Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150722FTO_261753
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-39-002-075-001/208-A
(BAJARLI) 		1739002075NRG23150720220175913 15/07/2022 netram 1739002075WL007980 netram 00032 UTIB0001333 1224 1224 Processed 25/07/2022 106250444 netram (000000)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-075-002/225
(BAJARLI) 		1739002075NRG23150720220175945 15/07/2022 Shyamsundar 1739002075WL007980 Shyamsundar 00045 BARB0SHEOPU 1224 1224 Processed 25/07/2022 106250444 Shyamsundar (000000)
3 SHEOPUR MP-39-002-075-002/226
(BAJARLI) 		1739002075NRG23150720220175893 15/07/2022 Pahalwan 1739002075WL007979 Pahalwan 00045 BARB0SHEOPU 1224 1224 Processed 25/07/2022 106250444 Pahalwan (000000)
SubTotal 2448 2448
4 SHEOPUR MP-39-002-075-001/203-A
(BAJARLI) 		1739002075NRG23150720220175868 15/07/2022 Shankar lal 1739002075WL007977 Shankar lal 00048 BKID0009075 1224 1224 Processed 25/07/2022 106250444 Shankarlal (000000)
5 SHEOPUR MP-39-002-075-001/204-B
(BAJARLI) 		1739002075NRG23150720220175888 15/07/2022 dhodi bai 1739002075WL007979 dhodi bai 00048 BKID0009075 1224 1224 Processed 25/07/2022 106250444 dhodibai (000000)
6 SHEOPUR MP-39-002-075-001/205-B
(BAJARLI) 		1739002075NRG23150720220175890 15/07/2022 usha bai 1739002075WL007979 usha bai 00048 BKID0009075 1224 1224 Processed 25/07/2022 106250444 ushabai (000000)
7 SHEOPUR MP-39-002-075-001/205-D
(BAJARLI) 		1739002075NRG23150720220175892 15/07/2022 sarswati bai 1739002075WL007979 sarswati bai 00048 BKID0009075 1224 1224 Processed 25/07/2022 106250444 sarswatibai (000000)
8 SHEOPUR MP-39-002-075-001/224-B
(BAJARLI) 		1739002075NRG23150720220175923 15/07/2022 Ramsiya bai 1739002075WL007980 Ramsiya bai 00048 BKID0009075 1224 1224 Processed 25/07/2022 106250444 Ramsiyabai (000000)
9 SHEOPUR MP-39-002-075-001/226-A
(BAJARLI) 		1739002075NRG23150720220175929 15/07/2022 Lekhraj 1739002075WL007980 Lekhraj 00048 BKID0009075 1224 1224 Processed 25/07/2022 106250444 Lekhraj (000000)
10 SHEOPUR MP-39-002-075-001/228-A
(BAJARLI) 		1739002075NRG23150720220175930 15/07/2022 Darshan 1739002075WL007980 Darshan 00048 BKID0009075 1224 1224 Processed 25/07/2022 106250444 Darshan (000000)
11 SHEOPUR MP-39-002-075-001/230-A
(BAJARLI) 		1739002075NRG23150720220175931 15/07/2022 bhuddhiprakash 1739002075WL007980 bhuddhiprakash 00048 BKID0009075 1224 1224 Processed 25/07/2022 106250444 bhuddhiprakash (000000)
12 SHEOPUR MP-39-002-075-001/231-A
(BAJARLI) 		1739002075NRG23150720220175933 15/07/2022 laxminarayan 1739002075WL007980 laxminarayan 00048 BKID0009075 1224 1224 Processed 25/07/2022 106250444 laxminarayan (000000)
13 SHEOPUR MP-39-002-075-001/232-A
(BAJARLI) 		1739002075NRG23150720220175935 15/07/2022 vinod 1739002075WL007980 vinod 00048 BKID0009075 1224 1224 Processed 25/07/2022 106250444 vinod (000000)
14 SHEOPUR MP-39-002-075-001/232-B
(BAJARLI) 		1739002075NRG23150720220175936 15/07/2022 ruma bai 1739002075WL007980 ruma bai 00048 BKID0009075 1224 1224 Processed 25/07/2022 106250444 rumabai (000000)
15 SHEOPUR MP-39-002-075-001/234-D
(BAJARLI) 		1739002075NRG23150720220175938 15/07/2022 ramlekha bai 1739002075WL007980 ramlekha bai 00048 BKID0009075 1224 1224 Processed 25/07/2022 106250444 ramlekhabai (000000)
SubTotal 14688 14688
16 SHEOPUR MP-39-002-075-001/143-B
