Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_280623APB_FTO_134264
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-39-002-045-002/928-A
(SOUTHWA) 		1739002045NRG24270620230169514 28/06/2023 ramlakhan 1739002045WL014695 ramlakhan 00032 UTIB0001333 884 884 Processed 05/07/2023 702490431 ramlakhan AXIS BANK(607153)
2 SHEOPUR MP-39-002-045-002/928-A
(SOUTHWA) 		1739002045NRG24270620230169515 28/06/2023 sunita 1739002045WL014695 sunita 00032 UTIB0001333 884 884 Processed 05/07/2023 702490431 sunita AXIS BANK(607153)
SubTotal 1768 1768
3 SHEOPUR MP-39-002-045-002/939
(SOUTHWA) 		1739002045NRG24270620230169521 28/06/2023 ramraj 1739002045WL014695 ramraj 00045 BARB0SHEOPU 884 884 Processed 05/07/2023 702490431 ramraj BANK OF BARODA(606985)
SubTotal 884 884
4 SHEOPUR MP-39-002-045-002/940
(SOUTHWA) 		1739002045NRG24270620230169523 28/06/2023 janki bai 1739002045WL014695 janki bai 00048 BKID0009075 884 884 Processed 05/07/2023 702490431 jankibai STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-045-003/103-A
(SOUTHWA) 		1739002045NRG24270620230169527 28/06/2023 pappu 1739002045WL014695 pappu 00048 BKID0009075 884 884 Processed 05/07/2023 702490431 pappu BANK OF INDIA(508505)
SubTotal 1768 1768
6 SHEOPUR MP-39-002-045-002/767-A
(SOUTHWA) 		1739002045NRG24270620230169502 28/06/2023 ramsing suman 1739002045WL014695 ramsing suman 00051 MAHB0002169 1105 1105 Processed 05/07/2023 702490431 ramsingsuman BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-045-002/767-A
(SOUTHWA) 		1739002045NRG24270620230169503 28/06/2023 vintosh bai 1739002045WL014695 vintosh bai 00051 MAHB0002169 1105 1105 Processed 05/07/2023 702490431 vintoshbai AXIS BANK(607153)
8 SHEOPUR MP-39-002-045-002/768-A
(SOUTHWA) 		1739002045NRG24270620230169505 28/06/2023 ramkatha bai 1739002045WL014695 ramkatha bai 00051 MAHB0002169 1105 1105 Processed 05/07/2023 702490431 ramkathabai UCO BANK(607066)
9 SHEOPUR MP-39-002-045-002/768-A
(SOUTHWA) 		1739002045NRG24270620230169504 28/06/2023 ramlakhan suman 1739002045WL014695 ramlakhan suman 00051 MAHB0002169 1105 1105 Processed 05/07/2023 702490431 ramlakhansuman PUNJAB NATIONAL BANK(508568)
10 SHEOPUR MP-39-002-045-002/769-A
(SOUTHWA) 		1739002045NRG24270620230169506 28/06/2023 arun meena 1739002045WL014695 arun meena 00051 MAHB0002169 1105 1105 Processed 05/07/2023 702490431 arunmeena INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHEOPUR MP-39-002-045-002/769-A
(SOUTHWA) 		1739002045NRG24270620230169507 28/06/2023 ramdhara bai 1739002045WL014695 ramdhara bai 00051 MAHB0002169 1105 1105 Processed 05/07/2023 702490431 ramdharabai AXIS BANK(607153)
12 SHEOPUR MP-39-002-045-002/771-A
(SOUTHWA) 		1739002045NRG24270620230169509 28/06/2023 rajanti bai 1739002045WL014695 rajanti bai 00051 MAHB0002169 1105 1105 Processed 05/07/2023 702490431 rajantibai AXIS BANK(607153)
13 SHEOPUR MP-39-002-045-002/771-A
(SOUTHWA) 		1739002045NRG24270620230169508 28/06/2023 tejram suman 1739002045WL014695 tejram suman 00051 MAHB0002169 1105 1105 Processed 05/07/2023 702490431 tejramsuman AXIS BANK(607153)
14 SHEOPUR MP-39-002-045-002/773-A
(SOUTHWA) 		1739002045NRG24270620230169511 28/06/2023 ramlekha bai 1739002045WL014695 ramlekha bai 00051 MAHB0002169 884 884 Processed 05/07/2023 702490431 ramlekhabai STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-045-002/773-A
(SOUTHWA) 		1739002045NRG24270620230169510 28/06/2023 sudrashan meena 1739002045WL014695 sudrashan meena 00051 MAHB0002169 884 884 Processed 05/07/2023 702490431 sudrashanmeena CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-045-002/774-A
