Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_190723APB_FTO_175427
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-39-002-038-001/101
(BIJARPUR) 		1739002038NRG24190720230238734 19/07/2023 Syoji 1739002038WL019670 Syoji 00045 BARB0SHEOPU 2652 2652 Processed 22/07/2023 107134405 Syoji BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-038-001/145
(BIJARPUR) 		1739002038NRG24190720230238732 19/07/2023 Barfi bai 1739002038WL019668 Barfi bai 00045 BARB0SHEOPU 2652 2652 Processed 22/07/2023 107134405 Barfibai BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-038-001/174
(BIJARPUR) 		1739002038NRG24190720230238723 19/07/2023 Ramratan 1739002038WL019659 Ramratan 00045 BARB0SHEOPU 2652 2652 Processed 22/07/2023 107134405 Ramratan BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-038-001/184-A
(BIJARPUR) 		1739002038NRG24190720230238722 19/07/2023 Nandkishor karan 1739002038WL019658 Nandkishor karan 00045 BARB0SHEOPU 2652 2652 Processed 22/07/2023 107134405 Nandkishorkaran BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-038-001/279-A
(BIJARPUR) 		1739002038NRG24190720230238727 19/07/2023 Choti bai 1739002038WL019663 Choti bai 00045 BARB0SHEOPU 2652 2652 Processed 22/07/2023 107134405 Chotibai UNION BANK OF INDIA(508500)
6 SHEOPUR MP-39-002-038-001/41-A
(BIJARPUR) 		1739002038NRG24190720230238720 19/07/2023 Foranti bai 1739002038WL019656 Foranti bai 00045 BARB0SHEOPU 2652 2652 Processed 22/07/2023 107134405 Forantibai BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-038-001/46-B
(BIJARPUR) 		1739002038NRG24190720230238730 19/07/2023 Deepak bairwa 1739002038WL019666 Deepak bairwa 00045 BARB0SHEOPU 2652 2652 Processed 22/07/2023 107134405 Deepakbairwa UCO BANK(607066)
SubTotal 18564 18564
8 SHEOPUR MP-39-002-028-001/32-A
(BAGALDA) 		1739002028NRG24180720230235246 19/07/2023 Paradmani 1739002028WL019373 Paradmani 00048 BKID0009075 442 442 Processed 22/07/2023 107134405 Paradmani BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-090-001/22-A
(MEKHDAHEDI) 		1739002090NRG24180720230236165 19/07/2023 RAMROOP 1739002090WL019449 RAMROOP 00048 BKID0009075 1105 1105 Processed 22/07/2023 107134405 RAMROOP BANK OF INDIA(508505)
SubTotal 1547 1547
10 SHEOPUR MP-39-002-038-001/185-A
(BIJARPUR) 		1739002038NRG24190720230238731 19/07/2023 Ramlakhan 1739002038WL019667 Ramlakhan 00089 CBIN0281733 2652 2652 Processed 22/07/2023 107134405 Ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 2652 2652
11 SHEOPUR MP-39-002-038-001/27-B
(BIJARPUR) 		1739002038NRG24190720230238738 19/07/2023 Prem bai gurjar 1739002038WL019674 Prem bai gurjar 00415 SBIN0004351 2652 2652 Processed 22/07/2023 107134405 Prembaigurjar STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-069-003/135-B
(MANPUR) 		1739002069NRG24190720230238622 19/07/2023 Pappu Bairwa 1739002069WL019646 Pappu Bairwa 00415 SBIN0004351 1326 1326 Processed 22/07/2023 107134405 PappuBairwa STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 SHEOPUR MP-39-002-059-002/647
(KHIRKHIRI) 		1739002059NRG24190720230238285 19/07/2023 PAPITA KEWAT 1739002059WL019629 PAPITA KEWAT 00415 SBIN0030089 1326 1326 Processed 22/07/2023 107134405 PAPITAKEWAT STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-059-002/750
