Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_041123APB_FTO_345083
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-39-002-012-003/237
(JAIDA) 		1739002012NRG24031120230442281 04/11/2023 Rajendra Bairwa 1739002012WL046327 Rajendra Bairwa 00048 BKID0009075 1326 1326 Processed 02/01/2024 332529097 RajendraBairwa BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-012-003/272
(JAIDA) 		1739002012NRG24031120230442287 04/11/2023 Kanhaiya 1739002012WL046327 Kanhaiya 00048 BKID0009075 1326 1326 Processed 02/01/2024 332529097 Kanhaiya BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-012-003/275
(JAIDA) 		1739002012NRG24031120230442289 04/11/2023 SABO BAI 1739002012WL046327 SABO BAI 00048 BKID0009075 1326 1326 Processed 02/01/2024 332529097 SABOBAI BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-012-003/299
(JAIDA) 		1739002012NRG24031120230442290 04/11/2023 Radheshyam Gurjar 1739002012WL046327 Radheshyam Gurjar 00048 BKID0009075 1326 1326 Processed 02/01/2024 332529097 RadheshyamGurjar BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-012-003/36
(JAIDA) 		1739002012NRG24031120230442293 04/11/2023 Rajshri 1739002012WL046327 Rajshri 00048 BKID0009075 1326 1326 Processed 02/01/2024 332529097 Rajshri BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-012-003/36
(JAIDA) 		1739002012NRG24031120230442292 04/11/2023 Ramhet Bairwa 1739002012WL046327 Ramhet Bairwa 00048 BKID0009075 1326 1326 Processed 02/01/2024 332529097 RamhetBairwa BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-012-003/43-A
(JAIDA) 		1739002012NRG24031120230442294 04/11/2023 Chetan Suman 1739002012WL046327 Chetan Suman 00048 BKID0009075 1326 1326 Processed 02/01/2024 332529097 ChetanSuman BANK OF INDIA(508505)
SubTotal 9282 9282
8 SHEOPUR MP-39-002-065-002/213
(PREMPURA) 		1739002065NRG24041120230442522 04/11/2023 JYOTI BAIRWA 1739002065WL046386 JYOTI BAIRWA 00078 CNRB0004116 1326 1326 Processed 02/01/2024 332529097 JYOTIBAIRWA CANARA BANK(508532)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-065-004/186
(PREMPURA) 		1739002065NRG24031120230442218 04/11/2023 Mahaveer Meena 1739002065WL046283 Mahaveer Meena 00089 CBIN0281733 1326 1326 Processed 02/01/2024 332529097 MahaveerMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SHEOPUR MP-39-002-012-003/179-C
(JAIDA) 		1739002012NRG24031120230442278 04/11/2023 Nirja Bairwa 1739002012WL046327 Nirja Bairwa 00354 PUNB0613200 1326 1326 Processed 02/01/2024 332529097 NirjaBairwa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SHEOPUR MP-39-002-012-003/207-C
(JAIDA) 		1739002012NRG24031120230442280 04/11/2023 RamSingh Suman 1739002012WL046327 RamSingh Suman 00415 SBIN0030089 1326 1326 Processed 02/01/2024 332529097 RamSinghSuman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SHEOPUR MP-39-002-065-001/14
(PREMPURA) 		1739002065NRG24031120230442213 04/11/2023 RAMESH 1739002065WL046278 RAMESH 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332529097 RAMESH STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-065-001/142
(PREMPURA) 		1739002065NRG24031120230442216 04/11/2023 shivprakash 1739002065WL046281 shivprakash 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332529097 shivprakash STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-065-001/147
(PREMPURA) 		1739002065NRG24031120230442211 04/11/2023 DEEPAK 1739002065WL046276 DEEPAK 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332529097 DEEPAK STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-065-001/151
(PREMPURA) 		1739002065NRG24041120230442514 04/11/2023 Narendra Meena 1739002065WL046386 Narendra Meena 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332529097 NarendraMeena STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-065-001/152
(PREMPURA) 		1739002065NRG24031120230442225 04/11/2023 Narendra meena 1739002065WL046290 Narendra meena 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332529097 Narendrameena STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-065-001/47
(PREMPURA) 		1739002065NRG24031120230442219 04/11/2023 latur 1739002065WL046284 latur 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332529097 latur STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-065-001/72-A
(PREMPURA) 		1739002065NRG24031120230442224 04/11/2023 Dharmendra 1739002065WL046289 Dharmendra 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332529097 Dharmendra STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-065-001/97
(PREMPURA) 		1739002065NRG24041120230442515 04/11/2023 PAHALVAN 1739002065WL046386 PAHALVAN 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332529097 PAHALVAN STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-065-002/10
(PREMPURA) 		1739002065NRG24041120230442516 04/11/2023 Mausami bairwa 1739002065WL046386 Mausami bairwa 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332529097 Mausamibairwa STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-065-002/11
