Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_280523APB_FTO_61218
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-39-002-021-001/516
(KANAPUR) 		1739002021NRG24270520230079708 28/05/2023 dhara 1739002021WL007699 dhara 00048 BKID0009075 1326 1326 Processed 31/05/2023 078603977 dhara BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-051-002/235
(JWALAPUR) 		1739002051NRG24280520230082540 28/05/2023 Vijay Singh 1739002051WL008083 Vijay Singh 00048 BKID0009075 884 884 Processed 31/05/2023 078603977 VijaySingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 2210 2210
3 SHEOPUR MP-39-002-021-001/22
(KANAPUR) 		1739002021NRG24230520230069437 28/05/2023 Iliyah Khan 1739002021WL006770 Iliyah Khan 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 IliyahKhan CENTRAL BANK OF INDIA(607115)
4 SHEOPUR MP-39-002-021-001/3
(KANAPUR) 		1739002021NRG24230520230069438 28/05/2023 Saroz 1739002021WL006770 Saroz 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 Saroz CENTRAL BANK OF INDIA(607115)
5 SHEOPUR MP-39-002-021-001/30
(KANAPUR) 		1739002021NRG24230520230069439 28/05/2023 Mohammmad Sohel 1739002021WL006770 Mohammmad Sohel 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 MohammmadSohel CENTRAL BANK OF INDIA(607115)
6 SHEOPUR MP-39-002-021-001/388
(KANAPUR) 		1739002021NRG24230520230069442 28/05/2023 Mustak 1739002021WL006770 Mustak 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 Mustak CENTRAL BANK OF INDIA(607115)
7 SHEOPUR MP-39-002-021-001/400
(KANAPUR) 		1739002021NRG24230520230069443 28/05/2023 NAJBUNISHA 1739002021WL006770 NAJBUNISHA 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 NAJBUNISHA CENTRAL BANK OF INDIA(607115)
8 SHEOPUR MP-39-002-021-001/42
(KANAPUR) 		1739002021NRG24230520230069444 28/05/2023 Shokin 1739002021WL006770 Shokin 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 Shokin PUNJAB NATIONAL BANK(508568)
9 SHEOPUR MP-39-002-021-001/421
(KANAPUR) 		1739002021NRG24230520230069445 28/05/2023 Maksood 1739002021WL006770 Maksood 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 Maksood CENTRAL BANK OF INDIA(607115)
10 SHEOPUR MP-39-002-021-001/45
(KANAPUR) 		1739002021NRG24230520230069446 28/05/2023 Mohammad Akhalak 1739002021WL006770 Mohammad Akhalak 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 MohammadAkhalak STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-021-001/47
(KANAPUR) 		1739002021NRG24230520230069447 28/05/2023 Amir Khan 1739002021WL006770 Amir Khan 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 AmirKhan CENTRAL BANK OF INDIA(607115)
12 SHEOPUR MP-39-002-021-001/48
(KANAPUR) 		1739002021NRG24230520230069448 28/05/2023 Mohammad Ashfak 1739002021WL006770 Mohammad Ashfak 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 MohammadAshfak STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-021-001/48
(KANAPUR) 		1739002021NRG24230520230069449 28/05/2023 Rashida 1739002021WL006770 Rashida 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 Rashida CENTRAL BANK OF INDIA(607115)
14 SHEOPUR MP-39-002-021-001/57
(KANAPUR) 		1739002021NRG24230520230069455 28/05/2023 Mohammad Fariyad 1739002021WL006770 Mohammad Fariyad 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 MohammadFariyad CENTRAL BANK OF INDIA(607115)
15 SHEOPUR MP-39-002-021-001/64
(KANAPUR) 		1739002021NRG24230520230069456 28/05/2023 Nagina 1739002021WL006770 Nagina 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 Nagina STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-021-001/642
(KANAPUR) 		1739002021NRG24230520230069457 28/05/2023 Barkat 1739002021WL006770 Barkat 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 Barkat CENTRAL BANK OF INDIA(607115)
17 SHEOPUR MP-39-002-021-001/68
(KANAPUR) 		1739002021NRG24230520230069458 28/05/2023 Mo Shapheek 1739002021WL006770 Mo Shapheek 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 MoShapheek STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-021-001/691
(KANAPUR) 		1739002021NRG24270520230079718 28/05/2023 Aslam 1739002021WL007700 Aslam 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 Aslam CENTRAL BANK OF INDIA(607115)
19 SHEOPUR MP-39-002-021-001/698
(KANAPUR) 		1739002021NRG24270520230079719 28/05/2023 Sayra 1739002021WL007700 Sayra 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 Sayra CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-021-001/760
(KANAPUR) 		1739002021NRG24270520230079721 28/05/2023 Aabida 1739002021WL007700 Aabida 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 Aabida CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-021-001/760
(KANAPUR) 		1739002021NRG24270520230079720 28/05/2023 Kadar 1739002021WL007700 Kadar 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 Kadar STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-021-001/773
