Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_290523APB_FTO_62408
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-39-002-060-001/80
(AMALDA) 		1739002060NRG24260520230077811 29/05/2023 satayveer 1739002060WL007412 satayveer 00045 BARB0SHEOPU 1105 1105 Processed 01/06/2023 090201560 satayveer BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-060-003/234-A
(AMALDA) 		1739002060NRG24260520230077813 29/05/2023 vijaysingh meena 1739002060WL007412 vijaysingh meena 00045 BARB0SHEOPU 1105 1105 Processed 01/06/2023 090201560 vijaysinghmeena BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-060-003/241
(AMALDA) 		1739002060NRG24290520230084764 29/05/2023 RAMkesh gurjar 1739002060WL008388 RAMkesh gurjar 00045 BARB0SHEOPU 1105 1105 Processed 01/06/2023 090201560 RAMkeshgurjar BANK OF BARODA(606985)
SubTotal 3315 3315
4 SHEOPUR MP-39-002-017-001/105-A
(HIRNIKHEDA) 		1739002017NRG24290520230084165 29/05/2023 Vishnu Meena 1739002017WL008238 Vishnu Meena 00048 BKID0009075 1326 1326 Processed 01/06/2023 090201560 VishnuMeena UCO BANK(607066)
SubTotal 1326 1326
5 SHEOPUR MP-39-002-017-001/104
(HIRNIKHEDA) 		1739002017NRG24290520230084151 29/05/2023 gayatri 1739002017WL008229 gayatri 00415 SBIN0004351 2652 2652 Processed 01/06/2023 090201560 gayatri STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-017-001/311
(HIRNIKHEDA) 		1739002017NRG24290520230084171 29/05/2023 rajendra bairwa 1739002017WL008243 rajendra bairwa 00415 SBIN0004351 2652 2652 Processed 01/06/2023 090201560 rajendrabairwa STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 SHEOPUR MP-39-002-007-002/133
(JANPURA) 		1739002007NRG24290520230084497 29/05/2023 rajani bai 1739002007WL008289 rajani bai 00415 SBIN0030089 2652 2652 Processed 01/06/2023 090201560 rajanibai STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-007-002/139
(JANPURA) 		1739002007NRG24290520230084498 29/05/2023 Ramji lal 1739002007WL008289 Ramji lal 00415 SBIN0030089 1326 1326 Processed 01/06/2023 090201560 Ramjilal STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-007-002/87
(JANPURA) 		1739002007NRG24290520230084519 29/05/2023 Dojya 1739002007WL008293 Dojya 00415 SBIN0030089 2652 2652 Processed 01/06/2023 090201560 Dojya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 SHEOPUR MP-39-002-007-002/87-A
(JANPURA) 		1739002007NRG24290520230084520 29/05/2023 ranjeet 1739002007WL008293 ranjeet 00415 SBIN0030303 1326 1326 Processed 01/06/2023 090201560 ranjeet STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-007-002/88
(JANPURA) 		1739002007NRG24290520230084501 29/05/2023 guddi bai 1739002007WL008290 guddi bai 00415 SBIN0030303 2652 2652 Processed 01/06/2023 090201560 guddibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 SHEOPUR MP-39-002-007-002/68-A
(JANPURA) 		1739002007NRG24290520230084518 29/05/2023 Mangal 1739002007WL008292 Mangal 00462 UCBA0001082 2652 2652 Processed 01/06/2023 090201560 Mangal UCO BANK(607066)
