Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_271123APB_FTO_365947
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-39-002-088-001/332
(DHONDPUR) 		1739002088NRG24271120230454375 27/11/2023 Chotya 1739002088WL048486 Chotya 00045 BARB0SHEOPU 884 884 Processed 01/01/2024 322433290 Chotya STATE BANK OF INDIA(508548)
SubTotal 884 884
2 SHEOPUR MP-39-002-088-001/260
(DHONDPUR) 		1739002088NRG24271120230454370 27/11/2023 Momraj Bairwa 1739002088WL048486 Momraj Bairwa 00048 BKID0009075 663 663 Processed 01/01/2024 322433290 MomrajBairwa INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHEOPUR MP-39-002-088-001/331
(DHONDPUR) 		1739002088NRG24271120230454374 27/11/2023 Ghanshyam 1739002088WL048486 Ghanshyam 00048 BKID0009075 221 221 Processed 01/01/2024 322433290 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
4 SHEOPUR MP-39-002-088-001/366
(DHONDPUR) 		1739002088NRG24271120230454379 27/11/2023 Seema 1739002088WL048486 Seema 00048 BKID0009075 884 884 Processed 01/01/2024 322433290 Seema BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-088-001/372
(DHONDPUR) 		1739002088NRG24271120230454380 27/11/2023 GIRRAJ JATAV 1739002088WL048486 GIRRAJ JATAV 00048 BKID0009075 884 884 Processed 01/01/2024 322433290 GIRRAJJATAV BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-088-001/415
(DHONDPUR) 		1739002088NRG24271120230454383 27/11/2023 Arbin 1739002088WL048486 Arbin 00048 BKID0009075 663 663 Processed 01/01/2024 322433290 Arbin BANK OF INDIA(508505)
SubTotal 3315 3315
7 SHEOPUR MP-39-002-088-001/343
(DHONDPUR) 		1739002088NRG24271120230454377 27/11/2023 Ramswarup 1739002088WL048486 Ramswarup 00089 CBIN0281733 663 663 Processed 01/01/2024 322433290 Ramswarup JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 663 663
8 SHEOPUR MP-39-002-019-002/180-A
(LOND) 		1739002019NRG24271120230454319 27/11/2023 PINKY SHARMA 1739002019WL048483 PINKY SHARMA 00165 IBKL0001563 1105 1105 Processed 01/01/2024 322433290 PINKYSHARMA IDBI BANK(607095)
9 SHEOPUR MP-39-002-019-002/184
(LOND) 		1739002019NRG24271120230454323 27/11/2023 SUMAN VAISHNAV 1739002019WL048483 SUMAN VAISHNAV 00165 IBKL0001563 1105 1105 Processed 01/01/2024 322433290 SUMANVAISHNAV IDBI BANK(607095)
SubTotal 2210 2210
10 SHEOPUR MP-39-002-056-002/840-B
(DHODAR) 		1739002056NRG24271120230454426 27/11/2023 Munim 1739002056WL048528 Munim 00415 SBIN0004351 2431 2431 Processed 01/01/2024 322433290 Munim UCO BANK(607066)
11 SHEOPUR MP-39-002-056-002/841
(DHODAR) 		1739002056NRG24271120230454428 27/11/2023 Diwarilal 1739002056WL048530 Diwarilal 00415 SBIN0004351 2431 2431 Processed 01/01/2024 322433290 Diwarilal UCO BANK(607066)
SubTotal 4862 4862
12 SHEOPUR MP-39-002-056-002/134-C
(DHODAR) 		1739002056NRG24271120230454425 27/11/2023 Halki 1739002056WL048527 Halki 00415 SBIN0030089 2431 2431 Processed 01/01/2024 322433290 Halki STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-056-002/843-A
(DHODAR) 		1739002056NRG24271120230454431 27/11/2023 Ramlakhan 1739002056WL048533 Ramlakhan 00415 SBIN0030089 2431 2431 Processed 01/01/2024 322433290 Ramlakhan UCO BANK(607066)
14 SHEOPUR MP-39-002-088-001/206
(DHONDPUR) 		1739002088NRG24271120230454368 27/11/2023 Girraj 1739002088WL048486 Girraj 00415 SBIN0030089 663 663 Processed 01/01/2024 322433290 Girraj STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-088-001/321
(DHONDPUR) 		1739002088NRG24271120230454373 27/11/2023 Sultaan 1739002088WL048486 Sultaan 00415 SBIN0030089 663 663 Processed 01/01/2024 322433290 Sultaan INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHEOPUR MP-39-002-088-001/334