(SOUTHWA) 		1739002045NRG24270620230169546 28/06/2023 giraaj suman 1739002045WL014696 giraaj suman 00051 MAHB0002169 884 884 Processed 05/07/2023 702490431 giraajsuman UCO BANK(607066)
17 SHEOPUR MP-39-002-045-002/785-A
(SOUTHWA) 		1739002045NRG24270620230169556 28/06/2023 murli 1739002045WL014696 murli 00051 MAHB0002169 884 884 Processed 05/07/2023 702490431 murli AXIS BANK(607153)
SubTotal 12376 12376
18 SHEOPUR MP-39-002-045-002/734-B
(SOUTHWA) 		1739002045NRG24270620230169500 28/06/2023 kapil mehra 1739002045WL014695 kapil mehra 00078 CNRB0004116 1105 1105 Processed 05/07/2023 702490431 kapilmehra STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-045-002/734-B
(SOUTHWA) 		1739002045NRG24270620230169501 28/06/2023 pawan mehra 1739002045WL014695 pawan mehra 00078 CNRB0004116 1105 1105 Processed 05/07/2023 702490431 pawanmehra CANARA BANK(508532)
SubTotal 2210 2210
20 SHEOPUR MP-39-002-045-003/719-A
(SOUTHWA) 		1739002045NRG24270620230169595 28/06/2023 hukam chand suman 1739002045WL014696 hukam chand suman 00165 IBKL0001563 884 884 Processed 05/07/2023 702490431 hukamchandsuman CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
21 SHEOPUR MP-39-002-045-002/927-A
(SOUTHWA) 		1739002045NRG24270620230169512 28/06/2023 lekharaj rathor 1739002045WL014695 lekharaj rathor 00168 ICIC0001448 884 884 Processed 05/07/2023 702490431 lekharajrathor STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-045-002/927-A
(SOUTHWA) 		1739002045NRG24270620230169513 28/06/2023 seema rathor 1739002045WL014695 seema rathor 00168 ICIC0001448 884 884 Processed 05/07/2023 702490431 seemarathor STATE BANK OF INDIA(508548)
SubTotal 1768 1768
23 SHEOPUR MP-39-002-045-001/941
(SOUTHWA) 		1739002045NRG24270620230169491 28/06/2023 krishna bai 1739002045WL014695 krishna bai 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702490431 krishnabai STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-045-001/943
(SOUTHWA) 		1739002045NRG24270620230169492 28/06/2023 monu 1739002045WL014695 monu 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702490431 monu PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-045-001/943
(SOUTHWA) 		1739002045NRG24270620230169493 28/06/2023 sunita bai 1739002045WL014695 sunita bai 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702490431 sunitabai STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-045-002/937
(SOUTHWA) 		1739002045NRG24270620230169516 28/06/2023 devishankar 1739002045WL014695 devishankar 00354 PUNB0613200 884 884 Processed 05/07/2023 702490431 devishankar PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-045-002/939
(SOUTHWA) 		1739002045NRG24270620230169520 28/06/2023 ramlakhan 1739002045WL014695 ramlakhan 00354 PUNB0613200 884 884 Processed 05/07/2023 702490431 ramlakhan PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-045-003/129-A
(SOUTHWA) 		1739002045NRG24270620230169564 28/06/2023 rakesh suman 1739002045WL014696 rakesh suman 00354 PUNB0613200 884 884 Processed 05/07/2023 702490431 rakeshsuman PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-045-003/35-A
(SOUTHWA) 		1739002045NRG24270620230169579 28/06/2023 surjan 1739002045WL014696 surjan 00354 PUNB0613200 884 884 Processed 05/07/2023 702490431 surjan PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-045-003/455