(BAJARLI) 		1739002075NRG23150720220175906 15/07/2022 brahmanand 1739002075WL007980 brahmanand 00089 CBIN0281733 1224 1224 Processed 25/07/2022 106250444 brahmanand (000000)
SubTotal 1224 1224
17 SHEOPUR MP-39-002-075-001/101
(BAJARLI) 		1739002075NRG23150720220175894 15/07/2022 Ramsiya bai 1739002075WL007980 Ramsiya bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 Ramsiyabai (000000)
18 SHEOPUR MP-39-002-075-001/101-A
(BAJARLI) 		1739002075NRG23150720220175895 15/07/2022 raji bai 1739002075WL007980 raji bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 rajibai (000000)
19 SHEOPUR MP-39-002-075-001/101-B
(BAJARLI) 		1739002075NRG23150720220175896 15/07/2022 dhoda bai 1739002075WL007980 dhoda bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 dhodabai (000000)
20 SHEOPUR MP-39-002-075-001/129-A
(BAJARLI) 		1739002075NRG23150720220175897 15/07/2022 vimala bai 1739002075WL007980 vimala bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 vimalabai (000000)
21 SHEOPUR MP-39-002-075-001/129-B
(BAJARLI) 		1739002075NRG23150720220175898 15/07/2022 ramdyal 1739002075WL007980 ramdyal 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 ramdyal (000000)
22 SHEOPUR MP-39-002-075-001/129-C
(BAJARLI) 		1739002075NRG23150720220175899 15/07/2022 Nirmala bai 1739002075WL007980 Nirmala bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 Nirmalabai (000000)
23 SHEOPUR MP-39-002-075-001/134-A
(BAJARLI) 		1739002075NRG23150720220175900 15/07/2022 ramresh 1739002075WL007980 ramresh 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 ramresh (000000)
24 SHEOPUR MP-39-002-075-001/134-B
(BAJARLI) 		1739002075NRG23150720220175901 15/07/2022 rasal bai 1739002075WL007980 rasal bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 rasalbai (000000)
25 SHEOPUR MP-39-002-075-001/134-C
(BAJARLI) 		1739002075NRG23150720220175902 15/07/2022 sitaram 1739002075WL007980 sitaram 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 sitaram (000000)
26 SHEOPUR MP-39-002-075-001/134-D
(BAJARLI) 		1739002075NRG23150720220175903 15/07/2022 anita bai 1739002075WL007980 anita bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 anitabai (000000)
27 SHEOPUR MP-39-002-075-001/135-C
(BAJARLI) 		1739002075NRG23150720220175904 15/07/2022 Rampyari bai 1739002075WL007980 Rampyari bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 Rampyaribai (000000)
28 SHEOPUR MP-39-002-075-001/154-A
(BAJARLI) 		1739002075NRG23150720220175907 15/07/2022 meghraj 1739002075WL007980 meghraj 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 meghraj (000000)
29 SHEOPUR MP-39-002-075-001/154-B
(BAJARLI) 		1739002075NRG23150720220175908 15/07/2022 vishakha bai 1739002075WL007980 vishakha bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 vishakhabai (000000)
30 SHEOPUR MP-39-002-075-001/155-C
(BAJARLI) 		1739002075NRG23150720220175909 15/07/2022 Pahalwan 1739002075WL007980 Pahalwan 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 Pahalwan (000000)
31 SHEOPUR MP-39-002-075-001/155-D
(BAJARLI) 		1739002075NRG23150720220175910 15/07/2022 Vimala bai 1739002075WL007980 Vimala bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 Vimalabai (000000)
32 SHEOPUR MP-39-002-075-001/201-A
(BAJARLI) 		1739002075NRG23150720220175865 15/07/2022 manju bai 1739002075WL007977 manju bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 manjubai (000000)
