Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_300423APB_FTO_23465
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-39-002-080-001/121-A
(BHILWADIA) 		1739002080NRG24290420230011329 30/04/2023 Monu Meena 1739002080WL001389 Monu Meena 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 641406219 MonuMeena BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-021-001/28
(KANAPUR) 		1739002021NRG24280420230008983 30/04/2023 Naresh 1739002021WL001162 Naresh 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641406219 Naresh STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-021-001/28
(KANAPUR) 		1739002021NRG24280420230008984 30/04/2023 Pooja 1739002021WL001162 Pooja 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641406219 Pooja UCO BANK(607066)
4 SHEOPUR MP-39-002-021-001/29
(KANAPUR) 		1739002021NRG24280420230008985 30/04/2023 KRISNA 1739002021WL001162 KRISNA 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641406219 KRISNA UCO BANK(607066)
5 SHEOPUR MP-39-002-021-001/691
(KANAPUR) 		1739002021NRG24280420230008995 30/04/2023 Aslam 1739002021WL001162 Aslam 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641406219 Aslam CENTRAL BANK OF INDIA(607115)
6 SHEOPUR MP-39-002-021-001/698
(KANAPUR) 		1739002021NRG24280420230008996 30/04/2023 Sayra 1739002021WL001162 Sayra 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641406219 Sayra CENTRAL BANK OF INDIA(607115)
7 SHEOPUR MP-39-002-021-001/760
(KANAPUR) 		1739002021NRG24280420230008998 30/04/2023 Aabida 1739002021WL001162 Aabida 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641406219 Aabida CENTRAL BANK OF INDIA(607115)
8 SHEOPUR MP-39-002-021-001/760
(KANAPUR) 		1739002021NRG24280420230008997 30/04/2023 Kadar 1739002021WL001162 Kadar 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641406219 Kadar STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-021-001/773
(KANAPUR) 		1739002021NRG24280420230008999 30/04/2023 Sahistta 1739002021WL001162 Sahistta 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641406219 Sahistta STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-021-001/774
(KANAPUR) 		1739002021NRG24280420230009001 30/04/2023 Afroj 1739002021WL001162 Afroj 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641406219 Afroj UCO BANK(607066)
SubTotal 11934 11934
11 SHEOPUR MP-39-002-021-001/100
(KANAPUR) 		1739002021NRG24280420230008976 30/04/2023 Rani 1739002021WL001162 Rani 00354 PUNB0613200 1326 1326 Processed 12/05/2023 641406219 Rani PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-021-001/100
(KANAPUR) 		1739002021NRG24280420230008975 30/04/2023 Sameer 1739002021WL001162 Sameer 00354 PUNB0613200 1326 1326 Processed 12/05/2023 641406219 Sameer BANK OF BARODA(606985)
SubTotal 2652 2652
13 SHEOPUR MP-39-002-063-003/606
(LALITPURA) 		1739002063NRG24300420230012317 30/04/2023 Chaturbuj 1739002063WL001430 Chaturbuj 00415 SBIN0004351 1105 1105 Processed 12/05/2023 641406219 Chaturbuj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 SHEOPUR MP-39-002-061-004/22-B
(BASOND) 		1739002061NRG24290420230011976 30/04/2023 kanheyalal prajapti 1739002061WL001409 kanheyalal prajapti 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641406219 kanheyalalprajapti STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-061-004/9-A
(BASOND) 		1739002061NRG24290420230011977 30/04/2023 hansraj prajapti 1739002061WL001409 hansraj prajapti 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641406219 hansrajprajapti STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-061-004/9-A
(BASOND) 		1739002061NRG24290420230011978 30/04/2023 Santosh bai 1739002061WL001409 Santosh bai 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641406219 Santoshbai STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-063-003/574
(LALITPURA) 		1739002063NRG24300420230012321 30/04/2023 Bharosi 1739002063WL001434 Bharosi 00415 SBIN0030166 1105 1105 Processed 12/05/2023 641406219 Bharosi STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-063-003/576
(LALITPURA) 		1739002063NRG24300420230012322 30/04/2023 Mahaveer 1739002063WL001435 Mahaveer 00415 SBIN0030166 1105 1105 Processed 12/05/2023 641406219 Mahaveer STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-063-003/608
(LALITPURA) 		1739002063NRG24300420230012318 30/04/2023 Radhesyam 1739002063WL001431 Radhesyam 00415 SBIN0030166 1105 1105 Processed 12/05/2023 641406219 Radhesyam STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-063-003/609
(LALITPURA) 		1739002063NRG24300420230012323 30/04/2023 Siyaram 1739002063WL001436 Siyaram 00415 SBIN0030166 1105 1105 Processed 12/05/2023 641406219 Siyaram STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-063-003/611
(LALITPURA) 		1739002063NRG24300420230012316 30/04/2023 Sitaram 1739002063WL001429 Sitaram 00415 SBIN0030166 1105 1105 Processed 12/05/2023 641406219 Sitaram STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-063-003/614
(LALITPURA) 		1739002063NRG24300420230012320 30/04/2023 Ramratan 1739002063WL001433 Ramratan 00415 SBIN0030166 1105 1105 Processed 12/05/2023 641406219 Ramratan STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-063-003/733
(LALITPURA) 		1739002063NRG24300420230012319 30/04/2023 Chotulal 1739002063WL001432 Chotulal 00415 SBIN0030166 1105 1105 Processed 12/05/2023 641406219 Chotulal STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-080-001/104
(BHILWADIA) 		1739002080NRG24290420230011325 30/04/2023 balaram 1739002080WL001389 balaram 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641406219 balaram STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-080-001/119-A