(SOUTHWA) 		1739002045NRG24270620230169582 28/06/2023 sulochana bai 1739002045WL014696 sulochana bai 00354 PUNB0613200 884 884 Processed 05/07/2023 702490431 sulochanabai STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-045-003/533
(SOUTHWA) 		1739002045NRG24270620230169587 28/06/2023 anita panchal 1739002045WL014696 anita panchal 00354 PUNB0613200 884 884 Processed 05/07/2023 702490431 anitapanchal STATE BANK OF INDIA(508548)
SubTotal 8619 8619
32 SHEOPUR MP-39-002-045-001/941
(SOUTHWA) 		1739002045NRG24270620230169490 28/06/2023 devrishi meena 1739002045WL014695 devrishi meena 00415 SBIN0004351 1105 1105 Processed 05/07/2023 702490431 devrishimeena STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-045-002/785-A
(SOUTHWA) 		1739002045NRG24270620230169557 28/06/2023 ramkanya 1739002045WL014696 ramkanya 00415 SBIN0004351 884 884 Processed 05/07/2023 702490431 ramkanya CENTRAL BANK OF INDIA(607115)
34 SHEOPUR MP-39-002-045-002/937
(SOUTHWA) 		1739002045NRG24270620230169517 28/06/2023 rammurti 1739002045WL014695 rammurti 00415 SBIN0004351 884 884 Processed 05/07/2023 702490431 rammurti STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-045-002/940
(SOUTHWA) 		1739002045NRG24270620230169522 28/06/2023 janki bai 1739002045WL014695 janki bai 00415 SBIN0004351 884 884 Processed 05/07/2023 702490431 jankibai BANK OF INDIA(508505)
36 SHEOPUR MP-39-002-045-002/943
(SOUTHWA) 		1739002045NRG24270620230169526 28/06/2023 vishnu 1739002045WL014695 vishnu 00415 SBIN0004351 884 884 Processed 05/07/2023 702490431 vishnu UCO BANK(607066)
37 SHEOPUR MP-39-002-045-003/111-A
(SOUTHWA) 		1739002045NRG24270620230169563 28/06/2023 soram 1739002045WL014696 soram 00415 SBIN0004351 884 884 Processed 05/07/2023 702490431 soram STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-045-003/140-A
(SOUTHWA) 		1739002045NRG24270620230169569 28/06/2023 manisha bai 1739002045WL014696 manisha bai 00415 SBIN0004351 884 884 Processed 05/07/2023 702490431 manishabai STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-045-003/15
(SOUTHWA) 		1739002045NRG24270620230169574 28/06/2023 DROPADI 1739002045WL014696 DROPADI 00415 SBIN0004351 884 884 Processed 05/07/2023 702490431 DROPADI STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-045-003/502
(SOUTHWA) 		1739002045NRG24270620230169583 28/06/2023 girraj dom 1739002045WL014696 girraj dom 00415 SBIN0004351 884 884 Processed 05/07/2023 702490431 girrajdom PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-045-003/504
(SOUTHWA) 		1739002045NRG24270620230169586 28/06/2023 badrilal 1739002045WL014696 badrilal 00415 SBIN0004351 884 884 Processed 05/07/2023 702490431 badrilal AXIS BANK(607153)
SubTotal 9061 9061
42 SHEOPUR MP-39-002-045-002/1-A
(SOUTHWA) 		1739002045NRG24270620230169496 28/06/2023 gorishankar suman 1739002045WL014695 gorishankar suman 00415 SBIN0030089 1105 1105 Processed 05/07/2023 702490431 gorishankarsuman STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-045-002/1-A
(SOUTHWA) 		1739002045NRG24270620230169497 28/06/2023 seema bai 1739002045WL014695 seema bai 00415 SBIN0030089 1105 1105 Processed 05/07/2023 702490431 seemabai STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-045-002/2-A
(SOUTHWA) 		1739002045NRG24270620230169498 28/06/2023 ashok meena 1739002045WL014695 ashok meena 00415 SBIN0030089 1105 1105 Processed 05/07/2023 702490431 ashokmeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
45 SHEOPUR MP-39-002-045-002/786-A
