Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_240523APB_FTO_54751
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-39-002-079-002/207-B
(RADHAPURA) 		1739002079NRG24240520230070644 24/05/2023 Viramdev adiwasi 1739002079WL006844 Viramdev adiwasi 00045 BARB0SHEOPU 1326 1326 Processed 30/05/2023 050266635 Viramdevadiwasi BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-066-001/668
(JAINI) 		1739002066NRG24240520230069947 24/05/2023 RAMCHARIT 1739002066WL006810 RAMCHARIT 00089 CBIN0280133 1326 1326 Processed 30/05/2023 050266635 RAMCHARIT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-066-001/129-A
(JAINI) 		1739002066NRG24240520230069940 24/05/2023 KAASHIRAM 1739002066WL006803 KAASHIRAM 00152 HDFC0002488 1326 1326 Processed 30/05/2023 050266635 KAASHIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SHEOPUR MP-39-002-066-001/128
(JAINI) 		1739002066NRG24240520230069943 24/05/2023 RAMPRASAD 1739002066WL006806 RAMPRASAD 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050266635 RAMPRASAD STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-066-001/168-C
(JAINI) 		1739002066NRG24240520230069961 24/05/2023 Ramhet 1739002066WL006817 Ramhet 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050266635 Ramhet STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-066-001/284-A
(JAINI) 		1739002066NRG24240520230069960 24/05/2023 rajee meena 1739002066WL006816 rajee meena 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050266635 rajeemeena BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-066-001/284-A
(JAINI) 		1739002066NRG24240520230069959 24/05/2023 Sumer 1739002066WL006816 Sumer 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050266635 Sumer STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-066-001/368
(JAINI) 		1739002066NRG24240520230069942 24/05/2023 urmila 1739002066WL006805 urmila 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050266635 urmila STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-066-001/644
(JAINI) 		1739002066NRG24240520230069944 24/05/2023 RAMAVTAR 1739002066WL006807 RAMAVTAR 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050266635 RAMAVTAR STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-066-001/89-A
(JAINI) 		1739002066NRG24240520230069962 24/05/2023 rajendra 1739002066WL006818 rajendra 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050266635 rajendra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 SHEOPUR MP-39-002-061-003/126
(BASOND) 		1739002095NRG24230520230069875 24/05/2023 JIVRAJ 1739002095WL006793 JIVRAJ 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 JIVRAJ STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-061-003/143
(BASOND) 		1739002095NRG24230520230069876 24/05/2023 Lekhraj 1739002095WL006793 Lekhraj 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 Lekhraj STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-061-003/144
(BASOND) 		1739002095NRG24230520230069877 24/05/2023 Chandrabhan 1739002095WL006793 Chandrabhan 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 Chandrabhan STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-064-001/184-A
(KUHANJAPUR) 		1739002095NRG24230520230069885 24/05/2023 Ramraj meena 1739002095WL006796 Ramraj meena 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 Ramrajmeena STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-064-001/194
(KUHANJAPUR) 		1739002095NRG24230520230069887 24/05/2023 danraj 1739002095WL006796 danraj 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 danraj STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-064-001/267
(KUHANJAPUR) 		1739002095NRG24230520230069881 24/05/2023 lokendhar 1739002095WL006795 lokendhar 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 lokendhar STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-064-001/331
(KUHANJAPUR) 		1739002095NRG24230520230069883 24/05/2023 Govinda 1739002095WL006795 Govinda 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 Govinda STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-064-001/75
(KUHANJAPUR) 		1739002095NRG24230520230069884 24/05/2023 bemraj 1739002095WL006795 bemraj 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 bemraj PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-079-001/6-A
(RADHAPURA) 		1739002079NRG24240520230070623 24/05/2023 Vishnu meena 1739002079WL006841 Vishnu meena 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 Vishnumeena STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-079-001/6-B
(RADHAPURA) 		1739002079NRG24240520230070624 24/05/2023 Kamal kishor meena 1739002079WL006841 Kamal kishor meena 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 Kamalkishormeena STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-079-002/123-B
(RADHAPURA) 		1739002079NRG24240520230070625 24/05/2023 Nandkishore 1739002079WL006841 Nandkishore 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 Nandkishore STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-079-002/179
(RADHAPURA) 		1739002079NRG24240520230070640 24/05/2023 sabulal adiwasi 1739002079WL006844 sabulal adiwasi 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 sabulaladiwasi NARMADA JHABUA GRAMIN BANK(508515)
23 SHEOPUR MP-39-002-079-002/207
(RADHAPURA) 		1739002079NRG24240520230070642 24/05/2023 Guddi bai 1739002079WL006844 Guddi bai 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 Guddibai STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-079-002/207-A
(RADHAPURA) 		1739002079NRG24240520230070643 24/05/2023 munni bai 1739002079WL006844 munni bai 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 munnibai STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-079-002/250
(RADHAPURA) 		1739002079NRG24240520230070651 24/05/2023 Devishankar dhakad 1739002079WL006845 Devishankar dhakad 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 Devishankardhakad BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-079-002/250-B
(RADHAPURA) 		1739002079NRG24240520230070652 24/05/2023 Kapil nagar 1739002079WL006845 Kapil nagar 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 Kapilnagar BANK OF INDIA(508505)
