Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150422APB_FTO_50616
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-39-002-063-001/95
(LALITPURA) 		1739002063NRG23150420220012282 15/04/2022 hariprsad 1739002063WL000450 hariprsad 00415 SBIN0030166 1224 1224 Processed 04/05/2022 542247754 hariprsad STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-063-002/150
(LALITPURA) 		1739002063NRG23150420220012283 15/04/2022 madanlal 1739002063WL000450 madanlal 00415 SBIN0030166 1224 1224 Processed 04/05/2022 542247754 madanlal STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-063-002/151
(LALITPURA) 		1739002063NRG23150420220012284 15/04/2022 kanhaiylal 1739002063WL000450 kanhaiylal 00415 SBIN0030166 1224 1224 Processed 04/05/2022 542247754 kanhaiylal STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-063-002/238
(LALITPURA) 		1739002063NRG23150420220012285 15/04/2022 kadu 1739002063WL000450 kadu 00415 SBIN0030166 1224 1224 Processed 04/05/2022 542247754 kadu STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-063-002/344
(LALITPURA) 		1739002063NRG23150420220012287 15/04/2022 ramdayal 1739002063WL000450 ramdayal 00415 SBIN0030166 1224 1224 Processed 04/05/2022 542247754 ramdayal STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-063-002/365
(LALITPURA) 		1739002063NRG23150420220012289 15/04/2022 premkumar 1739002063WL000450 premkumar 00415 SBIN0030166 1224 1224 Processed 04/05/2022 542247754 premkumar STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-063-002/378
(LALITPURA) 		1739002063NRG23150420220012290 15/04/2022 harimohan 1739002063WL000450 harimohan 00415 SBIN0030166 1224 1224 Processed 04/05/2022 542247754 harimohan STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-063-002/381
(LALITPURA) 		1739002063NRG23150420220012291 15/04/2022 Indargaj 1739002063WL000450 Indargaj 00415 SBIN0030166 1224 1224 Processed 04/05/2022 542247754 Indargaj STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-063-002/382
(LALITPURA) 		1739002063NRG23150420220012292 15/04/2022 foolchand 1739002063WL000450 foolchand 00415 SBIN0030166 1224 1224 Processed 04/05/2022 542247754 foolchand STATE BANK OF INDIA(508548)
SubTotal 11016 11016
10 SHEOPUR MP-39-002-020-003/87
(RAMGANDI) 		1739002020NRG23140420220010419 15/04/2022 Mahaveer 1739002020WL000401 Mahaveer 00415 SBIN0030303 1224 1224 Processed 04/05/2022 542247754 Mahaveer UCO BANK(607066)
11 SHEOPUR MP-39-002-085-001/136
(PANDOLA) 		1739002085NRG23150420220011436 15/04/2022 hemaraj 1739002085WL000428 hemaraj 00415 SBIN0030303 1224 1224 Processed 04/05/2022 542247754 hemaraj STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-085-001/136
(PANDOLA) 		1739002085NRG23150420220011437 15/04/2022 Omparkas 1739002085WL000428 Omparkas 00415 SBIN0030303 1224 1224 Processed 04/05/2022 542247754 Omparkas STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-085-001/547
(PANDOLA) 		1739002085NRG23150420220011438 15/04/2022 girraj 1739002085WL000428 girraj 00415 SBIN0030303 1224 1224 Processed 04/05/2022 542247754 girraj STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-085-001/970
(PANDOLA) 		1739002085NRG23150420220011412 15/04/2022 Girraj suman 1739002085WL000426 Girraj suman 00415 SBIN0030303 1224 1224 Processed 04/05/2022 542247754 Girrajsuman STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-085-001/970
(PANDOLA) 		1739002085NRG23150420220011413 15/04/2022 Moshmi bai 1739002085WL000426 Moshmi bai 00415 SBIN0030303 1224 1224 Processed 04/05/2022 542247754 Moshmibai STATE BANK OF INDIA(508548)
SubTotal 7344 7344
16 SHEOPUR MP-39-002-020-003/87
(RAMGANDI) 		1739002020NRG23140420220010420 15/04/2022 Sita 1739002020WL000401 Sita 00462 UCBA0001082 1224 1224 Processed 04/05/2022 542247754 Sita UCO BANK(607066)
SubTotal 1224 1224
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_150422APB_FTO_50616 State Bank of India SBIN0030166 BARODA(SHEOPUR) 11016
2 SHEOPUR MP1739002_150422APB_FTO_50616 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 7344
3 SHEOPUR MP1739002_150422APB_FTO_50616 UCO Bank UCBA0001082 SHEOPURKALAN 1224

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