Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_190723APB_FTO_174762
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-39-002-037-003/91-D
(CHHOTAKHEDA) 		1739002037NRG24170720230233878 19/07/2023 mahendra 1739002037WL019254 mahendra 00045 BARB0SHEOPU 1105 1105 Processed 22/07/2023 107146691 mahendra BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-060-001/80
(AMALDA) 		1739002060NRG24180720230235538 19/07/2023 satayveer 1739002060WL019398 satayveer 00045 BARB0SHEOPU 1326 1326 Processed 22/07/2023 107146691 satayveer BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-066-001/578-A
(JAINI) 		1739002066NRG24180720230235941 19/07/2023 Murari prajapati 1739002066WL019439 Murari prajapati 00045 BARB0SHEOPU 1326 1326 Processed 22/07/2023 107146691 Murariprajapati BANK OF BARODA(606985)
SubTotal 3757 3757
4 SHEOPUR MP-39-002-037-003/14
(CHHOTAKHEDA) 		1739002037NRG24170720230233864 19/07/2023 guddi bai 1739002037WL019253 guddi bai 00089 CBIN0281733 1105 1105 Processed 22/07/2023 107146691 guddibai BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-037-003/14-B
(CHHOTAKHEDA) 		1739002037NRG24170720230233874 19/07/2023 JAGDEESH 1739002037WL019254 JAGDEESH 00089 CBIN0281733 1105 1105 Processed 22/07/2023 107146691 JAGDEESH UCO BANK(607066)
6 SHEOPUR MP-39-002-037-003/223-A
(CHHOTAKHEDA) 		1739002037NRG24170720230233870 19/07/2023 moradhvaj meena 1739002037WL019253 moradhvaj meena 00089 CBIN0281733 1105 1105 Processed 22/07/2023 107146691 moradhvajmeena UCO BANK(607066)
7 SHEOPUR MP-39-002-037-003/226-A
(CHHOTAKHEDA) 		1739002037NRG24170720230233871 19/07/2023 Rukmal meena 1739002037WL019253 Rukmal meena 00089 CBIN0281733 1105 1105 Processed 22/07/2023 107146691 Rukmalmeena UCO BANK(607066)
8 SHEOPUR MP-39-002-037-003/230
(CHHOTAKHEDA) 		1739002037NRG24170720230233872 19/07/2023 Pushpraj meena 1739002037WL019253 Pushpraj meena 00089 CBIN0281733 1105 1105 Processed 22/07/2023 107146691 Pushprajmeena UCO BANK(607066)
9 SHEOPUR MP-39-002-066-001/589-A
(JAINI) 		1739002066NRG24180720230235942 19/07/2023 ramlakhan 1739002066WL019439 ramlakhan 00089 CBIN0281733 1326 1326 Processed 22/07/2023 107146691 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 6851 6851
10 SHEOPUR MP-39-002-009-001/1240
(AJAPURA) 		1739002009NRG24180720230234787 19/07/2023 Ashok 1739002009WL019343 Ashok 00354 PUNB0613200 2652 2652 Processed 22/07/2023 107146691 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHEOPUR MP-39-002-009-001/904
(AJAPURA) 		1739002009NRG24180720230234788 19/07/2023 Surendra Jatav 1739002009WL019344 Surendra Jatav 00354 PUNB0613200 2652 2652 Processed 22/07/2023 107146691 SurendraJatav STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-060-002/27-A
(AMALDA) 		1739002060NRG24180720230235540 19/07/2023 hemraj 1739002060WL019398 hemraj 00354 PUNB0613200 1326 1326 Processed 22/07/2023 107146691 hemraj PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-066-001/59
(JAINI) 		1739002066NRG24180720230235944 19/07/2023 lakhan 1739002066WL019439 lakhan 00354 PUNB0613200 1326 1326 Processed 22/07/2023 107146691 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
14 SHEOPUR MP-39-002-066-001/140
