Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_060124APB_FTO_422151
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-39-002-065-003/177
(PREMPURA) 		1739002065NRG24030120240489720 06/01/2024 Mukesh Bairwa 1739002065WL052969 Mukesh Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 684167027 MukeshBairwa STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-075-001/223-A
(BAJARLI) 		1739002075NRG24060120240493165 06/01/2024 Mahaveer 1739002075WL053316 Mahaveer 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 684167027 Mahaveer BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-065-001/164
(PREMPURA) 		1739002065NRG24050120240492986 06/01/2024 pooja bairwa 1739002065WL053294 pooja bairwa 00048 BKID0009075 1326 1326 Processed 13/03/2024 684167027 poojabairwa BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-075-001/226-A
(BAJARLI) 		1739002075NRG24060120240493169 06/01/2024 Lekhraj 1739002075WL053316 Lekhraj 00048 BKID0009075 1326 1326 Processed 13/03/2024 684167027 Lekhraj STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-075-001/230-A
(BAJARLI) 		1739002075NRG24060120240493170 06/01/2024 bhuddhiprakash 1739002075WL053316 bhuddhiprakash 00048 BKID0009075 1326 1326 Processed 13/03/2024 684167027 bhuddhiprakash AIRTEL PAYMENTS BANK LIMITED(990288)
6 SHEOPUR MP-39-002-075-001/232-B
(BAJARLI) 		1739002075NRG24060120240493172 06/01/2024 ruma bai 1739002075WL053316 ruma bai 00048 BKID0009075 1326 1326 Processed 13/03/2024 684167027 rumabai AIRTEL PAYMENTS BANK LIMITED(990288)
7 SHEOPUR MP-39-002-075-001/234-D
(BAJARLI) 		1739002075NRG24060120240493174 06/01/2024 ramlekha bai 1739002075WL053316 ramlekha bai 00048 BKID0009075 1326 1326 Processed 13/03/2024 684167027 ramlekhabai BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-075-001/86-A
(BAJARLI) 		1739002075NRG24060120240493192 06/01/2024 dharmendra prajapati 1739002075WL053316 dharmendra prajapati 00048 BKID0009075 1326 1326 Processed 13/03/2024 684167027 dharmendraprajapati UCO BANK(607066)
SubTotal 7956 7956
9 SHEOPUR MP-39-002-065-002/213
(PREMPURA) 		1739002065NRG24030120240489710 06/01/2024 JYOTI BAIRWA 1739002065WL052968 JYOTI BAIRWA 00078 CNRB0004116 1326 1326 Processed 13/03/2024 684167027 JYOTIBAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 SHEOPUR MP-39-002-033-001/553
(BAGADUA) 		1739002033NRG24040120240490980 06/01/2024 CHANCHAL ARYE 1739002033WL053127 CHANCHAL ARYE 00415 SBIN0004351 1326 1326 Processed 13/03/2024 684167027 CHANCHALARYE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SHEOPUR MP-39-002-065-001/151
(PREMPURA) 		1739002065NRG24050120240492985 06/01/2024 Narendra Meena 1739002065WL053294 Narendra Meena 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 NarendraMeena STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-065-001/20
(PREMPURA) 		1739002065NRG24050120240492989 06/01/2024 kamlesh 1739002065WL053294 kamlesh 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 kamlesh STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-065-001/20
(PREMPURA) 		1739002065NRG24050120240492988 06/01/2024 kasiram 1739002065WL053294 kasiram 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 kasiram STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-065-001/39
(PREMPURA) 		1739002065NRG24050120240492990 06/01/2024 KELASH 1739002065WL053294 KELASH 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 KELASH STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-065-001/96
(PREMPURA) 		1739002065NRG24050120240492991 06/01/2024 gorishankar 1739002065WL053294 gorishankar 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 gorishankar STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-065-001/97
(PREMPURA) 		1739002065NRG24050120240492992 06/01/2024 PAHALVAN 1739002065WL053294 PAHALVAN 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 PAHALVAN STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-065-002/10
(PREMPURA) 		1739002065NRG24030120240489705 06/01/2024 Mausami bairwa 1739002065WL052968 Mausami bairwa 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 Mausamibairwa STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-065-002/11
(PREMPURA) 		1739002065NRG24030120240489706 06/01/2024 Mulagari 1739002065WL052968 Mulagari 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 Mulagari STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-065-002/12
(PREMPURA) 		1739002065NRG24030120240489707 06/01/2024 BAJRANGA 1739002065WL052968 BAJRANGA 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 BAJRANGA STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-065-002/13
(PREMPURA) 		1739002065NRG24030120240489708 06/01/2024 RAMLAKHAN 1739002065WL052968 RAMLAKHAN 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 RAMLAKHAN STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-065-002/16
(PREMPURA) 		1739002065NRG24030120240489709 06/01/2024 Babulal Meena 1739002065WL052968 Babulal Meena 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 BabulalMeena STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-065-002/217
(PREMPURA) 		1739002065NRG24030120240489711 06/01/2024 vakil bairwa 1739002065WL052968 vakil bairwa 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 vakilbairwa STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-065-002/219
