Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_171022FTO_465599
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-39-002-002-001/36
(DANTARDAKALAN) 		1739002002NRG23151020220242424 17/10/2022 Suresh 1739002002WL026195 Suresh 00045 BARB0SHEOPU 1224 1224 Processed 21/10/2022 700268691 Suresh (000000)
2 SHEOPUR MP-39-002-051-001/318-A
(JWALAPUR) 		1739002051NRG23161020220243154 17/10/2022 SONU 1739002051WL026399 SONU 00045 BARB0SHEOPU 1224 1224 Processed 21/10/2022 700268691 SONU (000000)
3 SHEOPUR MP-39-002-051-001/318-B
(JWALAPUR) 		1739002051NRG23161020220243157 17/10/2022 Rekha Jataw 1739002051WL026400 Rekha Jataw 00045 BARB0SHEOPU 1224 1224 Processed 21/10/2022 700268691 RekhaJataw (000000)
SubTotal 3672 3672
4 SHEOPUR MP-39-002-080-001/160-A
(BHILWADIA) 		1739002080NRG23161020220242465 17/10/2022 Pawan 1739002080WL026205 Pawan 00048 BKID0009075 1224 1224 Processed 21/10/2022 700268691 Pawan (000000)
SubTotal 1224 1224
5 SHEOPUR MP-39-002-015-001/229-B
(NAGDA) 		1739002015NRG23161020220242947 17/10/2022 DEVISHANKAR BAIRWA 1739002015WL026355 DEVISHANKAR BAIRWA 00089 CBIN0281733 1224 1224 Processed 21/10/2022 700268691 DEVISHANKARBAIRWA (000000)
6 SHEOPUR MP-39-002-015-001/396-A
(NAGDA) 		1739002015NRG23161020220242949 17/10/2022 SHIVRAJ MEENA 1739002015WL026355 SHIVRAJ MEENA 00089 CBIN0281733 1224 1224 Processed 21/10/2022 700268691 SHIVRAJMEENA (000000)
7 SHEOPUR MP-39-002-015-001/456
(NAGDA) 		1739002015NRG23161020220242953 17/10/2022 chhota 1739002015WL026355 chhota 00089 CBIN0281733 1224 1224 Processed 21/10/2022 700268691 chhota (000000)
8 SHEOPUR MP-39-002-015-001/497
(NAGDA) 		1739002015NRG23161020220242945 17/10/2022 MAHAVEER MEENA 1739002015WL026354 MAHAVEER MEENA 00089 CBIN0281733 1224 1224 Processed 21/10/2022 700268691 MAHAVEERMEENA (000000)
9 SHEOPUR MP-39-002-015-001/497
(NAGDA) 		1739002015NRG23161020220242946 17/10/2022 RAMMURTI BAI 1739002015WL026354 RAMMURTI BAI 00089 CBIN0281733 1224 1224 Processed 21/10/2022 700268691 RAMMURTIBAI (000000)
SubTotal 6120 6120
10 SHEOPUR MP-39-002-051-001/318-B
(JWALAPUR) 		1739002051NRG23161020220243156 17/10/2022 RAVI JATAV 1739002051WL026400 RAVI JATAV 00152 HDFC0002488 1224 1224 Processed 21/10/2022 700268691 RAVIJATAV (000000)
SubTotal 1224 1224
11 SHEOPUR MP-39-002-051-001/181
(JWALAPUR) 		1739002051NRG23161020220243149 17/10/2022 munna singh 1739002051WL026397 munna singh 00354 PUNB0613200 1224 1224 Processed 21/10/2022 700268691 munnasingh (000000)
12 SHEOPUR MP-39-002-051-001/318
(JWALAPUR) 		1739002051NRG23161020220243153 17/10/2022 Santo Bai 1739002051WL026398 Santo Bai 00354 PUNB0613200 1224 1224 Processed 21/10/2022 700268691 SantoBai (000000)
13 SHEOPUR MP-39-002-051-001/318
(JWALAPUR) 		1739002051NRG23161020220243152 17/10/2022 SHYAMA 1739002051WL026398 SHYAMA 00354 PUNB0613200 1224 1224 Processed 21/10/2022 700268691 SHYAMA (000000)
14 SHEOPUR MP-39-002-051-001/318-A
(JWALAPUR) 		1739002051NRG23161020220243155 17/10/2022 Monu Jatav 1739002051WL026399 Monu Jatav 00354 PUNB0613200 1224 1224 Processed 21/10/2022 700268691 MonuJatav (000000)
