Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_160922FTO_399939
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-39-002-052-001/46-A
(NANDAPUR) 		1739002052NRG23160920220219527 16/09/2022 Seema Adiwasi 1739002052WL018010 Seema Adiwasi 00045 BARB0SHEOPU 1224 1224 Processed 02/10/2022 374703405 SeemaAdiwasi (000000)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-052-001/416-A
(NANDAPUR) 		1739002052NRG23160920220219525 16/09/2022 Jamvati 1739002052WL018010 Jamvati 00048 BKID0009075 1224 1224 Processed 02/10/2022 374703405 Jamvati (000000)
3 SHEOPUR MP-39-002-052-002/4-A
(NANDAPUR) 		1739002052NRG23160920220219535 16/09/2022 Raja Aadiwasi 1739002052WL018011 Raja Aadiwasi 00048 BKID0009075 1224 1224 Processed 02/10/2022 374703405 RajaAadiwasi (000000)
SubTotal 2448 2448
4 SHEOPUR MP-39-002-052-001/235-B
(NANDAPUR) 		1739002052NRG23160920220219501 16/09/2022 birbal 1739002052WL018008 birbal 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 birbal (000000)
5 SHEOPUR MP-39-002-052-001/412-A
(NANDAPUR) 		1739002052NRG23160920220219522 16/09/2022 Kallu 1739002052WL018010 Kallu 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 Kallu (000000)
6 SHEOPUR MP-39-002-052-001/412-A
(NANDAPUR) 		1739002052NRG23160920220219523 16/09/2022 Ramshree 1739002052WL018010 Ramshree 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 Ramshree (000000)
7 SHEOPUR MP-39-002-052-001/416-A
(NANDAPUR) 		1739002052NRG23160920220219524 16/09/2022 Roshan 1739002052WL018010 Roshan 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 Roshan (000000)
8 SHEOPUR MP-39-002-052-001/449
(NANDAPUR) 		1739002052NRG23160920220219503 16/09/2022 Lakhya Banjara 1739002052WL018008 Lakhya Banjara 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 LakhyaBanjara (000000)
9 SHEOPUR MP-39-002-052-001/45-D
(NANDAPUR) 		1739002052NRG23160920220219528 16/09/2022 Bharoshi 1739002052WL018011 Bharoshi 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 Bharoshi (000000)
10 SHEOPUR MP-39-002-052-002/146-B
(NANDAPUR) 		1739002052NRG23160920220219500 16/09/2022 Rukmani Bai 1739002052WL018007 Rukmani Bai 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 RukmaniBai (000000)
11 SHEOPUR MP-39-002-052-002/147-A
(NANDAPUR) 		1739002052NRG23160920220219506 16/09/2022 Mamta bai 1739002052WL018008 Mamta bai 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 Mamtabai (000000)
12 SHEOPUR MP-39-002-052-002/147-A
(NANDAPUR) 		1739002052NRG23160920220219505 16/09/2022 Rajendar 1739002052WL018008 Rajendar 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 Rajendar (000000)
13 SHEOPUR MP-39-002-052-002/306
(NANDAPUR) 		1739002052NRG23160920220219516 16/09/2022 Ambo 1739002052WL018009 Ambo 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 Ambo (000000)
14 SHEOPUR MP-39-002-052-002/306
(NANDAPUR) 		1739002052NRG23160920220219517 16/09/2022 Ramraj 1739002052WL018009 Ramraj 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 Ramraj (000000)
15 SHEOPUR MP-39-002-052-002/37
(NANDAPUR) 		1739002052NRG23160920220219532 16/09/2022 Sarup 1739002052WL018011 Sarup 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 Sarup (000000)
16 SHEOPUR MP-39-002-052-002/37-B
(NANDAPUR) 		1739002052NRG23160920220219533 16/09/2022 Makhan 1739002052WL018011 Makhan 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 Makhan (000000)
17 SHEOPUR MP-39-002-052-002/37-B
