Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_130223APB_FTO_674010
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-39-002-015-001/99-B
(NAGDA) 		1739002015NRG23130220230385048 13/02/2023 KAMLESH VALMIKI 1739002015WL059911 KAMLESH VALMIKI 00045 BARB0SHEOPU 1224 1224 Processed 21/02/2023 043197605 KAMLESHVALMIKI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-015-001/152
(NAGDA) 		1739002015NRG23130220230385037 13/02/2023 BABU 1739002015WL059905 BABU 00048 BKID0009075 2448 2448 Processed 21/02/2023 043197605 BABU BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-015-001/227-A
(NAGDA) 		1739002015NRG23130220230385046 13/02/2023 Kalavati 1739002015WL059909 Kalavati 00048 BKID0009075 2448 2448 Processed 21/02/2023 043197605 Kalavati BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-015-001/419-A
(NAGDA) 		1739002015NRG23130220230385051 13/02/2023 JAGDISH 1739002015WL059913 JAGDISH 00048 BKID0009075 2448 2448 Processed 21/02/2023 043197605 JAGDISH BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-015-001/432-A
(NAGDA) 		1739002015NRG23130220230385054 13/02/2023 CHOTA BAI 1739002015WL059916 CHOTA BAI 00048 BKID0009075 2448 2448 Processed 21/02/2023 043197605 CHOTABAI CENTRAL BANK OF INDIA(607115)
6 SHEOPUR MP-39-002-015-001/432-A
(NAGDA) 		1739002015NRG23130220230385055 13/02/2023 Kelash 1739002015WL059916 Kelash 00048 BKID0009075 2448 2448 Processed 21/02/2023 043197605 Kelash CENTRAL BANK OF INDIA(607115)
7 SHEOPUR MP-39-002-015-001/459
(NAGDA) 		1739002015NRG23130220230385070 13/02/2023 RAMNARAYAN 1739002015WL059922 RAMNARAYAN 00048 BKID0009075 1224 1224 Processed 21/02/2023 043197605 RAMNARAYAN BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-015-001/460
(NAGDA) 		1739002015NRG23130220230385071 13/02/2023 RAMJILAL 1739002015WL059923 RAMJILAL 00048 BKID0009075 2448 2448 Processed 21/02/2023 043197605 RAMJILAL BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-042-004/259
(DHOTI) 		1739002042NRG23120220230383759 13/02/2023 Manbhar Bai 1739002042WL059697 Manbhar Bai 00048 BKID0009075 1224 1224 Processed 21/02/2023 043197605 ManbharBai BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-042-004/273-C
(DHOTI) 		1739002042NRG23120220230383767 13/02/2023 Ssatyanarayan 1739002042WL059697 Ssatyanarayan 00048 BKID0009075 1224 1224 Processed 21/02/2023 043197605 Ssatyanarayan BANK OF INDIA(508505)
SubTotal 18360 18360
11 SHEOPUR MP-39-002-015-001/114-B
(NAGDA) 		1739002015NRG23130220230385056 13/02/2023 pramod bairwa 1739002015WL059917 pramod bairwa 00089 CBIN0281733 2448 2448 Processed 21/02/2023 043197605 pramodbairwa CENTRAL BANK OF INDIA(607115)
12 SHEOPUR MP-39-002-015-001/142-D
(NAGDA) 		1739002015NRG23130220230385052 13/02/2023 JUGRAJ BAIRWA 1739002015WL059914 JUGRAJ BAIRWA 00089 CBIN0281733 2448 2448 Processed 21/02/2023 043197605 JUGRAJBAIRWA CENTRAL BANK OF INDIA(607115)
13 SHEOPUR MP-39-002-015-001/2-A
(NAGDA) 		1739002015NRG23130220230385047 13/02/2023 JUGRAJ 1739002015WL059910 JUGRAJ 00089 CBIN0281733 1224 1224 Processed 21/02/2023 043197605 JUGRAJ CENTRAL BANK OF INDIA(607115)
14 SHEOPUR MP-39-002-015-001/227-A
(NAGDA) 		1739002015NRG23130220230385045 13/02/2023 RAJENDRA BAIRWA 1739002015WL059909 RAJENDRA BAIRWA 00089 CBIN0281733 2448 2448 Processed 21/02/2023 043197605 RAJENDRABAIRWA CENTRAL BANK OF INDIA(607115)
15 SHEOPUR MP-39-002-015-001/227-B
(NAGDA) 		1739002015NRG23130220230385038 13/02/2023 mukesh 1739002015WL059906 mukesh 00089 CBIN0281733 2448 2448 Processed 21/02/2023 043197605 mukesh CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-015-001/71-A
