Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_210522FTO_142003
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-39-002-061-003/282
(BASOND) 		1739002095NRG23210520220084273 21/05/2022 Mukesh 1739002095WL003044 Mukesh 00045 BARB0SHEOPU 1224 1224 Processed 25/05/2022 883119528 Mukesh (000000)
2 SHEOPUR MP-39-002-061-003/283
(BASOND) 		1739002095NRG23210520220084274 21/05/2022 Sugriv 1739002095WL003044 Sugriv 00045 BARB0SHEOPU 1224 1224 Processed 25/05/2022 883119528 Sugriv (000000)
SubTotal 2448 2448
3 SHEOPUR MP-39-002-061-003/318
(BASOND) 		1739002095NRG23210520220084296 21/05/2022 Akaram 1739002095WL003046 Akaram 00048 BKID0009075 1224 1224 Processed 25/05/2022 883119528 Akaram (000000)
SubTotal 1224 1224
4 SHEOPUR MP-39-002-061-003/311
(BASOND) 		1739002095NRG23210520220084277 21/05/2022 Gobri 1739002095WL003044 Gobri 00415 SBIN0030089 1224 1224 Processed 25/05/2022 883119528 Gobri (000000)
SubTotal 1224 1224
5 SHEOPUR MP-39-002-061-003/144
(BASOND) 		1739002095NRG23210520220084272 21/05/2022 Chandrabhan 1739002095WL003044 Chandrabhan 00415 SBIN0030166 1224 1224 Processed 25/05/2022 883119528 Chandrabhan (000000)
6 SHEOPUR MP-39-002-061-003/265
(BASOND) 		1739002095NRG23210520220084293 21/05/2022 mahaveer 1739002095WL003046 mahaveer 00415 SBIN0030166 1224 1224 Processed 25/05/2022 883119528 mahaveer (000000)
7 SHEOPUR MP-39-002-061-003/273
(BASOND) 		1739002095NRG23210520220084294 21/05/2022 lokendar 1739002095WL003046 lokendar 00415 SBIN0030166 1224 1224 Processed 25/05/2022 883119528 lokendar (000000)
8 SHEOPUR MP-39-002-061-003/274
(BASOND) 		1739002095NRG23210520220084295 21/05/2022 ramavatar 1739002095WL003046 ramavatar 00415 SBIN0030166 1224 1224 Processed 25/05/2022 883119528 ramavatar (000000)
9 SHEOPUR MP-39-002-061-003/284
(BASOND) 		1739002095NRG23210520220084275 21/05/2022 Ramcharat 1739002095WL003044 Ramcharat 00415 SBIN0030166 1224 1224 Processed 25/05/2022 883119528 Ramcharat (000000)
10 SHEOPUR MP-39-002-061-003/319
(BASOND) 		1739002095NRG23210520220084297 21/05/2022 Akidha 1739002095WL003046 Akidha 00415 SBIN0030166 1224 1224 Processed 25/05/2022 883119528 Akidha (000000)
11 SHEOPUR MP-39-002-064-001/106
(KUHANJAPUR) 		1739002095NRG23210520220084281 21/05/2022 gyanchand 1739002095WL003044 gyanchand 00415 SBIN0030166 1224 1224 Processed 25/05/2022 883119528 gyanchand (000000)
12 SHEOPUR MP-39-002-064-001/240
(KUHANJAPUR) 		1739002095NRG23210520220084283 21/05/2022 giraj 1739002095WL003044 giraj 00415 SBIN0030166 1224 1224 Processed 25/05/2022 883119528 giraj (000000)
13 SHEOPUR MP-39-002-064-001/246
(KUHANJAPUR) 		1739002095NRG23210520220084284 21/05/2022 surajya 1739002095WL003044 surajya 00415 SBIN0030166 1224 1224 Processed 25/05/2022 883119528 surajya (000000)
14 SHEOPUR MP-39-002-064-001/75
(KUHANJAPUR) 		1739002095NRG23210520220084286 21/05/2022 bemraj 1739002095WL003044 bemraj 00415 SBIN0030166 1224 1224 Processed 25/05/2022 883119528 bemraj (000000)
15 SHEOPUR MP-39-002-064-001/84
(KUHANJAPUR) 		1739002095NRG23210520220084287 21/05/2022 Ramdyal 1739002095WL003044 Ramdyal 00415 SBIN0030166 1224 1224 Processed 25/05/2022 883119528 Ramdyal (000000)
SubTotal 13464 13464
16 SHEOPUR MP-39-002-061-003/76
(BASOND) 		1739002095NRG23210520220084278 21/05/2022 raguver 1739002095WL003044 raguver 00415 SBIN0030303 1224 1224 Processed 25/05/2022 883119528 raguver (000000)
17 SHEOPUR MP-39-002-061-003/77
(BASOND) 		1739002095NRG23210520220084279 21/05/2022 Mukesh 1739002095WL003044 Mukesh 00415 SBIN0030303 1224 1224 Processed 25/05/2022 883119528 Mukesh (000000)
18 SHEOPUR MP-39-002-064-001/90
(KUHANJAPUR) 		1739002095NRG23210520220084288 21/05/2022 surjmal 1739002095WL003044 surjmal 00415 SBIN0030303 1224 1224 Processed 25/05/2022 883119528 surjmal (000000)
SubTotal 3672 3672
19 SHEOPUR MP-39-002-061-003/285
(BASOND) 		1739002095NRG23210520220084276 21/05/2022 Nirma 1739002095WL003044 Nirma 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883119528 Nirma (000000)
SubTotal 1224 1224
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_210522FTO_142003 Bank of Baroda BARB0SHEOPU SHEOPUR 2448
2 SHEOPUR MP1739002_210522FTO_142003 Bank of India BKID0009075 SHEOPUR 1224
3 SHEOPUR MP1739002_210522FTO_142003 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1224
4 SHEOPUR MP1739002_210522FTO_142003 State Bank of India SBIN0030166 BARODA(SHEOPUR) 13464
5 SHEOPUR MP1739002_210522FTO_142003 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3672
6 SHEOPUR MP1739002_210522FTO_142003 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1224

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