(KHIRKHIRI) 		1739002059NRG24190720230238215 19/07/2023 SURESH 1739002059WL019618 SURESH 00415 SBIN0030089 1326 1326 Processed 22/07/2023 107134405 SURESH UCO BANK(607066)
SubTotal 2652 2652
15 SHEOPUR MP-39-002-028-001/104
(BAGALDA) 		1739002028NRG24180720230235245 19/07/2023 ghansyam 1739002028WL019373 ghansyam 00415 SBIN0030166 442 442 Processed 22/07/2023 107134405 ghansyam STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-090-001/50-A
(MEKHDAHEDI) 		1739002090NRG24180720230236168 19/07/2023 RAMDAYAL 1739002090WL019449 RAMDAYAL 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107134405 RAMDAYAL STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-090-002/243
(MEKHDAHEDI) 		1739002090NRG24180720230236180 19/07/2023 fhoranti bai 1739002090WL019449 fhoranti bai 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107134405 fhorantibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHEOPUR MP-39-002-090-002/260
(MEKHDAHEDI) 		1739002090NRG24180720230236182 19/07/2023 lavkush 1739002090WL019449 lavkush 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107134405 lavkush STATE BANK OF INDIA(508548)
SubTotal 3757 3757
19 SHEOPUR MP-39-002-090-001/13-B
(MEKHDAHEDI) 		1739002090NRG24180720230236162 19/07/2023 surjamal 1739002090WL019449 surjamal 00415 SBIN0030303 884 884 Processed 22/07/2023 107134405 surjamal STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-090-001/19
(MEKHDAHEDI) 		1739002090NRG24180720230236163 19/07/2023 raghuveer 1739002090WL019449 raghuveer 00415 SBIN0030303 1105 1105 Processed 22/07/2023 107134405 raghuveer STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-090-001/22
(MEKHDAHEDI) 		1739002090NRG24180720230236164 19/07/2023 Harimohan Suman 1739002090WL019449 Harimohan Suman 00415 SBIN0030303 1105 1105 Processed 22/07/2023 107134405 HarimohanSuman STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-090-001/33
(MEKHDAHEDI) 		1739002090NRG24180720230236166 19/07/2023 papu 1739002090WL019449 papu 00415 SBIN0030303 1105 1105 Processed 22/07/2023 107134405 papu STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-090-001/45
(MEKHDAHEDI) 		1739002090NRG24180720230236167 19/07/2023 kadulal 1739002090WL019449 kadulal 00415 SBIN0030303 884 884 Processed 22/07/2023 107134405 kadulal STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-090-001/51
(MEKHDAHEDI) 		1739002090NRG24180720230236169 19/07/2023 RAMOTAR 1739002090WL019449 RAMOTAR 00415 SBIN0030303 1105 1105 Processed 22/07/2023 107134405 RAMOTAR STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-090-001/51-B
(MEKHDAHEDI) 		1739002090NRG24180720230236170 19/07/2023 BABALU 1739002090WL019449 BABALU 00415 SBIN0030303 1105 1105 Processed 22/07/2023 107134405 BABALU STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-090-001/52
(MEKHDAHEDI) 		1739002090NRG24180720230236171 19/07/2023 omparkash 1739002090WL019449 omparkash 00415 SBIN0030303 1105 1105 Processed 22/07/2023 107134405 omparkash BANK OF INDIA(508505)
27 SHEOPUR MP-39-002-090-002/104
(MEKHDAHEDI) 		1739002090NRG24180720230236172 19/07/2023 Sultan 1739002090WL019449 Sultan 00415 SBIN0030303 1105 1105 Processed 22/07/2023 107134405 Sultan STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-090-002/112