13 SHEOPUR MP-39-002-011-002/316
(KUNDHABELI) 		1739002011NRG24290520230084852 29/05/2023 Seemabai 1739002011WL008399 Seemabai 00462 UCBA0001082 2652 2652 Processed 01/06/2023 090201560 Seemabai UCO BANK(607066)
14 SHEOPUR MP-39-002-017-001/104
(HIRNIKHEDA) 		1739002017NRG24290520230084152 29/05/2023 Bhagbatiprasad 1739002017WL008229 Bhagbatiprasad 00462 UCBA0001082 2652 2652 Processed 01/06/2023 090201560 Bhagbatiprasad UCO BANK(607066)
15 SHEOPUR MP-39-002-017-001/143
(HIRNIKHEDA) 		1739002017NRG24290520230084163 29/05/2023 laxman 1739002017WL008236 laxman 00462 UCBA0001082 2652 2652 Processed 01/06/2023 090201560 laxman UCO BANK(607066)
16 SHEOPUR MP-39-002-017-001/233
(HIRNIKHEDA) 		1739002017NRG24290520230084148 29/05/2023 HARIOM 1739002017WL008227 HARIOM 00462 UCBA0001082 2652 2652 Processed 01/06/2023 090201560 HARIOM UCO BANK(607066)
17 SHEOPUR MP-39-002-017-001/264
(HIRNIKHEDA) 		1739002017NRG24290520230084162 29/05/2023 Rambabu 1739002017WL008235 Rambabu 00462 UCBA0001082 2652 2652 Processed 01/06/2023 090201560 Rambabu UCO BANK(607066)
18 SHEOPUR MP-39-002-017-001/269
(HIRNIKHEDA) 		1739002017NRG24290520230084166 29/05/2023 Raghuveer 1739002017WL008239 Raghuveer 00462 UCBA0001082 2652 2652 Processed 01/06/2023 090201560 Raghuveer UCO BANK(607066)
19 SHEOPUR MP-39-002-017-001/291
(HIRNIKHEDA) 		1739002017NRG24290520230084160 29/05/2023 Bhuri bai 1739002017WL008233 Bhuri bai 00462 UCBA0001082 2652 2652 Processed 01/06/2023 090201560 Bhuribai UCO BANK(607066)
20 SHEOPUR MP-39-002-017-001/291
(HIRNIKHEDA) 		1739002017NRG24290520230084159 29/05/2023 Narayan 1739002017WL008233 Narayan 00462 UCBA0001082 2652 2652 Processed 01/06/2023 090201560 Narayan UCO BANK(607066)
21 SHEOPUR MP-39-002-017-001/310
(HIRNIKHEDA) 		1739002017NRG24290520230084156 29/05/2023 bhoori bai 1739002017WL008231 bhoori bai 00462 UCBA0001082 2652 2652 Processed 01/06/2023 090201560 bhooribai UCO BANK(607066)
22 SHEOPUR MP-39-002-017-001/310
(HIRNIKHEDA) 		1739002017NRG24290520230084155 29/05/2023 hemraj sen 1739002017WL008231 hemraj sen 00462 UCBA0001082 2652 2652 Processed 01/06/2023 090201560 hemrajsen UCO BANK(607066)
23 SHEOPUR MP-39-002-017-001/371
(HIRNIKHEDA) 		1739002017NRG24290520230084161 29/05/2023 Jaylalita Meena 1739002017WL008234 Jaylalita Meena 00462 UCBA0001082 2652 2652 Processed 01/06/2023 090201560 JaylalitaMeena UCO BANK(607066)
24 SHEOPUR MP-39-002-017-001/380
(HIRNIKHEDA) 		1739002017NRG24290520230084154 29/05/2023 Bintosh bai 1739002017WL008230 Bintosh bai 00462 UCBA0001082 2652 2652 Processed 01/06/2023 090201560 Bintoshbai UCO BANK(607066)
25 SHEOPUR MP-39-002-017-001/380
(HIRNIKHEDA) 		1739002017NRG24290520230084153 29/05/2023 Rambharat Berwa 1739002017WL008230 Rambharat Berwa 00462 UCBA0001082 2652 2652 Processed 01/06/2023 090201560 RambharatBerwa UCO BANK(607066)
26 SHEOPUR MP-39-002-017-002/163