(KANAPUR) 		1739002021NRG24270520230079723 28/05/2023 Sahistta 1739002021WL007700 Sahistta 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 Sahistta STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-021-001/774
(KANAPUR) 		1739002021NRG24270520230079725 28/05/2023 Afroj 1739002021WL007700 Afroj 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078603977 Afroj UCO BANK(607066)
SubTotal 27846 27846
24 SHEOPUR MP-39-002-050-003/261-A
(SOIKALAN) 		1739002051NRG24280520230082537 28/05/2023 RAKESH MEENA 1739002051WL008083 RAKESH MEENA 00152 HDFC0002488 884 884 Processed 31/05/2023 078603977 RAKESHMEENA HDFC BANK LTD(607152)
SubTotal 884 884
25 SHEOPUR MP-39-002-021-001/100
(KANAPUR) 		1739002021NRG24230520230069428 28/05/2023 Rani 1739002021WL006770 Rani 00354 PUNB0613200 1326 1326 Processed 31/05/2023 078603977 Rani PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-021-001/100
(KANAPUR) 		1739002021NRG24230520230069427 28/05/2023 Sameer 1739002021WL006770 Sameer 00354 PUNB0613200 1326 1326 Processed 31/05/2023 078603977 Sameer BANK OF BARODA(606985)
27 SHEOPUR MP-39-002-021-001/518
(KANAPUR) 		1739002021NRG24230520230069453 28/05/2023 kadurunisha 1739002021WL006770 kadurunisha 00354 PUNB0613200 1326 1326 Processed 31/05/2023 078603977 kadurunisha PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-021-001/518
(KANAPUR) 		1739002021NRG24230520230069452 28/05/2023 yusuf 1739002021WL006770 yusuf 00354 PUNB0613200 1326 1326 Processed 31/05/2023 078603977 yusuf PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
29 SHEOPUR MP-39-002-050-003/272
(SOIKALAN) 		1739002051NRG24280520230082539 28/05/2023 RAM GOPAL MEENA 1739002051WL008083 RAM GOPAL MEENA 00415 SBIN0004351 884 884 Processed 31/05/2023 078603977 RAMGOPALMEENA BANK OF INDIA(508505)
30 SHEOPUR MP-39-002-051-001/269-B
(JWALAPUR) 		1739002051NRG24280520230082536 28/05/2023 Sanno Bano 1739002051WL008082 Sanno Bano 00415 SBIN0004351 221 221 Processed 31/05/2023 078603977 SannoBano STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 SHEOPUR MP-39-002-021-001/516
(KANAPUR) 		1739002021NRG24270520230079707 28/05/2023 girraj 1739002021WL007699 girraj 00415 SBIN0030089 1326 1326 Processed 31/05/2023 078603977 girraj STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-051-002/235-B
(JWALAPUR) 		1739002051NRG24280520230082541 28/05/2023 Rup Singh Gurjar 1739002051WL008083 Rup Singh Gurjar 00415 SBIN0030089 884 884 Processed 31/05/2023 078603977 RupSinghGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 2210 2210
33 SHEOPUR MP-39-002-021-001/102
(KANAPUR) 		1739002021NRG24230520230069429 28/05/2023 Bhuriya 1739002021WL006770 Bhuriya 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 Bhuriya STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-021-001/102
(KANAPUR) 		1739002021NRG24230520230069430 28/05/2023 Sher bano 1739002021WL006770 Sher bano 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 Sherbano STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-021-001/123
(KANAPUR) 		1739002021NRG24230520230069431 28/05/2023 agig 1739002021WL006770 agig 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 agig UCO BANK(607066)
36 SHEOPUR MP-39-002-021-001/123
(KANAPUR) 		1739002021NRG24230520230069432 28/05/2023 Jarina 1739002021WL006770 Jarina 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 Jarina STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-021-001/166-A
(KANAPUR) 		1739002021NRG24270520230079701 28/05/2023 SUREES BARVA 1739002021WL007696 SUREES BARVA 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 SUREESBARVA STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-021-001/199
(KANAPUR) 		1739002021NRG24270520230079702 28/05/2023 ramratan 1739002021WL007697 ramratan 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 ramratan STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-021-001/204-A
(KANAPUR) 		1739002021NRG24230520230069434 28/05/2023 shanaj 1739002021WL006770 shanaj 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 shanaj STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-021-001/205
(KANAPUR) 		1739002021NRG24230520230069435 28/05/2023 sharif 1739002021WL006770 sharif 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 sharif STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-021-001/339
(KANAPUR) 		1739002021NRG24230520230069462 28/05/2023 irfan 1739002021WL006771 irfan 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 irfan IDBI BANK(607095)
42 SHEOPUR MP-39-002-021-001/339
(KANAPUR) 		1739002021NRG24230520230069463 28/05/2023 shanjhan 1739002021WL006771 shanjhan 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 shanjhan STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-021-001/500
(KANAPUR) 		1739002021NRG24230520230069451 28/05/2023 Bhuri 1739002021WL006770 Bhuri 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 Bhuri STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-021-001/500
