Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_180223APB_FTO_677936
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-39-002-040-001/19-A
(PACHIPURA) 		1739002040NRG23180220230388938 18/02/2023 Sunita 1739002040WL060854 Sunita 00045 BARB0SHEOPU 1224 1224 Processed 09/03/2023 207026874 Sunita BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-040-003/111-A
(PACHIPURA) 		1739002040NRG23180220230388939 18/02/2023 sunita 1739002040WL060854 sunita 00045 BARB0SHEOPU 1224 1224 Processed 09/03/2023 207026874 sunita BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 SHEOPUR MP-39-002-040-003/12
(PACHIPURA) 		1739002040NRG23180220230388947 18/02/2023 Vishnu 1739002040WL060855 Vishnu 00045 BARB0SHEOPU 1224 1224 Processed 09/03/2023 207026874 Vishnu BANK OF BARODA(606985)
SubTotal 3672 3672
4 SHEOPUR MP-39-002-040-001/139
(PACHIPURA) 		1739002040NRG23180220230388944 18/02/2023 Mahaveer 1739002040WL060855 Mahaveer 00048 BKID0009075 1224 1224 Processed 09/03/2023 207026874 Mahaveer BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-040-001/184-A
(PACHIPURA) 		1739002040NRG23180220230388945 18/02/2023 Santosh 1739002040WL060855 Santosh 00048 BKID0009075 1224 1224 Processed 09/03/2023 207026874 Santosh BANK OF INDIA(508505)
SubTotal 2448 2448
6 SHEOPUR MP-39-002-040-003/112-C
(PACHIPURA) 		1739002040NRG23180220230388940 18/02/2023 nitin 1739002040WL060854 nitin 00089 CBIN0281733 1224 1224 Processed 09/03/2023 207026874 nitin CENTRAL BANK OF INDIA(607115)
7 SHEOPUR MP-39-002-040-003/48
(PACHIPURA) 		1739002040NRG23180220230388949 18/02/2023 nishu 1739002040WL060855 nishu 00089 CBIN0281733 1224 1224 Processed 09/03/2023 207026874 nishu CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
8 SHEOPUR MP-39-002-040-001/101-A
(PACHIPURA) 		1739002040NRG23180220230388943 18/02/2023 Chintu 1739002040WL060855 Chintu 00354 PUNB0613200 1224 1224 Processed 09/03/2023 207026874 Chintu PUNJAB NATIONAL BANK(508568)
9 SHEOPUR MP-39-002-040-001/118-B
(PACHIPURA) 		1739002040NRG23180220230388935 18/02/2023 Rajendra 1739002040WL060854 Rajendra 00354 PUNB0613200 1224 1224 Processed 09/03/2023 207026874 Rajendra IDBI BANK(607095)
10 SHEOPUR MP-39-002-040-001/120
(PACHIPURA) 		1739002040NRG23180220230388936 18/02/2023 Sunita 1739002040WL060854 Sunita 00354 PUNB0613200 1224 1224 Processed 09/03/2023 207026874 Sunita UCO BANK(607066)
11 SHEOPUR MP-39-002-040-001/135
(PACHIPURA) 		1739002040NRG23180220230388937 18/02/2023 Balram Sen 1739002040WL060854 Balram Sen 00354 PUNB0613200 1224 1224 Processed 09/03/2023 207026874 BalramSen PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
12 SHEOPUR MP-39-002-006-003/430
(HALGAODABUJURG) 		1739002006NRG23180220230388834 18/02/2023 ramcharan 1739002006WL060840 ramcharan 00415 SBIN0030089 1020 1020 Processed 09/03/2023 207026874 ramcharan STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-006-003/430
(HALGAODABUJURG) 		1739002006NRG23180220230388835 18/02/2023 sheela 1739002006WL060840 sheela 00415 SBIN0030089 1020 1020 Processed 09/03/2023 207026874 sheela STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-006-003/574
(HALGAODABUJURG) 		1739002006NRG23180220230388839 18/02/2023 Seetaram Dhakad 1739002006WL060841 Seetaram Dhakad 00415 SBIN0030089 1020 1020 Processed 09/03/2023 207026874 SeetaramDhakad STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-040-003/112-A
(PACHIPURA) 		1739002040NRG23180220230388946 18/02/2023 Rinku 1739002040WL060855 Rinku 00415 SBIN0030089 1224 1224 Processed 09/03/2023 207026874 Rinku STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-040-003/143
(PACHIPURA) 		1739002040NRG23180220230388948 18/02/2023 bhuli 1739002040WL060855 bhuli 00415 SBIN0030089 1224 1224 Processed 09/03/2023 207026874 bhuli NARMADA JHABUA GRAMIN BANK(508515)
17 SHEOPUR MP-39-002-040-003/152-A
(PACHIPURA) 		1739002040NRG23180220230388941 18/02/2023 sunil 1739002040WL060854 sunil 00415 SBIN0030089 1224 1224 Processed 09/03/2023 207026874 sunil STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-040-003/87
(PACHIPURA) 		1739002040NRG23180220230388942 18/02/2023 rekha 1739002040WL060854 rekha 00415 SBIN0030089 1224 1224 Processed 09/03/2023 207026874 rekha STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-040-003/93-A
(PACHIPURA) 		1739002040NRG23180220230388950 18/02/2023 Hanuman 1739002040WL060855 Hanuman 00415 SBIN0030089 1224 1224 Processed 09/03/2023 207026874 Hanuman STATE BANK OF INDIA(508548)
SubTotal 9180 9180
20 SHEOPUR MP-39-002-006-003/533
(HALGAODABUJURG) 		1739002006NRG23180220230388836 18/02/2023 shyam gurjar 1739002006WL060840 shyam gurjar 00415 SBIN0030303 1020 1020 Processed 09/03/2023 207026874 shyamgurjar STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-006-003/550
(HALGAODABUJURG) 		1739002006NRG23180220230388837 18/02/2023 girraj 1739002006WL060841 girraj 00415 SBIN0030303 1020 1020 Processed 09/03/2023 207026874 girraj STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-006-003/554
(HALGAODABUJURG) 		1739002006NRG23180220230388838 18/02/2023 narendra 1739002006WL060841 narendra 00415 SBIN0030303 1020 1020 Processed 09/03/2023 207026874 narendra JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 3060 3060
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_180223APB_FTO_677936 Bank of Baroda BARB0SHEOPU SHEOPUR 3672
2 SHEOPUR MP1739002_180223APB_FTO_677936 Bank of India BKID0009075 SHEOPUR 2448
3 SHEOPUR MP1739002_180223APB_FTO_677936 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2448
4 SHEOPUR MP1739002_180223APB_FTO_677936 Punjab National Bank PUNB0613200 SHEOPUR MP 4896
5 SHEOPUR MP1739002_180223APB_FTO_677936 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9180
6 SHEOPUR MP1739002_180223APB_FTO_677936 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3060

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