(NANDAPUR) 		1739002052NRG23160920220219534 16/09/2022 Shushila Bai 1739002052WL018011 Shushila Bai 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 ShushilaBai (000000)
18 SHEOPUR MP-39-002-052-002/4-A
(NANDAPUR) 		1739002052NRG23160920220219536 16/09/2022 Omvati bai 1739002052WL018011 Omvati bai 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 Omvatibai (000000)
19 SHEOPUR MP-39-002-052-002/49-B
(NANDAPUR) 		1739002052NRG23160920220219508 16/09/2022 Santra 1739002052WL018008 Santra 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 Santra (000000)
20 SHEOPUR MP-39-002-052-002/49-C
(NANDAPUR) 		1739002052NRG23160920220219518 16/09/2022 Babu 1739002052WL018009 Babu 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 Babu (000000)
21 SHEOPUR MP-39-002-052-002/49-C
(NANDAPUR) 		1739002052NRG23160920220219519 16/09/2022 Dropti 1739002052WL018009 Dropti 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 Dropti (000000)
22 SHEOPUR MP-39-002-052-002/55-A
(NANDAPUR) 		1739002052NRG23160920220219510 16/09/2022 Kanak Bai 1739002052WL018008 Kanak Bai 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 KanakBai (000000)
23 SHEOPUR MP-39-002-052-002/6
(NANDAPUR) 		1739002052NRG23160920220219520 16/09/2022 munna 1739002052WL018009 munna 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 munna (000000)
24 SHEOPUR MP-39-002-052-002/89-B
(NANDAPUR) 		1739002052NRG23160920220219514 16/09/2022 Nirmala 1739002052WL018008 Nirmala 00354 PUNB0613200 1224 1224 Processed 02/10/2022 374703405 Nirmala (000000)
SubTotal 25704 25704
25 SHEOPUR MP-39-002-052-001/449
(NANDAPUR) 		1739002052NRG23160920220219504 16/09/2022 KAMLA 1739002052WL018008 KAMLA 00415 SBIN0004351 1224 1224 Processed 02/10/2022 374703405 KAMLA (000000)
26 SHEOPUR MP-39-002-052-001/47
(NANDAPUR) 		1739002052NRG23160920220219530 16/09/2022 Gulab 1739002052WL018011 Gulab 00415 SBIN0004351 1224 1224 Processed 02/10/2022 374703405 Gulab (000000)
27 SHEOPUR MP-39-002-052-002/306
(NANDAPUR) 		1739002052NRG23160920220219515 16/09/2022 Prabhu 1739002052WL018009 Prabhu 00415 SBIN0004351 1224 1224 Processed 02/10/2022 374703405 Prabhu (000000)
28 SHEOPUR MP-39-002-052-002/49-B
(NANDAPUR) 		1739002052NRG23160920220219507 16/09/2022 Ramu 1739002052WL018008 Ramu 00415 SBIN0004351 1224 1224 Processed 02/10/2022 374703405 Ramu (000000)
29 SHEOPUR MP-39-002-052-002/6
(NANDAPUR) 		1739002052NRG23160920220219521 16/09/2022 Rambilasi 1739002052WL018009 Rambilasi 00415 SBIN0004351 1224 1224 Processed 02/10/2022 374703405 Rambilasi (000000)
SubTotal 6120 6120
30 SHEOPUR MP-39-002-052-001/46-A
(NANDAPUR) 		1739002052NRG23160920220219526 16/09/2022 sisupal 1739002052WL018010 sisupal 00415 SBIN0030089 1224 1224 Processed 02/10/2022 374703405 sisupal (000000)
31 SHEOPUR MP-39-002-052-002/146-B
(NANDAPUR) 		1739002052NRG23160920220219499 16/09/2022 Ranveer 1739002052WL018007 Ranveer 00415 SBIN0030089 1224 1224 Processed 02/10/2022 374703405 Ranveer (000000)
SubTotal 2448 2448
32 SHEOPUR MP-39-002-089-001/14-D
(RADEP) 		1739002089NRG23160920220219549 16/09/2022 SATYA NARAYAN BAITWA 1739002089WL018018 SATYA NARAYAN BAITWA 00415 SBIN0030166 1224 1224 Processed 02/10/2022 374703405 SATYANARAYANBAITWA (000000)
33 SHEOPUR MP-39-002-089-001/14-D
(RADEP) 		1739002089NRG23160920220219550 16/09/2022 VINTOSHBAI 1739002089WL018018 VINTOSHBAI 00415 SBIN0030166 1224 1224 Processed 02/10/2022 374703405 VINTOSHBAI (000000)
34 SHEOPUR MP-39-002-089-001/17-D