(NAGDA) 		1739002015NRG23130220230385053 13/02/2023 LEKHARAJ BAIRVA 1739002015WL059915 LEKHARAJ BAIRVA 00089 CBIN0281733 2448 2448 Processed 21/02/2023 043197605 LEKHARAJBAIRVA CENTRAL BANK OF INDIA(607115)
17 SHEOPUR MP-39-002-015-001/71-C
(NAGDA) 		1739002015NRG23130220230385050 13/02/2023 GUDDI BAIRWA 1739002015WL059912 GUDDI BAIRWA 00089 CBIN0281733 1224 1224 Processed 21/02/2023 043197605 GUDDIBAIRWA CENTRAL BANK OF INDIA(607115)
18 SHEOPUR MP-39-002-042-004/239-B
(DHOTI) 		1739002042NRG23120220230383751 13/02/2023 Chirojee 1739002042WL059697 Chirojee 00089 CBIN0281733 1224 1224 Processed 21/02/2023 043197605 Chirojee CENTRAL BANK OF INDIA(607115)
19 SHEOPUR MP-39-002-042-004/240
(DHOTI) 		1739002042NRG23120220230383752 13/02/2023 Girraj 1739002042WL059697 Girraj 00089 CBIN0281733 1224 1224 Processed 21/02/2023 043197605 Girraj STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-042-004/241
(DHOTI) 		1739002042NRG23120220230383753 13/02/2023 Shyam Meena 1739002042WL059697 Shyam Meena 00089 CBIN0281733 1224 1224 Processed 21/02/2023 043197605 ShyamMeena NARMADA JHABUA GRAMIN BANK(508515)
21 SHEOPUR MP-39-002-042-004/247
(DHOTI) 		1739002042NRG23120220230383756 13/02/2023 Ramkatha Bai 1739002042WL059697 Ramkatha Bai 00089 CBIN0281733 1224 1224 Processed 21/02/2023 043197605 RamkathaBai NARMADA JHABUA GRAMIN BANK(508515)
22 SHEOPUR MP-39-002-042-004/248-A
(DHOTI) 		1739002042NRG23120220230383757 13/02/2023 Narottam Meena 1739002042WL059697 Narottam Meena 00089 CBIN0281733 1224 1224 Processed 21/02/2023 043197605 NarottamMeena STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-042-004/248-B
(DHOTI) 		1739002042NRG23120220230383758 13/02/2023 Phulkishori Meena 1739002042WL059697 Phulkishori Meena 00089 CBIN0281733 1224 1224 Processed 21/02/2023 043197605 PhulkishoriMeena CENTRAL BANK OF INDIA(607115)
24 SHEOPUR MP-39-002-042-004/260
(DHOTI) 		1739002042NRG23120220230383760 13/02/2023 Rambilasi Bai 1739002042WL059697 Rambilasi Bai 00089 CBIN0281733 1224 1224 Processed 21/02/2023 043197605 RambilasiBai NARMADA JHABUA GRAMIN BANK(508515)
25 SHEOPUR MP-39-002-042-004/263
(DHOTI) 		1739002042NRG23120220230383761 13/02/2023 Ramotar 1739002042WL059697 Ramotar 00089 CBIN0281733 1224 1224 Processed 21/02/2023 043197605 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
26 SHEOPUR MP-39-002-042-004/273
(DHOTI) 		1739002042NRG23120220230383763 13/02/2023 Mahaveer Meena 1739002042WL059697 Mahaveer Meena 00089 CBIN0281733 1224 1224 Processed 21/02/2023 043197605 MahaveerMeena CENTRAL BANK OF INDIA(607115)
27 SHEOPUR MP-39-002-042-004/273
(DHOTI) 		1739002042NRG23120220230383764 13/02/2023 Meera 1739002042WL059697 Meera 00089 CBIN0281733 1224 1224 Processed 21/02/2023 043197605 Meera STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-042-004/273-B
(DHOTI) 		1739002042NRG23120220230383765 13/02/2023 Vinod Meena 1739002042WL059697 Vinod Meena 00089 CBIN0281733 1224 1224 Processed 21/02/2023 043197605 VinodMeena STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-042-004/273-D
(DHOTI) 		1739002042NRG23120220230383768 13/02/2023 Babulal Meena 1739002042WL059697 Babulal Meena 00089 CBIN0281733 1224 1224 Processed 21/02/2023 043197605 BabulalMeena IDBI BANK(607095)
30 SHEOPUR MP-39-002-042-004/274
(DHOTI) 		1739002042NRG23120220230383769 13/02/2023 Kshetrapal 1739002042WL059697 Kshetrapal 00089 CBIN0281733 1224 1224 Processed 21/02/2023 043197605 Kshetrapal CENTRAL BANK OF INDIA(607115)
