Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_091123APB_FTO_350979
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-39-002-051-001/286
(JWALAPUR) 		1739002051NRG24081120230445627 09/11/2023 SUGAN ADIVASI 1739002051WL046989 SUGAN ADIVASI 00045 BARB0SHEOPU 2652 2652 Processed 01/01/2024 318457655 SUGANADIVASI BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-051-001/297-A
(JWALAPUR) 		1739002051NRG24081120230445624 09/11/2023 Roshan Lal Adivasi 1739002051WL046986 Roshan Lal Adivasi 00045 BARB0SHEOPU 2652 2652 Processed 01/01/2024 318457655 RoshanLalAdivasi BANK OF BARODA(606985)
SubTotal 5304 5304
3 SHEOPUR MP-39-002-051-001/177-A
(JWALAPUR) 		1739002051NRG24081120230445616 09/11/2023 dilip Singh 1739002051WL046979 dilip Singh 00048 BKID0009075 1326 1326 Processed 01/01/2024 318457655 dilipSingh BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-087-001/26
(NAYAGOANDHOPUR) 		1739002087NRG24091120230446118 09/11/2023 Hari 1739002087WL047050 Hari 00048 BKID0009075 2652 2652 Processed 01/01/2024 318457655 Hari BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-087-001/519
(NAYAGOANDHOPUR) 		1739002087NRG24091120230446120 09/11/2023 GORISHANKAR PRAJAPATI 1739002087WL047050 GORISHANKAR PRAJAPATI 00048 BKID0009075 2652 2652 Processed 01/01/2024 318457655 GORISHANKARPRAJAPATI BANK OF INDIA(508505)
SubTotal 6630 6630
6 SHEOPUR MP-39-002-051-001/288-B
(JWALAPUR) 		1739002051NRG24081120230445631 09/11/2023 KAILASH 1739002051WL046992 KAILASH 00051 MAHB0002169 2652 2652 Processed 01/01/2024 318457655 KAILASH PUNJAB NATIONAL BANK(508568)
7 SHEOPUR MP-39-002-051-002/30-B
(JWALAPUR) 		1739002051NRG24081120230445640 09/11/2023 MANSINGH MAHOUR 1739002051WL047000 MANSINGH MAHOUR 00051 MAHB0002169 2652 2652 Processed 01/01/2024 318457655 MANSINGHMAHOUR BANK OF INDIA(508505)
SubTotal 5304 5304
8 SHEOPUR MP-39-002-051-002/244
(JWALAPUR) 		1739002051NRG24081120230445620 09/11/2023 Kashiram 1739002051WL046982 Kashiram 00078 CNRB0004116 2652 2652 Processed 01/01/2024 318457655 Kashiram BANK OF BARODA(606985)
SubTotal 2652 2652
9 SHEOPUR MP-39-002-051-002/233-A
(JWALAPUR) 		1739002051NRG24081120230445619 09/11/2023 Dogarsingh 1739002051WL046981 Dogarsingh 00089 CBIN0281733 2652 2652 Processed 01/01/2024 318457655 Dogarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SHEOPUR MP-39-002-020-001/38-B
(RAMGANDI) 		1739002020NRG24081120230445656 09/11/2023 Kamruddin 1739002020WL047014 Kamruddin 00354 PUNB0613200 884 884 Processed 01/01/2024 318457655 Kamruddin HDFC BANK LTD(607152)
11 SHEOPUR MP-39-002-051-001/174-C
(JWALAPUR) 		1739002051NRG24081120230445643 09/11/2023 Nanni Bai 1739002051WL047003 Nanni Bai 00354 PUNB0613200 2652 2652 Processed 01/01/2024 318457655 NanniBai PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-051-001/2-B
(JWALAPUR) 		1739002051NRG24081120230445636 09/11/2023 Manoj 1739002051WL046996 Manoj 00354 PUNB0613200 2652 2652 Processed 01/01/2024 318457655 Manoj BANK OF BARODA(606985)
13 SHEOPUR MP-39-002-051-001/216-A
(JWALAPUR) 		1739002051NRG24081120230445629 09/11/2023 Ramkishan Suman 1739002051WL046990 Ramkishan Suman 00354 PUNB0613200 2652 2652 Processed 01/01/2024 318457655 RamkishanSuman NARMADA JHABUA GRAMIN BANK(508515)
14 SHEOPUR MP-39-002-051-001/284-B