(JAINI) 		1739002066NRG24180720230235930 19/07/2023 samodra 1739002066WL019439 samodra 00415 SBIN0004351 1326 1326 Processed 22/07/2023 107146691 samodra STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-066-001/158-B
(JAINI) 		1739002066NRG24180720230235932 19/07/2023 babu meena 1739002066WL019439 babu meena 00415 SBIN0004351 1326 1326 Processed 22/07/2023 107146691 babumeena STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-066-001/246-B
(JAINI) 		1739002066NRG24180720230235933 19/07/2023 kadi bai 1739002066WL019439 kadi bai 00415 SBIN0004351 1326 1326 Processed 22/07/2023 107146691 kadibai STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-066-001/331
(JAINI) 		1739002066NRG24180720230235935 19/07/2023 ramesh 1739002066WL019439 ramesh 00415 SBIN0004351 1326 1326 Processed 22/07/2023 107146691 ramesh STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-066-001/34
(JAINI) 		1739002066NRG24180720230235936 19/07/2023 Shankar 1739002066WL019439 Shankar 00415 SBIN0004351 1326 1326 Processed 22/07/2023 107146691 Shankar STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-066-001/341
(JAINI) 		1739002066NRG24180720230235938 19/07/2023 RAGUVEER 1739002066WL019439 RAGUVEER 00415 SBIN0004351 1326 1326 Processed 22/07/2023 107146691 RAGUVEER STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-066-001/478
(JAINI) 		1739002066NRG24180720230235940 19/07/2023 pawan 1739002066WL019439 pawan 00415 SBIN0004351 1326 1326 Processed 22/07/2023 107146691 pawan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
21 SHEOPUR MP-39-002-009-001/337
(AJAPURA) 		1739002009NRG24180720230234785 19/07/2023 Surendra 1739002009WL019342 Surendra 00415 SBIN0030089 2652 2652 Processed 22/07/2023 107146691 Surendra STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-009-001/337
(AJAPURA) 		1739002009NRG24180720230234786 19/07/2023 Surendra 1739002009WL019342 Surendra 00415 SBIN0030089 2652 2652 Processed 22/07/2023 107146691 Surendra IDBI BANK(607095)
23 SHEOPUR MP-39-002-009-002/1212
(AJAPURA) 		1739002009NRG24180720230234784 19/07/2023 aasha 1739002009WL019341 aasha 00415 SBIN0030089 2652 2652 Processed 22/07/2023 107146691 aasha STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-009-002/32
(AJAPURA) 		1739002009NRG24180720230234779 19/07/2023 sita bai 1739002009WL019336 sita bai 00415 SBIN0030089 2652 2652 Processed 22/07/2023 107146691 sitabai STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-037-003/91
(CHHOTAKHEDA) 		1739002037NRG24170720230233876 19/07/2023 sandya bai 1739002037WL019254 sandya bai 00415 SBIN0030089 1105 1105 Processed 22/07/2023 107146691 sandyabai STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-066-001/302-B
(JAINI) 		1739002066NRG24180720230235934 19/07/2023 chakraveer 1739002066WL019439 chakraveer 00415 SBIN0030089 1326 1326 Processed 22/07/2023 107146691 chakraveer STATE BANK OF INDIA(508548)
SubTotal 13039 13039
27 SHEOPUR MP-39-002-077-002/118-A
(BORDADEV) 		1739002080NRG24170720230231148 19/07/2023 ramnresh 1739002080WL019104 ramnresh 00415 SBIN0030166 1326 1326 Processed 22/07/2023 107146691 ramnresh STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-077-002/125-A
(BORDADEV) 		1739002080NRG24170720230231195 19/07/2023 DROPATI BAI GURJAR 1739002080WL019108 DROPATI BAI GURJAR 00415 SBIN0030166 1326 1326 Processed 22/07/2023 107146691 DROPATIBAIGURJAR STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-077-002/127-A
