Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150822FTO_333138
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-39-002-057-002/144-A
(DHIROLI) 		1739002057NRG23140820220198306 15/08/2022 Guroopal 1739002057WL011444 Guroopal 00045 BARB0SHEOPU 1224 1224 Processed 29/08/2022 696724105 Guroopal (000000)
2 SHEOPUR MP-39-002-071-003/307-A
(LADPURA) 		1739002071NRG23130820220198262 15/08/2022 Bhola 1739002WL011426 Bhola 00045 BARB0SHEOPU 1224 1224 Processed 29/08/2022 696724105 Bhola (000000)
SubTotal 2448 2448
3 SHEOPUR MP-39-002-043-001/131-A
(ASIDA) 		1739002043NRG23140820220198283 15/08/2022 Memraj meena 1739002043WL011434 Memraj meena 00048 BKID0009075 1224 1224 Processed 29/08/2022 696724105 Memrajmeena (000000)
4 SHEOPUR MP-39-002-057-002/191-B
(DHIROLI) 		1739002057NRG23140820220198299 15/08/2022 Banshilal 1739002057WL011442 Banshilal 00048 BKID0009075 1224 1224 Processed 29/08/2022 696724105 Banshilal (000000)
SubTotal 2448 2448
5 SHEOPUR MP-39-002-043-001/131-A
(ASIDA) 		1739002043NRG23140820220198284 15/08/2022 dhodi bai 1739002043WL011434 dhodi bai 00089 CBIN0281733 1224 1224 Processed 29/08/2022 696724105 dhodibai (000000)
6 SHEOPUR MP-39-002-043-001/138-A
(ASIDA) 		1739002043NRG23140820220198286 15/08/2022 dhanpati 1739002043WL011435 dhanpati 00089 CBIN0281733 1224 1224 Processed 29/08/2022 696724105 dhanpati (000000)
7 SHEOPUR MP-39-002-043-001/138-A
(ASIDA) 		1739002043NRG23140820220198285 15/08/2022 dhanraj bairwa 1739002043WL011435 dhanraj bairwa 00089 CBIN0281733 1224 1224 Processed 29/08/2022 696724105 dhanrajbairwa (000000)
8 SHEOPUR MP-39-002-043-001/65-A
(ASIDA) 		1739002043NRG23140820220198287 15/08/2022 banti 1739002043WL011436 banti 00089 CBIN0281733 1224 1224 Processed 29/08/2022 696724105 banti (000000)
9 SHEOPUR MP-39-002-043-001/65-A
(ASIDA) 		1739002043NRG23140820220198288 15/08/2022 chandrakala 1739002043WL011436 chandrakala 00089 CBIN0281733 1224 1224 Processed 29/08/2022 696724105 chandrakala (000000)
10 SHEOPUR MP-39-002-071-001/119-A
(LADPURA) 		1739002071NRG23130820220198247 15/08/2022 Rambabu 1739002WL011426 Rambabu 00089 CBIN0281733 1224 1224 Processed 29/08/2022 696724105 Rambabu (000000)
11 SHEOPUR MP-39-002-071-001/277
(LADPURA) 		1739002071NRG23130820220198249 15/08/2022 Ghanshyam 1739002WL011426 Ghanshyam 00089 CBIN0281733 1224 1224 Processed 29/08/2022 696724105 Ghanshyam (000000)
12 SHEOPUR MP-39-002-071-001/279
(LADPURA) 		1739002071NRG23130820220198250 15/08/2022 Ramraj 1739002WL011426 Ramraj 00089 CBIN0281733 1224 1224 Processed 29/08/2022 696724105 Ramraj (000000)
13 SHEOPUR MP-39-002-071-001/294
(LADPURA) 		1739002071NRG23130820220198251 15/08/2022 Banti 1739002WL011426 Banti 00089 CBIN0281733 1224 1224 Processed 29/08/2022 696724105 Banti (000000)
14 SHEOPUR MP-39-002-071-001/294-D
(LADPURA) 		1739002071NRG23130820220198252 15/08/2022 Govind 1739002WL011426 Govind 00089 CBIN0281733 1224 1224 Processed 29/08/2022 696724105 Govind (000000)
15 SHEOPUR MP-39-002-071-001/295-A