(RADEP) 		1739002089NRG23160920220219547 16/09/2022 Hari mohan 1739002089WL018017 Hari mohan 00415 SBIN0030166 1224 1224 Processed 02/10/2022 374703405 Harimohan (000000)
35 SHEOPUR MP-39-002-089-001/17-D
(RADEP) 		1739002089NRG23160920220219548 16/09/2022 Murti bai bairwa 1739002089WL018017 Murti bai bairwa 00415 SBIN0030166 1224 1224 Processed 02/10/2022 374703405 Murtibaibairwa (000000)
36 SHEOPUR MP-39-002-089-001/19-D
(RADEP) 		1739002089NRG23160920220219543 16/09/2022 Ramlkhan 1739002089WL018015 Ramlkhan 00415 SBIN0030166 1224 1224 Processed 02/10/2022 374703405 Ramlkhan (000000)
37 SHEOPUR MP-39-002-089-001/19-D
(RADEP) 		1739002089NRG23160920220219544 16/09/2022 Ramshari bai 1739002089WL018015 Ramshari bai 00415 SBIN0030166 1224 1224 Processed 02/10/2022 374703405 Ramsharibai (000000)
38 SHEOPUR MP-39-002-089-001/21-D
(RADEP) 		1739002089NRG23160920220219537 16/09/2022 Omprakash bairwa 1739002089WL018012 Omprakash bairwa 00415 SBIN0030166 1224 1224 Processed 02/10/2022 374703405 Omprakashbairwa (000000)
39 SHEOPUR MP-39-002-089-001/21-D
(RADEP) 		1739002089NRG23160920220219538 16/09/2022 Seema bai bairwa 1739002089WL018012 Seema bai bairwa 00415 SBIN0030166 1224 1224 Processed 02/10/2022 374703405 Seemabaibairwa (000000)
40 SHEOPUR MP-39-002-089-001/23-D
(RADEP) 		1739002089NRG23160920220219542 16/09/2022 Kailashi bai 1739002089WL018014 Kailashi bai 00415 SBIN0030166 1224 1224 Processed 02/10/2022 374703405 Kailashibai (000000)
41 SHEOPUR MP-39-002-089-001/23-D
(RADEP) 		1739002089NRG23160920220219541 16/09/2022 Radheshyam bairwa 1739002089WL018014 Radheshyam bairwa 00415 SBIN0030166 1224 1224 Processed 02/10/2022 374703405 Radheshyambairwa (000000)
42 SHEOPUR MP-39-002-089-001/24-D
(RADEP) 		1739002089NRG23160920220219540 16/09/2022 Sanjya bai 1739002089WL018013 Sanjya bai 00415 SBIN0030166 1224 1224 Processed 02/10/2022 374703405 Sanjyabai (000000)
43 SHEOPUR MP-39-002-089-001/24-D
(RADEP) 		1739002089NRG23160920220219539 16/09/2022 Sultan bairwa 1739002089WL018013 Sultan bairwa 00415 SBIN0030166 1224 1224 Processed 02/10/2022 374703405 Sultanbairwa (000000)
SubTotal 14688 14688
44 SHEOPUR MP-39-002-052-001/235-B
(NANDAPUR) 		1739002052NRG23160920220219502 16/09/2022 murati 1739002052WL018008 murati 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374703405 murati (000000)
SubTotal 1224 1224
45 SHEOPUR MP-39-002-052-002/89-B
(NANDAPUR) 		1739002052NRG23160920220219513 16/09/2022 Vinod Mahor 1739002052WL018008 Vinod Mahor 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374703405 VinodMahor (000000)
SubTotal 1224 1224
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_160922FTO_399939 Bank of Baroda BARB0SHEOPU SHEOPUR 1224
2 SHEOPUR MP1739002_160922FTO_399939 Bank of India BKID0009075 SHEOPUR 2448
3 SHEOPUR MP1739002_160922FTO_399939 Punjab National Bank PUNB0613200 SHEOPUR MP 25704
4 SHEOPUR MP1739002_160922FTO_399939 State Bank of India SBIN0004351 SEHOPUR KALAN 6120
5 SHEOPUR MP1739002_160922FTO_399939 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2448
6 SHEOPUR MP1739002_160922FTO_399939 State Bank of India SBIN0030166 BARODA(SHEOPUR) 14688
7 SHEOPUR MP1739002_160922FTO_399939 Central Madhya Pradesh Gramin Bank CBIN0R20002 SOIN KALAN 1224
8 SHEOPUR MP1739002_160922FTO_399939 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHI KALA 1224

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