(HIRNIKHEDA) 		1739002017NRG24290520230084167 29/05/2023 satvir 1739002017WL008240 satvir 00462 UCBA0001082 1326 1326 Processed 01/06/2023 090201560 satvir UCO BANK(607066)
27 SHEOPUR MP-39-002-017-002/167
(HIRNIKHEDA) 		1739002017NRG24290520230084147 29/05/2023 Ramdayal 1739002017WL008226 Ramdayal 00462 UCBA0001082 2652 2652 Processed 01/06/2023 090201560 Ramdayal UCO BANK(607066)
28 SHEOPUR MP-39-002-017-002/219
(HIRNIKHEDA) 		1739002017NRG24290520230084150 29/05/2023 BUDIPARKASH MEENA 1739002017WL008228 BUDIPARKASH MEENA 00462 UCBA0001082 2652 2652 Processed 01/06/2023 090201560 BUDIPARKASHMEENA UCO BANK(607066)
SubTotal 43758 43758
29 SHEOPUR MP-39-002-060-001/49-B
(AMALDA) 		1739002060NRG24260520230077808 29/05/2023 Balram 1739002060WL007412 Balram 00462 UCBA0001169 1105 1105 Processed 01/06/2023 090201560 Balram UCO BANK(607066)
30 SHEOPUR MP-39-002-060-001/49-C
(AMALDA) 		1739002060NRG24260520230077809 29/05/2023 Ranvir 1739002060WL007412 Ranvir 00462 UCBA0001169 1105 1105 Processed 01/06/2023 090201560 Ranvir UCO BANK(607066)
31 SHEOPUR MP-39-002-060-001/62-A
(AMALDA) 		1739002060NRG24260520230077810 29/05/2023 ramhet gurjar 1739002060WL007412 ramhet gurjar 00462 UCBA0001169 1105 1105 Processed 01/06/2023 090201560 ramhetgurjar UCO BANK(607066)
32 SHEOPUR MP-39-002-060-003/235
(AMALDA) 		1739002060NRG24260520230077814 29/05/2023 vidyadhar 1739002060WL007412 vidyadhar 00462 UCBA0001169 1105 1105 Processed 01/06/2023 090201560 vidyadhar UCO BANK(607066)
33 SHEOPUR MP-39-002-060-003/235-A
(AMALDA) 		1739002060NRG24260520230077816 29/05/2023 PURHOTAM MEENAS 1739002060WL007412 PURHOTAM MEENAS 00462 UCBA0001169 1105 1105 Processed 01/06/2023 090201560 PURHOTAMMEENAS UCO BANK(607066)
34 SHEOPUR MP-39-002-060-003/235-A
(AMALDA) 		1739002060NRG24260520230077817 29/05/2023 sumitra bai 1739002060WL007412 sumitra bai 00462 UCBA0001169 1105 1105 Processed 01/06/2023 090201560 sumitrabai UCO BANK(607066)
35 SHEOPUR MP-39-002-060-003/247
(AMALDA) 		1739002060NRG24290520230084765 29/05/2023 KADULAL 1739002060WL008388 KADULAL 00462 UCBA0001169 1105 1105 Processed 01/06/2023 090201560 KADULAL UCO BANK(607066)
36 SHEOPUR MP-39-002-060-003/34
(AMALDA) 		1739002060NRG24290520230084766 29/05/2023 babalu 1739002060WL008388 babalu 00462 UCBA0001169 1105 1105 Processed 01/06/2023 090201560 babalu UCO BANK(607066)
37 SHEOPUR MP-39-002-060-003/34
(AMALDA) 		1739002060NRG24290520230084767 29/05/2023 Ramsiya 1739002060WL008388 Ramsiya 00462 UCBA0001169 1105 1105 Processed 01/06/2023 090201560 Ramsiya UCO BANK(607066)
38 SHEOPUR MP-39-002-060-003/35
(AMALDA) 		1739002060NRG24290520230084768 29/05/2023 RAMGOPAL 1739002060WL008388 RAMGOPAL 00462 UCBA0001169 1105 1105 Processed 01/06/2023 090201560 RAMGOPAL UCO BANK(607066)
39 SHEOPUR MP-39-002-060-003/35
(AMALDA) 		1739002060NRG24290520230084769 29/05/2023 shabu bai 1739002060WL008388 shabu bai 00462 UCBA0001169 1105 1105 Processed 01/06/2023 090201560 shabubai UCO BANK(607066)