33 SHEOPUR MP-39-002-075-001/202-A
(BAJARLI) 		1739002075NRG23150720220175911 15/07/2022 ramresh 1739002075WL007980 ramresh 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 ramresh (000000)
34 SHEOPUR MP-39-002-075-001/202-B
(BAJARLI) 		1739002075NRG23150720220175912 15/07/2022 Rinki bai 1739002075WL007980 Rinki bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 Rinkibai (000000)
35 SHEOPUR MP-39-002-075-001/202-C
(BAJARLI) 		1739002075NRG23150720220175867 15/07/2022 prem bai 1739002075WL007977 prem bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 prembai (000000)
36 SHEOPUR MP-39-002-075-001/203-C
(BAJARLI) 		1739002075NRG23150720220175870 15/07/2022 Ramkatha bai 1739002075WL007977 Ramkatha bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 Ramkathabai (000000)
37 SHEOPUR MP-39-002-075-001/204-A
(BAJARLI) 		1739002075NRG23150720220175887 15/07/2022 mahaveer meena 1739002075WL007979 mahaveer meena 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 mahaveermeena (000000)
38 SHEOPUR MP-39-002-075-001/204-C
(BAJARLI) 		1739002075NRG23150720220175877 15/07/2022 Pawan 1739002075WL007978 Pawan 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 Pawan (000000)
39 SHEOPUR MP-39-002-075-001/205-A
(BAJARLI) 		1739002075NRG23150720220175889 15/07/2022 rambharat 1739002075WL007979 rambharat 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 rambharat (000000)
40 SHEOPUR MP-39-002-075-001/205-C
(BAJARLI) 		1739002075NRG23150720220175891 15/07/2022 chandraprakash 1739002075WL007979 chandraprakash 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 chandraprakash (000000)
41 SHEOPUR MP-39-002-075-001/207-B
(BAJARLI) 		1739002075NRG23150720220175872 15/07/2022 Kavita bai 1739002075WL007977 Kavita bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 Kavitabai (000000)
42 SHEOPUR MP-39-002-075-001/213-A
(BAJARLI) 		1739002075NRG23150720220175915 15/07/2022 jagdish 1739002075WL007980 jagdish 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 jagdish (000000)
43 SHEOPUR MP-39-002-075-001/213-B
(BAJARLI) 		1739002075NRG23150720220175916 15/07/2022 vintosh bai 1739002075WL007980 vintosh bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 vintoshbai (000000)
44 SHEOPUR MP-39-002-075-001/216-B
(BAJARLI) 		1739002075NRG23150720220175917 15/07/2022 rambilash 1739002075WL007980 rambilash 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 rambilash (000000)
45 SHEOPUR MP-39-002-075-001/216-C
(BAJARLI) 		1739002075NRG23150720220175918 15/07/2022 Sampo bai 1739002075WL007980 Sampo bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 Sampobai (000000)
46 SHEOPUR MP-39-002-075-001/217-B
(BAJARLI) 		1739002075NRG23150720220175919 15/07/2022 gobari bai 1739002075WL007980 gobari bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 gobaribai (000000)
47 SHEOPUR MP-39-002-075-001/222-B
(BAJARLI) 		1739002075NRG23150720220175920 15/07/2022 Ramkatha bai 1739002075WL007980 Ramkatha bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 Ramkathabai (000000)
48 SHEOPUR MP-39-002-075-001/223-D
(BAJARLI) 		1739002075NRG23150720220175921 15/07/2022 Mamata bai 1739002075WL007980 Mamata bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 Mamatabai (000000)
49 SHEOPUR MP-39-002-075-001/224-D