(PREMPURA) 		1739002065NRG24030120240489712 06/01/2024 Raveena 1739002065WL052968 Raveena 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 Raveena BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 SHEOPUR MP-39-002-065-002/220
(PREMPURA) 		1739002065NRG24030120240489713 06/01/2024 Rameshwar bairwa 1739002065WL052968 Rameshwar bairwa 00415 SBIN0030166 1326 1326 Rejected 13/03/2024 684167027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SHEOPUR MP-39-002-065-002/223
(PREMPURA) 		1739002065NRG24030120240489714 06/01/2024 Komalati 1739002065WL052968 Komalati 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 Komalati INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHEOPUR MP-39-002-065-002/27
(PREMPURA) 		1739002065NRG24030120240489715 06/01/2024 BHURA lal 1739002065WL052968 BHURA lal 00415 SBIN0030166 1105 1105 Processed 13/03/2024 684167027 BHURAlal STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-065-002/47
(PREMPURA) 		1739002065NRG24030120240489716 06/01/2024 Raghuveer 1739002065WL052968 Raghuveer 00415 SBIN0030166 1105 1105 Processed 13/03/2024 684167027 Raghuveer STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-065-002/70
(PREMPURA) 		1739002065NRG24030120240489717 06/01/2024 Satynarayan 1739002065WL052968 Satynarayan 00415 SBIN0030166 1105 1105 Processed 13/03/2024 684167027 Satynarayan STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-065-002/77
(PREMPURA) 		1739002065NRG24030120240489718 06/01/2024 Urmila bai 1739002065WL052968 Urmila bai 00415 SBIN0030166 1105 1105 Processed 13/03/2024 684167027 Urmilabai STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-065-003/176
(PREMPURA) 		1739002065NRG24030120240489719 06/01/2024 Pramod gurjar 1739002065WL052969 Pramod gurjar 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 Pramodgurjar STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-065-003/36
(PREMPURA) 		1739002065NRG24030120240489721 06/01/2024 RAMSINGH 1739002065WL052969 RAMSINGH 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 RAMSINGH STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-065-003/40
(PREMPURA) 		1739002065NRG24030120240489722 06/01/2024 SUGREEV 1739002065WL052969 SUGREEV 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 SUGREEV STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-065-003/59
(PREMPURA) 		1739002065NRG24030120240489723 06/01/2024 ganshayam 1739002065WL052969 ganshayam 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 ganshayam STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-065-003/63
(PREMPURA) 		1739002065NRG24030120240489724 06/01/2024 jugraj 1739002065WL052969 jugraj 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 jugraj STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-065-003/70
(PREMPURA) 		1739002065NRG24030120240489725 06/01/2024 mahaveer 1739002065WL052969 mahaveer 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 mahaveer STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-075-001/129-A
(BAJARLI) 		1739002075NRG24060120240493159 06/01/2024 vimala bai 1739002075WL053316 vimala bai 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 vimalabai STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-075-001/141
(BAJARLI) 		1739002075NRG24060120240493160 06/01/2024 Vidhya bai 1739002075WL053316 Vidhya bai 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 Vidhyabai STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-075-001/154
(BAJARLI) 		1739002075NRG24060120240493161 06/01/2024 Nati bai 1739002075WL053316 Nati bai 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 Natibai STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-075-001/210-A
(BAJARLI) 		1739002075NRG24060120240493162 06/01/2024 silochana 1739002075WL053316 silochana 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 silochana STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-075-001/222-A
(BAJARLI) 		1739002075NRG24060120240493163 06/01/2024 Mahavir 1739002075WL053316 Mahavir 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 Mahavir STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-075-001/222-B
(BAJARLI) 		1739002075NRG24060120240493164 06/01/2024 Ramkatha bai 1739002075WL053316 Ramkatha bai 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 Ramkathabai STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-075-001/223-D
(BAJARLI) 		1739002075NRG24060120240493166 06/01/2024 Mamata bai 1739002075WL053316 Mamata bai 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 Mamatabai STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-075-001/224-D
(BAJARLI) 		1739002075NRG24060120240493167 06/01/2024 Sulochana 1739002075WL053316 Sulochana 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 Sulochana STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-075-001/225-B
(BAJARLI) 		1739002075NRG24060120240493168 06/01/2024 Suman 1739002075WL053316 Suman 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 Suman STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-075-001/231-B
(BAJARLI) 		1739002075NRG24060120240493171 06/01/2024 mamata bai 1739002075WL053316 mamata bai 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 mamatabai STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-075-001/234-C
