Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_180124APB_FTO_435933
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-39-002-084-001/47
(NARAYANPURA) 		1739002084NRG24180120240510088 18/01/2024 Dhanraj Meena 1739002084WL054963 Dhanraj Meena 00045 BARB0SHEOPU 1326 1326 Processed 16/03/2024 742693670 DhanrajMeena FINO PAYMENTS BANK LTD(608001)
2 SHEOPUR MP-39-002-084-001/73
(NARAYANPURA) 		1739002084NRG24180120240510091 18/01/2024 Ashok Meena 1739002084WL054963 Ashok Meena 00045 BARB0SHEOPU 1326 1326 Processed 16/03/2024 742693670 AshokMeena INDUSIND BANK(607189)
3 SHEOPUR MP-39-002-084-001/95
(NARAYANPURA) 		1739002084NRG24180120240510093 18/01/2024 SANTOSH MEENA 1739002084WL054963 SANTOSH MEENA 00045 BARB0SHEOPU 1326 1326 Processed 16/03/2024 742693670 SANTOSHMEENA BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-084-001/96
(NARAYANPURA) 		1739002084NRG24180120240510094 18/01/2024 vishnukumar 1739002084WL054963 vishnukumar 00045 BARB0SHEOPU 1326 1326 Processed 16/03/2024 742693670 vishnukumar BANK OF BARODA(606985)
SubTotal 5304 5304
5 SHEOPUR MP-39-002-012-001/8
(JAIDA) 		1739002012NRG24170120240506840 18/01/2024 Fulvati 1739002012WL054657 Fulvati 00048 BKID0009075 1326 1326 Processed 16/03/2024 742693670 Fulvati BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-012-003/175
(JAIDA) 		1739002012NRG24170120240506812 18/01/2024 Tarachand 1739002012WL054656 Tarachand 00048 BKID0009075 1326 1326 Processed 16/03/2024 742693670 Tarachand BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-012-003/179-B
(JAIDA) 		1739002012NRG24170120240506813 18/01/2024 CHAYANA 1739002012WL054656 CHAYANA 00048 BKID0009075 1326 1326 Processed 16/03/2024 742693670 CHAYANA BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-012-003/187
(JAIDA) 		1739002012NRG24170120240506816 18/01/2024 Lalita Bai 1739002012WL054656 Lalita Bai 00048 BKID0009075 1326 1326 Processed 16/03/2024 742693670 LalitaBai BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-012-003/272
(JAIDA) 		1739002012NRG24170120240506824 18/01/2024 Kanhaiya 1739002012WL054656 Kanhaiya 00048 BKID0009075 1326 1326 Processed 16/03/2024 742693670 Kanhaiya BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-012-003/32
(JAIDA) 		1739002012NRG24170120240506826 18/01/2024 RAMNATHI 1739002012WL054656 RAMNATHI 00048 BKID0009075 1326 1326 Processed 16/03/2024 742693670 RAMNATHI BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-012-003/43-A
(JAIDA) 		1739002012NRG24170120240506827 18/01/2024 Chetan Suman 1739002012WL054656 Chetan Suman 00048 BKID0009075 1326 1326 Processed 16/03/2024 742693670 ChetanSuman BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-012-003/69
(JAIDA) 		1739002012NRG24170120240506829 18/01/2024 MANA 1739002012WL054656 MANA 00048 BKID0009075 1326 1326 Processed 16/03/2024 742693670 MANA BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-033-002/476
(BAGADUA) 		1739002033NRG24180120240509538 18/01/2024 Pooran Prasad 1739002033WL054940 Pooran Prasad 00048 BKID0009075 1547 1547 Processed 16/03/2024 742693670 PooranPrasad BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-033-002/482
(BAGADUA) 		1739002033NRG24180120240509539 18/01/2024 rajesh 1739002033WL054940 rajesh 00048 BKID0009075 1547 1547 Processed 16/03/2024 742693670 rajesh BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-084-002/108-B
