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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_070623APB_FTO_77061
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-39-002-069-003/538-A
(MANPUR) 		1739002069NRG24070620230110918 07/06/2023 SURAJ PRAJAPATI 1739002069WL010355 SURAJ PRAJAPATI 00048 BKID0009075 1326 1326 Processed 12/06/2023 298154426 SURAJPRAJAPATI BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-069-003/790
(MANPUR) 		1739002069NRG24070620230110942 07/06/2023 ballu sen 1739002069WL010357 ballu sen 00048 BKID0009075 1326 1326 Processed 12/06/2023 298154426 ballusen BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-069-003/818
(MANPUR) 		1739002069NRG24070620230110943 07/06/2023 BRAJESH GOSWAMI 1739002069WL010357 BRAJESH GOSWAMI 00048 BKID0009075 1326 1326 Processed 12/06/2023 298154426 BRAJESHGOSWAMI BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-069-003/868
(MANPUR) 		1739002069NRG24070620230110944 07/06/2023 GAJANAND BAIRWA 1739002069WL010357 GAJANAND BAIRWA 00048 BKID0009075 1326 1326 Processed 12/06/2023 298154426 GAJANANDBAIRWA BANK OF INDIA(508505)
SubTotal 5304 5304
5 SHEOPUR MP-39-002-069-002/4-A
(MANPUR) 		1739002069NRG24070620230110937 07/06/2023 Ramcharat Adivasi 1739002069WL010356 Ramcharat Adivasi 00354 PUNB0613200 1326 1326 Processed 12/06/2023 298154426 RamcharatAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-055-002/1418
(HANSALPUR) 		1739002055NRG24070620230108617 07/06/2023 raghubeer 1739002055WL010211 raghubeer 00415 SBIN0004351 3094 3094 Processed 12/06/2023 298154426 raghubeer STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-069-002/25-A
(MANPUR) 		1739002069NRG24070620230110931 07/06/2023 vishnu adiwasi 1739002069WL010356 vishnu adiwasi 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298154426 vishnuadiwasi STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-069-002/25-C
(MANPUR) 		1739002069NRG24070620230110933 07/06/2023 Ramraj Adivasi 1739002069WL010356 Ramraj Adivasi 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298154426 RamrajAdivasi STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-069-002/26
(MANPUR) 		1739002069NRG24070620230110934 07/06/2023 Ramjeelal 1739002069WL010356 Ramjeelal 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298154426 Ramjeelal STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-069-002/4
(MANPUR) 		1739002069NRG24070620230110936 07/06/2023 RAMKISHAN 1739002069WL010356 RAMKISHAN 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298154426 RAMKISHAN STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-069-003/538
(MANPUR) 		1739002069NRG24070620230110940 07/06/2023 Anita Bai Prajapati 1739002069WL010357 Anita Bai Prajapati 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298154426 AnitaBaiPrajapati STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-069-003/538
(MANPUR) 		1739002069NRG24070620230110939 07/06/2023 Kaduram 1739002069WL010357 Kaduram 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298154426 Kaduram STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-069-003/584
(MANPUR) 		1739002069NRG24070620230110919 07/06/2023 CHATARU LAL 1739002069WL010355 CHATARU LAL 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298154426 CHATARULAL STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-069-003/584
