Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_271222APB_FTO_604111
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-39-002-014-003/217-C
(RAIPURA) 		1739002014NRG23271220220314943 27/12/2022 DASHRATH 1739002014WL044914 DASHRATH 00045 BARB0SHEOPU 1020 1020 Processed 17/02/2023 031411835 DASHRATH BANK OF BARODA(606985)
SubTotal 1020 1020
2 SHEOPUR MP-39-002-014-001/40-A
(RAIPURA) 		1739002014NRG23271220220314939 27/12/2022 Shakuntala 1739002014WL044914 Shakuntala 00048 BKID0009075 1020 1020 Processed 17/02/2023 031411835 Shakuntala BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-014-001/72
(RAIPURA) 		1739002014NRG23271220220314935 27/12/2022 Pappu 1739002014WL044913 Pappu 00048 BKID0009075 1020 1020 Processed 17/02/2023 031411835 Pappu BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-014-002/11
(RAIPURA) 		1739002014NRG23271220220314942 27/12/2022 BHAROSHI 1739002014WL044914 BHAROSHI 00048 BKID0009075 1020 1020 Processed 17/02/2023 031411835 BHAROSHI BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-014-002/11
(RAIPURA) 		1739002014NRG23271220220314941 27/12/2022 prakash 1739002014WL044914 prakash 00048 BKID0009075 1020 1020 Processed 17/02/2023 031411835 prakash STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-014-002/12
(RAIPURA) 		1739002014NRG23271220220314944 27/12/2022 doulatram 1739002014WL044915 doulatram 00048 BKID0009075 1020 1020 Processed 17/02/2023 031411835 doulatram BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-014-002/20-A
(RAIPURA) 		1739002014NRG23271220220314945 27/12/2022 Mahaveer 1739002014WL044915 Mahaveer 00048 BKID0009075 1020 1020 Processed 17/02/2023 031411835 Mahaveer BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-014-002/235
(RAIPURA) 		1739002014NRG23271220220314936 27/12/2022 Satypal 1739002014WL044913 Satypal 00048 BKID0009075 1020 1020 Processed 17/02/2023 031411835 Satypal BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-014-002/67
(RAIPURA) 		1739002014NRG23271220220314946 27/12/2022 Saroopi bai 1739002014WL044915 Saroopi bai 00048 BKID0009075 1020 1020 Processed 17/02/2023 031411835 Saroopibai BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-048-001/193-A
(TILLIPUR) 		1739002048NRG23271220220315015 27/12/2022 Lalita bai 1739002048WL044953 Lalita bai 00048 BKID0009075 816 816 Processed 17/02/2023 031411835 Lalitabai BANK OF INDIA(508505)
SubTotal 8976 8976
11 SHEOPUR MP-39-002-014-001/58
(RAIPURA) 		1739002014NRG23271220220314940 27/12/2022 RAGHUVEER 1739002014WL044914 RAGHUVEER 00078 CNRB0004116 1020 1020 Processed 17/02/2023 031411835 RAGHUVEER PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-048-001/189-A
(TILLIPUR) 		1739002048NRG23271220220315011 27/12/2022 kavita bai 1739002048WL044953 kavita bai 00078 CNRB0004116 816 816 Processed 17/02/2023 031411835 kavitabai CANARA BANK(508532)
13 SHEOPUR MP-39-002-048-001/39
(TILLIPUR) 		1739002048NRG23271220220315021 27/12/2022 sushila bai 1739002048WL044953 sushila bai 00078 CNRB0004116 816 816 Processed 17/02/2023 031411835 sushilabai CANARA BANK(508532)
SubTotal 2652 2652
14 SHEOPUR MP-39-002-048-001/39
(TILLIPUR) 		1739002048NRG23271220220315020 27/12/2022 jugraj 1739002048WL044953 jugraj 00152 HDFC0002488 816 816 Processed 17/02/2023 031411835 jugraj CANARA BANK(508532)
SubTotal 816 816
15 SHEOPUR MP-39-002-014-002/92
(RAIPURA) 		1739002014NRG23271220220314937 27/12/2022 ramkishan 1739002014WL044913 ramkishan 00165 IBKL0001563 1020 1020 Processed 17/02/2023 031411835 ramkishan BANK OF INDIA(508505)
SubTotal 1020 1020
16 SHEOPUR MP-39-002-048-001/38
(TILLIPUR) 		1739002048NRG23271220220315019 27/12/2022 Vidhya Bai 1739002048WL044953 Vidhya Bai 00354 PUNB0613200 816 816 Processed 17/02/2023 031411835 VidhyaBai UNION BANK OF INDIA(508500)
SubTotal 816 816
17 SHEOPUR MP-39-002-048-001/193-A
(TILLIPUR) 		1739002048NRG23271220220315014 27/12/2022 Vijay amrat 1739002048WL044953 Vijay amrat 00415 SBIN0004351 816 816 Processed 17/02/2023 031411835 Vijayamrat PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
18 SHEOPUR MP-39-002-014-003/115
(RAIPURA) 		1739002014NRG23271220220314938 27/12/2022 vijay sharma 1739002014WL044913 vijay sharma 00688 FINO0001446 1020 1020 Processed 18/02/2023 031411835 vijaysharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_271222APB_FTO_604111 Bank of Baroda BARB0SHEOPU SHEOPUR 1020
2 SHEOPUR MP1739002_271222APB_FTO_604111 Bank of India BKID0009075 SHEOPUR 8976
3 SHEOPUR MP1739002_271222APB_FTO_604111 Canara Bank CNRB0004116 SHEOPUR 2652
4 SHEOPUR MP1739002_271222APB_FTO_604111 HDFC bank HDFC0002488 SHEOPUR 816
5 SHEOPUR MP1739002_271222APB_FTO_604111 IDBI Bank IBKL0001563 SHEOPUR 1020
6 SHEOPUR MP1739002_271222APB_FTO_604111 Punjab National Bank PUNB0613200 SHEOPUR MP 816
7 SHEOPUR MP1739002_271222APB_FTO_604111 State Bank of India SBIN0004351 SEHOPUR KALAN 816
8 SHEOPUR MP1739002_271222APB_FTO_604111 Fino Payments Bank Ltd FINO0001446 MP RO 1020

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