Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_170723APB_FTO_173353
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-39-002-058-002/281
(KASHIPUR) 		1739002058NRG24160720230230061 17/07/2023 PRITEM 1739002058WL018946 PRITEM 00045 BARB0SHEOPU 884 884 Processed 24/07/2023 091784273 PRITEM PUNJAB NATIONAL BANK(508568)
2 SHEOPUR MP-39-002-058-002/281
(KASHIPUR) 		1739002058NRG24160720230230060 17/07/2023 pritem 1739002058WL018946 pritem 00045 BARB0SHEOPU 884 884 Processed 24/07/2023 091784273 pritem BANK OF BARODA(606985)
SubTotal 1768 1768
3 SHEOPUR MP-39-002-048-001/73-A
(TILLIPUR) 		1739002048NRG24170720230231525 17/07/2023 Foranti Bai 1739002048WL019138 Foranti Bai 00048 BKID0009075 1326 1326 Processed 24/07/2023 091784273 ForantiBai BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-048-002/3
(TILLIPUR) 		1739002048NRG24170720230231529 17/07/2023 Badam Bai 1739002048WL019141 Badam Bai 00048 BKID0009075 1326 1326 Processed 24/07/2023 091784273 BadamBai BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-058-001/162
(KASHIPUR) 		1739002058NRG24160720230230046 17/07/2023 mangi 1739002058WL018936 mangi 00048 BKID0009075 884 884 Processed 24/07/2023 091784273 mangi PUNJAB NATIONAL BANK(508568)
6 SHEOPUR MP-39-002-058-001/665
(KASHIPUR) 		1739002058NRG24160720230230049 17/07/2023 laxmi 1739002058WL018938 laxmi 00048 BKID0009075 884 884 Processed 24/07/2023 091784273 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHEOPUR MP-39-002-058-001/665
(KASHIPUR) 		1739002058NRG24160720230230048 17/07/2023 rambhert 1739002058WL018938 rambhert 00048 BKID0009075 884 884 Processed 24/07/2023 091784273 rambhert BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-058-001/667
(KASHIPUR) 		1739002058NRG24160720230230069 17/07/2023 ramdeva 1739002058WL018952 ramdeva 00048 BKID0009075 884 884 Processed 24/07/2023 091784273 ramdeva STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-058-001/764
(KASHIPUR) 		1739002058NRG24160720230230043 17/07/2023 vintosh 1739002058WL018934 vintosh 00048 BKID0009075 884 884 Processed 24/07/2023 091784273 vintosh BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-058-001/784
(KASHIPUR) 		1739002058NRG24160720230230073 17/07/2023 gajanand 1739002058WL018955 gajanand 00048 BKID0009075 884 884 Processed 24/07/2023 091784273 gajanand BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-058-001/784
(KASHIPUR) 		1739002058NRG24160720230230074 17/07/2023 Rukamani Bai 1739002058WL018955 Rukamani Bai 00048 BKID0009075 884 884 Processed 24/07/2023 091784273 RukamaniBai BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-058-001/833
(KASHIPUR) 		1739002058NRG24160720230230068 17/07/2023 Manoj suman 1739002058WL018951 Manoj suman 00048 BKID0009075 884 884 Processed 24/07/2023 091784273 Manojsuman BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-058-001/833
(KASHIPUR) 		1739002058NRG24160720230230067 17/07/2023 Manoj suman 1739002058WL018951 Manoj suman 00048 BKID0009075 884 884 Processed 24/07/2023 091784273 Manojsuman BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-058-002/202
(KASHIPUR) 		1739002058NRG24160720230230071 17/07/2023 sudersan 1739002058WL018954 sudersan 00048 BKID0009075 884 884 Processed 24/07/2023 091784273 sudersan BANK OF INDIA(508505)
SubTotal 11492 11492
15 SHEOPUR MP-39-002-058-001/694-A