(SOUTHWA) 		1739002045NRG24270620230169558 28/06/2023 ramcharan 1739002045WL014696 ramcharan 00415 SBIN0030089 884 884 Processed 05/07/2023 702490431 ramcharan STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-045-002/942
(SOUTHWA) 		1739002045NRG24270620230169524 28/06/2023 ganga bai 1739002045WL014695 ganga bai 00415 SBIN0030089 884 884 Processed 05/07/2023 702490431 gangabai STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-045-003/129-B
(SOUTHWA) 		1739002045NRG24270620230169567 28/06/2023 asha bai 1739002045WL014696 asha bai 00415 SBIN0030089 884 884 Processed 05/07/2023 702490431 ashabai STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-045-003/129-B
(SOUTHWA) 		1739002045NRG24270620230169566 28/06/2023 lokendra suman 1739002045WL014696 lokendra suman 00415 SBIN0030089 884 884 Processed 05/07/2023 702490431 lokendrasuman STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-045-003/140-A
(SOUTHWA) 		1739002045NRG24270620230169568 28/06/2023 KAILASH 1739002045WL014696 KAILASH 00415 SBIN0030089 884 884 Processed 05/07/2023 702490431 KAILASH STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-045-003/140-B
(SOUTHWA) 		1739002045NRG24270620230169573 28/06/2023 barfi bai 1739002045WL014696 barfi bai 00415 SBIN0030089 884 884 Processed 05/07/2023 702490431 barfibai STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-045-003/682-A
(SOUTHWA) 		1739002045NRG24270620230169594 28/06/2023 mausamee suman 1739002045WL014696 mausamee suman 00415 SBIN0030089 884 884 Processed 05/07/2023 702490431 mausameesuman STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-045-003/682-A
(SOUTHWA) 		1739002045NRG24270620230169593 28/06/2023 rammukat suman 1739002045WL014696 rammukat suman 00415 SBIN0030089 884 884 Processed 05/07/2023 702490431 rammukatsuman STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-045-003/902-A
(SOUTHWA) 		1739002045NRG24270620230169535 28/06/2023 kailash bairwa 1739002045WL014695 kailash bairwa 00415 SBIN0030089 884 884 Processed 05/07/2023 702490431 kailashbairwa BANK OF BARODA(606985)
SubTotal 11271 11271
54 SHEOPUR MP-39-002-007-001/40
(JANPURA) 		1739002007NRG24280620230171426 28/06/2023 ramkishan 1739002007WL014801 ramkishan 00415 SBIN0030303 2652 2652 Processed 05/07/2023 702490431 ramkishan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 SHEOPUR MP-39-002-045-002/938
(SOUTHWA) 		1739002045NRG24270620230169518 28/06/2023 rajendra 1739002045WL014695 rajendra 00462 UCBA0001082 884 884 Processed 05/07/2023 702490431 rajendra STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-045-003/129-A
(SOUTHWA) 		1739002045NRG24270620230169565 28/06/2023 lalita bai suman 1739002045WL014696 lalita bai suman 00462 UCBA0001082 884 884 Processed 05/07/2023 702490431 lalitabaisuman UCO BANK(607066)
57 SHEOPUR MP-39-002-045-003/17-B
(SOUTHWA) 		1739002045NRG24270620230169577 28/06/2023 brajmohan bairwa 1739002045WL014696 brajmohan bairwa 00462 UCBA0001082 884 884 Processed 05/07/2023 702490431 brajmohanbairwa UCO BANK(607066)
SubTotal 2652 2652
58 SHEOPUR MP-39-002-045-002/2-A
(SOUTHWA) 		1739002045NRG24270620230169499 28/06/2023 sunita meena 1739002045WL014695 sunita meena 00462 UCBA0001169 1105 1105 Processed 05/07/2023 702490431 sunitameena UCO BANK(607066)
59 SHEOPUR MP-39-002-045-002/943
(SOUTHWA) 		1739002045NRG24270620230169525 28/06/2023 kajod 1739002045WL014695 kajod 00462 UCBA0001169 884 884 Rejected 05/07/2023 702490431 Aadhaar Number not Mapped to Account Number
60 SHEOPUR MP-39-002-045-003/545
