Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_060522FTO_106662
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-39-002-006-003/361
(HALGAODABUJURG) 		1739002006NRG23060520220057231 06/05/2022 lakhmichand 1739002006WL002074 lakhmichand 00048 BKID0009075 1224 1224 Processed 14/05/2022 697007970 lakhmichand (000000)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-006-003/101-B
(HALGAODABUJURG) 		1739002006NRG23060520220057208 06/05/2022 lakshminarayan meena 1739002006WL002074 lakshminarayan meena 00089 CBIN0281733 1224 1224 Processed 14/05/2022 697007970 lakshminarayanmeena (000000)
SubTotal 1224 1224
3 SHEOPUR MP-39-002-006-003/327
(HALGAODABUJURG) 		1739002006NRG23060520220057228 06/05/2022 jagdish 1739002006WL002074 jagdish 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007970 jagdish (000000)
4 SHEOPUR MP-39-002-006-003/413
(HALGAODABUJURG) 		1739002006NRG23060520220057247 06/05/2022 meeti bai 1739002006WL002075 meeti bai 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007970 meetibai (000000)
5 SHEOPUR MP-39-002-006-003/440
(HALGAODABUJURG) 		1739002006NRG23060520220057264 06/05/2022 anjali 1739002006WL002075 anjali 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007970 anjali (000000)
6 SHEOPUR MP-39-002-006-003/453
(HALGAODABUJURG) 		1739002006NRG23060520220057267 06/05/2022 munna 1739002006WL002075 munna 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007970 munna (000000)
7 SHEOPUR MP-39-002-006-003/454-A
(HALGAODABUJURG) 		1739002006NRG23060520220057269 06/05/2022 ashok 1739002006WL002075 ashok 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007970 ashok (000000)
8 SHEOPUR MP-39-002-006-003/504
(HALGAODABUJURG) 		1739002006NRG23060520220057273 06/05/2022 dharamsingh 1739002006WL002075 dharamsingh 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007970 dharamsingh (000000)
9 SHEOPUR MP-39-002-006-003/538
(HALGAODABUJURG) 		1739002006NRG23060520220057277 06/05/2022 ramavatar 1739002006WL002075 ramavatar 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007970 ramavatar (000000)
SubTotal 8568 8568
10 SHEOPUR MP-39-002-006-003/595
(HALGAODABUJURG) 		1739002006NRG23060520220057285 06/05/2022 balmukund dhakad 1739002006WL002075 balmukund dhakad 00415 SBIN0030166 1224 1224 Processed 14/05/2022 697007970 balmukunddhakad (000000)
SubTotal 1224 1224
11 SHEOPUR MP-39-002-006-003/406
(HALGAODABUJURG) 		1739002006NRG23060520220057242 06/05/2022 rampati 1739002006WL002075 rampati 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007970 rampati (000000)
12 SHEOPUR MP-39-002-006-003/431
(HALGAODABUJURG) 		1739002006NRG23060520220057258 06/05/2022 mahaveer 1739002006WL002075 mahaveer 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007970 mahaveer (000000)
13 SHEOPUR MP-39-002-006-003/453
(HALGAODABUJURG) 		1739002006NRG23060520220057268 06/05/2022 prem bai 1739002006WL002075 prem bai 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007970 prembai (000000)
14 SHEOPUR MP-39-002-006-003/474
(HALGAODABUJURG) 		1739002006NRG23060520220057270 06/05/2022 brahamanand 1739002006WL002075 brahamanand 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007970 brahamanand (000000)
15 SHEOPUR MP-39-002-006-003/474
(HALGAODABUJURG) 		1739002006NRG23060520220057271 06/05/2022 tashveer 1739002006WL002075 tashveer 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007970 tashveer (000000)
