Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_020623FTO_69351
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-39-002-067-001/147-C
(BAHRAWADA) 		1739002067NRG24010620230094675 02/06/2023 MITHU LAL 1739002067WL009027 MITHU LAL 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216536729 MITHULAL (000000)
SubTotal 1547 1547
2 SHEOPUR MP-39-002-063-002/532
(LALITPURA) 		1739002063NRG24010620230095270 02/06/2023 Dropti 1739002063WL009082 Dropti 00048 BKID0009075 1326 1326 Processed 07/06/2023 216536729 Dropti (000000)
3 SHEOPUR MP-39-002-063-003/732
(LALITPURA) 		1739002063NRG24020620230097836 02/06/2023 Renu 1739002063WL009277 Renu 00048 BKID0009075 1326 1326 Processed 07/06/2023 216536729 Renu (000000)
4 SHEOPUR MP-39-002-075-001/230-A
(BAJARLI) 		1739002075NRG24020620230098585 02/06/2023 bhuddhiprakash 1739002075WL009306 bhuddhiprakash 00048 BKID0009075 1326 1326 Processed 07/06/2023 216536729 bhuddhiprakash (000000)
5 SHEOPUR MP-39-002-075-001/231-A
(BAJARLI) 		1739002075NRG24020620230098587 02/06/2023 laxminarayan 1739002075WL009306 laxminarayan 00048 BKID0009075 1326 1326 Processed 07/06/2023 216536729 laxminarayan (000000)
6 SHEOPUR MP-39-002-075-001/232-A
(BAJARLI) 		1739002075NRG24020620230098589 02/06/2023 vinod 1739002075WL009306 vinod 00048 BKID0009075 1326 1326 Processed 07/06/2023 216536729 vinod (000000)
7 SHEOPUR MP-39-002-075-001/232-B
(BAJARLI) 		1739002075NRG24020620230098590 02/06/2023 ruma bai 1739002075WL009306 ruma bai 00048 BKID0009075 1326 1326 Processed 07/06/2023 216536729 rumabai (000000)
8 SHEOPUR MP-39-002-075-001/234-D
(BAJARLI) 		1739002075NRG24020620230098597 02/06/2023 ramlekha bai 1739002075WL009306 ramlekha bai 00048 BKID0009075 1326 1326 Processed 07/06/2023 216536729 ramlekhabai (000000)
9 SHEOPUR MP-39-002-075-001/289
(BAJARLI) 		1739002075NRG24020620230098607 02/06/2023 Chhotulal 1739002075WL009306 Chhotulal 00048 BKID0009075 1326 1326 Processed 07/06/2023 216536729 Chhotulal (000000)
10 SHEOPUR MP-39-002-075-001/315-A
(BAJARLI) 		1739002075NRG24020620230098612 02/06/2023 Pooja Bai 1739002075WL009306 Pooja Bai 00048 BKID0009075 1326 1326 Processed 07/06/2023 216536729 PoojaBai (000000)
11 SHEOPUR MP-39-002-075-001/35-C
(BAJARLI) 		1739002075NRG24020620230098624 02/06/2023 Jagdish Bairwa 1739002075WL009306 Jagdish Bairwa 00048 BKID0009075 1326 1326 Processed 07/06/2023 216536729 JagdishBairwa (000000)
SubTotal 13260 13260
12 SHEOPUR MP-39-002-081-001/891
(MAHARAJPURA) 		1739002081NRG24290520230085081 02/06/2023 Barfi 1739002081WL008437 Barfi 00051 MAHB0002169 1105 1105 Processed 07/06/2023 216536729 Barfi (000000)
SubTotal 1105 1105
13 SHEOPUR MP-39-002-036-001/326-D
(SHANKARPUR) 		1739002036NRG24020620230097652 02/06/2023 Ramcharan 1739002036WL009251 Ramcharan 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216536729 Ramcharan (000000)
14 SHEOPUR MP-39-002-036-001/327-D
(SHANKARPUR) 		1739002036NRG24020620230097653 02/06/2023 Haklesh 1739002036WL009251 Haklesh 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216536729 Haklesh (000000)
15 SHEOPUR MP-39-002-042-001/221
(DHOTI) 		1739002042NRG24020620230098864 02/06/2023 Manisha Meena 1739002042WL009313 Manisha Meena 00089 CBIN0281733 1547 1547 Processed 07/06/2023 216536729 ManishaMeena (000000)
16 SHEOPUR MP-39-002-042-001/226