(BORDADEV) 		1739002080NRG24170720230231193 19/07/2023 bihari 1739002080WL019107 bihari 00415 SBIN0030166 1326 1326 Processed 22/07/2023 107146691 bihari STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-077-002/86-A
(BORDADEV) 		1739002080NRG24170720230231202 19/07/2023 shankar berwa 1739002080WL019113 shankar berwa 00415 SBIN0030166 1326 1326 Processed 22/07/2023 107146691 shankarberwa STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-080-001/181-A
(BHILWADIA) 		1739002080NRG24170720230231196 19/07/2023 Mahaveer 1739002080WL019109 Mahaveer 00415 SBIN0030166 1326 1326 Processed 22/07/2023 107146691 Mahaveer STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-080-001/198
(BHILWADIA) 		1739002080NRG24170720230231207 19/07/2023 RAGUVEER 1739002080WL019118 RAGUVEER 00415 SBIN0030166 1326 1326 Processed 22/07/2023 107146691 RAGUVEER STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-080-001/247
(BHILWADIA) 		1739002080NRG24170720230231197 19/07/2023 Rajindra 1739002080WL019109 Rajindra 00415 SBIN0030166 1326 1326 Processed 22/07/2023 107146691 Rajindra STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-080-001/340
(BHILWADIA) 		1739002080NRG24170720230231192 19/07/2023 vishnu 1739002080WL019106 vishnu 00415 SBIN0030166 1326 1326 Processed 22/07/2023 107146691 vishnu STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-080-001/35
(BHILWADIA) 		1739002080NRG24170720230231201 19/07/2023 LEKHRAJ YOGEE 1739002080WL019112 LEKHRAJ YOGEE 00415 SBIN0030166 1326 1326 Processed 22/07/2023 107146691 LEKHRAJYOGEE STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-080-001/82-A
(BHILWADIA) 		1739002080NRG24170720230231203 19/07/2023 dipak 1739002080WL019114 dipak 00415 SBIN0030166 1326 1326 Processed 22/07/2023 107146691 dipak STATE BANK OF INDIA(508548)
SubTotal 13260 13260
37 SHEOPUR MP-39-002-009-001/586
(AJAPURA) 		1739002009NRG24180720230234773 19/07/2023 shanti 1739002009WL019333 shanti 00415 SBIN0030303 2431 2431 Processed 22/07/2023 107146691 shanti STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-009-001/717
(AJAPURA) 		1739002009NRG24180720230234775 19/07/2023 nirmala 1739002009WL019333 nirmala 00415 SBIN0030303 2652 2652 Processed 22/07/2023 107146691 nirmala STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-009-001/717
(AJAPURA) 		1739002009NRG24180720230234774 19/07/2023 rakesh 1739002009WL019333 rakesh 00415 SBIN0030303 2652 2652 Processed 22/07/2023 107146691 rakesh STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-009-001/717
(AJAPURA) 		1739002009NRG24180720230234776 19/07/2023 shashi 1739002009WL019333 shashi 00415 SBIN0030303 2652 2652 Processed 22/07/2023 107146691 shashi STATE BANK OF INDIA(508548)
SubTotal 10387 10387
41 SHEOPUR MP-39-002-009-002/1156
(AJAPURA) 		1739002009NRG24180720230234783 19/07/2023 PAPPU 1739002009WL019340 PAPPU 00462 UCBA0001082 2210 2210 Processed 22/07/2023 107146691 PAPPU UCO BANK(607066)
42 SHEOPUR MP-39-002-009-002/12
(AJAPURA) 		1739002009NRG24180720230234777 19/07/2023 kasturi 1739002009WL019334 kasturi 00462 UCBA0001082 2652 2652 Processed 22/07/2023 107146691 kasturi UCO BANK(607066)