16 SHEOPUR MP-39-002-006-003/489
(HALGAODABUJURG) 		1739002006NRG23060520220057272 06/05/2022 hemlata 1739002006WL002075 hemlata 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007970 hemlata (000000)
17 SHEOPUR MP-39-002-006-003/516
(HALGAODABUJURG) 		1739002006NRG23060520220057274 06/05/2022 mojiram 1739002006WL002075 mojiram 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007970 mojiram (000000)
18 SHEOPUR MP-39-002-006-003/528
(HALGAODABUJURG) 		1739002006NRG23060520220057275 06/05/2022 SEETARAM 1739002006WL002075 SEETARAM 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007970 SEETARAM (000000)
19 SHEOPUR MP-39-002-006-003/533
(HALGAODABUJURG) 		1739002006NRG23060520220057276 06/05/2022 shyam gurjar 1739002006WL002075 shyam gurjar 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007970 shyamgurjar (000000)
20 SHEOPUR MP-39-002-006-003/540
(HALGAODABUJURG) 		1739002006NRG23060520220057278 06/05/2022 dhara 1739002006WL002075 dhara 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007970 dhara (000000)
21 SHEOPUR MP-39-002-006-003/546
(HALGAODABUJURG) 		1739002006NRG23060520220057279 06/05/2022 girraj meena 1739002006WL002075 girraj meena 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007970 girrajmeena (000000)
22 SHEOPUR MP-39-002-006-003/550
(HALGAODABUJURG) 		1739002006NRG23060520220057280 06/05/2022 girraj 1739002006WL002075 girraj 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007970 girraj (000000)
23 SHEOPUR MP-39-002-006-003/555
(HALGAODABUJURG) 		1739002006NRG23060520220057281 06/05/2022 ramavtar 1739002006WL002075 ramavtar 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007970 ramavtar (000000)
24 SHEOPUR MP-39-002-006-003/559
(HALGAODABUJURG) 		1739002006NRG23060520220057282 06/05/2022 kamodi lal meena 1739002006WL002075 kamodi lal meena 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007970 kamodilalmeena (000000)
25 SHEOPUR MP-39-002-006-003/559
(HALGAODABUJURG) 		1739002006NRG23060520220057283 06/05/2022 kunti 1739002006WL002075 kunti 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007970 kunti (000000)
26 SHEOPUR MP-39-002-006-003/594
(HALGAODABUJURG) 		1739002006NRG23060520220057284 06/05/2022 raju meena 1739002006WL002075 raju meena 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007970 rajumeena (000000)
27 SHEOPUR MP-39-002-006-003/598
(HALGAODABUJURG) 		1739002006NRG23060520220057286 06/05/2022 dharmendar nagar 1739002006WL002075 dharmendar nagar 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007970 dharmendarnagar (000000)
28 SHEOPUR MP-39-002-006-003/598
(HALGAODABUJURG) 		1739002006NRG23060520220057287 06/05/2022 jyoti nagar 1739002006WL002075 jyoti nagar 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007970 jyotinagar (000000)
29 SHEOPUR MP-39-002-006-003/601
(HALGAODABUJURG) 		1739002006NRG23060520220057288 06/05/2022 chetram 1739002006WL002075 chetram 00415 SBIN0030303 816 816 Processed 14/05/2022 697007970 chetram (000000)
SubTotal 22848 22848
30 SHEOPUR MP-39-002-018-001/102-B
(TULSEF) 		1739002018NRG23060520220056724 06/05/2022 Rakesh 1739002018WL002052 Rakesh 00688 FINO0001446 1224 1224 Processed 14/05/2022 697007970 Rakesh (000000)
31 SHEOPUR MP-39-002-018-001/104-A
(TULSEF) 		1739002018NRG23060520220056725 06/05/2022 BUNTI 1739002018WL002052 BUNTI 00688 FINO0001446 1224 1224 Processed 14/05/2022 697007970 BUNTI (000000)