(DHOTI) 		1739002042NRG24020620230098869 02/06/2023 Gaytri Bai 1739002042WL009313 Gaytri Bai 00089 CBIN0281733 1547 1547 Processed 07/06/2023 216536729 GaytriBai (000000)
17 SHEOPUR MP-39-002-042-004/163-B
(DHOTI) 		1739002042NRG24020620230098834 02/06/2023 Ramsiya 1739002042WL009312 Ramsiya 00089 CBIN0281733 1547 1547 Processed 07/06/2023 216536729 Ramsiya (000000)
18 SHEOPUR MP-39-002-067-001/277
(BAHRAWADA) 		1739002067NRG24020620230097793 02/06/2023 Memaraj Bairwa 1739002067WL009265 Memaraj Bairwa 00089 CBIN0281733 1547 1547 Processed 07/06/2023 216536729 MemarajBairwa (000000)
SubTotal 8840 8840
19 SHEOPUR MP-39-002-042-001/221
(DHOTI) 		1739002042NRG24020620230098863 02/06/2023 Satybhanu Meena 1739002042WL009313 Satybhanu Meena 00165 IBKL0001563 1547 1547 Processed 07/06/2023 216536729 SatybhanuMeena (000000)
SubTotal 1547 1547
20 SHEOPUR MP-39-002-063-003/724
(LALITPURA) 		1739002063NRG24020620230098143 02/06/2023 Mukesh 1739002063WL009292 Mukesh 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216536729 Mukesh (000000)
SubTotal 1326 1326
21 SHEOPUR MP-39-002-036-001/368-B
(SHANKARPUR) 		1739002036NRG24020620230097659 02/06/2023 Chaturbhuj 1739002036WL009251 Chaturbhuj 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216536729 Chaturbhuj (000000)
SubTotal 1326 1326
22 SHEOPUR MP-39-002-042-001/248-C
(DHOTI) 		1739002042NRG24020620230098891 02/06/2023 Rookmal Suman 1739002042WL009313 Rookmal Suman 00415 SBIN0030089 1547 1547 Processed 07/06/2023 216536729 RookmalSuman (000000)
SubTotal 1547 1547
23 SHEOPUR MP-39-002-063-002/241
(LALITPURA) 		1739002063NRG24020620230098135 02/06/2023 Sheela 1739002063WL009291 Sheela 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 Sheela (000000)
24 SHEOPUR MP-39-002-063-002/558
(LALITPURA) 		1739002063NRG24010620230095274 02/06/2023 Jagdish 1739002063WL009082 Jagdish 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 Jagdish (000000)
25 SHEOPUR MP-39-002-063-002/564
(LALITPURA) 		1739002063NRG24010620230095253 02/06/2023 Mukut 1739002063WL009081 Mukut 00415 SBIN0030166 884 884 Processed 07/06/2023 216536729 Mukut (000000)
26 SHEOPUR MP-39-002-063-003/482
(LALITPURA) 		1739002063NRG24020620230097821 02/06/2023 Barfi 1739002063WL009277 Barfi 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 Barfi (000000)
27 SHEOPUR MP-39-002-063-003/579
(LALITPURA) 		1739002063NRG24020620230097822 02/06/2023 Suresh 1739002063WL009277 Suresh 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 Suresh (000000)
28 SHEOPUR MP-39-002-063-003/583
(LALITPURA) 		1739002063NRG24020620230097824 02/06/2023 GIRAJA BAI 1739002063WL009277 GIRAJA BAI 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 GIRAJABAI (000000)
29 SHEOPUR MP-39-002-063-003/583
(LALITPURA) 		1739002063NRG24020620230097823 02/06/2023 SUGRIV 1739002063WL009277 SUGRIV 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 SUGRIV (000000)
30 SHEOPUR MP-39-002-063-003/724
(LALITPURA) 		1739002063NRG24020620230098144 02/06/2023 sunita 1739002063WL009292 sunita 00415 SBIN0030166 1326 1326 Rejected 07/06/2023 216536729 No Such Account
31 SHEOPUR MP-39-002-063-003/730
(LALITPURA) 		1739002063NRG24020620230097835 02/06/2023 Nikita Bairva 1739002063WL009277 Nikita Bairva 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 NikitaBairva (000000)
32 SHEOPUR MP-39-002-075-001/101