27 SHEOPUR MP-39-002-079-002/252-A
(RADHAPURA) 		1739002079NRG24240520230070653 24/05/2023 Kapil nagar 1739002079WL006845 Kapil nagar 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 Kapilnagar BANK OF BARODA(606985)
28 SHEOPUR MP-39-002-079-002/252-A
(RADHAPURA) 		1739002079NRG24240520230070654 24/05/2023 Pooja bai 1739002079WL006845 Pooja bai 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 Poojabai BANK OF BARODA(606985)
29 SHEOPUR MP-39-002-079-002/253
(RADHAPURA) 		1739002079NRG24240520230070655 24/05/2023 biramdev 1739002079WL006845 biramdev 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 biramdev STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-079-002/290
(RADHAPURA) 		1739002079NRG24240520230070626 24/05/2023 Omprakash 1739002079WL006841 Omprakash 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 Omprakash STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-079-002/64
(RADHAPURA) 		1739002079NRG24240520230070629 24/05/2023 ramkunwar 1739002079WL006841 ramkunwar 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 ramkunwar STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-079-002/66
(RADHAPURA) 		1739002079NRG24240520230070630 24/05/2023 chintaram 1739002079WL006841 chintaram 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 chintaram STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-079-002/68-A
(RADHAPURA) 		1739002079NRG24240520230070631 24/05/2023 Harimohan 1739002079WL006841 Harimohan 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 Harimohan STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-079-002/89-A
(RADHAPURA) 		1739002079NRG24240520230070430 24/05/2023 Radheshyam Bearava 1739002079WL006831 Radheshyam Bearava 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 RadheshyamBearava STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-079-003/123
(RADHAPURA) 		1739002079NRG24240520230070633 24/05/2023 sunita bai 1739002079WL006841 sunita bai 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 sunitabai STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-079-003/130
(RADHAPURA) 		1739002079NRG24240520230070634 24/05/2023 kanti bai 1739002079WL006841 kanti bai 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 kantibai STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-079-003/130-A
(RADHAPURA) 		1739002079NRG24240520230070635 24/05/2023 Mahaveer 1739002079WL006841 Mahaveer 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 Mahaveer STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-079-003/130-A
(RADHAPURA) 		1739002079NRG24240520230070636 24/05/2023 sunita bai 1739002079WL006841 sunita bai 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 sunitabai STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-079-003/136-B
(RADHAPURA) 		1739002079NRG24240520230070432 24/05/2023 Chaynabai meena 1739002079WL006831 Chaynabai meena 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 Chaynabaimeena STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-079-003/136-B
(RADHAPURA) 		1739002079NRG24240520230070431 24/05/2023 Ramavtar meena 1739002079WL006831 Ramavtar meena 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 Ramavtarmeena STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-079-003/308
(RADHAPURA) 		1739002079NRG24240520230070433 24/05/2023 Mahaveer kewat 1739002079WL006831 Mahaveer kewat 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 Mahaveerkewat STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-079-003/331
(RADHAPURA) 		1739002079NRG24240520230070647 24/05/2023 SAPNA ADIWASI 1739002079WL006844 SAPNA ADIWASI 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 SAPNAADIWASI STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-079-003/341
(RADHAPURA) 		1739002079NRG24240520230070649 24/05/2023 Foola Sahriya 1739002079WL006844 Foola Sahriya 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266635 FoolaSahriya STATE BANK OF INDIA(508548)
SubTotal 43758 43758
44 SHEOPUR MP-39-002-079-002/107-A
(RADHAPURA) 		1739002079NRG24240520230070639 24/05/2023 hansaraj 1739002079WL006844 hansaraj 00697 BKID0MG9069 1326 1326 Processed 30/05/2023 050266635 hansaraj NARMADA JHABUA GRAMIN BANK(508515)
45 SHEOPUR MP-39-002-079-002/295
(RADHAPURA) 		1739002079NRG24240520230070628 24/05/2023 Bajrangi bai 1739002079WL006841 Bajrangi bai 00697 BKID0MG9069 1326 1326 Processed 30/05/2023 050266635 Bajrangibai NARMADA JHABUA GRAMIN BANK(508515)
46 SHEOPUR MP-39-002-079-002/295
(RADHAPURA) 		1739002079NRG24240520230070627 24/05/2023 Ramlakhan meena 1739002079WL006841 Ramlakhan meena 00697 BKID0MG9069 1326 1326 Processed 30/05/2023 050266635 Ramlakhanmeena NARMADA JHABUA GRAMIN BANK(508515)
47 SHEOPUR MP-39-002-079-003/110-C
(RADHAPURA) 		1739002079NRG24240520230070656 24/05/2023 Savitri bai 1739002079WL006845 Savitri bai 00697 BKID0MG9069 1326 1326 Processed 30/05/2023 050266635 Savitribai STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-079-003/387
(RADHAPURA) 		1739002079NRG24240520230070650 24/05/2023 sonu kewat 1739002079WL006844 sonu kewat 00697 BKID0MG9069 1326 1326 Processed 30/05/2023 050266635 sonukewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
49 SHEOPUR MP-39-002-079-002/68-A
(RADHAPURA) 		1739002079NRG24240520230070632 24/05/2023 Shakuntala bai 1739002079WL006841 Shakuntala bai 00697 BKID0MG9070 1326 1326 Processed 30/05/2023 050266635 Shakuntalabai BANK OF BARODA(606985)
SubTotal 1326 1326
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_240523APB_FTO_54751 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_240523APB_FTO_54751 Central Bank Of India CBIN0280133 PURI 1326
3 SHEOPUR MP1739002_240523APB_FTO_54751 HDFC bank HDFC0002488 SHEOPUR 1326
4 SHEOPUR MP1739002_240523APB_FTO_54751 State Bank of India SBIN0004351 SEHOPUR KALAN 9282
5 SHEOPUR MP1739002_240523APB_FTO_54751 State Bank of India SBIN0030166 BARODA(SHEOPUR) 43758
6 SHEOPUR MP1739002_240523APB_FTO_54751 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 6630
7 SHEOPUR MP1739002_240523APB_FTO_54751 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326

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