Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_250822FTO_355559
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-39-002-026-001/288-A
(JALALPURA) 		1739002026NRG23250820220204470 25/08/2022 Guddi bai 1739002026WL013167 Guddi bai 00045 BARB0SHEOPU 1224 1224 Processed 31/08/2022 729890516 Guddibai (000000)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-032-002/444
(JAWDESHWAR) 		1739002032NRG23250820220204437 25/08/2022 gayan prakash 1739002032WL013157 gayan prakash 00048 BKID0009075 1224 1224 Processed 31/08/2022 729890516 gayanprakash (000000)
SubTotal 1224 1224
3 SHEOPUR MP-39-002-032-002/463
(JAWDESHWAR) 		1739002032NRG23250820220204438 25/08/2022 ramlakhan dom 1739002032WL013157 ramlakhan dom 00354 PUNB0613200 1224 1224 Processed 31/08/2022 729890516 ramlakhandom (000000)
SubTotal 1224 1224
4 SHEOPUR MP-39-002-032-001/84
(JAWDESHWAR) 		1739002032NRG23250820220204435 25/08/2022 raju jatav 1739002032WL013157 raju jatav 00415 SBIN0004351 1224 1224 Processed 31/08/2022 729890516 rajujatav (000000)
SubTotal 1224 1224
5 SHEOPUR MP-39-002-070-002/140-A
(SEMALDA) 		1739002070NRG23250820220204511 25/08/2022 Jaswant singh rajpoot 1739002070WL013184 Jaswant singh rajpoot 00415 SBIN0030089 1224 1224 Processed 31/08/2022 729890516 Jaswantsinghrajpoot (000000)
SubTotal 1224 1224
6 SHEOPUR MP-39-002-084-002/37
(NARAYANPURA) 		1739002084NRG23250820220204308 25/08/2022 BADAM BAI 1739002084WL013136 BADAM BAI 00415 SBIN0030166 2448 2448 Processed 31/08/2022 729890516 BADAMBAI (000000)
SubTotal 2448 2448
7 SHEOPUR MP-39-002-084-002/213
(NARAYANPURA) 		1739002084NRG23250820220204312 25/08/2022 NAROTTAM MEENA 1739002084WL013139 NAROTTAM MEENA 00415 SBIN0030303 2448 2448 Processed 31/08/2022 729890516 NAROTTAMMEENA (000000)
8 SHEOPUR MP-39-002-084-002/213
(NARAYANPURA) 		1739002084NRG23250820220204311 25/08/2022 RAMAVTAR MEENA 1739002084WL013139 RAMAVTAR MEENA 00415 SBIN0030303 2448 2448 Processed 31/08/2022 729890516 RAMAVTARMEENA (000000)
9 SHEOPUR MP-39-002-084-002/232
(NARAYANPURA) 		1739002084NRG23250820220204314 25/08/2022 sugreeva bairwa 1739002084WL013141 sugreeva bairwa 00415 SBIN0030303 2448 2448 Processed 31/08/2022 729890516 sugreevabairwa (000000)
10 SHEOPUR MP-39-002-084-002/31
(NARAYANPURA) 		1739002084NRG23250820220204313 25/08/2022 janki bai 1739002084WL013140 janki bai 00415 SBIN0030303 2448 2448 Processed 31/08/2022 729890516 jankibai (000000)
11 SHEOPUR MP-39-002-084-002/36-A
(NARAYANPURA) 		1739002084NRG23240820220203744 25/08/2022 Raghuveer bairwa 1739002084WL013026 Raghuveer bairwa 00415 SBIN0030303 2448 2448 Processed 31/08/2022 729890516 Raghuveerbairwa (000000)
SubTotal 12240 12240
12 SHEOPUR MP-39-002-070-001/103
(SEMALDA) 		1739002070NRG23250820220204520 25/08/2022 Bhuro 1739002070WL013187 Bhuro 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Bhuro (000000)
13 SHEOPUR MP-39-002-070-001/104-A
(SEMALDA) 		1739002070NRG23250820220204522 25/08/2022 Devki 1739002070WL013187 Devki 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Devki (000000)
14 SHEOPUR MP-39-002-070-001/108-A
(SEMALDA) 		1739002070NRG23250820220204512 25/08/2022 Ghanshyam 1739002070WL013185 Ghanshyam 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Ghanshyam (000000)
15 SHEOPUR MP-39-002-070-001/108-A
(SEMALDA) 		1739002070NRG23250820220204513 25/08/2022 Rekha bai jatav 1739002070WL013185 Rekha bai jatav 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Rekhabaijatav (000000)
16 SHEOPUR MP-39-002-070-001/221-B
(SEMALDA) 		1739002070NRG23250820220204486 25/08/2022 Dhanraj 1739002070WL013177 Dhanraj 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Dhanraj (000000)