(MANPUR) 		1739002069NRG24070620230110920 07/06/2023 GUDDI BAI PRAJAPATI 1739002069WL010355 GUDDI BAI PRAJAPATI 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298154426 GUDDIBAIPRAJAPATI STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-069-003/59
(MANPUR) 		1739002069NRG24070620230110921 07/06/2023 Gobariya 1739002069WL010355 Gobariya 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298154426 Gobariya FINO PAYMENTS BANK LTD(608001)
16 SHEOPUR MP-39-002-069-003/65
(MANPUR) 		1739002069NRG24070620230110941 07/06/2023 PARASRAM 1739002069WL010357 PARASRAM 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298154426 PARASRAM STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-069-003/927-A
(MANPUR) 		1739002069NRG24070620230110925 07/06/2023 SURESH KUSHWAH 1739002069WL010355 SURESH KUSHWAH 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298154426 SURESHKUSHWAH UCO BANK(607066)
18 SHEOPUR MP-39-002-069-003/970
(MANPUR) 		1739002069NRG24070620230110926 07/06/2023 SHIVNARAYAN ARYA 1739002069WL010355 SHIVNARAYAN ARYA 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298154426 SHIVNARAYANARYA STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-069-004/18
(MANPUR) 		1739002069NRG24070620230110946 07/06/2023 Prem bai 1739002069WL010357 Prem bai 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298154426 Prembai STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-069-004/19-A
(MANPUR) 		1739002069NRG24070620230110949 07/06/2023 raghuveer 1739002069WL010357 raghuveer 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298154426 raghuveer STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-069-004/19-A
(MANPUR) 		1739002069NRG24070620230110950 07/06/2023 ramsiya 1739002069WL010357 ramsiya 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298154426 ramsiya STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-069-004/2-B
(MANPUR) 		1739002069NRG24070620230110952 07/06/2023 ANGURI BAI 1739002069WL010357 ANGURI BAI 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298154426 ANGURIBAI BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-069-004/2-B
(MANPUR) 		1739002069NRG24070620230110951 07/06/2023 RAMVILASH 1739002069WL010357 RAMVILASH 00415 SBIN0004351 1326 1326 Processed 12/06/2023 298154426 RAMVILASH STATE BANK OF INDIA(508548)
SubTotal 25636 25636
24 SHEOPUR MP-39-002-069-002/28
(MANPUR) 		1739002069NRG24070620230110935 07/06/2023 HARIOM 1739002069WL010356 HARIOM 00415 SBIN0009075 1326 1326 Processed 12/06/2023 298154426 HARIOM BANK OF BARODA(606985)
SubTotal 1326 1326
25 SHEOPUR MP-39-002-055-002/1173
(HANSALPUR) 		1739002055NRG24070620230108613 07/06/2023 RAMKANYA BAI MALI 1739002055WL010207 RAMKANYA BAI MALI 00415 SBIN0030089 3094 3094 Processed 12/06/2023 298154426 RAMKANYABAIMALI STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-055-002/1312
(HANSALPUR) 		1739002055NRG24070620230108612 07/06/2023 ramlakhan 1739002055WL010206 ramlakhan 00415 SBIN0030089 3094 3094 Processed 12/06/2023 298154426 ramlakhan STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-055-002/73