(MEKHDAHEDI) 		1739002090NRG24180720230236173 19/07/2023 mohanlal 1739002090WL019449 mohanlal 00415 SBIN0030303 1105 1105 Processed 22/07/2023 107134405 mohanlal STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-090-002/124
(MEKHDAHEDI) 		1739002090NRG24180720230236174 19/07/2023 kelash 1739002090WL019449 kelash 00415 SBIN0030303 1105 1105 Processed 22/07/2023 107134405 kelash STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-090-002/161
(MEKHDAHEDI) 		1739002090NRG24180720230236175 19/07/2023 mukesh 1739002090WL019449 mukesh 00415 SBIN0030303 1105 1105 Processed 22/07/2023 107134405 mukesh STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-090-002/172
(MEKHDAHEDI) 		1739002090NRG24180720230236176 19/07/2023 Kamal meena 1739002090WL019449 Kamal meena 00415 SBIN0030303 1105 1105 Processed 22/07/2023 107134405 Kamalmeena STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-090-002/187
(MEKHDAHEDI) 		1739002090NRG24180720230236177 19/07/2023 ramavatr 1739002090WL019449 ramavatr 00415 SBIN0030303 1105 1105 Processed 22/07/2023 107134405 ramavatr STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-090-002/194
(MEKHDAHEDI) 		1739002090NRG24180720230236178 19/07/2023 BHAGWAN 1739002090WL019449 BHAGWAN 00415 SBIN0030303 1105 1105 Processed 22/07/2023 107134405 BHAGWAN STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-090-002/240
(MEKHDAHEDI) 		1739002090NRG24180720230236179 19/07/2023 mnoj 1739002090WL019449 mnoj 00415 SBIN0030303 1105 1105 Processed 22/07/2023 107134405 mnoj STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-090-002/244
(MEKHDAHEDI) 		1739002090NRG24180720230236181 19/07/2023 pavnsut 1739002090WL019449 pavnsut 00415 SBIN0030303 1105 1105 Processed 22/07/2023 107134405 pavnsut STATE BANK OF INDIA(508548)
SubTotal 18343 18343
36 SHEOPUR MP-39-002-059-001/641
(KHIRKHIRI) 		1739002059NRG24190720230238255 19/07/2023 DILKHUSH GURJAR 1739002059WL019622 DILKHUSH GURJAR 00462 UCBA0001167 2652 2652 Processed 22/07/2023 107134405 DILKHUSHGURJAR UCO BANK(607066)
37 SHEOPUR MP-39-002-059-001/647
(KHIRKHIRI) 		1739002059NRG24190720230238283 19/07/2023 DULARI 1739002059WL019627 DULARI 00462 UCBA0001167 2652 2652 Processed 22/07/2023 107134405 DULARI UCO BANK(607066)
38 SHEOPUR MP-39-002-059-001/647
(KHIRKHIRI) 		1739002059NRG24190720230238282 19/07/2023 RANVEER MALI 1739002059WL019627 RANVEER MALI 00462 UCBA0001167 2652 2652 Processed 22/07/2023 107134405 RANVEERMALI UCO BANK(607066)
39 SHEOPUR MP-39-002-059-002/597
(KHIRKHIRI) 		1739002059NRG24190720230238257 19/07/2023 DINESH MALLAH 1739002059WL019624 DINESH MALLAH 00462 UCBA0001167 2652 2652 Processed 22/07/2023 107134405 DINESHMALLAH UCO BANK(607066)
40 SHEOPUR MP-39-002-059-002/597
(KHIRKHIRI) 		1739002059NRG24190720230238258 19/07/2023 REKHA BAI 1739002059WL019624 REKHA BAI 00462 UCBA0001167 2652 2652 Processed 22/07/2023 107134405 REKHABAI UCO BANK(607066)
41 SHEOPUR MP-39-002-059-002/672
(KHIRKHIRI) 		1739002059NRG24190720230238284 19/07/2023 MOHAR SINGH 1739002059WL019628 MOHAR SINGH 00462 UCBA0001167 1326 1326 Processed 22/07/2023 107134405 MOHARSINGH UCO BANK(607066)
42 SHEOPUR MP-39-002-059-002/724
(KHIRKHIRI) 		1739002059NRG24190720230238214 19/07/2023 HARBILASH 1739002059WL019617 HARBILASH 00462 UCBA0001167 1326 1326 Processed 22/07/2023 107134405 HARBILASH AIRTEL PAYMENTS BANK LIMITED(990288)
43 SHEOPUR MP-39-002-059-002/741
