Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_111023APB_FTO_313807
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-39-002-026-001/150-A
(JALALPURA) 		1739002026NRG24111020230425349 11/10/2023 ballu 1739002026WL042657 ballu 00045 BARB0SHEOPU 1105 1105 Processed 08/11/2023 285472623 ballu BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-026-001/159
(JALALPURA) 		1739002026NRG24111020230425369 11/10/2023 PEESTA BAI 1739002026WL042667 PEESTA BAI 00045 BARB0SHEOPU 1326 1326 Processed 08/11/2023 285472623 PEESTABAI BANK OF BARODA(606985)
SubTotal 2431 2431
3 SHEOPUR MP-39-002-044-002/218
(NAGARGAWODA) 		1739002044NRG24111020230425427 11/10/2023 kiskanda 1739002044WL042683 kiskanda 00048 BKID0009075 1326 1326 Processed 08/11/2023 285472623 kiskanda CANARA BANK(508532)
4 SHEOPUR MP-39-002-079-002/191-A
(RADHAPURA) 		1739002079NRG24111020230425474 11/10/2023 Bheroolal 1739002079WL042697 Bheroolal 00048 BKID0009075 1326 1326 Processed 08/11/2023 285472623 Bheroolal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
5 SHEOPUR MP-39-002-044-002/218-A
(NAGARGAWODA) 		1739002044NRG24111020230425428 11/10/2023 BRAJESH 1739002044WL042683 BRAJESH 00078 CNRB0004116 1326 1326 Processed 08/11/2023 285472623 BRAJESH CANARA BANK(508532)
6 SHEOPUR MP-39-002-044-002/218-B
(NAGARGAWODA) 		1739002044NRG24111020230425429 11/10/2023 RAMCHARAT 1739002044WL042683 RAMCHARAT 00078 CNRB0004116 1326 1326 Processed 08/11/2023 285472623 RAMCHARAT CANARA BANK(508532)
SubTotal 2652 2652
7 SHEOPUR MP-39-002-026-001/166-A
(JALALPURA) 		1739002026NRG24111020230425364 11/10/2023 Suraj Suman 1739002026WL042665 Suraj Suman 00089 CBIN0281733 1326 1326 Processed 08/11/2023 285472623 SurajSuman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SHEOPUR MP-39-002-044-001/197-A
(NAGARGAWODA) 		1739002044NRG24111020230425435 11/10/2023 Jagnathi 1739002044WL042687 Jagnathi 00354 PUNB0613200 1326 1326 Processed 08/11/2023 285472623 Jagnathi PUNJAB NATIONAL BANK(508568)
9 SHEOPUR MP-39-002-044-001/373-A
(NAGARGAWODA) 		1739002044NRG24111020230425432 11/10/2023 Deepak 1739002044WL042685 Deepak 00354 PUNB0613200 1326 1326 Processed 08/11/2023 285472623 Deepak BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-052-001/63
(NANDAPUR) 		1739002052NRG24111020230425441 11/10/2023 Angad Aadiwashi 1739002052WL042692 Angad Aadiwashi 00354 PUNB0613200 1326 1326 Processed 08/11/2023 285472623 AngadAadiwashi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
11 SHEOPUR MP-39-002-079-002/123-B
(RADHAPURA) 		1739002079NRG24111020230425442 11/10/2023 Nandkishore 1739002079WL042693 Nandkishore 00415 SBIN0030166 1326 1326 Processed 08/11/2023 285472623 Nandkishore STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-079-002/293-A
(RADHAPURA) 		1739002079NRG24111020230425461 11/10/2023 Jamti bai 1739002079WL042695 Jamti bai 00415 SBIN0030166 1326 1326 Processed 08/11/2023 285472623 Jamtibai INDUSIND BANK(607189)
13 SHEOPUR MP-39-002-079-002/293-A
(RADHAPURA) 		1739002079NRG24111020230425460 11/10/2023 Nathoo Aadiwasi 1739002079WL042695 Nathoo Aadiwasi 00415 SBIN0030166 1326 1326 Processed 08/11/2023 285472623 NathooAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
14 SHEOPUR MP-39-002-079-002/326
(RADHAPURA) 		1739002079NRG24111020230425462 11/10/2023 Lokendra Adivasi 1739002079WL042695 Lokendra Adivasi 00415 SBIN0030166 1326 1326 Processed 08/11/2023 285472623 LokendraAdivasi STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-079-002/326
