Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_280224APB_FTO_477940
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-39-002-044-001/393-A
(NAGARGAWODA) 		1739002044NRG24280220240547974 28/02/2024 Ramlal 1739002044WL059400 Ramlal 00048 BKID0009075 884 884 Processed 12/04/2024 301788136 Ramlal BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-044-001/442
(NAGARGAWODA) 		1739002044NRG24280220240547986 28/02/2024 Shishupal 1739002044WL059401 Shishupal 00048 BKID0009075 1547 1547 Processed 12/04/2024 301788136 Shishupal PUNJAB NATIONAL BANK(508568)
3 SHEOPUR MP-39-002-044-001/448
(NAGARGAWODA) 		1739002044NRG24280220240547989 28/02/2024 shankar 1739002044WL059401 shankar 00048 BKID0009075 1547 1547 Processed 12/04/2024 301788136 shankar BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-044-001/458
(NAGARGAWODA) 		1739002044NRG24280220240547997 28/02/2024 Brahammanand 1739002044WL059401 Brahammanand 00048 BKID0009075 1547 1547 Processed 13/04/2024 301788136 Brahammanand GENERAL POST OFFICE(607245)
SubTotal 5525 5525
5 SHEOPUR MP-39-002-044-001/448-A
(NAGARGAWODA) 		1739002044NRG24280220240547990 28/02/2024 deepu 1739002044WL059401 deepu 00078 CNRB0004116 1547 1547 Processed 12/04/2024 301788136 deepu CANARA BANK(508532)
SubTotal 1547 1547
6 SHEOPUR MP-39-002-044-001/376
(NAGARGAWODA) 		1739002044NRG24280220240547969 28/02/2024 mahesh 1739002044WL059400 mahesh 00089 CBIN0281733 884 884 Processed 12/04/2024 301788136 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
7 SHEOPUR MP-39-002-044-001/451
(NAGARGAWODA) 		1739002044NRG24280220240547992 28/02/2024 ramshankar 1739002044WL059401 ramshankar 00152 HDFC0002488 1547 1547 Processed 12/04/2024 301788136 ramshankar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1547 1547
8 SHEOPUR MP-39-002-044-001/404-A
(NAGARGAWODA) 		1739002044NRG24280220240547979 28/02/2024 tulsa 1739002044WL059400 tulsa 00354 PUNB0613200 1105 1105 Processed 12/04/2024 301788136 tulsa PUNJAB NATIONAL BANK(508568)
9 SHEOPUR MP-39-002-044-001/438
(NAGARGAWODA) 		1739002044NRG24280220240547982 28/02/2024 Babulal 1739002044WL059401 Babulal 00354 PUNB0613200 1547 1547 Processed 12/04/2024 301788136 Babulal PUNJAB NATIONAL BANK(508568)
10 SHEOPUR MP-39-002-044-001/439
(NAGARGAWODA) 		1739002044NRG24280220240547983 28/02/2024 Kashiram 1739002044WL059401 Kashiram 00354 PUNB0613200 1547 1547 Processed 12/04/2024 301788136 Kashiram PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-044-001/440
(NAGARGAWODA) 		1739002044NRG24280220240547984 28/02/2024 Hanshraj 1739002044WL059401 Hanshraj 00354 PUNB0613200 1547 1547 Processed 12/04/2024 301788136 Hanshraj PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-044-001/441
(NAGARGAWODA) 		1739002044NRG24280220240547985 28/02/2024 Jagdish 1739002044WL059401 Jagdish 00354 PUNB0613200 1547 1547 Processed 12/04/2024 301788136 Jagdish PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-044-001/442-A
(NAGARGAWODA) 		1739002044NRG24280220240547987 28/02/2024 pankaj 1739002044WL059401 pankaj 00354 PUNB0613200 1547 1547 Processed 12/04/2024 301788136 pankaj PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-044-001/449
(NAGARGAWODA) 		1739002044NRG24280220240547991 28/02/2024 shyama 1739002044WL059401 shyama 00354 PUNB0613200 1547 1547 Processed 12/04/2024 301788136 shyama PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-044-001/453
(NAGARGAWODA) 		1739002044NRG24280220240547993 28/02/2024 rajendra 1739002044WL059401 rajendra 00354 PUNB0613200 1547 1547 Processed 12/04/2024 301788136 rajendra PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-044-001/453-A
