Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_280324APB_FTO_520341
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-39-002-010-002/463
(FILOJPURA) 		1739002010NRG24280320240580756 28/03/2024 ramratan adiwasi 1739002010WL063299 ramratan adiwasi 00045 BARB0SHEOPU 3094 3094 Processed 19/04/2024 397717862 ramratanadiwasi BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-059-003/559
(KHIRKHIRI) 		1739002096NRG24260320240579766 28/03/2024 beyant singh 1739002096WL063033 beyant singh 00045 BARB0SHEOPU 1105 0
SubTotal 4199 3094
3 SHEOPUR MP-39-002-035-001/160
(CHAKBAMOOLYA) 		1739002035NRG24280320240580773 28/03/2024 ROSHAN BAIRWA 1739002035WL063312 ROSHAN BAIRWA 00048 BKID0009075 2652 0
4 SHEOPUR MP-39-002-035-001/172
(CHAKBAMOOLYA) 		1739002035NRG24280320240580873 28/03/2024 DHARMVEER ADIWASI 1739002035WL063317 DHARMVEER ADIWASI 00048 BKID0009075 442 442 Processed 19/04/2024 397717862 DHARMVEERADIWASI BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-035-001/43
(CHAKBAMOOLYA) 		1739002035NRG24280320240580874 28/03/2024 Mansaram 1739002035WL063317 Mansaram 00048 BKID0009075 442 442 Processed 19/04/2024 397717862 Mansaram CANARA BANK(508532)
6 SHEOPUR MP-39-002-041-001/852
(PREMSAR) 		1739002041NRG24210320240575148 28/03/2024 Meva Bairwa 1739002041WL062471 Meva Bairwa 00048 BKID0009075 2652 0
7 SHEOPUR MP-39-002-041-001/852
(PREMSAR) 		1739002041NRG24210320240575147 28/03/2024 Ramsingh Bairwa 1739002041WL062471 Ramsingh Bairwa 00048 BKID0009075 2652 2652 Processed 19/04/2024 397717862 RamsinghBairwa BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-086-001/6-A
(PANDOLI) 		1739002086NRG24280320240580718 28/03/2024 rajaram 1739002086WL063282 rajaram 00048 BKID0009075 1105 1105 Processed 19/04/2024 397717862 rajaram BANK OF INDIA(508505)
SubTotal 9945 4641
9 SHEOPUR MP-39-002-086-001/38-D
(PANDOLI) 		1739002086NRG24280320240580713 28/03/2024 Durgesh 1739002086WL063282 Durgesh 00089 CBIN0281733 1105 1105 Processed 19/04/2024 397717862 Durgesh BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-086-001/6-B
(PANDOLI) 		1739002086NRG24280320240580720 28/03/2024 Sonu 1739002086WL063282 Sonu 00089 CBIN0281733 884 884 Processed 19/04/2024 397717862 Sonu BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-086-001/77-A
(PANDOLI) 		1739002086NRG24280320240580725 28/03/2024 makhan 1739002086WL063282 makhan 00089 CBIN0281733 884 884 Processed 19/04/2024 397717862 makhan BANK OF INDIA(508505)
SubTotal 2873 2873
12 SHEOPUR MP-39-002-035-003/29-C
(CHAKBAMOOLYA) 		1739002035NRG24280320240580770 28/03/2024 dharmender gujar 1739002035WL063309 dharmender gujar 00165 IBKL0001563 2652 2652 Processed 19/04/2024 397717862 dharmendergujar IDBI BANK(607095)
SubTotal 2652 2652
13 SHEOPUR MP-39-002-010-001/411
(FILOJPURA) 		1739002010NRG24280320240580753 28/03/2024 Badri lal 1739002010WL063296 Badri lal 00354 PUNB0613200 3094 0
14 SHEOPUR MP-39-002-010-002/430
(FILOJPURA) 		1739002010NRG24280320240580748 28/03/2024 Rajesh Aadivasi 1739002010WL063292 Rajesh Aadivasi 00354 PUNB0613200 3094 0
15 SHEOPUR MP-39-002-010-002/441
