Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_230523FTO_52930
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-39-002-009-001/1218
(AJAPURA) 		1739002009NRG24230520230068032 23/05/2023 RAM LAKHAN 1739002009WL006600 RAM LAKHAN 00048 BKID0009075 2652 2652 Processed 29/05/2023 040392453 RAMLAKHAN (000000)
2 SHEOPUR MP-39-002-085-001/86
(PANDOLA) 		1739002085NRG24220520230067211 23/05/2023 Tularam 1739002085WL006520 Tularam 00048 BKID0009075 1326 1326 Processed 29/05/2023 040392453 Tularam (000000)
SubTotal 3978 3978
3 SHEOPUR MP-39-002-085-001/230
(PANDOLA) 		1739002085NRG24220520230067348 23/05/2023 Khetya aadiwasi 1739002085WL006551 Khetya aadiwasi 00089 CBIN0281733 1326 1326 Processed 29/05/2023 040392453 Khetyaaadiwasi (000000)
SubTotal 1326 1326
4 SHEOPUR MP-39-002-009-001/1231
(AJAPURA) 		1739002009NRG24230520230068061 23/05/2023 Brmhanand sharma 1739002009WL006619 Brmhanand sharma 00415 SBIN0004351 2652 2652 Processed 29/05/2023 040392453 Brmhanandsharma (000000)
SubTotal 2652 2652
5 SHEOPUR MP-39-002-009-001/1141
(AJAPURA) 		1739002009NRG24230520230068083 23/05/2023 manoj 1739002009WL006630 manoj 00415 SBIN0030089 663 663 Processed 29/05/2023 040392453 manoj (000000)
6 SHEOPUR MP-39-002-009-002/1179
(AJAPURA) 		1739002009NRG24230520230068038 23/05/2023 BESAKAY 1739002009WL006604 BESAKAY 00415 SBIN0030089 663 663 Processed 29/05/2023 040392453 BESAKAY (000000)
SubTotal 1326 1326
7 SHEOPUR MP-39-002-085-001/297
(PANDOLA) 		1739002085NRG24220520230067225 23/05/2023 Lekhraj 1739002085WL006534 Lekhraj 00415 SBIN0030166 1326 1326 Processed 29/05/2023 040392453 Lekhraj (000000)
SubTotal 1326 1326
8 SHEOPUR MP-39-002-009-001/1153
(AJAPURA) 		1739002009NRG24230520230068012 23/05/2023 girisha 1739002009WL006596 girisha 00415 SBIN0030303 884 884 Processed 29/05/2023 040392453 girisha (000000)
9 SHEOPUR MP-39-002-009-001/1197
(AJAPURA) 		1739002009NRG24230520230068023 23/05/2023 SACHIN 1739002009WL006596 SACHIN 00415 SBIN0030303 884 884 Processed 29/05/2023 040392453 SACHIN (000000)
10 SHEOPUR MP-39-002-009-001/1220
(AJAPURA) 		1739002009NRG24230520230068034 23/05/2023 RAJKUMAR 1739002009WL006601 RAJKUMAR 00415 SBIN0030303 2652 2652 Processed 29/05/2023 040392453 RAJKUMAR (000000)
11 SHEOPUR MP-39-002-009-001/1233
(AJAPURA) 		1739002009NRG24230520230068087 23/05/2023 jitendra Bairwa 1739002009WL006634 jitendra Bairwa 00415 SBIN0030303 2652 2652 Processed 29/05/2023 040392453 jitendraBairwa (000000)
12 SHEOPUR MP-39-002-085-001/1250
(PANDOLA) 		1739002085NRG24220520230067366 23/05/2023 Ghanshyam 1739002085WL006557 Ghanshyam 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Ghanshyam (000000)
13 SHEOPUR MP-39-002-085-001/1283
(PANDOLA) 		1739002085NRG24220520230067363 23/05/2023 Ramesh 1739002085WL006554 Ramesh 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Ramesh (000000)
14 SHEOPUR MP-39-002-085-001/1318
(PANDOLA) 		1739002085NRG24220520230067209 23/05/2023 Bajrang lal 1739002085WL006518 Bajrang lal 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Bajranglal (000000)
15 SHEOPUR MP-39-002-085-001/132
(PANDOLA) 		1739002085NRG24220520230067316 23/05/2023 Rekha 1739002085WL006544 Rekha 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Rekha (000000)
16 SHEOPUR MP-39-002-085-001/1350
(PANDOLA) 		1739002085NRG24220520230067206 23/05/2023 Chhota bai 1739002085WL006515 Chhota bai 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Chhotabai (000000)
17 SHEOPUR MP-39-002-085-001/137