17 SHEOPUR MP-39-002-070-001/221-B
(SEMALDA) 		1739002070NRG23250820220204487 25/08/2022 Pooja bai 1739002070WL013177 Pooja bai 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Poojabai (000000)
18 SHEOPUR MP-39-002-070-001/34-A
(SEMALDA) 		1739002070NRG23250820220204518 25/08/2022 Jasoda 1739002070WL013186 Jasoda 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Jasoda (000000)
19 SHEOPUR MP-39-002-070-001/34-A
(SEMALDA) 		1739002070NRG23250820220204517 25/08/2022 Rakesh 1739002070WL013186 Rakesh 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Rakesh (000000)
20 SHEOPUR MP-39-002-070-001/4-A
(SEMALDA) 		1739002070NRG23250820220204508 25/08/2022 Rakesh Jatav 1739002070WL013183 Rakesh Jatav 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 RakeshJatav (000000)
21 SHEOPUR MP-39-002-070-001/4-B
(SEMALDA) 		1739002070NRG23250820220204509 25/08/2022 Rammukat bisaria 1739002070WL013183 Rammukat bisaria 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Rammukatbisaria (000000)
22 SHEOPUR MP-39-002-070-001/49
(SEMALDA) 		1739002070NRG23250820220204510 25/08/2022 Ramvilash 1739002070WL013183 Ramvilash 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Ramvilash (000000)
23 SHEOPUR MP-39-002-070-002/129-A
(SEMALDA) 		1739002070NRG23250820220204505 25/08/2022 Seema bai odd 1739002070WL013182 Seema bai odd 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Seemabaiodd (000000)
24 SHEOPUR MP-39-002-070-002/130-A
(SEMALDA) 		1739002070NRG23250820220204498 25/08/2022 Chandravati odd 1739002070WL013180 Chandravati odd 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Chandravatiodd (000000)
25 SHEOPUR MP-39-002-070-002/130-A
(SEMALDA) 		1739002070NRG23250820220204497 25/08/2022 Hansraj 1739002070WL013180 Hansraj 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Hansraj (000000)
26 SHEOPUR MP-39-002-070-002/131-B
(SEMALDA) 		1739002070NRG23250820220204501 25/08/2022 Ramlal 1739002070WL013181 Ramlal 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Ramlal (000000)
27 SHEOPUR MP-39-002-070-002/132-A
(SEMALDA) 		1739002070NRG23250820220204502 25/08/2022 Chironji lal odd 1739002070WL013181 Chironji lal odd 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Chironjilalodd (000000)
28 SHEOPUR MP-39-002-070-002/132-A
(SEMALDA) 		1739002070NRG23250820220204503 25/08/2022 Kamala bai 1739002070WL013181 Kamala bai 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Kamalabai (000000)
29 SHEOPUR MP-39-002-070-002/133-A
(SEMALDA) 		1739002070NRG23250820220204490 25/08/2022 Amarapal 1739002070WL013179 Amarapal 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Amarapal (000000)
30 SHEOPUR MP-39-002-070-002/133-A
(SEMALDA) 		1739002070NRG23250820220204491 25/08/2022 Kanto bai 1739002070WL013179 Kanto bai 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Kantobai (000000)
31 SHEOPUR MP-39-002-070-002/134-A
(SEMALDA) 		1739002070NRG23250820220204506 25/08/2022 Kasmiri od 1739002070WL013182 Kasmiri od 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Kasmiriod (000000)
32 SHEOPUR MP-39-002-070-002/134-A
(SEMALDA) 		1739002070NRG23250820220204507 25/08/2022 Taro bai 1739002070WL013182 Taro bai 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Tarobai (000000)
33 SHEOPUR MP-39-002-070-002/135-B
(SEMALDA) 		1739002070NRG23250820220204499 25/08/2022 Jogendra odd 1739002070WL013180 Jogendra odd 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Jogendraodd (000000)
34 SHEOPUR MP-39-002-070-002/135-B
(SEMALDA) 		1739002070NRG23250820220204500 25/08/2022 Somo bai 1739002070WL013180 Somo bai 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Somobai (000000)