(BHILWADIA) 		1739002080NRG24290420230011327 30/04/2023 ASAKARAN MEENA 1739002080WL001389 ASAKARAN MEENA 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641406219 ASAKARANMEENA STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-080-001/125-A
(BHILWADIA) 		1739002080NRG24290420230011330 30/04/2023 rameshar chand 1739002080WL001389 rameshar chand 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641406219 ramesharchand STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-080-001/126
(BHILWADIA) 		1739002080NRG24290420230011331 30/04/2023 ANITA BAI 1739002080WL001389 ANITA BAI 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641406219 ANITABAI STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-080-001/126
(BHILWADIA) 		1739002080NRG24290420230011332 30/04/2023 PRIYA MEENA 1739002080WL001389 PRIYA MEENA 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641406219 PRIYAMEENA STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-080-001/135-B
(BHILWADIA) 		1739002080NRG24290420230011336 30/04/2023 girja 1739002080WL001389 girja 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641406219 girja STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-080-001/135-B
(BHILWADIA) 		1739002080NRG24290420230011335 30/04/2023 PAVAN KUMAR 1739002080WL001389 PAVAN KUMAR 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641406219 PAVANKUMAR STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-080-001/137
(BHILWADIA) 		1739002080NRG24290420230011339 30/04/2023 Vishal 1739002080WL001389 Vishal 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641406219 Vishal STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-080-001/141-A
(BHILWADIA) 		1739002080NRG24290420230011340 30/04/2023 Dharasingh meena 1739002080WL001389 Dharasingh meena 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641406219 Dharasinghmeena STATE BANK OF INDIA(508548)
SubTotal 23647 23647
33 SHEOPUR MP-39-002-021-001/102
(KANAPUR) 		1739002021NRG24280420230008977 30/04/2023 Bhuriya 1739002021WL001162 Bhuriya 00415 SBIN0030303 1326 1326 Processed 12/05/2023 641406219 Bhuriya STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-021-001/102
(KANAPUR) 		1739002021NRG24280420230008978 30/04/2023 Sher bano 1739002021WL001162 Sher bano 00415 SBIN0030303 1326 1326 Processed 12/05/2023 641406219 Sherbano STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-021-001/139
(KANAPUR) 		1739002021NRG24280420230008979 30/04/2023 Vikash bairwa 1739002021WL001162 Vikash bairwa 00415 SBIN0030303 1326 1326 Processed 12/05/2023 641406219 Vikashbairwa STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-021-001/520
(KANAPUR) 		1739002021NRG24280420230008986 30/04/2023 Bhimraj 1739002021WL001162 Bhimraj 00415 SBIN0030303 1326 1326 Processed 12/05/2023 641406219 Bhimraj STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-021-001/520
(KANAPUR) 		1739002021NRG24280420230008987 30/04/2023 Pooja 1739002021WL001162 Pooja 00415 SBIN0030303 1326 1326 Processed 12/05/2023 641406219 Pooja STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-021-001/522
(KANAPUR) 		1739002021NRG24280420230008989 30/04/2023 lekhraj 1739002021WL001162 lekhraj 00415 SBIN0030303 1326 1326 Processed 12/05/2023 641406219 lekhraj STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-021-001/522
(KANAPUR) 		1739002021NRG24280420230008988 30/04/2023 rajendra 1739002021WL001162 rajendra 00415 SBIN0030303 1326 1326 Processed 12/05/2023 641406219 rajendra STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-021-001/526
(KANAPUR) 		1739002021NRG24280420230008990 30/04/2023 mo shakir 1739002021WL001162 mo shakir 00415 SBIN0030303 1326 1326 Processed 12/05/2023 641406219 moshakir JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
41 SHEOPUR MP-39-002-021-001/526
(KANAPUR) 		1739002021NRG24280420230008991 30/04/2023 reshma bano 1739002021WL001162 reshma bano 00415 SBIN0030303 1326 1326 Processed 12/05/2023 641406219 reshmabano STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-021-001/553
(KANAPUR) 		1739002021NRG24280420230008993 30/04/2023 aaysha 1739002021WL001162 aaysha 00415 SBIN0030303 1326 1326 Processed 12/05/2023 641406219 aaysha STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-021-001/553
(KANAPUR) 		1739002021NRG24280420230008992 30/04/2023 akhlak 1739002021WL001162 akhlak 00415 SBIN0030303 1326 1326 Processed 12/05/2023 641406219 akhlak STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-021-001/809
(KANAPUR) 		1739002021NRG24280420230009004 30/04/2023 Sabana 1739002021WL001162 Sabana 00415 SBIN0030303 1326 1326 Processed 12/05/2023 641406219 Sabana STATE BANK OF INDIA(508548)
SubTotal 15912 15912
45 SHEOPUR MP-39-002-021-001/271-A
(KANAPUR) 		1739002021NRG24280420230008982 30/04/2023 ramdhara 1739002021WL001162 ramdhara 00553 INDB0000485 1326 1326 Processed 12/05/2023 641406219 ramdhara INDUSIND BANK(607189)
SubTotal 1326 1326
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_300423APB_FTO_23465 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_300423APB_FTO_23465 Central Bank Of India CBIN0281733 SHEOPUR KALAN 11934
3 SHEOPUR MP1739002_300423APB_FTO_23465 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
4 SHEOPUR MP1739002_300423APB_FTO_23465 State Bank of India SBIN0004351 SEHOPUR KALAN 1105
5 SHEOPUR MP1739002_300423APB_FTO_23465 State Bank of India SBIN0030166 BARODA(SHEOPUR) 23647
6 SHEOPUR MP1739002_300423APB_FTO_23465 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 15912
7 SHEOPUR MP1739002_300423APB_FTO_23465 IndusInd Bank Ltd. INDB0000485 KHURERI 1326

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