Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_231223APB_FTO_404819
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-39-002-011-002/10-B
(KUNDHABELI) 		1739002011NRG24231220230476907 23/12/2023 SATYA NARAYAN 1739002011WL051751 SATYA NARAYAN 00048 BKID0009075 1326 1326 Processed 12/03/2024 663654314 SATYANARAYAN UCO BANK(607066)
2 SHEOPUR MP-39-002-011-002/10-C
(KUNDHABELI) 		1739002011NRG24231220230476908 23/12/2023 Radhamohan 1739002011WL051751 Radhamohan 00048 BKID0009075 1326 1326 Processed 12/03/2024 663654314 Radhamohan BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-011-001/128-A
(KUNDHABELI) 		1739002011NRG24231220230476898 23/12/2023 Abhishek suman 1739002011WL051751 Abhishek suman 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663654314 Abhisheksuman UCO BANK(607066)
4 SHEOPUR MP-39-002-011-001/137-B
(KUNDHABELI) 		1739002011NRG24231220230476899 23/12/2023 Manish 1739002011WL051751 Manish 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663654314 Manish CENTRAL BANK OF INDIA(607115)
5 SHEOPUR MP-39-002-011-001/171
(KUNDHABELI) 		1739002011NRG24231220230476900 23/12/2023 Satyanarayan 1739002011WL051751 Satyanarayan 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663654314 Satyanarayan CENTRAL BANK OF INDIA(607115)
6 SHEOPUR MP-39-002-011-002/138-A
(KUNDHABELI) 		1739002011NRG24231220230476910 23/12/2023 Vidyaram 1739002011WL051751 Vidyaram 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663654314 Vidyaram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 SHEOPUR MP-39-002-011-001/19-A
(KUNDHABELI) 		1739002011NRG24231220230476903 23/12/2023 Rohit sharma 1739002011WL051751 Rohit sharma 00354 PUNB0613200 1326 1326 Processed 12/03/2024 663654314 Rohitsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SHEOPUR MP-39-002-011-002/408
(KUNDHABELI) 		1739002011NRG24231220230476915 23/12/2023 Parikshat meena 1739002011WL051751 Parikshat meena 00415 SBIN0030089 1326 1326 Processed 12/03/2024 663654314 Parikshatmeena BANK OF BARODA(606985)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-063-001/131
(LALITPURA) 		1739002063NRG24231220230476845 23/12/2023 lekhraj jatav 1739002063WL051726 lekhraj jatav 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663654314 lekhrajjatav STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-063-001/422
(LALITPURA) 		1739002063NRG24231220230476923 23/12/2023 Muklesh 1739002063WL051757 Muklesh 00415 SBIN0030166 221 221 Processed 12/03/2024 663654314 Muklesh STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-063-001/735
(LALITPURA) 		1739002063NRG24231220230476878 23/12/2023 Priyanka 1739002063WL051735 Priyanka 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663654314 Priyanka BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-063-001/75
(LALITPURA) 		1739002063NRG24231220230476917 23/12/2023 Kelas 1739002063WL051752 Kelas 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663654314 Kelas STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-063-002/232
(LALITPURA) 		1739002063NRG24231220230476892 23/12/2023 Ramsing 1739002063WL051749 Ramsing 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663654314 Ramsing STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-063-002/353
(LALITPURA) 		1739002063NRG24231220230476881 23/12/2023 makhan 1739002063WL051738 makhan 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663654314 makhan STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-063-002/383
(LALITPURA) 		1739002063NRG24231220230476883 23/12/2023 vishnu 1739002063WL051740 vishnu 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663654314 vishnu STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-063-002/429
(LALITPURA) 		1739002063NRG24231220230476922 23/12/2023 Ramlakhan adivasi 1739002063WL051756 Ramlakhan adivasi 00415 SBIN0030166 221 221 Processed 12/03/2024 663654314 Ramlakhanadivasi STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-063-002/531
(LALITPURA) 		1739002063NRG24231220230476893 23/12/2023 Prahlad 1739002063WL051750 Prahlad 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663654314 Prahlad STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-063-002/701-C
(LALITPURA) 		1739002063NRG24231220230476887 23/12/2023 Shambhudyal 1739002063WL051744 Shambhudyal 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663654314 Shambhudyal STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-063-002/769
(LALITPURA) 		1739002063NRG24231220230476890 23/12/2023 Gaytri 1739002063WL051747 Gaytri 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663654314 Gaytri STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-063-002/770
(LALITPURA) 		1739002063NRG24231220230476888 23/12/2023 Pushapa 1739002063WL051745 Pushapa 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663654314 Pushapa STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-063-002/771
(LALITPURA) 		1739002063NRG24231220230476889 23/12/2023 Fula 1739002063WL051746 Fula 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663654314 Fula STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-063-002/772
(LALITPURA) 		1739002063NRG24231220230476880 23/12/2023 Ramkanya 1739002063WL051737 Ramkanya 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663654314 Ramkanya STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-063-002/773