43 SHEOPUR MP-39-002-009-002/1205
(AJAPURA) 		1739002009NRG24180720230234781 19/07/2023 rani 1739002009WL019338 rani 00462 UCBA0001082 2652 2652 Processed 22/07/2023 107146691 rani UCO BANK(607066)
44 SHEOPUR MP-39-002-009-002/1226
(AJAPURA) 		1739002009NRG24180720230234778 19/07/2023 shimala 1739002009WL019335 shimala 00462 UCBA0001082 2652 2652 Processed 22/07/2023 107146691 shimala UCO BANK(607066)
45 SHEOPUR MP-39-002-009-002/1244
(AJAPURA) 		1739002009NRG24180720230234780 19/07/2023 RAM LAKHAN 1739002009WL019337 RAM LAKHAN 00462 UCBA0001082 2652 2652 Processed 22/07/2023 107146691 RAMLAKHAN UCO BANK(607066)
SubTotal 12818 12818
46 SHEOPUR MP-39-002-066-001/589-B
(JAINI) 		1739002066NRG24180720230235943 19/07/2023 Rambharat meena 1739002066WL019439 Rambharat meena 00462 UCBA0001167 1326 1326 Processed 22/07/2023 107146691 Rambharatmeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 SHEOPUR MP-39-002-037-003/14
(CHHOTAKHEDA) 		1739002037NRG24170720230233863 19/07/2023 KHANAIYALAL 1739002037WL019253 KHANAIYALAL 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107146691 KHANAIYALAL UCO BANK(607066)
48 SHEOPUR MP-39-002-037-003/14-A
(CHHOTAKHEDA) 		1739002037NRG24170720230233873 19/07/2023 ramlal 1739002037WL019254 ramlal 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107146691 ramlal UCO BANK(607066)
49 SHEOPUR MP-39-002-037-003/140
(CHHOTAKHEDA) 		1739002037NRG24170720230233865 19/07/2023 hemraj 1739002037WL019253 hemraj 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107146691 hemraj UCO BANK(607066)
50 SHEOPUR MP-39-002-037-003/140
(CHHOTAKHEDA) 		1739002037NRG24170720230233866 19/07/2023 nat bai 1739002037WL019253 nat bai 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107146691 natbai UCO BANK(607066)
51 SHEOPUR MP-39-002-037-003/195
(CHHOTAKHEDA) 		1739002037NRG24170720230233867 19/07/2023 rambharat 1739002037WL019253 rambharat 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107146691 rambharat UCO BANK(607066)
52 SHEOPUR MP-39-002-037-003/199
(CHHOTAKHEDA) 		1739002037NRG24170720230233868 19/07/2023 sanjita bano 1739002037WL019253 sanjita bano 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107146691 sanjitabano UCO BANK(607066)
53 SHEOPUR MP-39-002-037-003/21-A
(CHHOTAKHEDA) 		1739002037NRG24170720230233869 19/07/2023 pista bai 1739002037WL019253 pista bai 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107146691 pistabai UCO BANK(607066)
54 SHEOPUR MP-39-002-037-003/236-A
(CHHOTAKHEDA) 		1739002037NRG24170720230233875 19/07/2023 kamil ali 1739002037WL019254 kamil ali 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107146691 kamilali CANARA BANK(508532)
55 SHEOPUR MP-39-002-037-003/91-B
(CHHOTAKHEDA) 		1739002037NRG24170720230233877 19/07/2023 ramakhan 1739002037WL019254 ramakhan 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107146691 ramakhan UCO BANK(607066)
56 SHEOPUR MP-39-002-060-001/49-B
(AMALDA) 		1739002060NRG24180720230235536 19/07/2023 Balram 1739002060WL019398 Balram 00462 UCBA0001169 1326 1326 Processed 22/07/2023 107146691 Balram UCO BANK(607066)
57 SHEOPUR MP-39-002-060-001/49-C
(AMALDA) 		1739002060NRG24180720230235537 19/07/2023 Ranvir 1739002060WL019398 Ranvir 00462 UCBA0001169 1326 1326 Processed 22/07/2023 107146691 Ranvir UCO BANK(607066)
