Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150722FTO_261534
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-39-002-034-001/259
(GURNOWDA) 		1739002034NRG23150720220175436 15/07/2022 ramnathi bai 1739002034WL007914 ramnathi bai 00045 BARB0SHEOPU 1224 1224 Processed 25/07/2022 106240730 ramnathibai (000000)
2 SHEOPUR MP-39-002-034-001/714-A
(GURNOWDA) 		1739002034NRG23150720220175427 15/07/2022 deepa 1739002034WL007913 deepa 00045 BARB0SHEOPU 1224 1224 Processed 25/07/2022 106240730 deepa (000000)
3 SHEOPUR MP-39-002-034-001/714-B
(GURNOWDA) 		1739002034NRG23150720220175429 15/07/2022 Somevati 1739002034WL007913 Somevati 00045 BARB0SHEOPU 1224 1224 Processed 25/07/2022 106240730 Somevati (000000)
SubTotal 3672 3672
4 SHEOPUR MP-39-002-034-001/259
(GURNOWDA) 		1739002034NRG23150720220175435 15/07/2022 siyaram 1739002034WL007914 siyaram 00048 BKID0009075 1224 1224 Processed 25/07/2022 106240730 siyaram (000000)
5 SHEOPUR MP-39-002-034-001/788-A
(GURNOWDA) 		1739002034NRG23150720220175440 15/07/2022 vishnu bairwa 1739002034WL007914 vishnu bairwa 00048 BKID0009075 1224 1224 Processed 25/07/2022 106240730 vishnubairwa (000000)
SubTotal 2448 2448
6 SHEOPUR MP-39-002-034-001/714-A
(GURNOWDA) 		1739002034NRG23150720220175426 15/07/2022 satnrayan 1739002034WL007913 satnrayan 00354 PUNB0613200 1224 1224 Processed 25/07/2022 106240730 satnrayan (000000)
7 SHEOPUR MP-39-002-034-001/714-B
(GURNOWDA) 		1739002034NRG23150720220175428 15/07/2022 Radhacharan 1739002034WL007913 Radhacharan 00354 PUNB0613200 1224 1224 Processed 25/07/2022 106240730 Radhacharan (000000)
8 SHEOPUR MP-39-002-034-001/829-B
(GURNOWDA) 		1739002034NRG23150720220175431 15/07/2022 Samoti 1739002034WL007913 Samoti 00354 PUNB0613200 1224 1224 Processed 25/07/2022 106240730 Samoti (000000)
SubTotal 3672 3672
9 SHEOPUR MP-39-002-034-001/348-A
(GURNOWDA) 		1739002034NRG23150720220175438 15/07/2022 dhodi 1739002034WL007914 dhodi 00415 SBIN0030089 1224 1224 Processed 25/07/2022 106240730 dhodi (000000)
10 SHEOPUR MP-39-002-034-001/829-B
(GURNOWDA) 		1739002034NRG23150720220175430 15/07/2022 Lalaram adiwasi 1739002034WL007913 Lalaram adiwasi 00415 SBIN0030089 1224 1224 Processed 25/07/2022 106240730 Lalaramadiwasi (000000)
SubTotal 2448 2448
11 SHEOPUR MP-39-002-034-001/713
(GURNOWDA) 		1739002034NRG23150720220175422 15/07/2022 prem bai 1739002034WL007913 prem bai 00603 CBIN0R20002 1224 1224 Processed 25/07/2022 106240730 prembai (000000)
SubTotal 1224 1224
12 SHEOPUR MP-39-002-034-001/712-A
(GURNOWDA) 		1739002034NRG23150720220175420 15/07/2022 chameli bai 1739002034WL007913 chameli bai 00691 IPOS0000001 1224 1224 Processed 25/07/2022 106240730 chamelibai (000000)
13 SHEOPUR MP-39-002-034-001/712-A
(GURNOWDA) 		1739002034NRG23150720220175419 15/07/2022 ramsingh 1739002034WL007913 ramsingh 00691 IPOS0000001 1224 1224 Processed 25/07/2022 106240730 ramsingh (000000)
14 SHEOPUR MP-39-002-034-001/713-A
(GURNOWDA) 		1739002034NRG23150720220175424 15/07/2022 archana 1739002034WL007913 archana 00691 IPOS0000001 1224 1224 Processed 25/07/2022 106240730 archana (000000)
15 SHEOPUR MP-39-002-034-001/713-A
(GURNOWDA) 		1739002034NRG23150720220175423 15/07/2022 sunil 1739002034WL007913 sunil 00691 IPOS0000001 1224 1224 Processed 25/07/2022 106240730 sunil (000000)
16 SHEOPUR MP-39-002-034-001/713-B
(GURNOWDA) 		1739002034NRG23150720220175425 15/07/2022 krashna 1739002034WL007913 krashna 00691 IPOS0000001 1224 1224 Processed 25/07/2022 106240730 krashna (000000)
SubTotal 6120 6120
17 SHEOPUR MP-39-002-034-001/970
(GURNOWDA) 		1739002034NRG23150720220175433 15/07/2022 DUARIKA BAI 1739002034WL007913 DUARIKA BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106240730 DUARIKABAI (000000)
SubTotal 1224 1224
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_150722FTO_261534 Bank of Baroda BARB0SHEOPU SHEOPUR 3672
2 SHEOPUR MP1739002_150722FTO_261534 Bank of India BKID0009075 SHEOPUR 2448
3 SHEOPUR MP1739002_150722FTO_261534 Punjab National Bank PUNB0613200 SHEOPUR MP 3672
4 SHEOPUR MP1739002_150722FTO_261534 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2448
5 SHEOPUR MP1739002_150722FTO_261534 Central Madhya Pradesh Gramin Bank CBIN0R20002 SOIN KALAN 1224
6 SHEOPUR MP1739002_150722FTO_261534 India Post Payments Bank IPOS0000001 Morena 6120
7 SHEOPUR MP1739002_150722FTO_261534 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHI KALA 1224

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