(LADPURA) 		1739002071NRG23130820220198253 15/08/2022 Jagdish 1739002WL011426 Jagdish 00089 CBIN0281733 1224 1224 Processed 29/08/2022 696724105 Jagdish (000000)
16 SHEOPUR MP-39-002-071-001/298
(LADPURA) 		1739002071NRG23130820220198255 15/08/2022 Rampati 1739002WL011426 Rampati 00089 CBIN0281733 1224 1224 Processed 29/08/2022 696724105 Rampati (000000)
17 SHEOPUR MP-39-002-071-001/55
(LADPURA) 		1739002071NRG23130820220198257 15/08/2022 Rumale 1739002WL011426 Rumale 00089 CBIN0281733 1224 1224 Processed 29/08/2022 696724105 Rumale (000000)
18 SHEOPUR MP-39-002-071-001/99-A
(LADPURA) 		1739002071NRG23130820220198258 15/08/2022 Brajesh 1739002WL011426 Brajesh 00089 CBIN0281733 1224 1224 Processed 29/08/2022 696724105 Brajesh (000000)
19 SHEOPUR MP-39-002-071-003/306
(LADPURA) 		1739002071NRG23130820220198260 15/08/2022 Deshraj 1739002WL011426 Deshraj 00089 CBIN0281733 1224 1224 Processed 29/08/2022 696724105 Deshraj (000000)
20 SHEOPUR MP-39-002-071-003/306-A
(LADPURA) 		1739002071NRG23130820220198261 15/08/2022 Mahesh 1739002WL011426 Mahesh 00089 CBIN0281733 1224 1224 Processed 29/08/2022 696724105 Mahesh (000000)
21 SHEOPUR MP-39-002-071-003/357-A
(LADPURA) 		1739002071NRG23130820220198263 15/08/2022 Gorishankar 1739002WL011426 Gorishankar 00089 CBIN0281733 1224 1224 Processed 29/08/2022 696724105 Gorishankar (000000)
SubTotal 20808 20808
22 SHEOPUR MP-39-002-057-002/363-A
(DHIROLI) 		1739002057NRG23140820220198294 15/08/2022 Parshotam 1739002057WL011439 Parshotam 00165 IBKL0001563 1224 1224 Processed 29/08/2022 696724105 Parshotam (000000)
SubTotal 1224 1224
23 SHEOPUR MP-39-002-057-002/162-A
(DHIROLI) 		1739002057NRG23140820220198307 15/08/2022 Laminarayan 1739002057WL011444 Laminarayan 00354 PUNB0613200 1224 1224 Processed 29/08/2022 696724105 Laminarayan (000000)
SubTotal 1224 1224
24 SHEOPUR MP-39-002-057-002/106
(DHIROLI) 		1739002057NRG23140820220198312 15/08/2022 Mathuri 1739002057WL011445 Mathuri 00415 SBIN0004351 1224 1224 Processed 29/08/2022 696724105 Mathuri (000000)
25 SHEOPUR MP-39-002-057-002/144-B
(DHIROLI) 		1739002057NRG23140820220198313 15/08/2022 Shankar 1739002057WL011445 Shankar 00415 SBIN0004351 1224 1224 Processed 29/08/2022 696724105 Shankar (000000)
26 SHEOPUR MP-39-002-057-002/24-B
(DHIROLI) 		1739002057NRG23140820220198316 15/08/2022 Barphi bai 1739002057WL011445 Barphi bai 00415 SBIN0004351 1224 1224 Processed 29/08/2022 696724105 Barphibai (000000)
27 SHEOPUR MP-39-002-057-002/363-B
(DHIROLI) 		1739002057NRG23140820220198296 15/08/2022 Omparkash 1739002057WL011440 Omparkash 00415 SBIN0004351 1224 1224 Processed 29/08/2022 696724105 Omparkash (000000)
SubTotal 4896 4896
28 SHEOPUR MP-39-002-057-002/37
(DHIROLI) 		1739002057NRG23140820220198320 15/08/2022 Manisha Bairwa 1739002057WL011445 Manisha Bairwa 00415 SBIN0030089 1224 1224 Processed 29/08/2022 696724105 ManishaBairwa (000000)
SubTotal 1224 1224
29 SHEOPUR MP-39-002-062-001/119-A
(INDARPURA) 		1739002062NRG23140820220198329 15/08/2022 Mukesh 1739002062WL011450 Mukesh 00415 SBIN0030166 1224 1224 Processed 29/08/2022 696724105 Mukesh (000000)
SubTotal 1224 1224
