Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_131222FTO_579012
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-39-002-030-001/102-B
(RATODAN) 		1739002030NRG23131220220295131 13/12/2022 Jayram 1739002030WL040261 Jayram 00032 UTIB0001333 1224 1224 Processed 20/12/2022 814060220 Jayram (000000)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-029-001/190-A
(SIRSOD) 		1739002029NRG23131220220295252 13/12/2022 Prahalad Banjara 1739002029WL040282 Prahalad Banjara 00045 BARB0SHEOPU 1224 1224 Processed 20/12/2022 814060220 PrahaladBanjara (000000)
3 SHEOPUR MP-39-002-030-001/111-C
(RATODAN) 		1739002030NRG23131220220295154 13/12/2022 Ravi 1739002030WL040267 Ravi 00045 BARB0SHEOPU 1224 1224 Processed 20/12/2022 814060220 Ravi (000000)
SubTotal 2448 2448
4 SHEOPUR MP-39-002-014-001/29
(RAIPURA) 		1739002014NRG23131220220295118 13/12/2022 Ajay 1739002014WL040255 Ajay 00048 BKID0009075 1224 1224 Processed 20/12/2022 814060220 Ajay (000000)
5 SHEOPUR MP-39-002-029-001/166-B
(SIRSOD) 		1739002029NRG23131220220295243 13/12/2022 Sushila Banjara 1739002029WL040282 Sushila Banjara 00048 BKID0009075 1224 1224 Processed 20/12/2022 814060220 SushilaBanjara (000000)
6 SHEOPUR MP-39-002-030-001/103-D
(RATODAN) 		1739002030NRG23131220220295138 13/12/2022 Parem 1739002030WL040263 Parem 00048 BKID0009075 1224 1224 Processed 20/12/2022 814060220 Parem (000000)
7 SHEOPUR MP-39-002-030-001/18-A
(RATODAN) 		1739002030NRG23131220220295150 13/12/2022 RUBI 1739002030WL040266 RUBI 00048 BKID0009075 1224 1224 Processed 20/12/2022 814060220 RUBI (000000)
8 SHEOPUR MP-39-002-093-004/161-B
(MITHEPURA) 		1739002093NRG23131220220295173 13/12/2022 Ranjeet 1739002093WL040271 Ranjeet 00048 BKID0009075 1224 1224 Processed 20/12/2022 814060220 Ranjeet (000000)
9 SHEOPUR MP-39-002-093-004/172-A
(MITHEPURA) 		1739002093NRG23131220220295174 13/12/2022 KHETYA 1739002093WL040271 KHETYA 00048 BKID0009075 1224 1224 Processed 20/12/2022 814060220 KHETYA (000000)
SubTotal 7344 7344
10 SHEOPUR MP-39-002-029-001/138-A
(SIRSOD) 		1739002029NRG23131220220295240 13/12/2022 Roshan 1739002029WL040282 Roshan 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 Roshan (000000)
11 SHEOPUR MP-39-002-029-001/147-A
(SIRSOD) 		1739002029NRG23131220220295241 13/12/2022 Guddi Bai 1739002029WL040282 Guddi Bai 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 GuddiBai (000000)
12 SHEOPUR MP-39-002-029-001/166-A
(SIRSOD) 		1739002029NRG23131220220295242 13/12/2022 Ashok Singh 1739002029WL040282 Ashok Singh 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 AshokSingh (000000)
13 SHEOPUR MP-39-002-029-001/168-B
(SIRSOD) 		1739002029NRG23131220220295244 13/12/2022 Ganga Bai 1739002029WL040282 Ganga Bai 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 GangaBai (000000)
14 SHEOPUR MP-39-002-029-001/172
(SIRSOD) 		1739002029NRG23131220220295245 13/12/2022 Sunit Bai 1739002029WL040282 Sunit Bai 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 SunitBai (000000)
15 SHEOPUR MP-39-002-029-001/173
(SIRSOD) 		1739002029NRG23131220220295247 13/12/2022 Nandu Bai 1739002029WL040282 Nandu Bai 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 NanduBai (000000)
16 SHEOPUR MP-39-002-029-001/184-A
(SIRSOD) 		1739002029NRG23131220220295250 13/12/2022 Sayar Bai 1739002029WL040282 Sayar Bai 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 SayarBai (000000)
17 SHEOPUR MP-39-002-029-001/190-A
(SIRSOD) 		1739002029NRG23131220220295253 13/12/2022 Susila Bai 1739002029WL040282 Susila Bai 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 SusilaBai (000000)
18 SHEOPUR MP-39-002-030-001/102-C
(RATODAN) 		1739002030NRG23131220220295145 13/12/2022 Bindu 1739002030WL040264 Bindu 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 Bindu (000000)
19 SHEOPUR MP-39-002-030-001/102-D
(RATODAN) 		1739002030NRG23131220220295146 13/12/2022 Gajender 1739002030WL040264 Gajender 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 Gajender (000000)
20 SHEOPUR MP-39-002-030-001/104-D
(RATODAN) 		1739002030NRG23131220220295139 13/12/2022 Shareer 1739002030WL040263 Shareer 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 Shareer (000000)
21 SHEOPUR MP-39-002-030-001/105-B