35 SHEOPUR MP-39-002-070-002/137-A
(SEMALDA) 		1739002070NRG23250820220204492 25/08/2022 Kishori 1739002070WL013179 Kishori 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Kishori (000000)
36 SHEOPUR MP-39-002-070-002/137-A
(SEMALDA) 		1739002070NRG23250820220204493 25/08/2022 Krashna bai 1739002070WL013179 Krashna bai 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Krashnabai (000000)
37 SHEOPUR MP-39-002-070-002/138-A
(SEMALDA) 		1739002070NRG23250820220204494 25/08/2022 Dharmchand 1739002070WL013179 Dharmchand 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Dharmchand (000000)
38 SHEOPUR MP-39-002-070-002/138-A
(SEMALDA) 		1739002070NRG23250820220204495 25/08/2022 Sohana devi 1739002070WL013179 Sohana devi 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Sohanadevi (000000)
39 SHEOPUR MP-39-002-070-002/32-B
(SEMALDA) 		1739002070NRG23250820220204524 25/08/2022 Hottam 1739002070WL013188 Hottam 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Hottam (000000)
40 SHEOPUR MP-39-002-070-002/32-B
(SEMALDA) 		1739002070NRG23250820220204525 25/08/2022 Rajvati 1739002070WL013188 Rajvati 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Rajvati (000000)
41 SHEOPUR MP-39-002-070-002/80
(SEMALDA) 		1739002070NRG23250820220204526 25/08/2022 Ramprakash 1739002070WL013188 Ramprakash 00462 UCBA0001167 1224 1224 Processed 31/08/2022 729890516 Ramprakash (000000)
SubTotal 36720 36720
42 SHEOPUR MP-39-002-026-001/137
(JALALPURA) 		1739002026NRG23250820220204478 25/08/2022 gabbo bai 1739002026WL013172 gabbo bai 00462 UCBA0001169 1020 1020 Processed 31/08/2022 729890516 gabbobai (000000)
43 SHEOPUR MP-39-002-026-001/88-A
(JALALPURA) 		1739002026NRG23250820220204473 25/08/2022 Gautam 1739002026WL013170 Gautam 00462 UCBA0001169 1020 1020 Processed 31/08/2022 729890516 Gautam (000000)
44 SHEOPUR MP-39-002-026-001/88-A
(JALALPURA) 		1739002026NRG23250820220204474 25/08/2022 Rampati Bai 1739002026WL013170 Rampati Bai 00462 UCBA0001169 1020 1020 Processed 31/08/2022 729890516 RampatiBai (000000)
SubTotal 3060 3060
45 SHEOPUR MP-39-002-070-002/129-A
(SEMALDA) 		1739002070NRG23250820220204504 25/08/2022 Kalavant 1739002070WL013182 Kalavant 00468 UBIN0575437 1224 1224 Processed 31/08/2022 729890516 Kalavant (000000)
SubTotal 1224 1224
46 SHEOPUR MP-39-002-032-002/463
(JAWDESHWAR) 		1739002032NRG23250820220204439 25/08/2022 seema bai dom 1739002032WL013157 seema bai dom 00688 FINO0001446 1224 1224 Processed 31/08/2022 729890516 seemabaidom (000000)
SubTotal 1224 1224
Total 63036 63036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_250822FTO_355559 Bank of Baroda BARB0SHEOPU SHEOPUR 1224
2 SHEOPUR MP1739002_250822FTO_355559 Bank of India BKID0009075 SHEOPUR 1224
3 SHEOPUR MP1739002_250822FTO_355559 Punjab National Bank PUNB0613200 SHEOPUR MP 1224
4 SHEOPUR MP1739002_250822FTO_355559 State Bank of India SBIN0004351 SEHOPUR KALAN 1224
5 SHEOPUR MP1739002_250822FTO_355559 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1224
6 SHEOPUR MP1739002_250822FTO_355559 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2448
7 SHEOPUR MP1739002_250822FTO_355559 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 12240
8 SHEOPUR MP1739002_250822FTO_355559 UCO Bank UCBA0001167 DHODHAR 36720
9 SHEOPUR MP1739002_250822FTO_355559 UCO Bank UCBA0001169 PREMSAR 3060
10 SHEOPUR MP1739002_250822FTO_355559 Union Bank of India UBIN0575437 Sheopur 1224
11 SHEOPUR MP1739002_250822FTO_355559 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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