Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_180422FTO_57097
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-39-002-014-002/138-A
(RAIPURA) 		1739002014NRG23180420220015596 18/04/2022 Kaduram 1739002014WL000562 Kaduram 00048 BKID0009075 1224 1224 Processed 06/05/2022 563095565 Kaduram (000000)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-014-003/41-A
(RAIPURA) 		1739002014NRG23180420220015600 18/04/2022 kanhaiya lal dhobi 1739002014WL000563 kanhaiya lal dhobi 00078 CNRB0004116 1224 1224 Processed 06/05/2022 563095565 kanhaiyalaldhobi (000000)
SubTotal 1224 1224
3 SHEOPUR MP-39-002-019-003/126
(LOND) 		1739002019NRG23180420220015368 18/04/2022 HANSRAJ 1739002019WL000557 HANSRAJ 00089 CBIN0281733 1224 1224 Processed 06/05/2022 563095565 HANSRAJ (000000)
SubTotal 1224 1224
4 SHEOPUR MP-39-002-014-002/92-A
(RAIPURA) 		1739002014NRG23180420220015599 18/04/2022 Manoj bairwa 1739002014WL000562 Manoj bairwa 00165 IBKL0001563 1224 1224 Processed 06/05/2022 563095565 Manojbairwa (000000)
5 SHEOPUR MP-39-002-019-003/121
(LOND) 		1739002019NRG23180420220015367 18/04/2022 PUJA 1739002019WL000557 PUJA 00165 IBKL0001563 1224 1224 Processed 06/05/2022 563095565 PUJA (000000)
SubTotal 2448 2448
6 SHEOPUR MP-39-002-014-003/41-A
(RAIPURA) 		1739002014NRG23180420220015601 18/04/2022 murti bai 1739002014WL000563 murti bai 00354 PUNB0613200 1224 1224 Processed 06/05/2022 563095565 murtibai (000000)
SubTotal 1224 1224
7 SHEOPUR MP-39-002-014-002/113-A
(RAIPURA) 		1739002014NRG23180420220015593 18/04/2022 Rajmal berva 1739002014WL000562 Rajmal berva 00415 SBIN0004351 1224 1224 Processed 06/05/2022 563095565 Rajmalberva (000000)
SubTotal 1224 1224
8 SHEOPUR MP-39-002-019-001/120
(LOND) 		1739002019NRG23180420220015353 18/04/2022 SUNITA 1739002019WL000557 SUNITA 00415 SBIN0030303 1224 1224 Processed 06/05/2022 563095565 SUNITA (000000)
9 SHEOPUR MP-39-002-019-001/127
(LOND) 		1739002019NRG23180420220015354 18/04/2022 Nathi 1739002019WL000557 Nathi 00415 SBIN0030303 1224 1224 Processed 06/05/2022 563095565 Nathi (000000)
10 SHEOPUR MP-39-002-019-001/128
(LOND) 		1739002019NRG23180420220015355 18/04/2022 SABO BAI 1739002019WL000557 SABO BAI 00415 SBIN0030303 1224 1224 Processed 06/05/2022 563095565 SABOBAI (000000)
11 SHEOPUR MP-39-002-019-001/130
(LOND) 		1739002019NRG23180420220015356 18/04/2022 RAMDAYAL 1739002019WL000557 RAMDAYAL 00415 SBIN0030303 1224 1224 Processed 06/05/2022 563095565 RAMDAYAL (000000)
12 SHEOPUR MP-39-002-019-001/132
(LOND) 		1739002019NRG23180420220015357 18/04/2022 VINOD 1739002019WL000557 VINOD 00415 SBIN0030303 1224 1224 Processed 06/05/2022 563095565 VINOD (000000)
13 SHEOPUR MP-39-002-019-001/72-A
(LOND) 		1739002019NRG23180420220015358 18/04/2022 NAROTTAM 1739002019WL000557 NAROTTAM 00415 SBIN0030303 1224 1224 Processed 06/05/2022 563095565 NAROTTAM (000000)
14 SHEOPUR MP-39-002-019-001/72-B
(LOND) 		1739002019NRG23180420220015359 18/04/2022 SIMA BAI 1739002019WL000557 SIMA BAI 00415 SBIN0030303 1224 1224 Processed 06/05/2022 563095565 SIMABAI (000000)
15 SHEOPUR MP-39-002-019-001/72-C
(LOND) 		1739002019NRG23180420220015360 18/04/2022 AJAY 1739002019WL000557 AJAY 00415 SBIN0030303 1224 1224 Processed 06/05/2022 563095565 AJAY (000000)
16 SHEOPUR MP-39-002-019-001/72-D
(LOND) 		1739002019NRG23180420220015361 18/04/2022 PIRYA 1739002019WL000557 PIRYA 00415 SBIN0030303 1224 1224 Processed 06/05/2022 563095565 PIRYA (000000)
17 SHEOPUR MP-39-002-019-001/75-C
(LOND) 		1739002019NRG23180420220015364 18/04/2022 SHYAMA 1739002019WL000557 SHYAMA 00415 SBIN0030303 1224 1224 Processed 06/05/2022 563095565 SHYAMA (000000)
18 SHEOPUR MP-39-002-019-001/81
(LOND) 		1739002019NRG23180420220015365 18/04/2022 MEVA BAI 1739002019WL000557 MEVA BAI 00415 SBIN0030303 1224 1224 Processed 06/05/2022 563095565 MEVABAI (000000)
SubTotal 13464 13464
19 SHEOPUR MP-39-002-024-002/143
(ADWAD) 		1739002024NRG23180420220016140 18/04/2022 Rajendra 1739002024WL000581 Rajendra 00462 UCBA0001169 1224 1224 Processed 06/05/2022 563095565 Rajendra (000000)
20 SHEOPUR MP-39-002-024-002/143
(ADWAD) 		1739002024NRG23180420220016139 18/04/2022 ramsingh 1739002024WL000581 ramsingh 00462 UCBA0001169 1224 1224 Processed 06/05/2022 563095565 ramsingh (000000)
21 SHEOPUR MP-39-002-024-002/188-B
(ADWAD) 		1739002024NRG23180420220016138 18/04/2022 Lokendar 1739002024WL000580 Lokendar 00462 UCBA0001169 1224 1224 Processed 06/05/2022 563095565 Lokendar (000000)
SubTotal 3672 3672
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_180422FTO_57097 Bank of India BKID0009075 SHEOPUR 1224
2 SHEOPUR MP1739002_180422FTO_57097 Canara Bank CNRB0004116 SHEOPUR 1224
3 SHEOPUR MP1739002_180422FTO_57097 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1224
4 SHEOPUR MP1739002_180422FTO_57097 IDBI Bank IBKL0001563 SHEOPUR 2448
5 SHEOPUR MP1739002_180422FTO_57097 Punjab National Bank PUNB0613200 SHEOPUR MP 1224
6 SHEOPUR MP1739002_180422FTO_57097 State Bank of India SBIN0004351 SEHOPUR KALAN 1224
7 SHEOPUR MP1739002_180422FTO_57097 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 13464
8 SHEOPUR MP1739002_180422FTO_57097 UCO Bank UCBA0001169 PREMSAR 3672

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