(HANSALPUR) 		1739002055NRG24070620230108635 07/06/2023 leela bai mali 1739002055WL010223 leela bai mali 00415 SBIN0030089 3094 3094 Processed 12/06/2023 298154426 leelabaimali STATE BANK OF INDIA(508548)
SubTotal 9282 9282
28 SHEOPUR MP-39-002-083-003/174
(DUBDIUTANWAD) 		1739002083NRG24060620230107629 07/06/2023 Govardhani 1739002083WL010112 Govardhani 00462 UCBA0001082 1326 1326 Processed 12/06/2023 298154426 Govardhani UCO BANK(607066)
29 SHEOPUR MP-39-002-083-003/174
(DUBDIUTANWAD) 		1739002083NRG24060620230107628 07/06/2023 Ramprasad 1739002083WL010112 Ramprasad 00462 UCBA0001082 1326 1326 Processed 12/06/2023 298154426 Ramprasad UCO BANK(607066)
30 SHEOPUR MP-39-002-083-003/257
(DUBDIUTANWAD) 		1739002083NRG24060620230107621 07/06/2023 Jagdeesh 1739002083WL010107 Jagdeesh 00462 UCBA0001082 1326 1326 Processed 12/06/2023 298154426 Jagdeesh UCO BANK(607066)
31 SHEOPUR MP-39-002-083-003/257
(DUBDIUTANWAD) 		1739002083NRG24060620230107622 07/06/2023 Mosami 1739002083WL010107 Mosami 00462 UCBA0001082 1326 1326 Processed 12/06/2023 298154426 Mosami BANK OF BARODA(606985)
32 SHEOPUR MP-39-002-083-003/302
(DUBDIUTANWAD) 		1739002083NRG24060620230107626 07/06/2023 ganesh 1739002083WL010110 ganesh 00462 UCBA0001082 1326 1326 Processed 12/06/2023 298154426 ganesh CENTRAL BANK OF INDIA(607115)
33 SHEOPUR MP-39-002-083-003/302
(DUBDIUTANWAD) 		1739002083NRG24060620230107632 07/06/2023 Saytra 1739002083WL010114 Saytra 00462 UCBA0001082 1326 1326 Processed 12/06/2023 298154426 Saytra UCO BANK(607066)
34 SHEOPUR MP-39-002-083-003/328
(DUBDIUTANWAD) 		1739002083NRG24060620230107635 07/06/2023 Anusuhiya 1739002083WL010116 Anusuhiya 00462 UCBA0001082 1326 1326 Processed 12/06/2023 298154426 Anusuhiya UCO BANK(607066)
35 SHEOPUR MP-39-002-083-003/328
(DUBDIUTANWAD) 		1739002083NRG24060620230107634 07/06/2023 Lekhraj 1739002083WL010116 Lekhraj 00462 UCBA0001082 1326 1326 Processed 12/06/2023 298154426 Lekhraj UCO BANK(607066)
36 SHEOPUR MP-39-002-083-003/368
(DUBDIUTANWAD) 		1739002083NRG24060620230107630 07/06/2023 mukesh 1739002083WL010112 mukesh 00462 UCBA0001082 1326 1326 Processed 12/06/2023 298154426 mukesh UCO BANK(607066)
37 SHEOPUR MP-39-002-083-003/378
(DUBDIUTANWAD) 		1739002083NRG24060620230107625 07/06/2023 meva bai 1739002083WL010109 meva bai 00462 UCBA0001082 1326 1326 Processed 12/06/2023 298154426 mevabai BANK OF INDIA(508505)
38 SHEOPUR MP-39-002-083-003/378
(DUBDIUTANWAD) 		1739002083NRG24060620230107624 07/06/2023 suresh 1739002083WL010109 suresh 00462 UCBA0001082 1326 1326 Processed 12/06/2023 298154426 suresh UCO BANK(607066)
39 SHEOPUR MP-39-002-083-003/413
(DUBDIUTANWAD) 		1739002083NRG24060620230107627 07/06/2023 Mahaveer 1739002083WL010111 Mahaveer 00462 UCBA0001082 1326 1326 Processed 12/06/2023 298154426 Mahaveer UCO BANK(607066)
40 SHEOPUR MP-39-002-083-003/73
(DUBDIUTANWAD) 		1739002083NRG24060620230107623 07/06/2023 Badrilal 1739002083WL010108 Badrilal 00462 UCBA0001082 1326 1326 Processed 12/06/2023 298154426 Badrilal UCO BANK(607066)
41 SHEOPUR MP-39-002-083-003/74
(DUBDIUTANWAD) 		1739002083NRG24060620230107631 07/06/2023 Sankar 1739002083WL010113 Sankar 00462 UCBA0001082 1326 1326 Processed 12/06/2023 298154426 Sankar UCO BANK(607066)
SubTotal 18564 18564
42 SHEOPUR MP-39-002-055-002/1218
