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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150622APB_FTO_204723
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-39-002-077-001/151
(BORDADEV) 		1739002077NRG23150620220124927 15/06/2022 MANBHAR BAI 1739002077WL004973 MANBHAR BAI 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 MANBHARBAI STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-077-001/174
(BORDADEV) 		1739002077NRG23150620220124902 15/06/2022 kamli bai 1739002077WL004972 kamli bai 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 kamlibai STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-077-001/179
(BORDADEV) 		1739002077NRG23150620220124928 15/06/2022 rajanti 1739002077WL004973 rajanti 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 rajanti STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-077-001/193
(BORDADEV) 		1739002077NRG23150620220124903 15/06/2022 SHARVAN 1739002077WL004972 SHARVAN 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 SHARVAN STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-077-001/213
(BORDADEV) 		1739002077NRG23150620220124931 15/06/2022 KANCHAN 1739002077WL004973 KANCHAN 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 KANCHAN STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-077-001/213
(BORDADEV) 		1739002077NRG23150620220124930 15/06/2022 RAMSWAROOP 1739002077WL004973 RAMSWAROOP 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 RAMSWAROOP STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-077-001/218
(BORDADEV) 		1739002077NRG23150620220124904 15/06/2022 RAMESH MEENA 1739002077WL004972 RAMESH MEENA 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 RAMESHMEENA STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-077-001/27
(BORDADEV) 		1739002077NRG23150620220124932 15/06/2022 BABULAL 1739002077WL004973 BABULAL 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 BABULAL STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-077-001/27
(BORDADEV) 		1739002077NRG23150620220124933 15/06/2022 susila 1739002077WL004973 susila 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 susila STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-077-001/302
(BORDADEV) 		1739002077NRG23150620220124936 15/06/2022 BINTOSH 1739002077WL004973 BINTOSH 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 BINTOSH STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-077-001/302
(BORDADEV) 		1739002077NRG23150620220124935 15/06/2022 RAMLAKHAN 1739002077WL004973 RAMLAKHAN 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 RAMLAKHAN STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-077-001/313
(BORDADEV) 		1739002077NRG23150620220124937 15/06/2022 MAHAVEER MEENA 1739002077WL004973 MAHAVEER MEENA 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 MAHAVEERMEENA STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-077-001/313
(BORDADEV) 		1739002077NRG23150620220124938 15/06/2022 RADHE BAI 1739002077WL004973 RADHE BAI 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 RADHEBAI STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-077-001/322
(BORDADEV) 		1739002077NRG23150620220124940 15/06/2022 MUKESH MEENA 1739002077WL004973 MUKESH MEENA 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 MUKESHMEENA STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-077-001/322
(BORDADEV) 		1739002077NRG23150620220124941 15/06/2022 SHEELA BAI 1739002077WL004973 SHEELA BAI 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 SHEELABAI STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-077-001/343
(BORDADEV) 		1739002077NRG23150620220124942 15/06/2022 BABLU MEENA 1739002077WL004973 BABLU MEENA 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 BABLUMEENA STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-077-001/343
(BORDADEV) 		1739002077NRG23150620220124943 15/06/2022 FORANTI BAI 1739002077WL004973 FORANTI BAI 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 FORANTIBAI STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-077-001/35
(BORDADEV) 		1739002077NRG23150620220124944 15/06/2022 DROPTI BAIRWA 1739002077WL004973 DROPTI BAIRWA 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 DROPTIBAIRWA STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-077-001/68
(BORDADEV) 		1739002077NRG23150620220124962 15/06/2022 KRISHNA BAI 1739002077WL004973 KRISHNA BAI 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 KRISHNABAI STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-077-001/68
(BORDADEV) 		1739002077NRG23150620220124961 15/06/2022 pappu lal meena 1739002077WL004973 pappu lal meena 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 pappulalmeena STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-077-001/94
(BORDADEV) 		1739002077NRG23150620220124963 15/06/2022 PURAN 1739002077WL004973 PURAN 00415 SBIN0030166 1224 1224 Processed 23/06/2022 473291134 PURAN STATE BANK OF INDIA(508548)
SubTotal 25704 25704
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_150622APB_FTO_204723 State Bank of India SBIN0030166 BARODA(SHEOPUR) 25704

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