(PREMPURA) 		1739002065NRG24041120230442517 04/11/2023 Mulagari 1739002065WL046386 Mulagari 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332529097 Mulagari STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-065-002/12
(PREMPURA) 		1739002065NRG24041120230442518 04/11/2023 BAJRANGA 1739002065WL046386 BAJRANGA 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332529097 BAJRANGA STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-065-002/13
(PREMPURA) 		1739002065NRG24041120230442519 04/11/2023 RAMLAKHAN 1739002065WL046386 RAMLAKHAN 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332529097 RAMLAKHAN STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-065-002/16
(PREMPURA) 		1739002065NRG24041120230442520 04/11/2023 Babulal Meena 1739002065WL046386 Babulal Meena 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332529097 BabulalMeena STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-065-002/21
(PREMPURA) 		1739002065NRG24041120230442521 04/11/2023 RAMLAKHAN 1739002065WL046386 RAMLAKHAN 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332529097 RAMLAKHAN BANK OF BARODA(606985)
26 SHEOPUR MP-39-002-065-002/214
(PREMPURA) 		1739002065NRG24041120230442523 04/11/2023 Shaktiman bairwa 1739002065WL046386 Shaktiman bairwa 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332529097 Shaktimanbairwa STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-065-004/144
(PREMPURA) 		1739002065NRG24031120230442215 04/11/2023 Preetam bairwa 1739002065WL046280 Preetam bairwa 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332529097 Preetambairwa FINO PAYMENTS BANK LTD(608001)
28 SHEOPUR MP-39-002-065-004/161
(PREMPURA) 		1739002065NRG24031120230442210 04/11/2023 JAGDEESH 1739002065WL046275 JAGDEESH 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332529097 JAGDEESH STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-065-004/167
(PREMPURA) 		1739002065NRG24031120230442220 04/11/2023 Ramvilash bairwa 1739002065WL046285 Ramvilash bairwa 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332529097 Ramvilashbairwa STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-065-004/169
(PREMPURA) 		1739002065NRG24031120230442221 04/11/2023 Mahaveer bairwa 1739002065WL046286 Mahaveer bairwa 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332529097 Mahaveerbairwa STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-065-004/198
(PREMPURA) 		1739002065NRG24031120230442226 04/11/2023 rammurati 1739002065WL046291 rammurati 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332529097 rammurati STATE BANK OF INDIA(508548)
SubTotal 26520 26520
32 SHEOPUR MP-39-002-012-003/181
(JAIDA) 		1739002012NRG24031120230442279 04/11/2023 banvari 1739002012WL046327 banvari 00415 SBIN0030303 1326 1326 Processed 02/01/2024 332529097 banvari UCO BANK(607066)
33 SHEOPUR MP-39-002-012-003/246
(JAIDA) 		1739002012NRG24031120230442282 04/11/2023 Kailash 1739002012WL046327 Kailash 00415 SBIN0030303 1326 1326 Processed 02/01/2024 332529097 Kailash BANK OF INDIA(508505)
34 SHEOPUR MP-39-002-012-003/27
(JAIDA) 		1739002012NRG24031120230442283 04/11/2023 Pappu 1739002012WL046327 Pappu 00415 SBIN0030303 1326 1326 Processed 02/01/2024 332529097 Pappu STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-012-003/275
(JAIDA) 		1739002012NRG24031120230442288 04/11/2023 MANGILAL 1739002012WL046327 MANGILAL 00415 SBIN0030303 1326 1326 Processed 02/01/2024 332529097 MANGILAL BANK OF INDIA(508505)
SubTotal 5304 5304
36 SHEOPUR MP-39-002-065-004/136
(PREMPURA) 		1739002065NRG24031120230442212 04/11/2023 KANHAIYA LAL 1739002065WL046277 KANHAIYA LAL 00697 BKID0MG9069 1326 1326 Processed 02/01/2024 332529097 KANHAIYALAL STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-065-004/168
(PREMPURA) 		1739002065NRG24031120230442214 04/11/2023 GIRRAJ BAIRWA 1739002065WL046279 GIRRAJ BAIRWA 00697 BKID0MG9069 1326 1326 Processed 02/01/2024 332529097 GIRRAJBAIRWA STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-065-004/193
(PREMPURA) 		1739002065NRG24031120230442217 04/11/2023 Yogesh meena 1739002065WL046282 Yogesh meena 00697 BKID0MG9069 1326 1326 Processed 02/01/2024 332529097 Yogeshmeena STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_041123APB_FTO_345083 Bank of India BKID0009075 SHEOPUR 9282
2 SHEOPUR MP1739002_041123APB_FTO_345083 Canara Bank CNRB0004116 SHEOPUR 1326
3 SHEOPUR MP1739002_041123APB_FTO_345083 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
4 SHEOPUR MP1739002_041123APB_FTO_345083 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 SHEOPUR MP1739002_041123APB_FTO_345083 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
6 SHEOPUR MP1739002_041123APB_FTO_345083 State Bank of India SBIN0030166 BARODA(SHEOPUR) 26520
7 SHEOPUR MP1739002_041123APB_FTO_345083 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 5304
8 SHEOPUR MP1739002_041123APB_FTO_345083 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 3978

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