(DHONDPUR) 		1739002088NRG24271120230454376 27/11/2023 Raju 1739002088WL048486 Raju 00415 SBIN0030089 884 884 Processed 01/01/2024 322433290 Raju STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-088-001/388-A
(DHONDPUR) 		1739002088NRG24271120230454382 27/11/2023 OMPARKASH JATAV 1739002088WL048486 OMPARKASH JATAV 00415 SBIN0030089 884 884 Processed 01/01/2024 322433290 OMPARKASHJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
18 SHEOPUR MP-39-002-019-002/44-A
(LOND) 		1739002019NRG24271120230454324 27/11/2023 MANSING 1739002019WL048483 MANSING 00415 SBIN0030166 1105 1105 Processed 01/01/2024 322433290 MANSING UNION BANK OF INDIA(508500)
19 SHEOPUR MP-39-002-080-001/222-A
(BHILWADIA) 		1739002080NRG24251120230454087 27/11/2023 GANSHYAM BAIRWA 1739002080WL048406 GANSHYAM BAIRWA 00415 SBIN0030166 1105 1105 Processed 01/01/2024 322433290 GANSHYAMBAIRWA STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-080-001/326
(BHILWADIA) 		1739002080NRG24251120230454118 27/11/2023 dholchand 1739002080WL048408 dholchand 00415 SBIN0030166 884 884 Processed 01/01/2024 322433290 dholchand STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-080-001/329
(BHILWADIA) 		1739002080NRG24251120230454119 27/11/2023 papulal 1739002080WL048408 papulal 00415 SBIN0030166 884 884 Processed 01/01/2024 322433290 papulal STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-080-001/329
(BHILWADIA) 		1739002080NRG24251120230454120 27/11/2023 urmila 1739002080WL048408 urmila 00415 SBIN0030166 884 884 Processed 01/01/2024 322433290 urmila STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-080-001/334-A
(BHILWADIA) 		1739002080NRG24251120230454121 27/11/2023 gajendra 1739002080WL048408 gajendra 00415 SBIN0030166 884 884 Processed 01/01/2024 322433290 gajendra STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-080-001/345-A
(BHILWADIA) 		1739002080NRG24251120230454122 27/11/2023 kelash 1739002080WL048408 kelash 00415 SBIN0030166 884 884 Processed 01/01/2024 322433290 kelash STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-080-001/355-A
(BHILWADIA) 		1739002080NRG24251120230454123 27/11/2023 ramsingh 1739002080WL048408 ramsingh 00415 SBIN0030166 884 884 Processed 01/01/2024 322433290 ramsingh STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-080-001/369
(BHILWADIA) 		1739002080NRG24221120230453521 27/11/2023 Chotulal bairwa 1739002080WL048288 Chotulal bairwa 00415 SBIN0030166 1326 1326 Processed 01/01/2024 322433290 Chotulalbairwa STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-080-001/51
(BHILWADIA) 		1739002080NRG24251120230454124 27/11/2023 badrilal 1739002080WL048408 badrilal 00415 SBIN0030166 884 884 Processed 01/01/2024 322433290 badrilal STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-080-001/51
(BHILWADIA) 		1739002080NRG24251120230454125 27/11/2023 mosmi 1739002080WL048408 mosmi 00415 SBIN0030166 884 884 Processed 01/01/2024 322433290 mosmi STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-080-001/65
(BHILWADIA) 		1739002080NRG24251120230454126 27/11/2023 BRHAMANAND 1739002080WL048408 BRHAMANAND 00415 SBIN0030166 884 884 Processed 01/01/2024 322433290 BRHAMANAND STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-080-001/74
(BHILWADIA) 		1739002080NRG24251120230454127 27/11/2023 ramdayal 1739002080WL048408 ramdayal 00415 SBIN0030166 884 884 Processed 01/01/2024 322433290 ramdayal STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-080-001/74
(BHILWADIA) 		1739002080NRG24251120230454128 27/11/2023 Ramkanya 1739002080WL048408 Ramkanya 00415 SBIN0030166 884 884 Processed 01/01/2024 322433290 Ramkanya STATE BANK OF INDIA(508548)
SubTotal 13260 13260
32 SHEOPUR MP-39-002-019-001/130