(NARAYANPURA) 		1739002084NRG24180120240510097 18/01/2024 Mamta Meena 1739002084WL054963 Mamta Meena 00048 BKID0009075 1326 1326 Processed 16/03/2024 742693670 MamtaMeena BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-084-002/190
(NARAYANPURA) 		1739002084NRG24180120240510099 18/01/2024 Sallo Bai 1739002084WL054963 Sallo Bai 00048 BKID0009075 1326 1326 Processed 16/03/2024 742693670 SalloBai BANK OF INDIA(508505)
SubTotal 16354 16354
17 SHEOPUR MP-39-002-001-001/463
(BANWADA) 		1739002001NRG24160120240505808 18/01/2024 RAMSWAROOP 1739002001WL054575 RAMSWAROOP 00078 CNRB0004116 1547 1547 Processed 16/03/2024 742693670 RAMSWAROOP CANARA BANK(508532)
SubTotal 1547 1547
18 SHEOPUR MP-39-002-019-001/165
(LOND) 		1739002019NRG24180120240508634 18/01/2024 Radheshyam 1739002019WL054881 Radheshyam 00165 IBKL0001563 1105 1105 Processed 16/03/2024 742693670 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 SHEOPUR MP-39-002-001-001/312
(BANWADA) 		1739002001NRG24160120240505806 18/01/2024 mahendra suman 1739002001WL054575 mahendra suman 00354 PUNB0613200 1547 1547 Processed 16/03/2024 742693670 mahendrasuman PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-001-001/474
(BANWADA) 		1739002001NRG24160120240505810 18/01/2024 MEENA BAI 1739002001WL054575 MEENA BAI 00354 PUNB0613200 1547 1547 Processed 16/03/2024 742693670 MEENABAI PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-001-001/474
(BANWADA) 		1739002001NRG24160120240505809 18/01/2024 SUGREEV MALI 1739002001WL054575 SUGREEV MALI 00354 PUNB0613200 1547 1547 Processed 16/03/2024 742693670 SUGREEVMALI PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-012-001/187-A
(JAIDA) 		1739002012NRG24170120240506831 18/01/2024 LALITA 1739002012WL054657 LALITA 00354 PUNB0613200 1326 1326 Processed 16/03/2024 742693670 LALITA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
23 SHEOPUR MP-39-002-012-001/187-A
(JAIDA) 		1739002012NRG24170120240506830 18/01/2024 ROOPSINGH SUMAN 1739002012WL054657 ROOPSINGH SUMAN 00354 PUNB0613200 1326 1326 Processed 16/03/2024 742693670 ROOPSINGHSUMAN PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-012-001/41
(JAIDA) 		1739002012NRG24170120240506833 18/01/2024 MANGI BAI 1739002012WL054657 MANGI BAI 00354 PUNB0613200 1326 1326 Processed 16/03/2024 742693670 MANGIBAI PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-012-001/41-A
(JAIDA) 		1739002012NRG24170120240506835 18/01/2024 ANTIMA BAI 1739002012WL054657 ANTIMA BAI 00354 PUNB0613200 1326 1326 Processed 16/03/2024 742693670 ANTIMABAI PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-012-001/58
(JAIDA) 		1739002012NRG24170120240506837 18/01/2024 Ramsiya 1739002012WL054657 Ramsiya 00354 PUNB0613200 1326 1326 Processed 16/03/2024 742693670 Ramsiya PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-012-001/58-A
(JAIDA) 		1739002012NRG24170120240506838 18/01/2024 HEMLATA PRAJAPATI 1739002012WL054657 HEMLATA PRAJAPATI 00354 PUNB0613200 1326 1326 Processed 16/03/2024 742693670 HEMLATAPRAJAPATI PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-012-003/185
(JAIDA) 		1739002012NRG24170120240506815 18/01/2024 MOHANI 1739002012WL054656 MOHANI 00354 PUNB0613200 1326 1326 Processed 16/03/2024 742693670 MOHANI PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-012-003/252