31 SHEOPUR MP-39-002-042-004/274
(DHOTI) 		1739002042NRG23120220230383770 13/02/2023 Shyama Meena 1739002042WL059697 Shyama Meena 00089 CBIN0281733 1224 1224 Processed 21/02/2023 043197605 ShyamaMeena CENTRAL BANK OF INDIA(607115)
32 SHEOPUR MP-39-002-042-004/275
(DHOTI) 		1739002042NRG23120220230383771 13/02/2023 Sampati Bai 1739002042WL059697 Sampati Bai 00089 CBIN0281733 1224 1224 Processed 21/02/2023 043197605 SampatiBai CENTRAL BANK OF INDIA(607115)
33 SHEOPUR MP-39-002-042-004/72-D
(DHOTI) 		1739002042NRG23120220230383772 13/02/2023 omprakash 1739002042WL059697 omprakash 00089 CBIN0281733 1224 1224 Processed 21/02/2023 043197605 omprakash UCO BANK(607066)
SubTotal 34272 34272
34 SHEOPUR MP-39-002-042-004/246-C
(DHOTI) 		1739002042NRG23120220230383755 13/02/2023 Hariom 1739002042WL059697 Hariom 00415 SBIN0004351 1224 1224 Processed 21/02/2023 043197605 Hariom STATE BANK OF INDIA(508548)
SubTotal 1224 1224
35 SHEOPUR MP-39-002-015-001/108
(NAGDA) 		1739002015NRG23130220230385058 13/02/2023 DHANPAL BAIRVA 1739002015WL059919 DHANPAL BAIRVA 00415 SBIN0030089 2448 2448 Processed 21/02/2023 043197605 DHANPALBAIRVA CENTRAL BANK OF INDIA(607115)
36 SHEOPUR MP-39-002-015-001/109
(NAGDA) 		1739002015NRG23130220230385057 13/02/2023 RAMSINGH 1739002015WL059918 RAMSINGH 00415 SBIN0030089 2448 2448 Processed 21/02/2023 043197605 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
37 SHEOPUR MP-39-002-015-001/201-A
(NAGDA) 		1739002015NRG23130220230385069 13/02/2023 SHAMBU LAL MEENA 1739002015WL059921 SHAMBU LAL MEENA 00415 SBIN0030089 1224 1224 Processed 21/02/2023 043197605 SHAMBULALMEENA PUNJAB NATIONAL BANK(508568)
38 SHEOPUR MP-39-002-015-001/385
(NAGDA) 		1739002015NRG23130220230385072 13/02/2023 HANUMAN 1739002015WL059924 HANUMAN 00415 SBIN0030089 2448 2448 Processed 21/02/2023 043197605 HANUMAN CENTRAL BANK OF INDIA(607115)
39 SHEOPUR MP-39-002-042-004/272
(DHOTI) 		1739002042NRG23120220230383762 13/02/2023 Babulal 1739002042WL059697 Babulal 00415 SBIN0030089 1224 1224 Processed 21/02/2023 043197605 Babulal UCO BANK(607066)
40 SHEOPUR MP-39-002-042-004/273-B
(DHOTI) 		1739002042NRG23120220230383766 13/02/2023 Shyama 1739002042WL059697 Shyama 00415 SBIN0030089 1224 1224 Processed 21/02/2023 043197605 Shyama STATE BANK OF INDIA(508548)
SubTotal 11016 11016
41 SHEOPUR MP-39-002-042-004/241-A
(DHOTI) 		1739002042NRG23120220230383754 13/02/2023 Girja Meena 1739002042WL059697 Girja Meena 00415 SBIN0030303 1224 1224 Processed 21/02/2023 043197605 GirjaMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
42 SHEOPUR MP-39-002-015-001/71-C
(NAGDA) 		1739002015NRG23130220230385049 13/02/2023 RAMSINGH BAIRWA 1739002015WL059912 RAMSINGH BAIRWA 00468 UBIN0575437 1224 1224 Processed 21/02/2023 043197605 RAMSINGHBAIRWA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 68544 68544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_130223APB_FTO_674010 Bank of Baroda BARB0SHEOPU SHEOPUR 1224
2 SHEOPUR MP1739002_130223APB_FTO_674010 Bank of India BKID0009075 SHEOPUR 18360
3 SHEOPUR MP1739002_130223APB_FTO_674010 Central Bank Of India CBIN0281733 SHEOPUR KALAN 34272
4 SHEOPUR MP1739002_130223APB_FTO_674010 State Bank of India SBIN0004351 SEHOPUR KALAN 1224
5 SHEOPUR MP1739002_130223APB_FTO_674010 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 11016
6 SHEOPUR MP1739002_130223APB_FTO_674010 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1224
7 SHEOPUR MP1739002_130223APB_FTO_674010 Union Bank of India UBIN0575437 Sheopur 1224

Download In Excel