(LOND) 		1739002019NRG24271120230454311 27/11/2023 RAMDAYAL 1739002019WL048483 RAMDAYAL 00415 SBIN0030303 1105 1105 Processed 01/01/2024 322433290 RAMDAYAL STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-019-001/142-A
(LOND) 		1739002019NRG24271120230454312 27/11/2023 SARITA 1739002019WL048483 SARITA 00415 SBIN0030303 1105 1105 Processed 01/01/2024 322433290 SARITA STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-019-001/144
(LOND) 		1739002019NRG24271120230454313 27/11/2023 MAHAVEER 1739002019WL048483 MAHAVEER 00415 SBIN0030303 1105 1105 Processed 01/01/2024 322433290 MAHAVEER STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-019-001/166
(LOND) 		1739002019NRG24261120230454288 27/11/2023 Sunita Bai 1739002019WL048480 Sunita Bai 00415 SBIN0030303 1326 1326 Processed 01/01/2024 322433290 SunitaBai STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-019-001/167
(LOND) 		1739002019NRG24261120230454289 27/11/2023 KOSALYA BAI 1739002019WL048480 KOSALYA BAI 00415 SBIN0030303 1326 1326 Processed 01/01/2024 322433290 KOSALYABAI STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-019-001/169
(LOND) 		1739002019NRG24271120230454314 27/11/2023 HEMALATA 1739002019WL048483 HEMALATA 00415 SBIN0030303 1105 1105 Processed 01/01/2024 322433290 HEMALATA STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-019-001/169-A
(LOND) 		1739002019NRG24271120230454315 27/11/2023 PREMRAJ 1739002019WL048483 PREMRAJ 00415 SBIN0030303 1105 1105 Processed 01/01/2024 322433290 PREMRAJ STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-019-001/36-A
(LOND) 		1739002019NRG24271120230454316 27/11/2023 KAVITA 1739002019WL048483 KAVITA 00415 SBIN0030303 1105 1105 Processed 01/01/2024 322433290 KAVITA STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-019-001/72-B
(LOND) 		1739002019NRG24271120230454317 27/11/2023 SIMA BAI 1739002019WL048483 SIMA BAI 00415 SBIN0030303 1105 1105 Processed 01/01/2024 322433290 SIMABAI STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-019-001/82
(LOND) 		1739002019NRG24271120230454318 27/11/2023 nagaram 1739002019WL048483 nagaram 00415 SBIN0030303 1105 1105 Processed 01/01/2024 322433290 nagaram STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-019-002/182
(LOND) 		1739002019NRG24271120230454321 27/11/2023 MAMATA 1739002019WL048483 MAMATA 00415 SBIN0030303 1105 1105 Processed 01/01/2024 322433290 MAMATA STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-019-002/183
(LOND) 		1739002019NRG24271120230454322 27/11/2023 CHANDRA 1739002019WL048483 CHANDRA 00415 SBIN0030303 1105 1105 Processed 01/01/2024 322433290 CHANDRA STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-019-003/112
(LOND) 		1739002019NRG24271120230454326 27/11/2023 RAMESHI BAI 1739002019WL048483 RAMESHI BAI 00415 SBIN0030303 1105 1105 Processed 01/01/2024 322433290 RAMESHIBAI STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-019-003/112
(LOND) 		1739002019NRG24271120230454325 27/11/2023 SEETARAM 1739002019WL048483 SEETARAM 00415 SBIN0030303 1105 1105 Processed 01/01/2024 322433290 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
46 SHEOPUR MP-39-002-019-003/112-A
(LOND) 		1739002019NRG24271120230454327 27/11/2023 RAMSIYA 1739002019WL048483 RAMSIYA 00415 SBIN0030303 1105 1105 Processed 01/01/2024 322433290 RAMSIYA STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-019-003/128
(LOND) 		1739002019NRG24271120230454328 27/11/2023 RAJENDRA BAIRWA 1739002019WL048483 RAJENDRA BAIRWA 00415 SBIN0030303 1105 1105 Processed 01/01/2024 322433290 RAJENDRABAIRWA STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-019-003/130