(JAIDA) 		1739002012NRG24170120240506819 18/01/2024 Rajaram 1739002012WL054656 Rajaram 00354 PUNB0613200 884 884 Processed 16/03/2024 742693670 Rajaram PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-012-003/260
(JAIDA) 		1739002012NRG24170120240506820 18/01/2024 CHETRAM 1739002012WL054656 CHETRAM 00354 PUNB0613200 1326 1326 Processed 16/03/2024 742693670 CHETRAM PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-012-003/262
(JAIDA) 		1739002012NRG24170120240506821 18/01/2024 INDRA 1739002012WL054656 INDRA 00354 PUNB0613200 1326 1326 Processed 16/03/2024 742693670 INDRA PUNJAB NATIONAL BANK(508568)
32 SHEOPUR MP-39-002-033-002/507
(BAGADUA) 		1739002033NRG24180120240509540 18/01/2024 Sikandra 1739002033WL054940 Sikandra 00354 PUNB0613200 1547 1547 Processed 16/03/2024 742693670 Sikandra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19006 19006
33 SHEOPUR MP-39-002-001-001/108-A
(BANWADA) 		1739002001NRG24160120240505805 18/01/2024 Omprakas Rajak 1739002001WL054575 Omprakas Rajak 00415 SBIN0004351 1547 1547 Processed 16/03/2024 742693670 OmprakasRajak STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-001-001/461-A
(BANWADA) 		1739002001NRG24160120240505807 18/01/2024 girja bai 1739002001WL054575 girja bai 00415 SBIN0004351 1547 1547 Processed 16/03/2024 742693670 girjabai STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-001-001/477
(BANWADA) 		1739002001NRG24160120240505813 18/01/2024 PAVAN KUMAR RAJAK 1739002001WL054575 PAVAN KUMAR RAJAK 00415 SBIN0004351 1547 1547 Processed 16/03/2024 742693670 PAVANKUMARRAJAK STATE BANK OF INDIA(508548)
SubTotal 4641 4641
36 SHEOPUR MP-39-002-001-001/475
(BANWADA) 		1739002001NRG24160120240505811 18/01/2024 RAJESH MALI 1739002001WL054575 RAJESH MALI 00415 SBIN0030089 1547 1547 Processed 16/03/2024 742693670 RAJESHMALI ICICI BANK LTD(508534)
37 SHEOPUR MP-39-002-001-001/475
(BANWADA) 		1739002001NRG24160120240505812 18/01/2024 SEEMA BAI MALI 1739002001WL054575 SEEMA BAI MALI 00415 SBIN0030089 1547 1547 Processed 16/03/2024 742693670 SEEMABAIMALI STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-001-001/477
(BANWADA) 		1739002001NRG24160120240505814 18/01/2024 MAYA BAI RAJAK 1739002001WL054575 MAYA BAI RAJAK 00415 SBIN0030089 1547 1547 Processed 16/03/2024 742693670 MAYABAIRAJAK STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-012-003/17
(JAIDA) 		1739002012NRG24170120240506811 18/01/2024 SHAMBHULAL PRAJAPATI 1739002012WL054656 SHAMBHULAL PRAJAPATI 00415 SBIN0030089 1326 1326 Processed 16/03/2024 742693670 SHAMBHULALPRAJAPATI STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-012-003/207-C
(JAIDA) 		1739002012NRG24170120240506817 18/01/2024 RamSingh Suman 1739002012WL054656 RamSingh Suman 00415 SBIN0030089 1326 1326 Processed 16/03/2024 742693670 RamSinghSuman STATE BANK OF INDIA(508548)
SubTotal 7293 7293
41 SHEOPUR MP-39-002-084-002/23
(NARAYANPURA) 		1739002084NRG24180120240510100 18/01/2024 ramesh 1739002084WL054963 ramesh 00415 SBIN0030166 1326 1326 Processed 16/03/2024 742693670 ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 SHEOPUR MP-39-002-012-001/41
(JAIDA) 		1739002012NRG24170120240506832 18/01/2024 shankarlal 1739002012WL054657 shankarlal 00415 SBIN0030303 1326 1326 Processed 16/03/2024 742693670 shankarlal STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-012-001/41-A