(FILOJPURA) 		1739002010NRG24280320240580755 28/03/2024 girraj adiwasi 1739002010WL063298 girraj adiwasi 00354 PUNB0613200 3094 0
16 SHEOPUR MP-39-002-010-002/464
(FILOJPURA) 		1739002010NRG24280320240580758 28/03/2024 veeru adiwasi 1739002010WL063301 veeru adiwasi 00354 PUNB0613200 3094 0
17 SHEOPUR MP-39-002-010-002/465
(FILOJPURA) 		1739002010NRG24280320240580759 28/03/2024 narayan aadiwasi 1739002010WL063302 narayan aadiwasi 00354 PUNB0613200 3094 0
18 SHEOPUR MP-39-002-010-002/470
(FILOJPURA) 		1739002010NRG24280320240580757 28/03/2024 Cheti bai 1739002010WL063300 Cheti bai 00354 PUNB0613200 3094 3094 Processed 19/04/2024 397717862 Chetibai STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-010-002/472
(FILOJPURA) 		1739002010NRG24280320240580769 28/03/2024 Rajkumar adiwasi 1739002010WL063308 Rajkumar adiwasi 00354 PUNB0613200 3094 0
20 SHEOPUR MP-39-002-010-002/475
(FILOJPURA) 		1739002010NRG24280320240580772 28/03/2024 Raju 1739002010WL063311 Raju 00354 PUNB0613200 3094 3094 Processed 19/04/2024 397717862 Raju STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-010-002/483
(FILOJPURA) 		1739002010NRG24280320240580736 28/03/2024 Ganesh adiwasi 1739002010WL063289 Ganesh adiwasi 00354 PUNB0613200 3094 0
SubTotal 27846 6188
22 SHEOPUR MP-39-002-010-002/429
(FILOJPURA) 		1739002010NRG24280320240580732 28/03/2024 sunil adiwasi 1739002010WL063288 sunil adiwasi 00415 SBIN0004351 3094 3094 Processed 19/04/2024 397717862 suniladiwasi STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-059-003/558
(KHIRKHIRI) 		1739002096NRG24260320240579765 28/03/2024 surendra singh 1739002096WL063033 surendra singh 00415 SBIN0004351 1105 1105 Processed 19/04/2024 397717862 surendrasingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
24 SHEOPUR MP-39-002-010-001/26
(FILOJPURA) 		1739002010NRG24280320240580771 28/03/2024 prabhulal 1739002010WL063310 prabhulal 00415 SBIN0030089 3094 3094 Processed 19/04/2024 397717862 prabhulal STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-010-001/8
(FILOJPURA) 		1739002010NRG24280320240580727 28/03/2024 ramdayal 1739002010WL063283 ramdayal 00415 SBIN0030089 3094 3094 Processed 19/04/2024 397717862 ramdayal STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-010-002/312
(FILOJPURA) 		1739002010NRG24280320240580730 28/03/2024 rajesh 1739002010WL063286 rajesh 00415 SBIN0030089 3094 3094 Processed 19/04/2024 397717862 rajesh STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-010-002/416
(FILOJPURA) 		1739002010NRG24280320240580729 28/03/2024 Arjun 1739002010WL063285 Arjun 00415 SBIN0030089 3094 3094 Processed 19/04/2024 397717862 Arjun STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-010-002/422
(FILOJPURA) 		1739002010NRG24280320240580752 28/03/2024 SURESH 1739002010WL063295 SURESH 00415 SBIN0030089 3094 3094 Processed 19/04/2024 397717862 SURESH STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-010-002/430
(FILOJPURA) 		1739002010NRG24280320240580749 28/03/2024 shimla bai adiwasi 1739002010WL063292 shimla bai adiwasi 00415 SBIN0030089 3094 3094 Processed 19/04/2024 397717862 shimlabaiadiwasi STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-010-002/431