(KASHIPUR) 		1739002058NRG24160720230230053 17/07/2023 prakashi 1739002058WL018941 prakashi 00048 BKID0NAMRGB 884 884 Processed 24/07/2023 091784273 prakashi BANK OF INDIA(508505)
SubTotal 884 884
16 SHEOPUR MP-39-002-048-001/188
(TILLIPUR) 		1739002048NRG24170720230231530 17/07/2023 Brijesh 1739002048WL019142 Brijesh 00078 CNRB0004116 1326 1326 Processed 24/07/2023 091784273 Brijesh CANARA BANK(508532)
17 SHEOPUR MP-39-002-048-001/188-A
(TILLIPUR) 		1739002048NRG24170720230231531 17/07/2023 mamta bai 1739002048WL019142 mamta bai 00078 CNRB0004116 1326 1326 Processed 24/07/2023 091784273 mamtabai CANARA BANK(508532)
SubTotal 2652 2652
18 SHEOPUR MP-39-002-044-001/426
(NAGARGAWODA) 		1739002044NRG24150720230226308 17/07/2023 ramchand 1739002044WL018664 ramchand 00089 CBIN0281733 663 663 Processed 24/07/2023 091784273 ramchand CENTRAL BANK OF INDIA(607115)
19 SHEOPUR MP-39-002-058-001/776-A
(KASHIPUR) 		1739002058NRG24160720230230056 17/07/2023 Raghuveer 1739002058WL018944 Raghuveer 00089 CBIN0281733 884 884 Processed 24/07/2023 091784273 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHEOPUR MP-39-002-058-002/232
(KASHIPUR) 		1739002058NRG24160720230230050 17/07/2023 Krishnaruchi 1739002058WL018939 Krishnaruchi 00089 CBIN0281733 884 884 Processed 24/07/2023 091784273 Krishnaruchi CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
21 SHEOPUR MP-39-002-048-001/9
(TILLIPUR) 		1739002048NRG24170720230231528 17/07/2023 bheru Prajapati 1739002048WL019140 bheru Prajapati 00152 HDFC0002488 1326 1326 Processed 24/07/2023 091784273 bheruPrajapati HDFC BANK LTD(607152)
22 SHEOPUR MP-39-002-048-001/97
(TILLIPUR) 		1739002048NRG24170720230231438 17/07/2023 harimohan 1739002048WL019131 harimohan 00152 HDFC0002488 663 663 Processed 24/07/2023 091784273 harimohan PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
23 SHEOPUR MP-39-002-044-001/423-A
(NAGARGAWODA) 		1739002044NRG24150720230226306 17/07/2023 raju 1739002044WL018664 raju 00354 PUNB0613200 663 663 Processed 24/07/2023 091784273 raju HDFC BANK LTD(607152)
24 SHEOPUR MP-39-002-044-001/433
(NAGARGAWODA) 		1739002044NRG24150720230226309 17/07/2023 Vikram 1739002044WL018664 Vikram 00354 PUNB0613200 663 663 Processed 24/07/2023 091784273 Vikram PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-044-001/434
(NAGARGAWODA) 		1739002044NRG24150720230226310 17/07/2023 Ravi kumar 1739002044WL018664 Ravi kumar 00354 PUNB0613200 663 663 Processed 24/07/2023 091784273 Ravikumar BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-044-001/435
(NAGARGAWODA) 		1739002044NRG24150720230226311 17/07/2023 Ramlakhan 1739002044WL018664 Ramlakhan 00354 PUNB0613200 663 663 Processed 24/07/2023 091784273 Ramlakhan PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-048-002/15
(TILLIPUR) 		1739002048NRG24170720230231446 17/07/2023 babli 1739002048WL019133 babli 00354 PUNB0613200 1326 1326 Processed 24/07/2023 091784273 babli PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-048-002/74-A
(TILLIPUR) 		1739002048NRG24170720230231526 17/07/2023 ramotar 1739002048WL019139 ramotar 00354 PUNB0613200 1326 1326 Processed 24/07/2023 091784273 ramotar PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-058-002/302
(KASHIPUR) 		1739002058NRG24160720230230058 17/07/2023 sechin 1739002058WL018945 sechin 00354 PUNB0613200 884 884 Processed 24/07/2023 091784273 sechin PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
30 SHEOPUR MP-39-002-044-001/422