(NAGARGAWODA) 		1739002044NRG24280220240547994 28/02/2024 Vishnu 1739002044WL059401 Vishnu 00354 PUNB0613200 1547 1547 Processed 12/04/2024 301788136 Vishnu PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-044-001/457
(NAGARGAWODA) 		1739002044NRG24280220240547996 28/02/2024 Rinkesh 1739002044WL059401 Rinkesh 00354 PUNB0613200 1547 1547 Processed 12/04/2024 301788136 Rinkesh PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-056-002/4-A
(DHODAR) 		1739002056NRG24270220240547392 28/02/2024 Nathi bai 1739002056WL059317 Nathi bai 00354 PUNB0613200 1547 1547 Processed 12/04/2024 301788136 Nathibai UCO BANK(607066)
SubTotal 16575 16575
19 SHEOPUR MP-39-002-044-001/456
(NAGARGAWODA) 		1739002044NRG24280220240547995 28/02/2024 Keda 1739002044WL059401 Keda 00415 SBIN0004351 1547 1547 Processed 12/04/2024 301788136 Keda JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1547 1547
20 SHEOPUR MP-39-002-044-001/380
(NAGARGAWODA) 		1739002044NRG24280220240547970 28/02/2024 SURESH 1739002044WL059400 SURESH 00415 SBIN0030089 884 884 Processed 12/04/2024 301788136 SURESH STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-044-001/381
(NAGARGAWODA) 		1739002044NRG24280220240547972 28/02/2024 rajesh 1739002044WL059400 rajesh 00415 SBIN0030089 884 884 Processed 12/04/2024 301788136 rajesh STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-056-002/852
(DHODAR) 		1739002056NRG24270220240547396 28/02/2024 Ramvilas 1739002056WL059321 Ramvilas 00415 SBIN0030089 1105 1105 Processed 12/04/2024 301788136 Ramvilas STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-056-002/889-B
(DHODAR) 		1739002056NRG24270220240547585 28/02/2024 Radheshyam 1739002056WL059346 Radheshyam 00415 SBIN0030089 1105 1105 Processed 12/04/2024 301788136 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 SHEOPUR MP-39-002-083-003/366
(DUBDIUTANWAD) 		1739002083NRG24270220240547577 28/02/2024 urmila 1739002083WL059339 urmila 00462 UCBA0001082 1547 1547 Processed 12/04/2024 301788136 urmila UCO BANK(607066)
SubTotal 1547 1547
25 SHEOPUR MP-39-002-056-001/161-D
(DHODAR) 		1739002056NRG24270220240547586 28/02/2024 ganesh 1739002056WL059347 ganesh 00462 UCBA0001167 3094 3094 Processed 12/04/2024 301788136 ganesh STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-056-002/105-B
(DHODAR) 		1739002056NRG24270220240547400 28/02/2024 Lala 1739002056WL059324 Lala 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301788136 Lala UCO BANK(607066)
27 SHEOPUR MP-39-002-056-002/543
(DHODAR) 		1739002056NRG24270220240547582 28/02/2024 Munni bai 1739002056WL059343 Munni bai 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 Munnibai UCO BANK(607066)
28 SHEOPUR MP-39-002-056-002/543
(DHODAR) 		1739002056NRG24270220240547581 28/02/2024 shivaji 1739002056WL059343 shivaji 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 shivaji UCO BANK(607066)
29 SHEOPUR MP-39-002-056-002/840
(DHODAR) 		1739002056NRG24270220240547588 28/02/2024 Pappu adiwasi 1739002056WL059349 Pappu adiwasi 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 Pappuadiwasi UCO BANK(607066)
30 SHEOPUR MP-39-002-056-002/845-B
(DHODAR) 		1739002056NRG24270220240547399 28/02/2024 Kunti Bai adiwasi 1739002056WL059323 Kunti Bai adiwasi 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301788136 KuntiBaiadiwasi UCO BANK(607066)
31 SHEOPUR MP-39-002-056-002/848-D
(DHODAR) 		1739002056NRG24270220240547389 28/02/2024 Kallu 1739002056WL059314 Kallu 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 Kallu STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-056-002/849
