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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_130922APB_FTO_392594
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-39-002-044-001/289
(NAGARGAWODA) 		1739002044NRG23110920220214481 13/09/2022 chayana 1739002044WL016256 chayana 00048 BKID0009075 2448 2448 Processed 02/10/2022 375014915 chayana BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-044-001/289
(NAGARGAWODA) 		1739002044NRG23110920220214480 13/09/2022 shankar 1739002044WL016256 shankar 00048 BKID0009075 2448 2448 Processed 02/10/2022 375014915 shankar BANK OF INDIA(508505)
SubTotal 4896 4896
3 SHEOPUR MP-39-002-005-001/149
(SEWAPUR) 		1739002005NRG23130920220215996 13/09/2022 Ram murti 1739002005WL016641 Ram murti 00078 CNRB0004116 1224 1224 Processed 02/10/2022 375014915 Rammurti CANARA BANK(508532)
SubTotal 1224 1224
4 SHEOPUR MP-39-002-005-001/1
(SEWAPUR) 		1739002005NRG23130920220216003 13/09/2022 kaushalya bai 1739002005WL016645 kaushalya bai 00415 SBIN0004351 1224 1224 Processed 02/10/2022 375014915 kaushalyabai STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-005-001/1
(SEWAPUR) 		1739002005NRG23130920220216002 13/09/2022 mohan bairwa 1739002005WL016645 mohan bairwa 00415 SBIN0004351 1224 1224 Processed 02/10/2022 375014915 mohanbairwa STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-005-001/31-A
(SEWAPUR) 		1739002005NRG23130920220216010 13/09/2022 gayatri bai 1739002005WL016645 gayatri bai 00415 SBIN0004351 1224 1224 Processed 02/10/2022 375014915 gayatribai STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-005-001/31-A
(SEWAPUR) 		1739002005NRG23130920220216009 13/09/2022 raghuveer 1739002005WL016645 raghuveer 00415 SBIN0004351 1224 1224 Processed 02/10/2022 375014915 raghuveer UNION BANK OF INDIA(508500)
8 SHEOPUR MP-39-002-005-001/35
(SEWAPUR) 		1739002005NRG23130920220216013 13/09/2022 babu lal 1739002005WL016645 babu lal 00415 SBIN0004351 1224 1224 Processed 02/10/2022 375014915 babulal STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-005-001/35
(SEWAPUR) 		1739002005NRG23130920220216014 13/09/2022 kadi bai 1739002005WL016645 kadi bai 00415 SBIN0004351 1224 1224 Processed 02/10/2022 375014915 kadibai STATE BANK OF INDIA(508548)
SubTotal 7344 7344
10 SHEOPUR MP-39-002-009-001/309
(AJAPURA) 		1739002009NRG23130920220216184 13/09/2022 Hemraj 1739002009WL016683 Hemraj 00415 SBIN0030089 1224 1224 Processed 02/10/2022 375014915 Hemraj STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-009-001/309
(AJAPURA) 		1739002009NRG23130920220216183 13/09/2022 Hemraj 1739002009WL016683 Hemraj 00415 SBIN0030089 1224 1224 Processed 02/10/2022 375014915 Hemraj STATE BANK OF INDIA(508548)
SubTotal 2448 2448
12 SHEOPUR MP-39-002-044-002/267
(NAGARGAWODA) 		1739002044NRG23110920220214470 13/09/2022 girraj 1739002044WL016248 girraj 00462 UCBA0001082 2448 2448 Processed 02/10/2022 375014915 girraj UCO BANK(607066)
13 SHEOPUR MP-39-002-044-002/298
(NAGARGAWODA) 		1739002044NRG23110920220214482 13/09/2022 ramkesh 1739002044WL016257 ramkesh 00462 UCBA0001082 2448 2448 Processed 02/10/2022 375014915 ramkesh UCO BANK(607066)
14 SHEOPUR MP-39-002-044-002/92
(NAGARGAWODA) 		1739002044NRG23110920220214478 13/09/2022 sultan 1739002044WL016254 sultan 00462 UCBA0001082 2448 2448 Processed 02/10/2022 375014915 sultan UCO BANK(607066)
SubTotal 7344 7344
15 SHEOPUR MP-39-002-039-002/15-A
(NANAWAD) 		1739002039NRG23120920220215881 13/09/2022 abhitab 1739002039WL016610 abhitab 00462 UCBA0001169 1224 1224 Processed 02/10/2022 375014915 abhitab UCO BANK(607066)
16 SHEOPUR MP-39-002-039-002/15-A
(NANAWAD) 		1739002039NRG23120920220215882 13/09/2022 rama 1739002039WL016610 rama 00462 UCBA0001169 1224 1224 Processed 02/10/2022 375014915 rama UCO BANK(607066)
SubTotal 2448 2448
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_130922APB_FTO_392594 Bank of India BKID0009075 SHEOPUR 4896
2 SHEOPUR MP1739002_130922APB_FTO_392594 Canara Bank CNRB0004116 SHEOPUR 1224
3 SHEOPUR MP1739002_130922APB_FTO_392594 State Bank of India SBIN0004351 SEHOPUR KALAN 7344
4 SHEOPUR MP1739002_130922APB_FTO_392594 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2448
5 SHEOPUR MP1739002_130922APB_FTO_392594 UCO Bank UCBA0001082 SHEOPURKALAN 7344
6 SHEOPUR MP1739002_130922APB_FTO_392594 UCO Bank UCBA0001169 PREMSAR 2448

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