(RADHAPURA) 		1739002079NRG24111020230425463 11/10/2023 Padma Bai 1739002079WL042695 Padma Bai 00415 SBIN0030166 1326 1326 Processed 08/11/2023 285472623 PadmaBai STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-079-002/61-A
(RADHAPURA) 		1739002079NRG24111020230425468 11/10/2023 balram 1739002079WL042696 balram 00415 SBIN0030166 1326 1326 Processed 08/11/2023 285472623 balram STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-079-002/61-A
(RADHAPURA) 		1739002079NRG24111020230425469 11/10/2023 Santosh bai dhakad 1739002079WL042696 Santosh bai dhakad 00415 SBIN0030166 1326 1326 Processed 08/11/2023 285472623 Santoshbaidhakad STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-079-003/136-B
(RADHAPURA) 		1739002079NRG24111020230425465 11/10/2023 Chaynabai meena 1739002079WL042695 Chaynabai meena 00415 SBIN0030166 1326 1326 Processed 08/11/2023 285472623 Chaynabaimeena STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-079-003/136-B
(RADHAPURA) 		1739002079NRG24111020230425464 11/10/2023 Ramavtar meena 1739002079WL042695 Ramavtar meena 00415 SBIN0030166 1326 1326 Processed 08/11/2023 285472623 Ramavtarmeena STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-079-003/139-D
(RADHAPURA) 		1739002079NRG24111020230425466 11/10/2023 shivraj 1739002079WL042695 shivraj 00415 SBIN0030166 1326 1326 Processed 08/11/2023 285472623 shivraj BANK OF BARODA(606985)
21 SHEOPUR MP-39-002-079-003/173
(RADHAPURA) 		1739002079NRG24111020230425467 11/10/2023 puranmal 1739002079WL042695 puranmal 00415 SBIN0030166 1326 1326 Processed 08/11/2023 285472623 puranmal STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-079-003/338
(RADHAPURA) 		1739002079NRG24111020230425471 11/10/2023 Sugreev aadiwasi 1739002079WL042696 Sugreev aadiwasi 00415 SBIN0030166 1326 1326 Processed 08/11/2023 285472623 Sugreevaadiwasi STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-079-003/341
(RADHAPURA) 		1739002079NRG24111020230425453 11/10/2023 Foola Sahriya 1739002079WL042693 Foola Sahriya 00415 SBIN0030166 1326 1326 Processed 08/11/2023 285472623 FoolaSahriya STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-079-003/342
(RADHAPURA) 		1739002079NRG24111020230425472 11/10/2023 Trifon adiwasi 1739002079WL042696 Trifon adiwasi 00415 SBIN0030166 1326 1326 Processed 08/11/2023 285472623 Trifonadiwasi STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-079-003/351
(RADHAPURA) 		1739002079NRG24111020230425458 11/10/2023 Kanhaiya adiwasi 1739002079WL042694 Kanhaiya adiwasi 00415 SBIN0030166 1326 1326 Processed 08/11/2023 285472623 Kanhaiyaadiwasi STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-079-003/352-A
(RADHAPURA) 		1739002079NRG24111020230425459 11/10/2023 Purushottam adiwasi 1739002079WL042694 Purushottam adiwasi 00415 SBIN0030166 1326 1326 Processed 08/11/2023 285472623 Purushottamadiwasi STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-079-003/389
(RADHAPURA) 		1739002079NRG24111020230425454 11/10/2023 Jitendra meena 1739002079WL042693 Jitendra meena 00415 SBIN0030166 1326 1326 Processed 08/11/2023 285472623 Jitendrameena STATE BANK OF INDIA(508548)
SubTotal 22542 22542
28 SHEOPUR MP-39-002-044-002/298
(NAGARGAWODA) 		1739002044NRG24111020230425426 11/10/2023 ramkesh 1739002044WL042682 ramkesh 00462 UCBA0001082 1326 1326 Processed 08/11/2023 285472623 ramkesh UCO BANK(607066)
SubTotal 1326 1326
29 SHEOPUR MP-39-002-026-001/100-C
(JALALPURA) 		1739002026NRG24111020230425359 11/10/2023 Aneeta Bai 1739002026WL042662 Aneeta Bai 00462 UCBA0001169 1326 1326 Processed 08/11/2023 285472623 AneetaBai UCO BANK(607066)