(DHODAR) 		1739002056NRG24270220240547390 28/02/2024 Dwarika 1739002056WL059315 Dwarika 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 Dwarika UCO BANK(607066)
33 SHEOPUR MP-39-002-056-002/849-A
(DHODAR) 		1739002056NRG24270220240547391 28/02/2024 Kampoori adiwasi 1739002056WL059316 Kampoori adiwasi 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 Kampooriadiwasi UCO BANK(607066)
34 SHEOPUR MP-39-002-056-002/850-D
(DHODAR) 		1739002056NRG24270220240547393 28/02/2024 Badde adiwasi 1739002056WL059318 Badde adiwasi 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 Baddeadiwasi UCO BANK(607066)
35 SHEOPUR MP-39-002-056-002/851-B
(DHODAR) 		1739002056NRG24270220240547394 28/02/2024 Jugraj 1739002056WL059319 Jugraj 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 Jugraj UCO BANK(607066)
36 SHEOPUR MP-39-002-056-002/851-D
(DHODAR) 		1739002056NRG24270220240547395 28/02/2024 Ganesh 1739002056WL059320 Ganesh 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 Ganesh UCO BANK(607066)
37 SHEOPUR MP-39-002-056-002/852
(DHODAR) 		1739002056NRG24270220240547397 28/02/2024 Dwarika 1739002056WL059321 Dwarika 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 Dwarika UCO BANK(607066)
38 SHEOPUR MP-39-002-056-002/852-A
(DHODAR) 		1739002056NRG24270220240547398 28/02/2024 Vishnu adivasi 1739002056WL059322 Vishnu adivasi 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 Vishnuadivasi UCO BANK(607066)
39 SHEOPUR MP-39-002-056-002/852-D
(DHODAR) 		1739002056NRG24270220240547587 28/02/2024 Ramhari 1739002056WL059348 Ramhari 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301788136 Ramhari UCO BANK(607066)
40 SHEOPUR MP-39-002-056-002/853-B
(DHODAR) 		1739002056NRG24270220240547401 28/02/2024 Lalla 1739002056WL059325 Lalla 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 Lalla INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHEOPUR MP-39-002-056-002/853-C
(DHODAR) 		1739002056NRG24270220240547403 28/02/2024 kailashi 1739002056WL059326 kailashi 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 kailashi UCO BANK(607066)
42 SHEOPUR MP-39-002-056-002/853-C
(DHODAR) 		1739002056NRG24270220240547402 28/02/2024 rakesh 1739002056WL059326 rakesh 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 rakesh UCO BANK(607066)
43 SHEOPUR MP-39-002-056-002/853-D
(DHODAR) 		1739002056NRG24270220240547405 28/02/2024 Rama bai 1739002056WL059327 Rama bai 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 Ramabai UCO BANK(607066)
44 SHEOPUR MP-39-002-056-002/853-D
(DHODAR) 		1739002056NRG24270220240547404 28/02/2024 rambabu 1739002056WL059327 rambabu 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 rambabu UCO BANK(607066)
45 SHEOPUR MP-39-002-056-002/854-A
(DHODAR) 		1739002056NRG24270220240547406 28/02/2024 Bahadur 1739002056WL059328 Bahadur 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 Bahadur UCO BANK(607066)
46 SHEOPUR MP-39-002-056-002/854-B
(DHODAR) 		1739002056NRG24270220240547578 28/02/2024 Naresh adiwasi 1739002056WL059340 Naresh adiwasi 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 Nareshadiwasi UCO BANK(607066)
47 SHEOPUR MP-39-002-056-002/854-C
(DHODAR) 		1739002056NRG24270220240547579 28/02/2024 Oma adiwasi 1739002056WL059341 Oma adiwasi 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 Omaadiwasi UCO BANK(607066)
48 SHEOPUR MP-39-002-056-002/855-A
(DHODAR) 		1739002056NRG24270220240547580 28/02/2024 Ramnivas 1739002056WL059342 Ramnivas 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHEOPUR MP-39-002-056-002/862-B