(JWALAPUR) 		1739002051NRG24081120230445622 09/11/2023 Lovekush Adivasi 1739002051WL046984 Lovekush Adivasi 00354 PUNB0613200 2652 2652 Processed 01/01/2024 318457655 LovekushAdivasi PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-051-001/284-C
(JWALAPUR) 		1739002051NRG24081120230445623 09/11/2023 Ramlakhan Adivasi 1739002051WL046985 Ramlakhan Adivasi 00354 PUNB0613200 2652 2652 Processed 01/01/2024 318457655 RamlakhanAdivasi PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-051-001/287
(JWALAPUR) 		1739002051NRG24081120230445625 09/11/2023 KARAN ADIVASI 1739002051WL046987 KARAN ADIVASI 00354 PUNB0613200 2652 2652 Processed 01/01/2024 318457655 KARANADIVASI PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-051-001/295-B
(JWALAPUR) 		1739002051NRG24081120230445634 09/11/2023 Narayan Adivasi 1739002051WL046994 Narayan Adivasi 00354 PUNB0613200 1326 1326 Processed 01/01/2024 318457655 NarayanAdivasi PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-051-001/322
(JWALAPUR) 		1739002051NRG24081120230445637 09/11/2023 Geeta Bai 1739002051WL046997 Geeta Bai 00354 PUNB0613200 2652 2652 Processed 01/01/2024 318457655 GeetaBai PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-051-001/327-A
(JWALAPUR) 		1739002051NRG24081120230445639 09/11/2023 Jetun Bai 1739002051WL046999 Jetun Bai 00354 PUNB0613200 2652 2652 Processed 01/01/2024 318457655 JetunBai PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-051-002/226-B
(JWALAPUR) 		1739002051NRG24081120230445621 09/11/2023 Baldev Singh 1739002051WL046983 Baldev Singh 00354 PUNB0613200 2652 2652 Processed 01/01/2024 318457655 BaldevSingh PUNJAB NATIONAL BANK(508568)
SubTotal 26078 26078
21 SHEOPUR MP-39-002-087-001/382
(NAYAGOANDHOPUR) 		1739002087NRG24091120230446119 09/11/2023 jitendra 1739002087WL047050 jitendra 00415 SBIN0030089 2210 2210 Processed 01/01/2024 318457655 jitendra BANK OF BARODA(606985)
22 SHEOPUR MP-39-002-087-001/485
(NAYAGOANDHOPUR) 		1739002087NRG24091120230446116 09/11/2023 RANVIR SINGH MALI 1739002087WL047049 RANVIR SINGH MALI 00415 SBIN0030089 2652 2652 Processed 01/01/2024 318457655 RANVIRSINGHMALI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
23 SHEOPUR MP-39-002-020-003/37
(RAMGANDI) 		1739002020NRG24081120230445652 09/11/2023 RAMESH 1739002020WL047011 RAMESH 00415 SBIN0030303 884 884 Processed 01/01/2024 318457655 RAMESH STATE BANK OF INDIA(508548)
SubTotal 884 884
24 SHEOPUR MP-39-002-020-001/6
(RAMGANDI) 		1739002020NRG24081120230445655 09/11/2023 GUDDI 1739002020WL047013 GUDDI 00462 UCBA0001082 884 884 Processed 01/01/2024 318457655 GUDDI UCO BANK(607066)
25 SHEOPUR MP-39-002-020-001/6
(RAMGANDI) 		1739002020NRG24081120230445654 09/11/2023 SUBAN 1739002020WL047013 SUBAN 00462 UCBA0001082 884 884 Processed 01/01/2024 318457655 SUBAN STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-020-001/60
(RAMGANDI) 		1739002020NRG24081120230445653 09/11/2023 SAMSUDDIN 1739002020WL047012 SAMSUDDIN 00462 UCBA0001082 2431 2431 Processed 01/01/2024 318457655 SAMSUDDIN UCO BANK(607066)
27 SHEOPUR MP-39-002-020-003/191
(RAMGANDI) 		1739002020NRG24081120230445651 09/11/2023 RAMNARESH 1739002020WL047010 RAMNARESH 00462 UCBA0001082 884 884 Processed 01/01/2024 318457655 RAMNARESH UNION BANK OF INDIA(508500)
28 SHEOPUR MP-39-002-020-003/191