(SOUTHWA) 		1739002045NRG24270620230169591 28/06/2023 USHA BAI 1739002045WL014696 USHA BAI 00462 UCBA0001169 884 884 Processed 05/07/2023 702490431 USHABAI UCO BANK(607066)
SubTotal 2873 2873
61 SHEOPUR MP-39-002-045-003/902-A
(SOUTHWA) 		1739002045NRG24270620230169536 28/06/2023 ramdhara bai 1739002045WL014695 ramdhara bai 00468 UBIN0575437 884 884 Processed 05/07/2023 702490431 ramdharabai UNION BANK OF INDIA(508500)
SubTotal 884 884
62 SHEOPUR MP-39-002-007-001/64
(JANPURA) 		1739002007NRG24280620230171427 28/06/2023 ramratan 1739002007WL014801 ramratan 00688 FINO0001446 2652 2652 Processed 05/07/2023 702490431 ramratan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
63 SHEOPUR MP-39-002-045-001/915-A
(SOUTHWA) 		1739002045NRG24270620230169485 28/06/2023 bajrangi bai 1739002045WL014695 bajrangi bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702490431 bajrangibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHEOPUR MP-39-002-045-001/915-A
(SOUTHWA) 		1739002045NRG24270620230169484 28/06/2023 latur 1739002045WL014695 latur 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702490431 latur INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHEOPUR MP-39-002-045-003/910-A
(SOUTHWA) 		1739002045NRG24270620230169540 28/06/2023 sunita bai dom 1739002045WL014695 sunita bai dom 00691 IPOS0000001 884 884 Processed 05/07/2023 702490431 sunitabaidom INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHEOPUR MP-39-002-045-003/910-A
(SOUTHWA) 		1739002045NRG24270620230169539 28/06/2023 vishnu rav 1739002045WL014695 vishnu rav 00691 IPOS0000001 884 884 Processed 05/07/2023 702490431 vishnurav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
67 SHEOPUR MP-39-002-045-003/30-A
(SOUTHWA) 		1739002045NRG24270620230169578 28/06/2023 kamali bai bairwa 1739002045WL014696 kamali bai bairwa 00697 BKID0MG1020 884 884 Processed 05/07/2023 702490431 kamalibaibairwa PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_280623APB_FTO_134264 AXIS BANK UTIB0001333 SHEOPUR 1768
2 SHEOPUR MP1739002_280623APB_FTO_134264 Bank of Baroda BARB0SHEOPU SHEOPUR 884
3 SHEOPUR MP1739002_280623APB_FTO_134264 Bank of India BKID0009075 SHEOPUR 1768
4 SHEOPUR MP1739002_280623APB_FTO_134264 Bank of Maharastra MAHB0002169 Sheopur 12376
5 SHEOPUR MP1739002_280623APB_FTO_134264 Canara Bank CNRB0004116 SHEOPUR 2210
6 SHEOPUR MP1739002_280623APB_FTO_134264 IDBI Bank IBKL0001563 SHEOPUR 884
7 SHEOPUR MP1739002_280623APB_FTO_134264 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1768
8 SHEOPUR MP1739002_280623APB_FTO_134264 Punjab National Bank PUNB0613200 SHEOPUR MP 8619
9 SHEOPUR MP1739002_280623APB_FTO_134264 State Bank of India SBIN0004351 SEHOPUR KALAN 9061
10 SHEOPUR MP1739002_280623APB_FTO_134264 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 11271
11 SHEOPUR MP1739002_280623APB_FTO_134264 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
12 SHEOPUR MP1739002_280623APB_FTO_134264 UCO Bank UCBA0001082 SHEOPURKALAN 2652
13 SHEOPUR MP1739002_280623APB_FTO_134264 UCO Bank UCBA0001169 PREMSAR 2873
14 SHEOPUR MP1739002_280623APB_FTO_134264 Union Bank of India UBIN0575437 Sheopur 884
15 SHEOPUR MP1739002_280623APB_FTO_134264 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 SHEOPUR MP1739002_280623APB_FTO_134264 India Post Payments Bank IPOS0000001 Morena 3978
17 SHEOPUR MP1739002_280623APB_FTO_134264 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 884

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