(DHODAR) 		1739002056NRG24270220240547583 28/02/2024 Shanti 1739002056WL059344 Shanti 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 Shanti UCO BANK(607066)
50 SHEOPUR MP-39-002-056-002/889-A
(DHODAR) 		1739002056NRG24270220240547584 28/02/2024 Mahaveer 1739002056WL059345 Mahaveer 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301788136 Mahaveer UCO BANK(607066)
SubTotal 32045 32045
51 SHEOPUR MP-39-002-044-001/393
(NAGARGAWODA) 		1739002044NRG24280220240547973 28/02/2024 ramavtar 1739002044WL059400 ramavtar 00688 FINO0001446 884 884 Processed 12/04/2024 301788136 ramavtar BANK OF INDIA(508505)
52 SHEOPUR MP-39-002-044-001/393-B
(NAGARGAWODA) 		1739002044NRG24280220240547975 28/02/2024 ramcharat 1739002044WL059400 ramcharat 00688 FINO0001446 884 884 Processed 12/04/2024 301788136 ramcharat STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-044-001/396-A
(NAGARGAWODA) 		1739002044NRG24280220240547976 28/02/2024 ashok 1739002044WL059400 ashok 00688 FINO0001446 884 884 Rejected 12/04/2024 301788136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SHEOPUR MP-39-002-044-001/397-A
(NAGARGAWODA) 		1739002044NRG24280220240547977 28/02/2024 chiranji 1739002044WL059400 chiranji 00688 FINO0001446 884 884 Processed 12/04/2024 301788136 chiranji STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-044-001/404
(NAGARGAWODA) 		1739002044NRG24280220240547978 28/02/2024 harimohan 1739002044WL059400 harimohan 00688 FINO0001446 1105 1105 Processed 12/04/2024 301788136 harimohan PUNJAB NATIONAL BANK(508568)
56 SHEOPUR MP-39-002-044-001/404-B
(NAGARGAWODA) 		1739002044NRG24280220240547980 28/02/2024 ramlakhan 1739002044WL059400 ramlakhan 00688 FINO0001446 1105 1105 Processed 12/04/2024 301788136 ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
57 SHEOPUR MP-39-002-044-001/405
(NAGARGAWODA) 		1739002044NRG24280220240547981 28/02/2024 hansraj 1739002044WL059400 hansraj 00688 FINO0001446 50 50 Processed 12/04/2024 301788136 hansraj PUNJAB NATIONAL BANK(508568)
SubTotal 5796 5796
58 SHEOPUR MP-39-002-044-001/380-A
(NAGARGAWODA) 		1739002044NRG24280220240547971 28/02/2024 banvari 1739002044WL059400 banvari 00697 BKID0MG9066 884 884 Processed 12/04/2024 301788136 banvari NARMADA JHABUA GRAMIN BANK(508515)
59 SHEOPUR MP-39-002-044-001/443
(NAGARGAWODA) 		1739002044NRG24280220240547988 28/02/2024 Dharmendra 1739002044WL059401 Dharmendra 00697 BKID0MG9066 1547 1547 Processed 12/04/2024 301788136 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 73422 73422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_280224APB_FTO_477940 Bank of India BKID0009075 SHEOPUR 5525
2 SHEOPUR MP1739002_280224APB_FTO_477940 Canara Bank CNRB0004116 SHEOPUR 1547
3 SHEOPUR MP1739002_280224APB_FTO_477940 Central Bank Of India CBIN0281733 SHEOPUR KALAN 884
4 SHEOPUR MP1739002_280224APB_FTO_477940 HDFC bank HDFC0002488 SHEOPUR 1547
5 SHEOPUR MP1739002_280224APB_FTO_477940 Punjab National Bank PUNB0613200 SHEOPUR MP 16575
6 SHEOPUR MP1739002_280224APB_FTO_477940 State Bank of India SBIN0004351 SEHOPUR KALAN 1547
7 SHEOPUR MP1739002_280224APB_FTO_477940 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
8 SHEOPUR MP1739002_280224APB_FTO_477940 UCO Bank UCBA0001082 SHEOPURKALAN 1547
9 SHEOPUR MP1739002_280224APB_FTO_477940 UCO Bank UCBA0001167 DHODHAR 32045
10 SHEOPUR MP1739002_280224APB_FTO_477940 Fino Payments Bank Ltd FINO0001446 MP RO 5796
11 SHEOPUR MP1739002_280224APB_FTO_477940 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 2431

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