(FILOJPURA) 		1739002010NRG24280320240580750 28/03/2024 dropati bai adiwasi 1739002010WL063293 dropati bai adiwasi 00415 SBIN0030089 3094 3094 Processed 19/04/2024 397717862 dropatibaiadiwasi STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-055-002/1174
(HANSALPUR) 		1739002055NRG24260320240579757 28/03/2024 ARTI BAI 1739002055WL063030 ARTI BAI 00415 SBIN0030089 442 442 Processed 19/04/2024 397717862 ARTIBAI STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-059-003/579
(KHIRKHIRI) 		1739002096NRG24260320240579771 28/03/2024 gurumeet kour 1739002096WL063034 gurumeet kour 00415 SBIN0030089 884 884 Processed 19/04/2024 397717862 gurumeetkour STATE BANK OF INDIA(508548)
SubTotal 22984 22984
33 SHEOPUR MP-39-002-082-001/736
(MAKRAUDAKALAN) 		1739002082NRG24260320240579707 28/03/2024 ramlakhan 1739002082WL063022 ramlakhan 00415 SBIN0030166 221 221 Processed 19/04/2024 397717862 ramlakhan STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-082-001/851
(MAKRAUDAKALAN) 		1739002082NRG24260320240579708 28/03/2024 Prikshat 1739002082WL063023 Prikshat 00415 SBIN0030166 221 221 Processed 19/04/2024 397717862 Prikshat STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-082-002/1174
(MAKRAUDAKALAN) 		1739002082NRG24260320240579712 28/03/2024 Nihal Kanwar 1739002082WL063024 Nihal Kanwar 00415 SBIN0030166 221 221 Processed 19/04/2024 397717862 NihalKanwar STATE BANK OF INDIA(508548)
SubTotal 663 663
36 SHEOPUR MP-39-002-010-002/352-A
(FILOJPURA) 		1739002010NRG24280320240580747 28/03/2024 Kadu 1739002010WL063291 Kadu 00415 SBIN0030303 3094 3094 Processed 19/04/2024 397717862 Kadu STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-010-002/372
(FILOJPURA) 		1739002010NRG24280320240580731 28/03/2024 Dheeraj 1739002010WL063287 Dheeraj 00415 SBIN0030303 3094 3094 Processed 19/04/2024 397717862 Dheeraj STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-010-002/439
(FILOJPURA) 		1739002010NRG24280320240580754 28/03/2024 Mekshyam 1739002010WL063297 Mekshyam 00415 SBIN0030303 3094 3094 Processed 19/04/2024 397717862 Mekshyam STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-010-002/466
(FILOJPURA) 		1739002010NRG24280320240580751 28/03/2024 Aaratee 1739002010WL063294 Aaratee 00415 SBIN0030303 3094 3094 Processed 19/04/2024 397717862 Aaratee STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-010-002/467
(FILOJPURA) 		1739002010NRG24280320240580760 28/03/2024 Anguri 1739002010WL063303 Anguri 00415 SBIN0030303 3094 3094 Processed 19/04/2024 397717862 Anguri STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-010-002/474
(FILOJPURA) 		1739002010NRG24280320240580762 28/03/2024 Kalavati 1739002010WL063305 Kalavati 00415 SBIN0030303 3094 3094 Processed 19/04/2024 397717862 Kalavati STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-010-002/477
(FILOJPURA) 		1739002010NRG24280320240580761 28/03/2024 Deviram aadiwasi 1739002010WL063304 Deviram aadiwasi 00415 SBIN0030303 3094 3094 Processed 19/04/2024 397717862 Deviramaadiwasi STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-010-002/478