SubTotal 4896 4896
15 SHEOPUR MP-39-002-002-001/36
(DANTARDAKALAN) 		1739002002NRG23151020220242425 17/10/2022 Urmila 1739002002WL026195 Urmila 00415 SBIN0030089 1224 1224 Processed 21/10/2022 700268691 Urmila (000000)
16 SHEOPUR MP-39-002-015-001/396-A
(NAGDA) 		1739002015NRG23161020220242950 17/10/2022 CHANDRAKALA 1739002015WL026355 CHANDRAKALA 00415 SBIN0030089 1224 1224 Processed 21/10/2022 700268691 CHANDRAKALA (000000)
17 SHEOPUR MP-39-002-015-001/399
(NAGDA) 		1739002015NRG23161020220242951 17/10/2022 ramlakhan 1739002015WL026355 ramlakhan 00415 SBIN0030089 1224 1224 Processed 21/10/2022 700268691 ramlakhan (000000)
18 SHEOPUR MP-39-002-051-001/181-B
(JWALAPUR) 		1739002051NRG23161020220243151 17/10/2022 PURAN SINGH NARUKA 1739002051WL026397 PURAN SINGH NARUKA 00415 SBIN0030089 1224 1224 Processed 21/10/2022 700268691 PURANSINGHNARUKA (000000)
SubTotal 4896 4896
19 SHEOPUR MP-39-002-047-001/1-A
(GUHEDAGOHEDA) 		1739002047NRG23161020220242693 17/10/2022 rajanti 1739002047WL026270 rajanti 00462 UCBA0001169 1224 1224 Processed 21/10/2022 700268691 rajanti (000000)
20 SHEOPUR MP-39-002-047-002/20-B
(GUHEDAGOHEDA) 		1739002047NRG23161020220242696 17/10/2022 Babulal 1739002047WL026272 Babulal 00462 UCBA0001169 1224 1224 Processed 21/10/2022 700268691 Babulal (000000)
21 SHEOPUR MP-39-002-047-002/7-A
(GUHEDAGOHEDA) 		1739002047NRG23161020220242694 17/10/2022 Girraj 1739002047WL026271 Girraj 00462 UCBA0001169 1224 1224 Processed 21/10/2022 700268691 Girraj (000000)
22 SHEOPUR MP-39-002-047-002/80-A
(GUHEDAGOHEDA) 		1739002047NRG23161020220242701 17/10/2022 girraj 1739002047WL026273 girraj 00462 UCBA0001169 1224 1224 Processed 21/10/2022 700268691 girraj (000000)
SubTotal 4896 4896
23 SHEOPUR MP-39-002-047-002/384
(GUHEDAGOHEDA) 		1739002047NRG23161020220242698 17/10/2022 Lekhraj 1739002047WL026273 Lekhraj 00468 UBIN0575437 1224 1224 Processed 21/10/2022 700268691 Lekhraj (000000)
SubTotal 1224 1224
24 SHEOPUR MP-39-002-051-001/232-B
(JWALAPUR) 		1739002051NRG23161020220243148 17/10/2022 JENAM BAI 1739002051WL026396 JENAM BAI 00697 BKID0MG9066 1224 1224 Processed 21/10/2022 700268691 JENAMBAI (000000)
SubTotal 1224 1224
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_171022FTO_465599 Bank of Baroda BARB0SHEOPU SHEOPUR 3672
2 SHEOPUR MP1739002_171022FTO_465599 Bank of India BKID0009075 SHEOPUR 1224
3 SHEOPUR MP1739002_171022FTO_465599 Central Bank Of India CBIN0281733 SHEOPUR KALAN 6120
4 SHEOPUR MP1739002_171022FTO_465599 HDFC bank HDFC0002488 SHEOPUR 1224
5 SHEOPUR MP1739002_171022FTO_465599 Punjab National Bank PUNB0613200 SHEOPUR MP 4896
6 SHEOPUR MP1739002_171022FTO_465599 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4896
7 SHEOPUR MP1739002_171022FTO_465599 UCO Bank UCBA0001169 PREMSAR 4896
8 SHEOPUR MP1739002_171022FTO_465599 Union Bank of India UBIN0575437 Sheopur 1224
9 SHEOPUR MP1739002_171022FTO_465599 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1224

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