30 SHEOPUR MP-39-002-026-001/141-B
(JALALPURA) 		1739002026NRG24111020230425370 11/10/2023 Naresh 1739002026WL042668 Naresh 00462 UCBA0001169 1326 1326 Processed 08/11/2023 285472623 Naresh UCO BANK(607066)
31 SHEOPUR MP-39-002-026-001/141-B
(JALALPURA) 		1739002026NRG24111020230425371 11/10/2023 Raju Suman 1739002026WL042668 Raju Suman 00462 UCBA0001169 1326 1326 Processed 08/11/2023 285472623 RajuSuman UCO BANK(607066)
32 SHEOPUR MP-39-002-026-001/159
(JALALPURA) 		1739002026NRG24111020230425368 11/10/2023 BEHRULAL 1739002026WL042667 BEHRULAL 00462 UCBA0001169 1326 1326 Processed 08/11/2023 285472623 BEHRULAL UCO BANK(607066)
33 SHEOPUR MP-39-002-026-001/161
(JALALPURA) 		1739002026NRG24111020230425372 11/10/2023 murarilal 1739002026WL042669 murarilal 00462 UCBA0001169 1326 1326 Processed 08/11/2023 285472623 murarilal UCO BANK(607066)
34 SHEOPUR MP-39-002-026-001/162-B
(JALALPURA) 		1739002026NRG24111020230425373 11/10/2023 Sunita Suman 1739002026WL042669 Sunita Suman 00462 UCBA0001169 1326 1326 Processed 08/11/2023 285472623 SunitaSuman BANK OF BARODA(606985)
35 SHEOPUR MP-39-002-026-001/164
(JALALPURA) 		1739002026NRG24111020230425355 11/10/2023 DWARIKA BAI 1739002026WL042660 DWARIKA BAI 00462 UCBA0001169 1326 1326 Processed 08/11/2023 285472623 DWARIKABAI CENTRAL BANK OF INDIA(607115)
36 SHEOPUR MP-39-002-026-001/164
(JALALPURA) 		1739002026NRG24111020230425354 11/10/2023 RAMESH 1739002026WL042660 RAMESH 00462 UCBA0001169 1326 1326 Processed 08/11/2023 285472623 RAMESH UCO BANK(607066)
37 SHEOPUR MP-39-002-026-001/166-A
(JALALPURA) 		1739002026NRG24111020230425365 11/10/2023 Giraja Bai 1739002026WL042665 Giraja Bai 00462 UCBA0001169 1326 1326 Processed 08/11/2023 285472623 GirajaBai UCO BANK(607066)
38 SHEOPUR MP-39-002-026-001/325
(JALALPURA) 		1739002026NRG24111020230425350 11/10/2023 SUDHIR MEENA 1739002026WL042657 SUDHIR MEENA 00462 UCBA0001169 1105 1105 Processed 08/11/2023 285472623 SUDHIRMEENA UCO BANK(607066)
39 SHEOPUR MP-39-002-026-001/338
(JALALPURA) 		1739002026NRG24111020230425377 11/10/2023 KAYYUM 1739002026WL042672 KAYYUM 00462 UCBA0001169 1326 1326 Processed 08/11/2023 285472623 KAYYUM UCO BANK(607066)
40 SHEOPUR MP-39-002-026-001/404
(JALALPURA) 		1739002026NRG24111020230425376 11/10/2023 Chhoti bai 1739002026WL042671 Chhoti bai 00462 UCBA0001169 1326 1326 Processed 08/11/2023 285472623 Chhotibai UCO BANK(607066)
41 SHEOPUR MP-39-002-026-001/484-A
(JALALPURA) 		1739002026NRG24111020230425353 11/10/2023 Vimala mali 1739002026WL042659 Vimala mali 00462 UCBA0001169 1326 1326 Processed 08/11/2023 285472623 Vimalamali UCO BANK(607066)
42 SHEOPUR MP-39-002-026-001/502-B
(JALALPURA) 		1739002026NRG24111020230425374 11/10/2023 ramratan suman 1739002026WL042670 ramratan suman 00462 UCBA0001169 1326 1326 Processed 08/11/2023 285472623 ramratansuman CENTRAL BANK OF INDIA(607115)
43 SHEOPUR MP-39-002-026-001/502-B
(JALALPURA) 		1739002026NRG24111020230425375 11/10/2023 Sabo bai 1739002026WL042670 Sabo bai 00462 UCBA0001169 1326 1326 Processed 08/11/2023 285472623 Sabobai UCO BANK(607066)
SubTotal 19669 19669
44 SHEOPUR MP-39-002-044-001/403
(NAGARGAWODA) 		1739002044NRG24111020230425423 11/10/2023 Krishna 1739002044WL042680 Krishna 00468 UBIN0575437 1326 1326 Processed 08/11/2023 285472623 Krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 SHEOPUR MP-39-002-044-001/397