(NAGARGAWODA) 		1739002044NRG24150720230226304 17/07/2023 ramsiya 1739002044WL018664 ramsiya 00415 SBIN0004351 663 663 Processed 24/07/2023 091784273 ramsiya STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-058-001/162
(KASHIPUR) 		1739002058NRG24160720230230045 17/07/2023 sugriv 1739002058WL018936 sugriv 00415 SBIN0004351 884 884 Processed 24/07/2023 091784273 sugriv BANK OF INDIA(508505)
32 SHEOPUR MP-39-002-058-001/163
(KASHIPUR) 		1739002058NRG24160720230230044 17/07/2023 babu 1739002058WL018935 babu 00415 SBIN0004351 884 884 Processed 24/07/2023 091784273 babu STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-058-001/58
(KASHIPUR) 		1739002058NRG24160720230230064 17/07/2023 siyaram 1739002058WL018949 siyaram 00415 SBIN0004351 884 884 Processed 24/07/2023 091784273 siyaram STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-058-001/58
(KASHIPUR) 		1739002058NRG24160720230230065 17/07/2023 siyaram gujar 1739002058WL018949 siyaram gujar 00415 SBIN0004351 884 884 Processed 24/07/2023 091784273 siyaramgujar STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-058-001/688
(KASHIPUR) 		1739002058NRG24160720230230051 17/07/2023 otemshing 1739002058WL018940 otemshing 00415 SBIN0004351 884 884 Processed 24/07/2023 091784273 otemshing STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-058-001/691
(KASHIPUR) 		1739002058NRG24160720230230070 17/07/2023 kedar 1739002058WL018953 kedar 00415 SBIN0004351 884 884 Processed 24/07/2023 091784273 kedar STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-058-001/694-A
(KASHIPUR) 		1739002058NRG24160720230230052 17/07/2023 chote 1739002058WL018941 chote 00415 SBIN0004351 884 884 Processed 24/07/2023 091784273 chote STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-058-001/88
(KASHIPUR) 		1739002058NRG24160720230230040 17/07/2023 jagdish 1739002058WL018932 jagdish 00415 SBIN0004351 884 884 Processed 24/07/2023 091784273 jagdish BANK OF INDIA(508505)
39 SHEOPUR MP-39-002-058-001/88
(KASHIPUR) 		1739002058NRG24160720230230041 17/07/2023 rammurti 1739002058WL018932 rammurti 00415 SBIN0004351 884 884 Processed 24/07/2023 091784273 rammurti STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-058-002/150
(KASHIPUR) 		1739002058NRG24160720230230062 17/07/2023 FONDIYA 1739002058WL018947 FONDIYA 00415 SBIN0004351 884 884 Processed 24/07/2023 091784273 FONDIYA STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-058-002/205
(KASHIPUR) 		1739002058NRG24160720230230063 17/07/2023 subhas 1739002058WL018948 subhas 00415 SBIN0004351 884 884 Processed 24/07/2023 091784273 subhas STATE BANK OF INDIA(508548)
SubTotal 10387 10387
42 SHEOPUR MP-39-002-048-002/15
(TILLIPUR) 		1739002048NRG24170720230231445 17/07/2023 LOKENDRA 1739002048WL019133 LOKENDRA 00415 SBIN0030089 1326 1326 Processed 24/07/2023 091784273 LOKENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
43 SHEOPUR MP-39-002-077-001/151
(BORDADEV) 		1739002077NRG24170720230233791 17/07/2023 MANBHAR BAI 1739002077WL019248 MANBHAR BAI 00415 SBIN0030166 442 442 Processed 24/07/2023 091784273 MANBHARBAI STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-077-001/180
(BORDADEV) 		1739002077NRG24170720230233792 17/07/2023 badrilal 1739002077WL019248 badrilal 00415 SBIN0030166 442 442 Processed 24/07/2023 091784273 badrilal STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-077-001/200