(BAJARLI) 		1739002075NRG23150720220175925 15/07/2022 Sulochana 1739002075WL007980 Sulochana 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 Sulochana (000000)
50 SHEOPUR MP-39-002-075-001/225-B
(BAJARLI) 		1739002075NRG23150720220175927 15/07/2022 Suman 1739002075WL007980 Suman 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 Suman (000000)
51 SHEOPUR MP-39-002-075-001/225-D
(BAJARLI) 		1739002075NRG23150720220175928 15/07/2022 Mosami bai 1739002075WL007980 Mosami bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 Mosamibai (000000)
52 SHEOPUR MP-39-002-075-001/230-B
(BAJARLI) 		1739002075NRG23150720220175932 15/07/2022 ramlekha bai 1739002075WL007980 ramlekha bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 ramlekhabai (000000)
53 SHEOPUR MP-39-002-075-001/231-B
(BAJARLI) 		1739002075NRG23150720220175934 15/07/2022 mamata bai 1739002075WL007980 mamata bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 mamatabai (000000)
54 SHEOPUR MP-39-002-075-001/233-A
(BAJARLI) 		1739002075NRG23150720220175873 15/07/2022 dinesh 1739002075WL007977 dinesh 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 dinesh (000000)
55 SHEOPUR MP-39-002-075-001/233-B
(BAJARLI) 		1739002075NRG23150720220175874 15/07/2022 ratanprabha 1739002075WL007977 ratanprabha 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 ratanprabha (000000)
56 SHEOPUR MP-39-002-075-001/233-C
(BAJARLI) 		1739002075NRG23150720220175875 15/07/2022 badam 1739002075WL007977 badam 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 badam (000000)
57 SHEOPUR MP-39-002-075-001/234-A
(BAJARLI) 		1739002075NRG23150720220175878 15/07/2022 meghraj 1739002075WL007978 meghraj 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 meghraj (000000)
58 SHEOPUR MP-39-002-075-001/234-B
(BAJARLI) 		1739002075NRG23150720220175879 15/07/2022 shyama bai 1739002075WL007978 shyama bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 shyamabai (000000)
59 SHEOPUR MP-39-002-075-001/234-C
(BAJARLI) 		1739002075NRG23150720220175937 15/07/2022 lalit 1739002075WL007980 lalit 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 lalit (000000)
60 SHEOPUR MP-39-002-075-001/61-A
(BAJARLI) 		1739002075NRG23150720220175941 15/07/2022 vinod 1739002075WL007980 vinod 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 vinod (000000)
61 SHEOPUR MP-39-002-075-001/61-B
(BAJARLI) 		1739002075NRG23150720220175942 15/07/2022 jagdish 1739002075WL007980 jagdish 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 jagdish (000000)
62 SHEOPUR MP-39-002-075-001/62-A
(BAJARLI) 		1739002075NRG23150720220175943 15/07/2022 ramsiya bai 1739002075WL007980 ramsiya bai 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 ramsiyabai (000000)
63 SHEOPUR MP-39-002-075-002/41
(BAJARLI) 		1739002075NRG23150720220175880 15/07/2022 murli 1739002075WL007978 murli 00415 SBIN0030166 1224 1224 Processed 25/07/2022 106250444 murli (000000)
SubTotal 57528 57528
64 SHEOPUR MP-39-002-075-001/207-A
(BAJARLI) 		1739002075NRG23150720220175871 15/07/2022 Banwari 1739002075WL007977 Banwari 00415 SBIN0030303 1224 1224 Processed 25/07/2022 106250444 Banwari (000000)
SubTotal 1224 1224
65 SHEOPUR MP-39-002-075-001/225-A
(BAJARLI) 		1739002075NRG23150720220175926 15/07/2022 rambhajan 1739002075WL007980 rambhajan 00468 UBIN0575437 1224 1224 Processed 25/07/2022 106250444 rambhajan (000000)