32 SHEOPUR MP-39-002-018-001/104-B
(TULSEF) 		1739002018NRG23060520220056726 06/05/2022 Rakesh 1739002018WL002052 Rakesh 00688 FINO0001446 1224 1224 Processed 14/05/2022 697007970 Rakesh (000000)
33 SHEOPUR MP-39-002-018-001/105-B
(TULSEF) 		1739002018NRG23060520220056727 06/05/2022 Preetam 1739002018WL002052 Preetam 00688 FINO0001446 1224 1224 Processed 14/05/2022 697007970 Preetam (000000)
34 SHEOPUR MP-39-002-018-001/111-A
(TULSEF) 		1739002018NRG23060520220056728 06/05/2022 CHOTULAL 1739002018WL002052 CHOTULAL 00688 FINO0001446 1224 1224 Processed 14/05/2022 697007970 CHOTULAL (000000)
35 SHEOPUR MP-39-002-018-001/111-A
(TULSEF) 		1739002018NRG23060520220056729 06/05/2022 Manohar Bai 1739002018WL002052 Manohar Bai 00688 FINO0001446 1224 1224 Processed 14/05/2022 697007970 ManoharBai (000000)
36 SHEOPUR MP-39-002-018-001/113-A
(TULSEF) 		1739002018NRG23060520220056730 06/05/2022 DILKUSH 1739002018WL002052 DILKUSH 00688 FINO0001446 1224 1224 Processed 14/05/2022 697007970 DILKUSH (000000)
37 SHEOPUR MP-39-002-018-001/116-C
(TULSEF) 		1739002018NRG23060520220056731 06/05/2022 Dildar 1739002018WL002052 Dildar 00688 FINO0001446 1224 1224 Processed 14/05/2022 697007970 Dildar (000000)
38 SHEOPUR MP-39-002-018-001/118-A
(TULSEF) 		1739002018NRG23060520220056732 06/05/2022 HANUMAN 1739002018WL002052 HANUMAN 00688 FINO0001446 1224 1224 Processed 14/05/2022 697007970 HANUMAN (000000)
39 SHEOPUR MP-39-002-018-001/122-A
(TULSEF) 		1739002018NRG23060520220056733 06/05/2022 HARISHANKAR 1739002018WL002052 HARISHANKAR 00688 FINO0001446 1224 1224 Processed 14/05/2022 697007970 HARISHANKAR (000000)
40 SHEOPUR MP-39-002-018-001/125-A
(TULSEF) 		1739002018NRG23060520220056734 06/05/2022 Indraraj 1739002018WL002052 Indraraj 00688 FINO0001446 1224 1224 Processed 14/05/2022 697007970 Indraraj (000000)
41 SHEOPUR MP-39-002-018-001/128
(TULSEF) 		1739002018NRG23060520220056735 06/05/2022 Ajay 1739002018WL002052 Ajay 00688 FINO0001446 1224 1224 Processed 14/05/2022 697007970 Ajay (000000)
42 SHEOPUR MP-39-002-018-001/135-A
(TULSEF) 		1739002018NRG23060520220056736 06/05/2022 Mahaveer 1739002018WL002052 Mahaveer 00688 FINO0001446 1224 1224 Processed 14/05/2022 697007970 Mahaveer (000000)
43 SHEOPUR MP-39-002-018-001/141-A
(TULSEF) 		1739002018NRG23060520220056738 06/05/2022 Meva Bai 1739002018WL002052 Meva Bai 00688 FINO0001446 1224 1224 Processed 14/05/2022 697007970 MevaBai (000000)
44 SHEOPUR MP-39-002-018-001/141-A
(TULSEF) 		1739002018NRG23060520220056737 06/05/2022 Mukesh 1739002018WL002052 Mukesh 00688 FINO0001446 1224 1224 Processed 14/05/2022 697007970 Mukesh (000000)
SubTotal 18360 18360
Total 53448 53448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_060522FTO_106662 Bank of India BKID0009075 SHEOPUR 1224
2 SHEOPUR MP1739002_060522FTO_106662 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1224
3 SHEOPUR MP1739002_060522FTO_106662 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 8568
4 SHEOPUR MP1739002_060522FTO_106662 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1224
5 SHEOPUR MP1739002_060522FTO_106662 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 22848
6 SHEOPUR MP1739002_060522FTO_106662 Fino Payments Bank Ltd FINO0001446 MP RO 18360

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