(BORDADEV) 		1739002077NRG24170720230233793 17/07/2023 murari 1739002077WL019248 murari 00415 SBIN0030166 442 442 Processed 24/07/2023 091784273 murari STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-077-001/206
(BORDADEV) 		1739002077NRG24170720230233795 17/07/2023 gulab bairwa 1739002077WL019248 gulab bairwa 00415 SBIN0030166 442 442 Processed 24/07/2023 091784273 gulabbairwa STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-077-001/206
(BORDADEV) 		1739002077NRG24170720230233794 17/07/2023 ram swaroop bairwa 1739002077WL019248 ram swaroop bairwa 00415 SBIN0030166 442 442 Processed 24/07/2023 091784273 ramswaroopbairwa STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-077-001/207
(BORDADEV) 		1739002077NRG24170720230233796 17/07/2023 RAMHET 1739002077WL019248 RAMHET 00415 SBIN0030166 442 442 Processed 24/07/2023 091784273 RAMHET STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-077-001/207
(BORDADEV) 		1739002077NRG24170720230233797 17/07/2023 VIDHYA BAI 1739002077WL019248 VIDHYA BAI 00415 SBIN0030166 442 442 Processed 24/07/2023 091784273 VIDHYABAI STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-077-001/27
(BORDADEV) 		1739002077NRG24170720230233798 17/07/2023 BABULAL 1739002077WL019248 BABULAL 00415 SBIN0030166 442 442 Processed 24/07/2023 091784273 BABULAL STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-077-001/27
(BORDADEV) 		1739002077NRG24170720230233799 17/07/2023 susila 1739002077WL019248 susila 00415 SBIN0030166 442 442 Processed 24/07/2023 091784273 susila STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-077-001/302
(BORDADEV) 		1739002077NRG24170720230233800 17/07/2023 RAMLAKHAN 1739002077WL019248 RAMLAKHAN 00415 SBIN0030166 442 442 Processed 24/07/2023 091784273 RAMLAKHAN STATE BANK OF INDIA(508548)
SubTotal 4420 4420
53 SHEOPUR MP-39-002-058-002/202
(KASHIPUR) 		1739002058NRG24160720230230072 17/07/2023 sakuntla 1739002058WL018954 sakuntla 00462 UCBA0001167 884 884 Processed 24/07/2023 091784273 sakuntla UCO BANK(607066)
SubTotal 884 884
54 SHEOPUR MP-39-002-044-001/425
(NAGARGAWODA) 		1739002044NRG24150720230226307 17/07/2023 dipak 1739002044WL018664 dipak 00468 UBIN0575437 663 663 Processed 24/07/2023 091784273 dipak PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
55 SHEOPUR MP-39-002-044-001/409
(NAGARGAWODA) 		1739002044NRG24150720230226288 17/07/2023 ramdhara 1739002044WL018664 ramdhara 00688 FINO0001446 663 663 Processed 24/07/2023 091784273 ramdhara PUNJAB NATIONAL BANK(508568)
56 SHEOPUR MP-39-002-044-001/410
(NAGARGAWODA) 		1739002044NRG24150720230226289 17/07/2023 kalyani 1739002044WL018664 kalyani 00688 FINO0001446 663 663 Processed 24/07/2023 091784273 kalyani PUNJAB NATIONAL BANK(508568)
57 SHEOPUR MP-39-002-044-001/411
(NAGARGAWODA) 		1739002044NRG24150720230226290 17/07/2023 hansraj 1739002044WL018664 hansraj 00688 FINO0001446 663 663 Processed 24/07/2023 091784273 hansraj BANK OF INDIA(508505)
58 SHEOPUR MP-39-002-044-001/412
(NAGARGAWODA) 		1739002044NRG24150720230226291 17/07/2023 rammurti 1739002044WL018664 rammurti 00688 FINO0001446 663 663 Processed 24/07/2023 091784273 rammurti PUNJAB NATIONAL BANK(508568)
59 SHEOPUR MP-39-002-044-001/413
(NAGARGAWODA) 		1739002044NRG24150720230226292 17/07/2023 badrilal 1739002044WL018664 badrilal 00688 FINO0001446 663 663 Processed 24/07/2023 091784273 badrilal PUNJAB NATIONAL BANK(508568)
60 SHEOPUR MP-39-002-044-001/414