30 SHEOPUR MP-39-002-057-002/144-B
(DHIROLI) 		1739002057NRG23140820220198314 15/08/2022 Bansnti 1739002057WL011445 Bansnti 00462 UCBA0001167 1224 1224 Processed 29/08/2022 696724105 Bansnti (000000)
31 SHEOPUR MP-39-002-057-002/162-A
(DHIROLI) 		1739002057NRG23140820220198308 15/08/2022 Santra 1739002057WL011444 Santra 00462 UCBA0001167 1224 1224 Processed 29/08/2022 696724105 Santra (000000)
32 SHEOPUR MP-39-002-057-002/191-B
(DHIROLI) 		1739002057NRG23140820220198300 15/08/2022 Kamlesh 1739002057WL011442 Kamlesh 00462 UCBA0001167 1224 1224 Processed 29/08/2022 696724105 Kamlesh (000000)
33 SHEOPUR MP-39-002-057-002/24-B
(DHIROLI) 		1739002057NRG23140820220198315 15/08/2022 Jugraj 1739002057WL011445 Jugraj 00462 UCBA0001167 1224 1224 Processed 29/08/2022 696724105 Jugraj (000000)
34 SHEOPUR MP-39-002-057-002/24-C
(DHIROLI) 		1739002057NRG23140820220198318 15/08/2022 Archana 1739002057WL011445 Archana 00462 UCBA0001167 1224 1224 Processed 29/08/2022 696724105 Archana (000000)
35 SHEOPUR MP-39-002-057-002/24-C
(DHIROLI) 		1739002057NRG23140820220198317 15/08/2022 Mukesh 1739002057WL011445 Mukesh 00462 UCBA0001167 1224 1224 Processed 29/08/2022 696724105 Mukesh (000000)
36 SHEOPUR MP-39-002-057-002/363-B
(DHIROLI) 		1739002057NRG23140820220198295 15/08/2022 Kanya 1739002057WL011440 Kanya 00462 UCBA0001167 1224 1224 Processed 29/08/2022 696724105 Kanya (000000)
37 SHEOPUR MP-39-002-057-002/37
(DHIROLI) 		1739002057NRG23140820220198319 15/08/2022 Ranveer 1739002057WL011445 Ranveer 00462 UCBA0001167 1224 1224 Processed 29/08/2022 696724105 Ranveer (000000)
38 SHEOPUR MP-39-002-057-002/428-A
(DHIROLI) 		1739002057NRG23140820220198293 15/08/2022 Ramkishan 1739002057WL011438 Ramkishan 00462 UCBA0001167 1224 1224 Processed 29/08/2022 696724105 Ramkishan (000000)
39 SHEOPUR MP-39-002-071-001/296
(LADPURA) 		1739002071NRG23130820220198254 15/08/2022 Jagnathi 1739002WL011426 Jagnathi 00462 UCBA0001167 1224 1224 Processed 29/08/2022 696724105 Jagnathi (000000)
40 SHEOPUR MP-39-002-071-001/307-D
(LADPURA) 		1739002071NRG23130820220198256 15/08/2022 Pappu 1739002WL011426 Pappu 00462 UCBA0001167 1224 1224 Processed 29/08/2022 696724105 Pappu (000000)
SubTotal 13464 13464
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_150822FTO_333138 Bank of Baroda BARB0SHEOPU SHEOPUR 2448
2 SHEOPUR MP1739002_150822FTO_333138 Bank of India BKID0009075 SHEOPUR 2448
3 SHEOPUR MP1739002_150822FTO_333138 Central Bank Of India CBIN0281733 SHEOPUR KALAN 20808
4 SHEOPUR MP1739002_150822FTO_333138 IDBI Bank IBKL0001563 SHEOPUR 1224
5 SHEOPUR MP1739002_150822FTO_333138 Punjab National Bank PUNB0613200 SHEOPUR MP 1224
6 SHEOPUR MP1739002_150822FTO_333138 State Bank of India SBIN0004351 SEHOPUR KALAN 4896
7 SHEOPUR MP1739002_150822FTO_333138 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1224
8 SHEOPUR MP1739002_150822FTO_333138 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1224
9 SHEOPUR MP1739002_150822FTO_333138 UCO Bank UCBA0001167 DHODHAR 13464

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