(KHIRKHIRI) 		1739002059NRG24190720230238256 19/07/2023 PADAM SINGH MALLAH 1739002059WL019623 PADAM SINGH MALLAH 00462 UCBA0001167 2652 2652 Processed 22/07/2023 107134405 PADAMSINGHMALLAH UCO BANK(607066)
44 SHEOPUR MP-39-002-059-002/777
(KHIRKHIRI) 		1739002059NRG24190720230238216 19/07/2023 SITARAM MALI 1739002059WL019619 SITARAM MALI 00462 UCBA0001167 663 663 Processed 22/07/2023 107134405 SITARAMMALI STATE BANK OF INDIA(508548)
SubTotal 19227 19227
45 SHEOPUR MP-39-002-038-001/142-B
(BIJARPUR) 		1739002038NRG24190720230238737 19/07/2023 Dakha bai 1739002038WL019673 Dakha bai 00462 UCBA0001169 2652 2652 Processed 22/07/2023 107134405 Dakhabai UCO BANK(607066)
46 SHEOPUR MP-39-002-038-001/151-A
(BIJARPUR) 		1739002038NRG24190720230238725 19/07/2023 Rajni bai 1739002038WL019661 Rajni bai 00462 UCBA0001169 2652 2652 Processed 22/07/2023 107134405 Rajnibai UCO BANK(607066)
47 SHEOPUR MP-39-002-038-001/16
(BIJARPUR) 		1739002038NRG24190720230238728 19/07/2023 kanha 1739002038WL019664 kanha 00462 UCBA0001169 2652 2652 Processed 22/07/2023 107134405 kanha STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-038-001/213-A
(BIJARPUR) 		1739002038NRG24190720230238724 19/07/2023 Pinki bai 1739002038WL019660 Pinki bai 00462 UCBA0001169 2652 2652 Processed 22/07/2023 107134405 Pinkibai UCO BANK(607066)
49 SHEOPUR MP-39-002-038-001/300-C
(BIJARPUR) 		1739002038NRG24190720230238729 19/07/2023 Sunita bai 1739002038WL019665 Sunita bai 00462 UCBA0001169 2652 2652 Processed 22/07/2023 107134405 Sunitabai UCO BANK(607066)
50 SHEOPUR MP-39-002-038-001/301
(BIJARPUR) 		1739002038NRG24190720230238733 19/07/2023 Dhapa bai 1739002038WL019669 Dhapa bai 00462 UCBA0001169 2652 2652 Processed 22/07/2023 107134405 Dhapabai UCO BANK(607066)
51 SHEOPUR MP-39-002-038-001/405-C
(BIJARPUR) 		1739002038NRG24190720230238735 19/07/2023 shanti mehar 1739002038WL019671 shanti mehar 00462 UCBA0001169 2652 2652 Processed 22/07/2023 107134405 shantimehar UCO BANK(607066)
52 SHEOPUR MP-39-002-038-001/41-B
(BIJARPUR) 		1739002038NRG24190720230238721 19/07/2023 Surendra 1739002038WL019657 Surendra 00462 UCBA0001169 2652 2652 Processed 22/07/2023 107134405 Surendra FINO PAYMENTS BANK LTD(608001)
53 SHEOPUR MP-39-002-038-001/61-C
(BIJARPUR) 		1739002038NRG24190720230238726 19/07/2023 Nati bai 1739002038WL019662 Nati bai 00462 UCBA0001169 2652 2652 Processed 22/07/2023 107134405 Natibai UCO BANK(607066)
SubTotal 23868 23868
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_190723APB_FTO_175427 Bank of Baroda BARB0SHEOPU SHEOPUR 18564
2 SHEOPUR MP1739002_190723APB_FTO_175427 Bank of India BKID0009075 SHEOPUR 1547
3 SHEOPUR MP1739002_190723APB_FTO_175427 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
4 SHEOPUR MP1739002_190723APB_FTO_175427 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
5 SHEOPUR MP1739002_190723APB_FTO_175427 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
6 SHEOPUR MP1739002_190723APB_FTO_175427 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3757
7 SHEOPUR MP1739002_190723APB_FTO_175427 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 18343
8 SHEOPUR MP1739002_190723APB_FTO_175427 UCO Bank UCBA0001167 DHODHAR 19227
9 SHEOPUR MP1739002_190723APB_FTO_175427 UCO Bank UCBA0001169 PREMSAR 23868

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