(HANSALPUR) 		1739002055NRG24070620230108619 07/06/2023 HEMRAJ JATAW 1739002055WL010213 HEMRAJ JATAW 00462 UCBA0001167 3094 3094 Processed 12/06/2023 298154426 HEMRAJJATAW INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHEOPUR MP-39-002-055-002/1238
(HANSALPUR) 		1739002055NRG24070620230108621 07/06/2023 HARIMOHAN MALI 1739002055WL010215 HARIMOHAN MALI 00462 UCBA0001167 1547 1547 Processed 12/06/2023 298154426 HARIMOHANMALI UCO BANK(607066)
44 SHEOPUR MP-39-002-055-002/1331
(HANSALPUR) 		1739002055NRG24070620230108631 07/06/2023 KASHI BAI 1739002055WL010220 KASHI BAI 00462 UCBA0001167 3094 3094 Processed 12/06/2023 298154426 KASHIBAI UCO BANK(607066)
45 SHEOPUR MP-39-002-055-002/1341
(HANSALPUR) 		1739002055NRG24070620230108618 07/06/2023 BEERBAL 1739002055WL010212 BEERBAL 00462 UCBA0001167 3094 3094 Processed 12/06/2023 298154426 BEERBAL UCO BANK(607066)
46 SHEOPUR MP-39-002-055-002/1419
(HANSALPUR) 		1739002055NRG24070620230108636 07/06/2023 pankaj meena 1739002055WL010224 pankaj meena 00462 UCBA0001167 3094 3094 Processed 12/06/2023 298154426 pankajmeena UCO BANK(607066)
47 SHEOPUR MP-39-002-055-002/189
(HANSALPUR) 		1739002055NRG24070620230108615 07/06/2023 TULSI 1739002055WL010209 TULSI 00462 UCBA0001167 1547 1547 Processed 12/06/2023 298154426 TULSI UCO BANK(607066)
48 SHEOPUR MP-39-002-055-002/264
(HANSALPUR) 		1739002055NRG24070620230108620 07/06/2023 harimohan 1739002055WL010214 harimohan 00462 UCBA0001167 1547 1547 Processed 12/06/2023 298154426 harimohan UCO BANK(607066)
49 SHEOPUR MP-39-002-055-002/333
(HANSALPUR) 		1739002055NRG24070620230108637 07/06/2023 Ramnivas 1739002055WL010225 Ramnivas 00462 UCBA0001167 3094 3094 Processed 12/06/2023 298154426 Ramnivas STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-055-002/37
(HANSALPUR) 		1739002055NRG24070620230108616 07/06/2023 shivcharan mali 1739002055WL010210 shivcharan mali 00462 UCBA0001167 3094 3094 Processed 12/06/2023 298154426 shivcharanmali UCO BANK(607066)
51 SHEOPUR MP-39-002-055-002/403
(HANSALPUR) 		1739002055NRG24070620230108634 07/06/2023 shimmudayal vashanv 1739002055WL010223 shimmudayal vashanv 00462 UCBA0001167 3094 3094 Processed 12/06/2023 298154426 shimmudayalvashanv UCO BANK(607066)
52 SHEOPUR MP-39-002-055-002/407
(HANSALPUR) 		1739002055NRG24070620230108633 07/06/2023 laxminarayan 1739002055WL010222 laxminarayan 00462 UCBA0001167 3094 3094 Processed 12/06/2023 298154426 laxminarayan UCO BANK(607066)
53 SHEOPUR MP-39-002-055-002/493
(HANSALPUR) 		1739002055NRG24070620230108632 07/06/2023 NARAYAN MALI 1739002055WL010221 NARAYAN MALI 00462 UCBA0001167 3094 3094 Processed 12/06/2023 298154426 NARAYANMALI UCO BANK(607066)
54 SHEOPUR MP-39-002-055-002/512
(HANSALPUR) 		1739002055NRG24070620230108611 07/06/2023 somotee bai 1739002055WL010205 somotee bai 00462 UCBA0001167 2210 2210 Processed 12/06/2023 298154426 somoteebai UCO BANK(607066)
55 SHEOPUR MP-39-002-055-002/528
(HANSALPUR) 		1739002055NRG24070620230108622 07/06/2023 banbaree 1739002055WL010216 banbaree 00462 UCBA0001167 1547 1547 Processed 12/06/2023 298154426 banbaree UCO BANK(607066)
56 SHEOPUR MP-39-002-055-002/74
(HANSALPUR) 		1739002055NRG24070620230108630 07/06/2023 SHYAM BABU 1739002055WL010219 SHYAM BABU 00462 UCBA0001167 3094 3094 Processed 12/06/2023 298154426 SHYAMBABU UCO BANK(607066)