(JAIDA) 		1739002012NRG24170120240506834 18/01/2024 LEKHRAJ PRAJAPATI 1739002012WL054657 LEKHRAJ PRAJAPATI 00415 SBIN0030303 1326 1326 Processed 16/03/2024 742693670 LEKHRAJPRAJAPATI PUNJAB NATIONAL BANK(508568)
44 SHEOPUR MP-39-002-012-001/58
(JAIDA) 		1739002012NRG24170120240506836 18/01/2024 Murarilal 1739002012WL054657 Murarilal 00415 SBIN0030303 1326 1326 Processed 16/03/2024 742693670 Murarilal STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-012-001/8
(JAIDA) 		1739002012NRG24170120240506839 18/01/2024 Pappu 1739002012WL054657 Pappu 00415 SBIN0030303 1326 1326 Processed 16/03/2024 742693670 Pappu BANK OF INDIA(508505)
46 SHEOPUR MP-39-002-012-003/181
(JAIDA) 		1739002012NRG24170120240506814 18/01/2024 banvari 1739002012WL054656 banvari 00415 SBIN0030303 1326 1326 Processed 16/03/2024 742693670 banvari UCO BANK(607066)
47 SHEOPUR MP-39-002-012-003/246
(JAIDA) 		1739002012NRG24170120240506818 18/01/2024 Kailash 1739002012WL054656 Kailash 00415 SBIN0030303 1326 1326 Processed 16/03/2024 742693670 Kailash BANK OF INDIA(508505)
48 SHEOPUR MP-39-002-012-003/270
(JAIDA) 		1739002012NRG24170120240506822 18/01/2024 Anil Suman 1739002012WL054656 Anil Suman 00415 SBIN0030303 1326 1326 Processed 16/03/2024 742693670 AnilSuman STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-012-003/271
(JAIDA) 		1739002012NRG24170120240506823 18/01/2024 MAHAVEER SUMAN 1739002012WL054656 MAHAVEER SUMAN 00415 SBIN0030303 1326 1326 Processed 16/03/2024 742693670 MAHAVEERSUMAN STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-012-003/29
(JAIDA) 		1739002012NRG24170120240506825 18/01/2024 Ramnivas 1739002012WL054656 Ramnivas 00415 SBIN0030303 442 442 Processed 16/03/2024 742693670 Ramnivas STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-012-003/68
(JAIDA) 		1739002012NRG24170120240506828 18/01/2024 Ramjeet Gurjar 1739002012WL054656 Ramjeet Gurjar 00415 SBIN0030303 1326 1326 Processed 16/03/2024 742693670 RamjeetGurjar PUNJAB NATIONAL BANK(508568)
52 SHEOPUR MP-39-002-084-001/16
(NARAYANPURA) 		1739002084NRG24180120240510084 18/01/2024 lakhmichand 1739002084WL054963 lakhmichand 00415 SBIN0030303 1326 1326 Processed 16/03/2024 742693670 lakhmichand STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-084-001/22
(NARAYANPURA) 		1739002084NRG24180120240510085 18/01/2024 BADRILAL bairwa 1739002084WL054963 BADRILAL bairwa 00415 SBIN0030303 1326 1326 Processed 16/03/2024 742693670 BADRILALbairwa STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-084-001/22-B
(NARAYANPURA) 		1739002084NRG24180120240510086 18/01/2024 ramavatar bairwa 1739002084WL054963 ramavatar bairwa 00415 SBIN0030303 1326 1326 Processed 16/03/2024 742693670 ramavatarbairwa STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-084-001/4
(NARAYANPURA) 		1739002084NRG24180120240510087 18/01/2024 Babu lal bairwa 1739002084WL054963 Babu lal bairwa 00415 SBIN0030303 1326 1326 Processed 16/03/2024 742693670 Babulalbairwa STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-084-001/58
(NARAYANPURA) 		1739002084NRG24180120240510089 18/01/2024 Raju 1739002084WL054963 Raju 00415 SBIN0030303 1326 1326 Processed 16/03/2024 742693670 Raju STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-084-001/73
(NARAYANPURA) 		1739002084NRG24180120240510090 18/01/2024 URMILA BAI 1739002084WL054963 URMILA BAI 00415 SBIN0030303 1326 1326 Processed 16/03/2024 742693670 URMILABAI STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-084-001/91