(NAGARGAWODA) 		1739002044NRG24111020230425436 11/10/2023 suresh 1739002044WL042688 suresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285472623 suresh BANK OF INDIA(508505)
SubTotal 1326 1326
46 SHEOPUR MP-39-002-052-001/36
(NANDAPUR) 		1739002052NRG24111020230425440 11/10/2023 davarkiya 1739002052WL042692 davarkiya 00697 BKID0MG9066 1326 1326 Processed 08/11/2023 285472623 davarkiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 SHEOPUR MP-39-002-079-002/43
(RADHAPURA) 		1739002079NRG24111020230425448 11/10/2023 Murti bai 1739002079WL042693 Murti bai 00697 BKID0MG9069 1326 1326 Processed 08/11/2023 285472623 Murtibai NARMADA JHABUA GRAMIN BANK(508515)
48 SHEOPUR MP-39-002-079-002/43
(RADHAPURA) 		1739002079NRG24111020230425447 11/10/2023 Ramesh aadiwasi 1739002079WL042693 Ramesh aadiwasi 00697 BKID0MG9069 1326 1326 Processed 08/11/2023 285472623 Rameshaadiwasi NARMADA JHABUA GRAMIN BANK(508515)
49 SHEOPUR MP-39-002-079-003/323
(RADHAPURA) 		1739002079NRG24111020230425451 11/10/2023 Gaytri bai 1739002079WL042693 Gaytri bai 00697 BKID0MG9069 1326 1326 Processed 08/11/2023 285472623 Gaytribai NARMADA JHABUA GRAMIN BANK(508515)
50 SHEOPUR MP-39-002-079-003/323
(RADHAPURA) 		1739002079NRG24111020230425450 11/10/2023 Hansraj kewat 1739002079WL042693 Hansraj kewat 00697 BKID0MG9069 1326 1326 Processed 08/11/2023 285472623 Hansrajkewat NARMADA JHABUA GRAMIN BANK(508515)
51 SHEOPUR MP-39-002-079-003/332
(RADHAPURA) 		1739002079NRG24111020230425457 11/10/2023 Rukmani sahriya 1739002079WL042694 Rukmani sahriya 00697 BKID0MG9069 1326 1326 Processed 08/11/2023 285472623 Rukmanisahriya NARMADA JHABUA GRAMIN BANK(508515)
52 SHEOPUR MP-39-002-079-003/387
(RADHAPURA) 		1739002079NRG24111020230425473 11/10/2023 sonu kewat 1739002079WL042696 sonu kewat 00697 BKID0MG9069 1326 1326 Processed 08/11/2023 285472623 sonukewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
53 SHEOPUR MP-39-002-079-002/124-A
(RADHAPURA) 		1739002079NRG24111020230425443 11/10/2023 Bheroolal 1739002079WL042693 Bheroolal 00697 BKID0MG9070 1326 1326 Processed 08/11/2023 285472623 Bheroolal STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-079-003/275
(RADHAPURA) 		1739002079NRG24111020230425449 11/10/2023 Lokendra sen 1739002079WL042693 Lokendra sen 00697 BKID0MG9070 1326 1326 Processed 08/11/2023 285472623 Lokendrasen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_111023APB_FTO_313807 Bank of Baroda BARB0SHEOPU SHEOPUR 2431
2 SHEOPUR MP1739002_111023APB_FTO_313807 Bank of India BKID0009075 SHEOPUR 2652
3 SHEOPUR MP1739002_111023APB_FTO_313807 Canara Bank CNRB0004116 SHEOPUR 2652
4 SHEOPUR MP1739002_111023APB_FTO_313807 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_111023APB_FTO_313807 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
6 SHEOPUR MP1739002_111023APB_FTO_313807 State Bank of India SBIN0030166 BARODA(SHEOPUR) 22542
7 SHEOPUR MP1739002_111023APB_FTO_313807 UCO Bank UCBA0001082 SHEOPURKALAN 1326
8 SHEOPUR MP1739002_111023APB_FTO_313807 UCO Bank UCBA0001169 PREMSAR 19669
9 SHEOPUR MP1739002_111023APB_FTO_313807 Union Bank of India UBIN0575437 Sheopur 1326
10 SHEOPUR MP1739002_111023APB_FTO_313807 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 SHEOPUR MP1739002_111023APB_FTO_313807 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1326
12 SHEOPUR MP1739002_111023APB_FTO_313807 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 7956
13 SHEOPUR MP1739002_111023APB_FTO_313807 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2652

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