57 SHEOPUR MP-39-002-055-002/952
(HANSALPUR) 		1739002055NRG24070620230108639 07/06/2023 SHANTI 1739002055WL010226 SHANTI 00462 UCBA0001167 3094 3094 Processed 12/06/2023 298154426 SHANTI UCO BANK(607066)
58 SHEOPUR MP-39-002-055-002/954
(HANSALPUR) 		1739002055NRG24070620230108614 07/06/2023 PREMNARAYAN PRAJAPATI 1739002055WL010208 PREMNARAYAN PRAJAPATI 00462 UCBA0001167 1989 1989 Processed 12/06/2023 298154426 PREMNARAYANPRAJAPATI UCO BANK(607066)
59 SHEOPUR MP-39-002-055-002/97
(HANSALPUR) 		1739002055NRG24070620230108638 07/06/2023 RAM CHARAN 1739002055WL010225 RAM CHARAN 00462 UCBA0001167 3094 3094 Processed 12/06/2023 298154426 RAMCHARAN UCO BANK(607066)
60 SHEOPUR MP-39-002-055-002/99
(HANSALPUR) 		1739002055NRG24070620230108629 07/06/2023 POORAN 1739002055WL010218 POORAN 00462 UCBA0001167 2431 2431 Processed 12/06/2023 298154426 POORAN UCO BANK(607066)
SubTotal 49946 49946
61 SHEOPUR MP-39-002-069-002/11-A
(MANPUR) 		1739002069NRG24070620230110928 07/06/2023 Suraj Adivasi 1739002069WL010356 Suraj Adivasi 00468 UBIN0543187 1326 1326 Processed 12/06/2023 298154426 SurajAdivasi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 SHEOPUR MP-39-002-069-002/25-B
(MANPUR) 		1739002069NRG24070620230110932 07/06/2023 Makhan Adiwasi 1739002069WL010356 Makhan Adiwasi 00468 UBIN0575437 1326 1326 Processed 12/06/2023 298154426 MakhanAdiwasi UNION BANK OF INDIA(508500)
63 SHEOPUR MP-39-002-069-003/971
(MANPUR) 		1739002069NRG24070620230110927 07/06/2023 VISHNU PRAJAPATI 1739002069WL010355 VISHNU PRAJAPATI 00468 UBIN0575437 1326 1326 Processed 12/06/2023 298154426 VISHNUPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
64 SHEOPUR MP-39-002-069-003/808
(MANPUR) 		1739002069NRG24070620230110923 07/06/2023 gajanand suman 1739002069WL010355 gajanand suman 00688 FINO0001001 1326 1326 Processed 12/06/2023 298154426 gajanandsuman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 SHEOPUR MP-39-002-069-003/927
(MANPUR) 		1739002069NRG24070620230110924 07/06/2023 MUKESH KUSHVAH 1739002069WL010355 MUKESH KUSHVAH 00697 BKID0MG9066 1326 1326 Processed 12/06/2023 298154426 MUKESHKUSHVAH BANK OF BARODA(606985)
SubTotal 1326 1326
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_070623APB_FTO_77061 Bank of India BKID0009075 SHEOPUR 5304
2 SHEOPUR MP1739002_070623APB_FTO_77061 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
3 SHEOPUR MP1739002_070623APB_FTO_77061 State Bank of India SBIN0004351 SEHOPUR KALAN 25636
4 SHEOPUR MP1739002_070623APB_FTO_77061 State Bank of India SBIN0009075 STATION ROAD, DURG 1326
5 SHEOPUR MP1739002_070623APB_FTO_77061 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9282
6 SHEOPUR MP1739002_070623APB_FTO_77061 UCO Bank UCBA0001082 SHEOPURKALAN 18564
7 SHEOPUR MP1739002_070623APB_FTO_77061 UCO Bank UCBA0001167 DHODHAR 49946
8 SHEOPUR MP1739002_070623APB_FTO_77061 Union Bank of India UBIN0543187 BIRPUR 1326
9 SHEOPUR MP1739002_070623APB_FTO_77061 Union Bank of India UBIN0575437 Sheopur 2652
10 SHEOPUR MP1739002_070623APB_FTO_77061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SHEOPUR MP1739002_070623APB_FTO_77061 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1326

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