58 SHEOPUR MP-39-002-060-002/17
(AMALDA) 		1739002060NRG24180720230235539 19/07/2023 Premraj 1739002060WL019398 Premraj 00462 UCBA0001169 1326 1326 Processed 22/07/2023 107146691 Premraj UCO BANK(607066)
59 SHEOPUR MP-39-002-060-002/27-B
(AMALDA) 		1739002060NRG24180720230235541 19/07/2023 ranveer 1739002060WL019398 ranveer 00462 UCBA0001169 1326 1326 Processed 22/07/2023 107146691 ranveer UCO BANK(607066)
60 SHEOPUR MP-39-002-060-002/36-A
(AMALDA) 		1739002060NRG24180720230235542 19/07/2023 hariom bairwa 1739002060WL019398 hariom bairwa 00462 UCBA0001169 1326 1326 Processed 22/07/2023 107146691 hariombairwa UCO BANK(607066)
61 SHEOPUR MP-39-002-060-002/7-A
(AMALDA) 		1739002060NRG24180720230235544 19/07/2023 Rajanti 1739002060WL019398 Rajanti 00462 UCBA0001169 1326 1326 Processed 22/07/2023 107146691 Rajanti UCO BANK(607066)
62 SHEOPUR MP-39-002-060-002/7-A
(AMALDA) 		1739002060NRG24180720230235543 19/07/2023 ramhet 1739002060WL019398 ramhet 00462 UCBA0001169 1326 1326 Processed 22/07/2023 107146691 ramhet UCO BANK(607066)
SubTotal 19227 19227
63 SHEOPUR MP-39-002-066-001/341
(JAINI) 		1739002066NRG24180720230235939 19/07/2023 deepak meena 1739002066WL019439 deepak meena 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146691 deepakmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 SHEOPUR MP-39-002-077-002/144-B
(BORDADEV) 		1739002080NRG24170720230231198 19/07/2023 SURESH BAIRWA 1739002080WL019110 SURESH BAIRWA 00697 BKID0MG9069 1326 1326 Processed 22/07/2023 107146691 SURESHBAIRWA STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-077-002/19-A
(BORDADEV) 		1739002080NRG24170720230231204 19/07/2023 Ghisya adivasi 1739002080WL019115 Ghisya adivasi 00697 BKID0MG9069 1326 1326 Processed 22/07/2023 107146691 Ghisyaadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
66 SHEOPUR MP-39-002-080-001/175-A
(BHILWADIA) 		1739002080NRG24170720230231206 19/07/2023 Mamta bai 1739002080WL019117 Mamta bai 00697 BKID0MG9069 1326 1326 Processed 22/07/2023 107146691 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_190723APB_FTO_174762 Bank of Baroda BARB0SHEOPU SHEOPUR 3757
2 SHEOPUR MP1739002_190723APB_FTO_174762 Central Bank Of India CBIN0281733 SHEOPUR KALAN 6851
3 SHEOPUR MP1739002_190723APB_FTO_174762 Punjab National Bank PUNB0613200 SHEOPUR MP 7956
4 SHEOPUR MP1739002_190723APB_FTO_174762 State Bank of India SBIN0004351 SEHOPUR KALAN 9282
5 SHEOPUR MP1739002_190723APB_FTO_174762 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 13039
6 SHEOPUR MP1739002_190723APB_FTO_174762 State Bank of India SBIN0030166 BARODA(SHEOPUR) 13260
7 SHEOPUR MP1739002_190723APB_FTO_174762 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 10387
8 SHEOPUR MP1739002_190723APB_FTO_174762 UCO Bank UCBA0001082 SHEOPURKALAN 12818
9 SHEOPUR MP1739002_190723APB_FTO_174762 UCO Bank UCBA0001167 DHODHAR 1326
10 SHEOPUR MP1739002_190723APB_FTO_174762 UCO Bank UCBA0001169 PREMSAR 19227
11 SHEOPUR MP1739002_190723APB_FTO_174762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SHEOPUR MP1739002_190723APB_FTO_174762 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 3978

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