(PANDOLA) 		1739002085NRG24220520230067218 23/05/2023 Harimohan 1739002085WL006527 Harimohan 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Harimohan (000000)
18 SHEOPUR MP-39-002-085-001/138
(PANDOLA) 		1739002085NRG24220520230067367 23/05/2023 Pappu 1739002085WL006558 Pappu 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Pappu (000000)
19 SHEOPUR MP-39-002-085-001/158
(PANDOLA) 		1739002085NRG24220520230067204 23/05/2023 Siyaram 1739002085WL006513 Siyaram 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Siyaram (000000)
20 SHEOPUR MP-39-002-085-001/159
(PANDOLA) 		1739002085NRG24220520230067226 23/05/2023 Pushpa bai 1739002085WL006535 Pushpa bai 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Pushpabai (000000)
21 SHEOPUR MP-39-002-085-001/17
(PANDOLA) 		1739002085NRG24220520230067223 23/05/2023 Ramnarayan 1739002085WL006532 Ramnarayan 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Ramnarayan (000000)
22 SHEOPUR MP-39-002-085-001/171
(PANDOLA) 		1739002085NRG24220520230067216 23/05/2023 Bihari 1739002085WL006525 Bihari 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Bihari (000000)
23 SHEOPUR MP-39-002-085-001/184
(PANDOLA) 		1739002085NRG24220520230067222 23/05/2023 Chhoti bai 1739002085WL006531 Chhoti bai 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Chhotibai (000000)
24 SHEOPUR MP-39-002-085-001/194
(PANDOLA) 		1739002085NRG24220520230067220 23/05/2023 ramswaroop 1739002085WL006529 ramswaroop 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 ramswaroop (000000)
25 SHEOPUR MP-39-002-085-001/195
(PANDOLA) 		1739002085NRG24220520230067282 23/05/2023 Somat 1739002085WL006541 Somat 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Somat (000000)
26 SHEOPUR MP-39-002-085-001/217
(PANDOLA) 		1739002085NRG24220520230067345 23/05/2023 Ramlakhan 1739002085WL006548 Ramlakhan 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Ramlakhan (000000)
27 SHEOPUR MP-39-002-085-001/220
(PANDOLA) 		1739002085NRG24220520230067346 23/05/2023 Jaggi 1739002085WL006549 Jaggi 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Jaggi (000000)
28 SHEOPUR MP-39-002-085-001/223
(PANDOLA) 		1739002085NRG24220520230067347 23/05/2023 Ramkavari 1739002085WL006550 Ramkavari 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Ramkavari (000000)
29 SHEOPUR MP-39-002-085-001/227
(PANDOLA) 		1739002085NRG24220520230067370 23/05/2023 Ramavtar 1739002085WL006561 Ramavtar 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Ramavtar (000000)
30 SHEOPUR MP-39-002-085-001/240
(PANDOLA) 		1739002085NRG24220520230067369 23/05/2023 Rajanti bai 1739002085WL006560 Rajanti bai 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Rajantibai (000000)
31 SHEOPUR MP-39-002-085-001/289
(PANDOLA) 		1739002085NRG24220520230067215 23/05/2023 Prabhu lal 1739002085WL006524 Prabhu lal 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Prabhulal (000000)
32 SHEOPUR MP-39-002-085-001/320
(PANDOLA) 		1739002085NRG24220520230067364 23/05/2023 Jugraj 1739002085WL006555 Jugraj 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Jugraj (000000)
33 SHEOPUR MP-39-002-085-001/430
(PANDOLA) 		1739002085NRG24220520230067224 23/05/2023 Chiroji bai 1739002085WL006533 Chiroji bai 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Chirojibai (000000)
34 SHEOPUR MP-39-002-085-001/47
(PANDOLA) 		1739002085NRG24220520230067368 23/05/2023 Kailasi 1739002085WL006559 Kailasi 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Kailasi (000000)