SubTotal 1224 1224
66 SHEOPUR MP-39-002-075-001/155-A
(BAJARLI) 		1739002075NRG23150720220175863 15/07/2022 muklesh bai 1739002075WL007977 muklesh bai 00603 CBIN0R20002 1224 1224 Processed 25/07/2022 106250444 mukleshbai (000000)
SubTotal 1224 1224
67 SHEOPUR MP-39-002-075-001/203-B
(BAJARLI) 		1739002075NRG23150720220175869 15/07/2022 Rukmal 1739002075WL007977 Rukmal 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106250444 Rukmal (000000)
68 SHEOPUR MP-39-002-075-001/208-B
(BAJARLI) 		1739002075NRG23150720220175914 15/07/2022 Pansuri bai 1739002075WL007980 Pansuri bai 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106250444 Pansuribai (000000)
69 SHEOPUR MP-39-002-075-001/224-A
(BAJARLI) 		1739002075NRG23150720220175922 15/07/2022 Ramshingh 1739002075WL007980 Ramshingh 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106250444 Ramshingh (000000)
70 SHEOPUR MP-39-002-075-001/224-C
(BAJARLI) 		1739002075NRG23150720220175924 15/07/2022 Jitendra 1739002075WL007980 Jitendra 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106250444 Jitendra (000000)
71 SHEOPUR MP-39-002-075-002/100-B
(BAJARLI) 		1739002075NRG23150720220175944 15/07/2022 Ramlakhan 1739002075WL007980 Ramlakhan 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106250444 Ramlakhan (000000)
72 SHEOPUR MP-39-002-075-002/56-B
(BAJARLI) 		1739002075NRG23150720220175881 15/07/2022 Janki bai 1739002075WL007978 Janki bai 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106250444 Jankibai (000000)
73 SHEOPUR MP-39-002-075-002/56-C
(BAJARLI) 		1739002075NRG23150720220175882 15/07/2022 Badrilal 1739002075WL007978 Badrilal 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106250444 Badrilal (000000)
74 SHEOPUR MP-39-002-075-002/56-D
(BAJARLI) 		1739002075NRG23150720220175883 15/07/2022 Binod 1739002075WL007978 Binod 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106250444 Binod (000000)
75 SHEOPUR MP-39-002-075-002/58-A
(BAJARLI) 		1739002075NRG23150720220175884 15/07/2022 Mahavir 1739002075WL007978 Mahavir 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106250444 Mahavir (000000)
76 SHEOPUR MP-39-002-075-002/58-B
(BAJARLI) 		1739002075NRG23150720220175885 15/07/2022 Parwanta bai 1739002075WL007978 Parwanta bai 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 106250444 Parwantabai (000000)
SubTotal 12240 12240
Total 93024 93024

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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_261753 AXIS BANK UTIB0001333 SHEOPUR 1224
2 SHEOPUR MP1739002_150722FTO_261753 Bank of Baroda BARB0SHEOPU SHEOPUR 2448
3 SHEOPUR MP1739002_150722FTO_261753 Bank of India BKID0009075 SHEOPUR 14688
4 SHEOPUR MP1739002_150722FTO_261753 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1224
5 SHEOPUR MP1739002_150722FTO_261753 State Bank of India SBIN0030166 BARODA(SHEOPUR) 57528
6 SHEOPUR MP1739002_150722FTO_261753 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1224
7 SHEOPUR MP1739002_150722FTO_261753 Union Bank of India UBIN0575437 Sheopur 1224
8 SHEOPUR MP1739002_150722FTO_261753 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARODA 1224
9 SHEOPUR MP1739002_150722FTO_261753 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 12240

Download In Excel