(RAMGANDI) 		1739002020NRG24081120230445650 09/11/2023 RAMNARESH 1739002020WL047010 RAMNARESH 00462 UCBA0001082 884 884 Processed 01/01/2024 318457655 RAMNARESH UCO BANK(607066)
SubTotal 5967 5967
29 SHEOPUR MP-39-002-051-001/177-A
(JWALAPUR) 		1739002051NRG24081120230445617 09/11/2023 SARITA GAUR 1739002051WL046979 SARITA GAUR 00468 UBIN0575437 2652 2652 Processed 01/01/2024 318457655 SARITAGAUR UNION BANK OF INDIA(508500)
30 SHEOPUR MP-39-002-051-001/317
(JWALAPUR) 		1739002051NRG24081120230445632 09/11/2023 Ramswroop Adivasi 1739002051WL046993 Ramswroop Adivasi 00468 UBIN0575437 2652 2652 Processed 01/01/2024 318457655 RamswroopAdivasi UNION BANK OF INDIA(508500)
SubTotal 5304 5304
31 SHEOPUR MP-39-002-087-001/121-A
(NAYAGOANDHOPUR) 		1739002087NRG24091120230446114 09/11/2023 SUNITA BAI 1739002087WL047049 SUNITA BAI 00688 FINO0001446 2652 2652 Processed 01/01/2024 318457655 SUNITABAI FINO PAYMENTS BANK LTD(608001)
32 SHEOPUR MP-39-002-087-001/502
(NAYAGOANDHOPUR) 		1739002087NRG24091120230446117 09/11/2023 PURAN BAIRWA 1739002087WL047049 PURAN BAIRWA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318457655 PURANBAIRWA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
33 SHEOPUR MP-39-002-034-001/657-C
(GURNOWDA) 		1739002034NRG24081120230445569 09/11/2023 Pushma bai 1739002034WL046966 Pushma bai 00697 BKID0MG9066 2652 2652 Processed 01/01/2024 318457655 Pushmabai NARMADA JHABUA GRAMIN BANK(508515)
34 SHEOPUR MP-39-002-051-001/216
(JWALAPUR) 		1739002051NRG24081120230445628 09/11/2023 GHANSHYAM SUMAN 1739002051WL046990 GHANSHYAM SUMAN 00697 BKID0MG9066 2652 2652 Processed 01/01/2024 318457655 GHANSHYAMSUMAN BANK OF BARODA(606985)
35 SHEOPUR MP-39-002-051-001/251-D
(JWALAPUR) 		1739002051NRG24081120230445644 09/11/2023 Nanni 1739002051WL047004 Nanni 00697 BKID0MG9066 2652 2652 Processed 01/01/2024 318457655 Nanni NARMADA JHABUA GRAMIN BANK(508515)
36 SHEOPUR MP-39-002-051-001/321
(JWALAPUR) 		1739002051NRG24081120230445638 09/11/2023 Prabhu Adivasi 1739002051WL046998 Prabhu Adivasi 00697 BKID0MG9066 2652 2652 Processed 01/01/2024 318457655 PrabhuAdivasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_091123APB_FTO_350979 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
2 SHEOPUR MP1739002_091123APB_FTO_350979 Bank of India BKID0009075 SHEOPUR 6630
3 SHEOPUR MP1739002_091123APB_FTO_350979 Bank of Maharastra MAHB0002169 Sheopur 5304
4 SHEOPUR MP1739002_091123APB_FTO_350979 Canara Bank CNRB0004116 SHEOPUR 2652
5 SHEOPUR MP1739002_091123APB_FTO_350979 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
6 SHEOPUR MP1739002_091123APB_FTO_350979 Punjab National Bank PUNB0613200 SHEOPUR MP 26078
7 SHEOPUR MP1739002_091123APB_FTO_350979 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4862
8 SHEOPUR MP1739002_091123APB_FTO_350979 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 884
9 SHEOPUR MP1739002_091123APB_FTO_350979 UCO Bank UCBA0001082 SHEOPURKALAN 5967
10 SHEOPUR MP1739002_091123APB_FTO_350979 Union Bank of India UBIN0575437 Sheopur 5304
11 SHEOPUR MP1739002_091123APB_FTO_350979 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 SHEOPUR MP1739002_091123APB_FTO_350979 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 10608

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