40 SHEOPUR MP-39-002-060-003/36
(AMALDA) 		1739002060NRG24290520230084770 29/05/2023 ramprashad 1739002060WL008388 ramprashad 00462 UCBA0001169 1105 1105 Processed 01/06/2023 090201560 ramprashad UCO BANK(607066)
41 SHEOPUR MP-39-002-060-003/36-A
(AMALDA) 		1739002060NRG24290520230084771 29/05/2023 rakesh gurjar 1739002060WL008388 rakesh gurjar 00462 UCBA0001169 1105 1105 Processed 01/06/2023 090201560 rakeshgurjar UCO BANK(607066)
42 SHEOPUR MP-39-002-060-003/37-C
(AMALDA) 		1739002060NRG24290520230084772 29/05/2023 ramsingh 1739002060WL008388 ramsingh 00462 UCBA0001169 1105 1105 Processed 01/06/2023 090201560 ramsingh UCO BANK(607066)
SubTotal 15470 15470
43 SHEOPUR MP-39-002-011-001/38-A
(KUNDHABELI) 		1739002011NRG24290520230084853 29/05/2023 Raju 1739002011WL008400 Raju 00468 UBIN0575437 2652 2652 Processed 01/06/2023 090201560 Raju UNION BANK OF INDIA(508500)
SubTotal 2652 2652
44 SHEOPUR MP-39-002-007-002/111-B
(JANPURA) 		1739002007NRG24290520230084495 29/05/2023 ramdev 1739002007WL008288 ramdev 00688 FINO0001446 1326 1326 Processed 01/06/2023 090201560 ramdev PUNJAB NATIONAL BANK(508568)
45 SHEOPUR MP-39-002-007-002/137-A
(JANPURA) 		1739002007NRG24290520230084500 29/05/2023 Raja 1739002007WL008290 Raja 00688 FINO0001446 2652 2652 Processed 01/06/2023 090201560 Raja FINO PAYMENTS BANK LTD(608001)
46 SHEOPUR MP-39-002-007-002/28
(JANPURA) 		1739002007NRG24290520230084523 29/05/2023 rugya bai 1739002007WL008295 rugya bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 090201560 rugyabai BANK OF BARODA(606985)
47 SHEOPUR MP-39-002-007-002/50-A
(JANPURA) 		1739002007NRG24290520230084548 29/05/2023 babu 1739002007WL008297 babu 00688 FINO0001446 1326 1326 Processed 01/06/2023 090201560 babu STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-007-002/67
(JANPURA) 		1739002007NRG24290520230084521 29/05/2023 pooran 1739002007WL008294 pooran 00688 FINO0001446 1326 1326 Processed 01/06/2023 090201560 pooran FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 90389 90389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_290523APB_FTO_62408 Bank of Baroda BARB0SHEOPU SHEOPUR 3315
2 SHEOPUR MP1739002_290523APB_FTO_62408 Bank of India BKID0009075 SHEOPUR 1326
3 SHEOPUR MP1739002_290523APB_FTO_62408 State Bank of India SBIN0004351 SEHOPUR KALAN 5304
4 SHEOPUR MP1739002_290523APB_FTO_62408 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6630
5 SHEOPUR MP1739002_290523APB_FTO_62408 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3978
6 SHEOPUR MP1739002_290523APB_FTO_62408 UCO Bank UCBA0001082 SHEOPURKALAN 43758
7 SHEOPUR MP1739002_290523APB_FTO_62408 UCO Bank UCBA0001169 PREMSAR 15470
8 SHEOPUR MP1739002_290523APB_FTO_62408 Union Bank of India UBIN0575437 Sheopur 2652
9 SHEOPUR MP1739002_290523APB_FTO_62408 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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