKID0MG9070 1326 1326 Processed 23/06/2023 513619854 lovekush (000000)
28 SHEOPUR MP-39-002-082-002/1125
(MAKRAUDAKALAN) 		1739002082NRG24140620230131889 16/06/2023 dilkhush bai 1739002082WL012203 dilkhush bai 00697 BKID0MG9070 1326 1326 Processed 23/06/2023 513619854 dilkhushbai (000000)
29 SHEOPUR MP-39-002-082-002/1126
(MAKRAUDAKALAN) 		1739002082NRG24140620230131890 16/06/2023 gaytri 1739002082WL012203 gaytri 00697 BKID0MG9070 1326 1326 Processed 23/06/2023 513619854 gaytri (000000)
30 SHEOPUR MP-39-002-082-002/1127
(MAKRAUDAKALAN) 		1739002082NRG24140620230131891 16/06/2023 balram 1739002082WL012203 balram 00697 BKID0MG9070 1326 1326 Processed 23/06/2023 513619854 balram (000000)
31 SHEOPUR MP-39-002-082-002/1129
(MAKRAUDAKALAN) 		1739002082NRG24140620230131893 16/06/2023 pawan 1739002082WL012203 pawan 00697 BKID0MG9070 1326 1326 Processed 23/06/2023 513619854 pawan (000000)
32 SHEOPUR MP-39-002-082-002/1131
(MAKRAUDAKALAN) 		1739002082NRG24140620230131895 16/06/2023 manisha 1739002082WL012203 manisha 00697 BKID0MG9070 1326 1326 Processed 23/06/2023 513619854 manisha (000000)
SubTotal 14586 14586
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_160623FTO_95494 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_160623FTO_95494 Bank of India BKID0009075 SHEOPUR 1105
3 SHEOPUR MP1739002_160623FTO_95494 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1105
4 SHEOPUR MP1739002_160623FTO_95494 State Bank of India SBIN0030166 BARODA(SHEOPUR) 20332
5 SHEOPUR MP1739002_160623FTO_95494 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3536
6 SHEOPUR MP1739002_160623FTO_95494 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 14586

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