(NARAYANPURA) 		1739002084NRG24180120240510092 18/01/2024 ramsingh 1739002084WL054963 ramsingh 00415 SBIN0030303 1326 1326 Processed 16/03/2024 742693670 ramsingh STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-084-001/97
(NARAYANPURA) 		1739002084NRG24180120240510095 18/01/2024 parkash 1739002084WL054963 parkash 00415 SBIN0030303 1326 1326 Processed 16/03/2024 742693670 parkash STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-084-002/108-B
(NARAYANPURA) 		1739002084NRG24180120240510096 18/01/2024 NANDKISHOR MEENA 1739002084WL054963 NANDKISHOR MEENA 00415 SBIN0030303 1326 1326 Processed 16/03/2024 742693670 NANDKISHORMEENA BANK OF INDIA(508505)
61 SHEOPUR MP-39-002-084-002/190
(NARAYANPURA) 		1739002084NRG24180120240510098 18/01/2024 babulal jatav 1739002084WL054963 babulal jatav 00415 SBIN0030303 1326 1326 Processed 16/03/2024 742693670 babulaljatav AXIS BANK(607153)
SubTotal 25636 25636
62 SHEOPUR MP-39-002-033-002/120
(BAGADUA) 		1739002033NRG24180120240509534 18/01/2024 RAMPYARI BAI 1739002033WL054940 RAMPYARI BAI 00462 UCBA0001082 1547 1547 Processed 16/03/2024 742693670 RAMPYARIBAI UCO BANK(607066)
63 SHEOPUR MP-39-002-033-002/335
(BAGADUA) 		1739002033NRG24180120240509535 18/01/2024 KANCHAN BAI 1739002033WL054940 KANCHAN BAI 00462 UCBA0001082 1547 1547 Processed 16/03/2024 742693670 KANCHANBAI UCO BANK(607066)
64 SHEOPUR MP-39-002-033-002/335-A
(BAGADUA) 		1739002033NRG24180120240509536 18/01/2024 NURI BAI 1739002033WL054940 NURI BAI 00462 UCBA0001082 1547 1547 Processed 16/03/2024 742693670 NURIBAI UCO BANK(607066)
SubTotal 4641 4641
65 SHEOPUR MP-39-002-033-002/624
(BAGADUA) 		1739002033NRG24180120240509541 18/01/2024 DHODIYA MEENA 1739002033WL054940 DHODIYA MEENA 00688 FINO0001446 1547 1547 Processed 16/03/2024 742693670 DHODIYAMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
66 SHEOPUR MP-39-002-033-002/465
(BAGADUA) 		1739002033NRG24180120240509537 18/01/2024 Mangi lal prajapati 1739002033WL054940 Mangi lal prajapati 00697 BKID0MG1020 1547 1547 Processed 16/03/2024 742693670 Mangilalprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 89947 89947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_180124APB_FTO_435933 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
2 SHEOPUR MP1739002_180124APB_FTO_435933 Bank of India BKID0009075 SHEOPUR 16354
3 SHEOPUR MP1739002_180124APB_FTO_435933 Canara Bank CNRB0004116 SHEOPUR 1547
4 SHEOPUR MP1739002_180124APB_FTO_435933 IDBI Bank IBKL0001563 SHEOPUR 1105
5 SHEOPUR MP1739002_180124APB_FTO_435933 Punjab National Bank PUNB0613200 SHEOPUR MP 19006
6 SHEOPUR MP1739002_180124APB_FTO_435933 State Bank of India SBIN0004351 SEHOPUR KALAN 4641
7 SHEOPUR MP1739002_180124APB_FTO_435933 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7293
8 SHEOPUR MP1739002_180124APB_FTO_435933 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
9 SHEOPUR MP1739002_180124APB_FTO_435933 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 25636
10 SHEOPUR MP1739002_180124APB_FTO_435933 UCO Bank UCBA0001082 SHEOPURKALAN 4641
11 SHEOPUR MP1739002_180124APB_FTO_435933 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 SHEOPUR MP1739002_180124APB_FTO_435933 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1547

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