(FILOJPURA) 		1739002010NRG24280320240580768 28/03/2024 radhika 1739002010WL063307 radhika 00415 SBIN0030303 3094 3094 Processed 19/04/2024 397717862 radhika STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-086-001/47-B
(PANDOLI) 		1739002086NRG24280320240580714 28/03/2024 Shuseela 1739002086WL063282 Shuseela 00415 SBIN0030303 1105 1105 Processed 19/04/2024 397717862 Shuseela STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-086-001/52-A
(PANDOLI) 		1739002086NRG24280320240580715 28/03/2024 HARIMON 1739002086WL063282 HARIMON 00415 SBIN0030303 1105 1105 Processed 19/04/2024 397717862 HARIMON BANK OF INDIA(508505)
46 SHEOPUR MP-39-002-086-001/52-B
(PANDOLI) 		1739002086NRG24280320240580716 28/03/2024 Omparkash 1739002086WL063282 Omparkash 00415 SBIN0030303 1105 1105 Processed 19/04/2024 397717862 Omparkash BANK OF INDIA(508505)
47 SHEOPUR MP-39-002-086-001/58-B
(PANDOLI) 		1739002086NRG24280320240580717 28/03/2024 Ramhet 1739002086WL063282 Ramhet 00415 SBIN0030303 1105 1105 Processed 19/04/2024 397717862 Ramhet BANK OF INDIA(508505)
48 SHEOPUR MP-39-002-086-001/6-A
(PANDOLI) 		1739002086NRG24280320240580719 28/03/2024 Meva bai 1739002086WL063282 Meva bai 00415 SBIN0030303 1105 1105 Processed 19/04/2024 397717862 Mevabai BANK OF INDIA(508505)
49 SHEOPUR MP-39-002-086-001/68-D
(PANDOLI) 		1739002086NRG24280320240580723 28/03/2024 mamta 1739002086WL063282 mamta 00415 SBIN0030303 884 884 Processed 19/04/2024 397717862 mamta BANK OF INDIA(508505)
50 SHEOPUR MP-39-002-086-001/68-D
(PANDOLI) 		1739002086NRG24280320240580722 28/03/2024 ramvtar 1739002086WL063282 ramvtar 00415 SBIN0030303 884 884 Processed 19/04/2024 397717862 ramvtar BANK OF INDIA(508505)
51 SHEOPUR MP-39-002-086-001/69-A
(PANDOLI) 		1739002086NRG24280320240580724 28/03/2024 RAJKIRANTA BAI 1739002086WL063282 RAJKIRANTA BAI 00415 SBIN0030303 884 884 Processed 19/04/2024 397717862 RAJKIRANTABAI BANK OF INDIA(508505)
52 SHEOPUR MP-39-002-086-001/88-A
(PANDOLI) 		1739002086NRG24280320240580726 28/03/2024 RAMHET 1739002086WL063282 RAMHET 00415 SBIN0030303 884 884 Processed 19/04/2024 397717862 RAMHET STATE BANK OF INDIA(508548)
SubTotal 33813 33813
53 SHEOPUR MP-39-002-010-002/183-A
(FILOJPURA) 		1739002010NRG24280320240580728 28/03/2024 JAGDISH 1739002010WL063284 JAGDISH 00462 UCBA0001082 3094 0
SubTotal 3094 0
54 SHEOPUR MP-39-002-055-002/1105
(HANSALPUR) 		1739002055NRG24260320240579753 28/03/2024 RAMESH MALI 1739002055WL063030 RAMESH MALI 00462 UCBA0001167 442 0
55 SHEOPUR MP-39-002-055-002/1127
(HANSALPUR) 		1739002055NRG24260320240579754 28/03/2024 SUMAN BAI RAWAT 1739002055WL063030 SUMAN BAI RAWAT 00462 UCBA0001167 442 0
56 SHEOPUR MP-39-002-055-002/1145
(HANSALPUR) 		1739002055NRG24260320240579755 28/03/2024 PAPITA BAI MALI 1739002055WL063030 PAPITA BAI MALI 00462 UCBA0001167 442 0
57 SHEOPUR MP-39-002-055-002/1152
(HANSALPUR) 		1739002055NRG24260320240579756 28/03/2024 RADHESHYAM MALI 1739002055WL063030 RADHESHYAM MALI 00462 UCBA0001167 442 0
58 SHEOPUR MP-39-002-055-002/1181
(HANSALPUR) 		1739002055NRG24260320240579761 28/03/2024 MANMOHAN MALI 1739002055WL063032 MANMOHAN MALI 00462 UCBA0001167 442 0
59 SHEOPUR MP-39-002-055-002/1201