(LOND) 		1739002019NRG24271120230454329 27/11/2023 RAMBHARAT 1739002019WL048483 RAMBHARAT 00415 SBIN0030303 1105 1105 Processed 01/01/2024 322433290 RAMBHARAT STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-019-003/130-A
(LOND) 		1739002019NRG24271120230454330 27/11/2023 SANTOSH 1739002019WL048483 SANTOSH 00415 SBIN0030303 1105 1105 Processed 01/01/2024 322433290 SANTOSH STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-019-003/133
(LOND) 		1739002019NRG24271120230454331 27/11/2023 AKASH 1739002019WL048483 AKASH 00415 SBIN0030303 1105 1105 Processed 01/01/2024 322433290 AKASH UCO BANK(607066)
51 SHEOPUR MP-39-002-019-003/78
(LOND) 		1739002019NRG24261120230454290 27/11/2023 HARIMOHAN 1739002019WL048480 HARIMOHAN 00415 SBIN0030303 1326 1326 Processed 01/01/2024 322433290 HARIMOHAN STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-088-001/286
(DHONDPUR) 		1739002088NRG24271120230454371 27/11/2023 DURGESH BAIRWA 1739002088WL048486 DURGESH BAIRWA 00415 SBIN0030303 663 663 Processed 01/01/2024 322433290 DURGESHBAIRWA STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-088-001/288
(DHONDPUR) 		1739002088NRG24271120230454372 27/11/2023 DILKUSH BAIRWA 1739002088WL048486 DILKUSH BAIRWA 00415 SBIN0030303 663 663 Processed 01/01/2024 322433290 DILKUSHBAIRWA STATE BANK OF INDIA(508548)
SubTotal 24089 24089
54 SHEOPUR MP-39-002-056-002/840-C
(DHODAR) 		1739002056NRG24271120230454427 27/11/2023 Munna adiwasi 1739002056WL048529 Munna adiwasi 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322433290 Munnaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHEOPUR MP-39-002-056-002/842-A
(DHODAR) 		1739002056NRG24271120230454429 27/11/2023 Ramesh adiwasi 1739002056WL048531 Ramesh adiwasi 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322433290 Rameshadiwasi UCO BANK(607066)
56 SHEOPUR MP-39-002-056-002/842-B
(DHODAR) 		1739002056NRG24271120230454430 27/11/2023 Siyaram 1739002056WL048532 Siyaram 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322433290 Siyaram UCO BANK(607066)
57 SHEOPUR MP-39-002-056-002/843-B
(DHODAR) 		1739002056NRG24271120230454432 27/11/2023 brajmohan 1739002056WL048534 brajmohan 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322433290 brajmohan UCO BANK(607066)
SubTotal 9724 9724
58 SHEOPUR MP-39-002-019-002/181
(LOND) 		1739002019NRG24271120230454320 27/11/2023 TEENA 1739002019WL048483 TEENA 00468 UBIN0575437 1105 1105 Processed 01/01/2024 322433290 TEENA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 SHEOPUR MP-39-002-088-001/366
(DHONDPUR) 		1739002088NRG24271120230454378 27/11/2023 Hariom berwa 1739002088WL048486 Hariom berwa 00691 IPOS0000001 884 884 Processed 01/01/2024 322433290 Hariomberwa STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_271123APB_FTO_365947 Bank of Baroda BARB0SHEOPU SHEOPUR 884
2 SHEOPUR MP1739002_271123APB_FTO_365947 Bank of India BKID0009075 SHEOPUR 3315
3 SHEOPUR MP1739002_271123APB_FTO_365947 Central Bank Of India CBIN0281733 SHEOPUR KALAN 663
4 SHEOPUR MP1739002_271123APB_FTO_365947 IDBI Bank IBKL0001563 SHEOPUR 2210
5 SHEOPUR MP1739002_271123APB_FTO_365947 State Bank of India SBIN0004351 SEHOPUR KALAN 4862
6 SHEOPUR MP1739002_271123APB_FTO_365947 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7956
7 SHEOPUR MP1739002_271123APB_FTO_365947 State Bank of India SBIN0030166 BARODA(SHEOPUR) 13260
8 SHEOPUR MP1739002_271123APB_FTO_365947 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 24089
9 SHEOPUR MP1739002_271123APB_FTO_365947 UCO Bank UCBA0001167 DHODHAR 9724
10 SHEOPUR MP1739002_271123APB_FTO_365947 Union Bank of India UBIN0575437 Sheopur 1105
11 SHEOPUR MP1739002_271123APB_FTO_365947 India Post Payments Bank IPOS0000001 Morena 884

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