(BAJARLI) 		1739002075NRG24060120240493173 06/01/2024 lalit 1739002075WL053316 lalit 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 lalit BANK OF BARODA(606985)
47 SHEOPUR MP-39-002-075-001/297
(BAJARLI) 		1739002075NRG24060120240493176 06/01/2024 kamlesh 1739002075WL053316 kamlesh 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 kamlesh STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-075-001/318
(BAJARLI) 		1739002075NRG24060120240493177 06/01/2024 laddulal 1739002075WL053316 laddulal 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 laddulal STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-075-001/320
(BAJARLI) 		1739002075NRG24060120240493178 06/01/2024 vijay shingh 1739002075WL053316 vijay shingh 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 vijayshingh NARMADA JHABUA GRAMIN BANK(508515)
50 SHEOPUR MP-39-002-075-001/339
(BAJARLI) 		1739002075NRG24060120240493179 06/01/2024 Prakas 1739002075WL053316 Prakas 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 Prakas NARMADA JHABUA GRAMIN BANK(508515)
51 SHEOPUR MP-39-002-075-001/37
(BAJARLI) 		1739002075NRG24060120240493181 06/01/2024 Dilkhush 1739002075WL053316 Dilkhush 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 Dilkhush NARMADA JHABUA GRAMIN BANK(508515)
52 SHEOPUR MP-39-002-075-001/382-A
(BAJARLI) 		1739002075NRG24060120240493184 06/01/2024 Nirma 1739002075WL053316 Nirma 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 Nirma STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-075-001/386
(BAJARLI) 		1739002075NRG24060120240493185 06/01/2024 Ramhet 1739002075WL053316 Ramhet 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 Ramhet STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-075-001/386-A
(BAJARLI) 		1739002075NRG24060120240493186 06/01/2024 Rupendra 1739002075WL053316 Rupendra 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 Rupendra STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-075-001/55-B
(BAJARLI) 		1739002075NRG24060120240493187 06/01/2024 indrajeet 1739002075WL053316 indrajeet 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 indrajeet STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-075-001/76-A
(BAJARLI) 		1739002075NRG24060120240493188 06/01/2024 sharma 1739002075WL053316 sharma 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 sharma STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-075-001/77
(BAJARLI) 		1739002075NRG24060120240493189 06/01/2024 MAHAVEER 1739002075WL053316 MAHAVEER 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 MAHAVEER STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-075-001/84-B
(BAJARLI) 		1739002075NRG24060120240493190 06/01/2024 barfa bai 1739002075WL053316 barfa bai 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 barfabai STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-075-001/84-C
(BAJARLI) 		1739002075NRG24060120240493191 06/01/2024 lokendra 1739002075WL053316 lokendra 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684167027 lokendra STATE BANK OF INDIA(508548)
SubTotal 64090 64090
60 SHEOPUR MP-39-002-065-001/165
(PREMPURA) 		1739002065NRG24050120240492987 06/01/2024 Anita bairwa 1739002065WL053294 Anita bairwa 00415 SBIN0030303 1326 1326 Processed 13/03/2024 684167027 Anitabairwa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 SHEOPUR MP-39-002-075-001/296
(BAJARLI) 		1739002075NRG24060120240493175 06/01/2024 Kadulal 1739002075WL053316 Kadulal 00697 BKID0MG9069 1326 1326 Processed 13/03/2024 684167027 Kadulal NARMADA JHABUA GRAMIN BANK(508515)
62 SHEOPUR MP-39-002-075-001/36
(BAJARLI) 		1739002075NRG24060120240493180 06/01/2024 kelash 1739002075WL053316 kelash 00697 BKID0MG9069 1326 1326 Processed 13/03/2024 684167027 kelash STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-075-001/379
(BAJARLI) 		1739002075NRG24060120240493182 06/01/2024 Dhanraj 1739002075WL053316 Dhanraj 00697 BKID0MG9069 1326 1326 Processed 13/03/2024 684167027 Dhanraj NARMADA JHABUA GRAMIN BANK(508515)
64 SHEOPUR MP-39-002-075-001/380
(BAJARLI) 		1739002075NRG24060120240493183 06/01/2024 Harimohan 1739002075WL053316 Harimohan 00697 BKID0MG9069 1326 1326 Processed 13/03/2024 684167027 Harimohan STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-075-001/95
(BAJARLI) 		1739002075NRG24060120240493193 06/01/2024 Keda bai 1739002075WL053316 Keda bai 00697 BKID0MG9069 1326 1326 Processed 13/03/2024 684167027 Kedabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 85306 85306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_060124APB_FTO_422151 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_060124APB_FTO_422151 Bank of India BKID0009075 SHEOPUR 7956
3 SHEOPUR MP1739002_060124APB_FTO_422151 Canara Bank CNRB0004116 SHEOPUR 1326
4 SHEOPUR MP1739002_060124APB_FTO_422151 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
5 SHEOPUR MP1739002_060124APB_FTO_422151 State Bank of India SBIN0030166 BARODA 1326
6 SHEOPUR MP1739002_060124APB_FTO_422151 State Bank of India SBIN0030166 BARODA(SHEOPUR) 62764
7 SHEOPUR MP1739002_060124APB_FTO_422151 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
8 SHEOPUR MP1739002_060124APB_FTO_422151 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 6630

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