(LALITPURA) 		1739002063NRG24231220230476879 23/12/2023 Sandya 1739002063WL051736 Sandya 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663654314 Sandya STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-063-002/775
(LALITPURA) 		1739002063NRG24231220230476886 23/12/2023 Vinod 1739002063WL051743 Vinod 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663654314 Vinod STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-063-003/576
(LALITPURA) 		1739002063NRG24231220230476921 23/12/2023 Mahaveer 1739002063WL051755 Mahaveer 00415 SBIN0030166 221 221 Processed 12/03/2024 663654314 Mahaveer STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-063-003/588
(LALITPURA) 		1739002063NRG24231220230476891 23/12/2023 Girraj 1739002063WL051748 Girraj 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663654314 Girraj STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-063-003/589
(LALITPURA) 		1739002063NRG24231220230476884 23/12/2023 Santara 1739002063WL051741 Santara 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663654314 Santara STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-063-003/610
(LALITPURA) 		1739002063NRG24231220230476882 23/12/2023 Hemraj 1739002063WL051739 Hemraj 00415 SBIN0030166 1326 1326 Processed 12/03/2024 663654314 Hemraj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 23205 23205
29 SHEOPUR MP-39-002-011-001/66-A
(KUNDHABELI) 		1739002011NRG24231220230476906 23/12/2023 Yogendra 1739002011WL051751 Yogendra 00415 SBIN0030303 1326 1326 Processed 12/03/2024 663654314 Yogendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SHEOPUR MP-39-002-011-001/107
(KUNDHABELI) 		1739002011NRG24231220230476894 23/12/2023 girraj 1739002011WL051751 girraj 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663654314 girraj UCO BANK(607066)
31 SHEOPUR MP-39-002-011-001/108
(KUNDHABELI) 		1739002011NRG24231220230476895 23/12/2023 Rameshchand 1739002011WL051751 Rameshchand 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663654314 Rameshchand UCO BANK(607066)
32 SHEOPUR MP-39-002-011-001/121
(KUNDHABELI) 		1739002011NRG24231220230476896 23/12/2023 Phulachand 1739002011WL051751 Phulachand 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663654314 Phulachand UCO BANK(607066)
33 SHEOPUR MP-39-002-011-001/123
(KUNDHABELI) 		1739002011NRG24231220230476897 23/12/2023 Kamalkishor 1739002011WL051751 Kamalkishor 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663654314 Kamalkishor UCO BANK(607066)
34 SHEOPUR MP-39-002-011-001/18-B
(KUNDHABELI) 		1739002011NRG24231220230476901 23/12/2023 surendar 1739002011WL051751 surendar 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663654314 surendar UCO BANK(607066)
35 SHEOPUR MP-39-002-011-001/18-C
(KUNDHABELI) 		1739002011NRG24231220230476902 23/12/2023 Balwan suman 1739002011WL051751 Balwan suman 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663654314 Balwansuman UCO BANK(607066)
36 SHEOPUR MP-39-002-011-001/21-A
(KUNDHABELI) 		1739002011NRG24231220230476904 23/12/2023 sunita 1739002011WL051751 sunita 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663654314 sunita UCO BANK(607066)
37 SHEOPUR MP-39-002-011-001/21-B
(KUNDHABELI) 		1739002011NRG24231220230476905 23/12/2023 ramavtar 1739002011WL051751 ramavtar 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663654314 ramavtar UCO BANK(607066)
38 SHEOPUR MP-39-002-011-002/109-A
(KUNDHABELI) 		1739002011NRG24231220230476909 23/12/2023 manohar 1739002011WL051751 manohar 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663654314 manohar UCO BANK(607066)
39 SHEOPUR MP-39-002-011-002/188-A
(KUNDHABELI) 		1739002011NRG24231220230476911 23/12/2023 mangadaya 1739002011WL051751 mangadaya 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663654314 mangadaya UCO BANK(607066)
40 SHEOPUR MP-39-002-011-002/212
(KUNDHABELI) 		1739002011NRG24231220230476912 23/12/2023 gokul 1739002011WL051751 gokul 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663654314 gokul UCO BANK(607066)
41 SHEOPUR MP-39-002-011-002/50-B
(KUNDHABELI) 		1739002011NRG24231220230476916 23/12/2023 ballu 1739002011WL051751 ballu 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663654314 ballu UCO BANK(607066)
SubTotal 15912 15912
42 SHEOPUR MP-39-002-011-002/392
(KUNDHABELI) 		1739002011NRG24231220230476914 23/12/2023 Hariom 1739002011WL051751 Hariom 00468 UBIN0575437 1326 1326 Processed 12/03/2024 663654314 Hariom UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_231223APB_FTO_404819 Bank of India BKID0009075 SHEOPUR 2652
2 SHEOPUR MP1739002_231223APB_FTO_404819 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5304
3 SHEOPUR MP1739002_231223APB_FTO_404819 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
4 SHEOPUR MP1739002_231223APB_FTO_404819 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_231223APB_FTO_404819 State Bank of India SBIN0030166 BARODA(SHEOPUR) 23205
6 SHEOPUR MP1739002_231223APB_FTO_404819 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
7 SHEOPUR MP1739002_231223APB_FTO_404819 UCO Bank UCBA0001082 SHEOPURKALAN 15912
8 SHEOPUR MP1739002_231223APB_FTO_404819 Union Bank of India UBIN0575437 Sheopur 1326

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