35 SHEOPUR MP-39-002-085-001/623
(PANDOLA) 		1739002085NRG24220520230067213 23/05/2023 Shambhu lal 1739002085WL006522 Shambhu lal 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Shambhulal (000000)
36 SHEOPUR MP-39-002-085-001/63
(PANDOLA) 		1739002085NRG24220520230067205 23/05/2023 Murari 1739002085WL006514 Murari 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Murari (000000)
37 SHEOPUR MP-39-002-085-001/678
(PANDOLA) 		1739002085NRG24220520230067212 23/05/2023 Santosh bai 1739002085WL006521 Santosh bai 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Santoshbai (000000)
38 SHEOPUR MP-39-002-085-001/719
(PANDOLA) 		1739002085NRG24220520230067217 23/05/2023 Kailash 1739002085WL006526 Kailash 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Kailash (000000)
39 SHEOPUR MP-39-002-085-001/745
(PANDOLA) 		1739002085NRG24220520230067221 23/05/2023 Premshankar 1739002085WL006530 Premshankar 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Premshankar (000000)
40 SHEOPUR MP-39-002-085-001/768
(PANDOLA) 		1739002085NRG24220520230067219 23/05/2023 Ramlakhan 1739002085WL006528 Ramlakhan 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Ramlakhan (000000)
41 SHEOPUR MP-39-002-085-001/82
(PANDOLA) 		1739002085NRG24220520230067208 23/05/2023 Omprakash 1739002085WL006517 Omprakash 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Omprakash (000000)
42 SHEOPUR MP-39-002-085-001/9
(PANDOLA) 		1739002085NRG24220520230067362 23/05/2023 Jasiya 1739002085WL006553 Jasiya 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Jasiya (000000)
43 SHEOPUR MP-39-002-085-001/95
(PANDOLA) 		1739002085NRG24220520230067214 23/05/2023 Ramprasad bairwa 1739002085WL006523 Ramprasad bairwa 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 Ramprasadbairwa (000000)
44 SHEOPUR MP-39-002-085-001/974
(PANDOLA) 		1739002085NRG24220520230067210 23/05/2023 HAREESH RATHOR 1739002085WL006519 HAREESH RATHOR 00415 SBIN0030303 1326 1326 Processed 29/05/2023 040392453 HAREESHRATHOR (000000)
SubTotal 50830 50830
45 SHEOPUR MP-39-002-009-002/769
(AJAPURA) 		1739002009NRG24230520230068130 23/05/2023 rajanti 1739002009WL006641 rajanti 00462 UCBA0001082 442 442 Processed 29/05/2023 040392453 rajanti (000000)
SubTotal 442 442
46 SHEOPUR MP-39-002-085-001/295
(PANDOLA) 		1739002085NRG24220520230067371 23/05/2023 Somat 1739002085WL006562 Somat 00468 UBIN0575437 1326 1326 Processed 29/05/2023 040392453 Somat (000000)
47 SHEOPUR MP-39-002-085-001/336
(PANDOLA) 		1739002085NRG24220520230067207 23/05/2023 Sushila 1739002085WL006516 Sushila 00468 UBIN0575437 1326 1326 Processed 29/05/2023 040392453 Sushila (000000)
SubTotal 2652 2652
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_230523FTO_52930 Bank of India BKID0009075 SHEOPUR 3978
2 SHEOPUR MP1739002_230523FTO_52930 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
3 SHEOPUR MP1739002_230523FTO_52930 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
4 SHEOPUR MP1739002_230523FTO_52930 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_230523FTO_52930 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
6 SHEOPUR MP1739002_230523FTO_52930 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 50830
7 SHEOPUR MP1739002_230523FTO_52930 UCO Bank UCBA0001082 SHEOPURKALAN 442
8 SHEOPUR MP1739002_230523FTO_52930 Union Bank of India UBIN0575437 Sheopur 2652

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