(NAGARGAWODA) 		1739002044NRG24150720230226293 17/07/2023 mahaveer 1739002044WL018664 mahaveer 00688 FINO0001446 663 663 Processed 24/07/2023 091784273 mahaveer PUNJAB NATIONAL BANK(508568)
61 SHEOPUR MP-39-002-044-001/414
(NAGARGAWODA) 		1739002044NRG24150720230226294 17/07/2023 papudi 1739002044WL018664 papudi 00688 FINO0001446 663 663 Processed 24/07/2023 091784273 papudi PUNJAB NATIONAL BANK(508568)
62 SHEOPUR MP-39-002-044-001/417
(NAGARGAWODA) 		1739002044NRG24150720230226295 17/07/2023 koshalya 1739002044WL018664 koshalya 00688 FINO0001446 663 663 Processed 24/07/2023 091784273 koshalya STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-044-001/417-A
(NAGARGAWODA) 		1739002044NRG24150720230226296 17/07/2023 urmila 1739002044WL018664 urmila 00688 FINO0001446 663 663 Processed 24/07/2023 091784273 urmila PUNJAB NATIONAL BANK(508568)
64 SHEOPUR MP-39-002-044-001/418
(NAGARGAWODA) 		1739002044NRG24150720230226297 17/07/2023 shantosh 1739002044WL018664 shantosh 00688 FINO0001446 663 663 Processed 24/07/2023 091784273 shantosh PUNJAB NATIONAL BANK(508568)
65 SHEOPUR MP-39-002-044-001/419
(NAGARGAWODA) 		1739002044NRG24150720230226298 17/07/2023 radhe 1739002044WL018664 radhe 00688 FINO0001446 663 663 Processed 24/07/2023 091784273 radhe PUNJAB NATIONAL BANK(508568)
66 SHEOPUR MP-39-002-044-001/419-A
(NAGARGAWODA) 		1739002044NRG24150720230226299 17/07/2023 kedar 1739002044WL018664 kedar 00688 FINO0001446 663 663 Processed 24/07/2023 091784273 kedar STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-044-001/420
(NAGARGAWODA) 		1739002044NRG24150720230226301 17/07/2023 lalita 1739002044WL018664 lalita 00688 FINO0001446 663 663 Processed 24/07/2023 091784273 lalita PUNJAB NATIONAL BANK(508568)
68 SHEOPUR MP-39-002-044-001/420
(NAGARGAWODA) 		1739002044NRG24150720230226300 17/07/2023 rajveer 1739002044WL018664 rajveer 00688 FINO0001446 663 663 Processed 24/07/2023 091784273 rajveer BANK OF INDIA(508505)
69 SHEOPUR MP-39-002-044-001/421
(NAGARGAWODA) 		1739002044NRG24150720230226302 17/07/2023 kamlesh 1739002044WL018664 kamlesh 00688 FINO0001446 663 663 Processed 24/07/2023 091784273 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 9945 9945
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_170723APB_FTO_173353 Bank of Baroda BARB0SHEOPU SHEOPUR 1768
2 SHEOPUR MP1739002_170723APB_FTO_173353 Bank of India BKID0009075 SHEOPUR 11492
3 SHEOPUR MP1739002_170723APB_FTO_173353 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
4 SHEOPUR MP1739002_170723APB_FTO_173353 Canara Bank CNRB0004116 SHEOPUR 2652
5 SHEOPUR MP1739002_170723APB_FTO_173353 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2431
6 SHEOPUR MP1739002_170723APB_FTO_173353 HDFC bank HDFC0002488 SHEOPUR 1989
7 SHEOPUR MP1739002_170723APB_FTO_173353 Punjab National Bank PUNB0613200 SHEOPUR MP 6188
8 SHEOPUR MP1739002_170723APB_FTO_173353 State Bank of India SBIN0004351 SEHOPUR KALAN 10387
9 SHEOPUR MP1739002_170723APB_FTO_173353 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
10 SHEOPUR MP1739002_170723APB_FTO_173353 State Bank of India SBIN0030166 BARODA(SHEOPUR) 4420
11 SHEOPUR MP1739002_170723APB_FTO_173353 UCO Bank UCBA0001167 DHODHAR 884
12 SHEOPUR MP1739002_170723APB_FTO_173353 Union Bank of India UBIN0575437 Sheopur 663
13 SHEOPUR MP1739002_170723APB_FTO_173353 Fino Payments Bank Ltd FINO0001446 MP RO 9945

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