(KANAPUR) 		1739002021NRG24230520230069450 28/05/2023 jahir 1739002021WL006770 jahir 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 jahir STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-021-001/519
(KANAPUR) 		1739002021NRG24230520230069454 28/05/2023 najra 1739002021WL006770 najra 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 najra STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-021-001/526
(KANAPUR) 		1739002021NRG24270520230079713 28/05/2023 mo shakir 1739002021WL007700 mo shakir 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 moshakir JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
47 SHEOPUR MP-39-002-021-001/526
(KANAPUR) 		1739002021NRG24270520230079714 28/05/2023 reshma bano 1739002021WL007700 reshma bano 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 reshmabano STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-021-001/553
(KANAPUR) 		1739002021NRG24270520230079716 28/05/2023 aaysha 1739002021WL007700 aaysha 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 aaysha STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-021-001/553
(KANAPUR) 		1739002021NRG24270520230079715 28/05/2023 akhlak 1739002021WL007700 akhlak 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 akhlak STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-021-001/580
(KANAPUR) 		1739002021NRG24270520230079704 28/05/2023 Chandrparakash 1739002021WL007698 Chandrparakash 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 Chandrparakash STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-021-001/679
(KANAPUR) 		1739002021NRG24270520230079710 28/05/2023 HABIBUN 1739002021WL007699 HABIBUN 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 HABIBUN STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-021-001/808
(KANAPUR) 		1739002021NRG24270520230079726 28/05/2023 firdosh 1739002021WL007700 firdosh 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 firdosh STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-021-001/809
(KANAPUR) 		1739002021NRG24270520230079728 28/05/2023 Sabana 1739002021WL007700 Sabana 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078603977 Sabana STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-090-002/289
(MEKHDAHEDI) 		1739002090NRG24270520230080790 28/05/2023 Ramlakhan 1739002090WL007867 Ramlakhan 00415 SBIN0030303 1547 1547 Processed 31/05/2023 078603977 Ramlakhan STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-090-002/333
(MEKHDAHEDI) 		1739002090NRG24270520230080857 28/05/2023 Rughjee 1739002090WL007869 Rughjee 00415 SBIN0030303 1547 1547 Processed 31/05/2023 078603977 Rughjee STATE BANK OF INDIA(508548)
SubTotal 30940 30940
56 SHEOPUR MP-39-002-021-001/199
(KANAPUR) 		1739002021NRG24270520230079703 28/05/2023 ramsiya 1739002021WL007697 ramsiya 00462 UCBA0001082 1326 1326 Processed 31/05/2023 078603977 ramsiya STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-021-001/204-A
(KANAPUR) 		1739002021NRG24230520230069433 28/05/2023 yusuf 1739002021WL006770 yusuf 00462 UCBA0001082 1326 1326 Processed 31/05/2023 078603977 yusuf UCO BANK(607066)
58 SHEOPUR MP-39-002-021-001/267
(KANAPUR) 		1739002021NRG24230520230069461 28/05/2023 janno bai 1739002021WL006771 janno bai 00462 UCBA0001082 1326 1326 Processed 31/05/2023 078603977 jannobai UCO BANK(607066)
59 SHEOPUR MP-39-002-021-001/316-A
(KANAPUR) 		1739002021NRG24230520230069441 28/05/2023 akila 1739002021WL006770 akila 00462 UCBA0001082 1326 1326 Processed 31/05/2023 078603977 akila UCO BANK(607066)
60 SHEOPUR MP-39-002-021-001/316-A
(KANAPUR) 		1739002021NRG24230520230069440 28/05/2023 fateh khan 1739002021WL006770 fateh khan 00462 UCBA0001082 1326 1326 Processed 31/05/2023 078603977 fatehkhan UCO BANK(607066)
61 SHEOPUR MP-39-002-021-001/41
(KANAPUR) 		1739002021NRG24270520230079706 28/05/2023 pappu 1739002021WL007699 pappu 00462 UCBA0001082 1326 1326 Processed 31/05/2023 078603977 pappu UCO BANK(607066)
SubTotal 7956 7956
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_280523APB_FTO_61218 Bank of India BKID0009075 SHEOPUR 2210
2 SHEOPUR MP1739002_280523APB_FTO_61218 Central Bank Of India CBIN0281733 SHEOPUR KALAN 27846
3 SHEOPUR MP1739002_280523APB_FTO_61218 HDFC bank HDFC0002488 SHEOPUR 884
4 SHEOPUR MP1739002_280523APB_FTO_61218 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
5 SHEOPUR MP1739002_280523APB_FTO_61218 State Bank of India SBIN0004351 SEHOPUR KALAN 1105
6 SHEOPUR MP1739002_280523APB_FTO_61218 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2210
7 SHEOPUR MP1739002_280523APB_FTO_61218 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 30940
8 SHEOPUR MP1739002_280523APB_FTO_61218 UCO Bank UCBA0001082 SHEOPURKALAN 7956

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