(HANSALPUR) 		1739002055NRG24260320240579762 28/03/2024 DOARIKA MALI 1739002055WL063032 DOARIKA MALI 00462 UCBA0001167 442 0
60 SHEOPUR MP-39-002-055-002/1214
(HANSALPUR) 		1739002055NRG24260320240579763 28/03/2024 SURESH MALI 1739002055WL063032 SURESH MALI 00462 UCBA0001167 442 0
61 SHEOPUR MP-39-002-055-002/1215
(HANSALPUR) 		1739002055NRG24260320240579764 28/03/2024 GANPAT MALI 1739002055WL063032 GANPAT MALI 00462 UCBA0001167 442 0
62 SHEOPUR MP-39-002-059-003/566
(KHIRKHIRI) 		1739002096NRG24260320240579767 28/03/2024 prakash kour 1739002096WL063033 prakash kour 00462 UCBA0001167 1105 0
63 SHEOPUR MP-39-002-059-003/567
(KHIRKHIRI) 		1739002096NRG24260320240579768 28/03/2024 gurjor 1739002096WL063033 gurjor 00462 UCBA0001167 1105 0
64 SHEOPUR MP-39-002-059-003/573
(KHIRKHIRI) 		1739002096NRG24260320240579770 28/03/2024 palvindar kaur 1739002096WL063034 palvindar kaur 00462 UCBA0001167 884 0
SubTotal 6630 0
65 SHEOPUR MP-39-002-059-003/569
(KHIRKHIRI) 		1739002096NRG24260320240579769 28/03/2024 MALKEET SINGH 1739002096WL063034 MALKEET SINGH 00462 UCBA0001169 884 0
SubTotal 884 0
66 SHEOPUR MP-39-002-086-001/6-B
(PANDOLI) 		1739002086NRG24280320240580721 28/03/2024 Reshma 1739002086WL063282 Reshma 00468 UBIN0575437 884 884 Processed 19/04/2024 397717862 Reshma CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
67 SHEOPUR MP-39-002-082-002/1173
(MAKRAUDAKALAN) 		1739002082NRG24260320240579706 28/03/2024 Bhawana 1739002082WL063021 Bhawana 00691 IPOS0000001 221 0
SubTotal 221 0
68 SHEOPUR MP-39-002-082-002/1172
(MAKRAUDAKALAN) 		1739002082NRG24260320240579705 28/03/2024 Deepu 1739002082WL063021 Deepu 00697 BKID0MG1020 221 221 Processed 19/04/2024 397717862 Deepu STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 121108 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_280324APB_FTO_520341 Bank of Baroda BARB0SHEOPU SHEOPUR 4199
2 SHEOPUR MP1739002_280324APB_FTO_520341 Bank of India BKID0009075 SHEOPUR 9945
3 SHEOPUR MP1739002_280324APB_FTO_520341 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2873
4 SHEOPUR MP1739002_280324APB_FTO_520341 IDBI Bank IBKL0001563 SHEOPUR 2652
5 SHEOPUR MP1739002_280324APB_FTO_520341 Punjab National Bank PUNB0613200 SHEOPUR MP 27846
6 SHEOPUR MP1739002_280324APB_FTO_520341 State Bank of India SBIN0004351 SEHOPUR KALAN 4199
7 SHEOPUR MP1739002_280324APB_FTO_520341 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 22984
8 SHEOPUR MP1739002_280324APB_FTO_520341 State Bank of India SBIN0030166 BARODA(SHEOPUR) 663
9 SHEOPUR MP1739002_280324APB_FTO_520341 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 33813
10 SHEOPUR MP1739002_280324APB_FTO_520341 UCO Bank UCBA0001082 SHEOPURKALAN 3094
11 SHEOPUR MP1739002_280324APB_FTO_520341 UCO Bank UCBA0001167 DHODHAR 6630
12 SHEOPUR MP1739002_280324APB_FTO_520341 UCO Bank UCBA0001169 PREMSAR 884
13 SHEOPUR MP1739002_280324APB_FTO_520341 Union Bank of India UBIN0575437 Sheopur 884
14 SHEOPUR MP1739002_280324APB_FTO_520341 India Post Payments Bank IPOS0000001 Morena 221
15 SHEOPUR MP1739002_280324APB_FTO_520341 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 221

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