(RATODAN) 		1739002030NRG23131220220295140 13/12/2022 Jagdish 1739002030WL040263 Jagdish 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 Jagdish (000000)
22 SHEOPUR MP-39-002-030-001/110
(RATODAN) 		1739002030NRG23131220220295142 13/12/2022 MAHAVEER 1739002030WL040263 MAHAVEER 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 MAHAVEER (000000)
23 SHEOPUR MP-39-002-030-001/114-D
(RATODAN) 		1739002030NRG23131220220295155 13/12/2022 Ramlakhan 1739002030WL040267 Ramlakhan 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 Ramlakhan (000000)
24 SHEOPUR MP-39-002-030-001/115-C
(RATODAN) 		1739002030NRG23131220220295159 13/12/2022 Sugan 1739002030WL040268 Sugan 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 Sugan (000000)
25 SHEOPUR MP-39-002-030-001/115-D
(RATODAN) 		1739002030NRG23131220220295156 13/12/2022 Bablu 1739002030WL040267 Bablu 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 Bablu (000000)
26 SHEOPUR MP-39-002-030-001/482-A
(RATODAN) 		1739002030NRG23131220220295128 13/12/2022 Bhart 1739002030WL040260 Bhart 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 Bhart (000000)
27 SHEOPUR MP-39-002-030-001/612-C
(RATODAN) 		1739002030NRG23131220220295148 13/12/2022 dheeraj 1739002030WL040265 dheeraj 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 dheeraj (000000)
28 SHEOPUR MP-39-002-030-001/612-C
(RATODAN) 		1739002030NRG23131220220295149 13/12/2022 jasodh 1739002030WL040265 jasodh 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 jasodh (000000)
29 SHEOPUR MP-39-002-030-001/613-A
(RATODAN) 		1739002030NRG23131220220295129 13/12/2022 Narendre 1739002030WL040260 Narendre 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 Narendre (000000)
30 SHEOPUR MP-39-002-030-002/400
(RATODAN) 		1739002030NRG23131220220295152 13/12/2022 chandera 1739002030WL040266 chandera 00415 SBIN0030166 1224 1224 Processed 20/12/2022 814060220 chandera (000000)
SubTotal 25704 25704
31 SHEOPUR MP-39-002-030-001/88-A
(RATODAN) 		1739002030NRG23131220220295144 13/12/2022 krishana 1739002030WL040263 krishana 00462 UCBA0001082 1224 1224 Processed 20/12/2022 814060220 krishana (000000)
SubTotal 1224 1224
32 SHEOPUR MP-39-002-030-001/106-B
(RATODAN) 		1739002030NRG23131220220295157 13/12/2022 Rajkumar 1739002030WL040268 Rajkumar 00688 FINO0001446 1224 1224 Processed 20/12/2022 814060220 Rajkumar (000000)
33 SHEOPUR MP-39-002-030-002/59
(RATODAN) 		1739002030NRG23131220220295134 13/12/2022 yogesh 1739002030WL040262 yogesh 00688 FINO0001446 1224 1224 Processed 20/12/2022 814060220 yogesh (000000)
34 SHEOPUR MP-39-002-030-002/65-A
(RATODAN) 		1739002030NRG23131220220295135 13/12/2022 ramdyal 1739002030WL040262 ramdyal 00688 FINO0001446 1224 1224 Processed 20/12/2022 814060220 ramdyal (000000)
35 SHEOPUR MP-39-002-030-002/69
(RATODAN) 		1739002030NRG23131220220295133 13/12/2022 kadu 1739002030WL040261 kadu 00688 FINO0001446 1224 1224 Processed 20/12/2022 814060220 kadu (000000)
SubTotal 4896 4896
36 SHEOPUR MP-39-002-030-001/104-A
(RATODAN) 		1739002030NRG23131220220295153 13/12/2022 Ramniwas 1739002030WL040267 Ramniwas 00697 BKID0MG9069 1224 1224 Processed 20/12/2022 814060220 Ramniwas (000000)
37 SHEOPUR MP-39-002-030-001/104-B
(RATODAN) 		1739002030NRG23131220220295132 13/12/2022 nenagibai 1739002030WL040261 nenagibai 00697 BKID0MG9069 1224 1224 Processed 20/12/2022 814060220 nenagibai (000000)
38 SHEOPUR MP-39-002-030-001/114-C
(RATODAN) 		1739002030NRG23131220220295158 13/12/2022 Motilal 1739002030WL040268 Motilal 00697 BKID0MG9069 1224 1224 Processed 20/12/2022 814060220 Motilal (000000)
SubTotal 3672 3672
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_131222FTO_579012 AXIS BANK UTIB0001333 SHEOPUR 1224
2 SHEOPUR MP1739002_131222FTO_579012 Bank of Baroda BARB0SHEOPU SHEOPUR 2448
3 SHEOPUR MP1739002_131222FTO_579012 Bank of India BKID0009075 SHEOPUR 7344
4 SHEOPUR MP1739002_131222FTO_579012 State Bank of India SBIN0030166 BARODA(SHEOPUR) 25704
5 SHEOPUR MP1739002_131222FTO_579012 UCO Bank UCBA0001082 SHEOPURKALAN 1224
6 SHEOPUR MP1739002_131222FTO_579012 Fino Payments Bank Ltd FINO0001446 MP RO 4896
7 SHEOPUR MP1739002_131222FTO_579012 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 3672

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