(BAJARLI) 		1739002075NRG24300520230089653 02/06/2023 Ramsiya bai 1739002075WL008615 Ramsiya bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 Ramsiyabai (000000)
33 SHEOPUR MP-39-002-075-001/129-B
(BAJARLI) 		1739002075NRG24300520230089733 02/06/2023 ramdyal 1739002075WL008617 ramdyal 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 ramdyal (000000)
34 SHEOPUR MP-39-002-075-001/134-B
(BAJARLI) 		1739002075NRG24300520230089738 02/06/2023 rasal bai 1739002075WL008617 rasal bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 rasalbai (000000)
35 SHEOPUR MP-39-002-075-001/202-B
(BAJARLI) 		1739002075NRG24300520230089759 02/06/2023 Rinki bai 1739002075WL008617 Rinki bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 Rinkibai (000000)
36 SHEOPUR MP-39-002-075-001/204-C
(BAJARLI) 		1739002075NRG24020620230098557 02/06/2023 Pawan 1739002075WL009306 Pawan 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 Pawan (000000)
37 SHEOPUR MP-39-002-075-001/207-B
(BAJARLI) 		1739002075NRG24020620230098565 02/06/2023 Kavita bai 1739002075WL009306 Kavita bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 Kavitabai (000000)
38 SHEOPUR MP-39-002-075-001/213-B
(BAJARLI) 		1739002075NRG24020620230098570 02/06/2023 vintosh bai 1739002075WL009306 vintosh bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 vintoshbai (000000)
39 SHEOPUR MP-39-002-075-001/233-A
(BAJARLI) 		1739002075NRG24020620230098591 02/06/2023 dinesh 1739002075WL009306 dinesh 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 dinesh (000000)
40 SHEOPUR MP-39-002-075-001/233-B
(BAJARLI) 		1739002075NRG24020620230098592 02/06/2023 ratanprabha 1739002075WL009306 ratanprabha 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 ratanprabha (000000)
41 SHEOPUR MP-39-002-075-001/233-C
(BAJARLI) 		1739002075NRG24020620230098593 02/06/2023 badam 1739002075WL009306 badam 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 badam (000000)
42 SHEOPUR MP-39-002-075-001/234-B
(BAJARLI) 		1739002075NRG24020620230098595 02/06/2023 shyama bai 1739002075WL009306 shyama bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 shyamabai (000000)
43 SHEOPUR MP-39-002-075-001/275
(BAJARLI) 		1739002075NRG24020620230098604 02/06/2023 kishana bai 1739002075WL009306 kishana bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 kishanabai (000000)
44 SHEOPUR MP-39-002-075-001/381
(BAJARLI) 		1739002075NRG24020620230098633 02/06/2023 Banwari 1739002075WL009306 Banwari 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 Banwari (000000)
45 SHEOPUR MP-39-002-075-002/217-B
(BAJARLI) 		1739002075NRG24300520230089676 02/06/2023 vishnu suman 1739002075WL008616 vishnu suman 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216536729 vishnusuman (000000)
SubTotal 30056 30056
46 SHEOPUR MP-39-002-075-001/125-A
(BAJARLI) 		1739002075NRG24300520230089728 02/06/2023 manodari 1739002075WL008617 manodari 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216536729 manodari (000000)
SubTotal 1326 1326
47 SHEOPUR MP-39-002-036-001/624
(SHANKARPUR) 		1739002036NRG24020620230097674 02/06/2023 mojiram 1739002036WL009251 mojiram 00688 FINO0001446 1326 1326 Processed 07/06/2023 216536729 mojiram (000000)
SubTotal 1326 1326
48 SHEOPUR MP-39-002-036-001/100
(SHANKARPUR) 		1739002036NRG24020620230097692 02/06/2023 Gudiya 1739002036WL009252 Gudiya 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216536729 Gudiya (000000)
49 SHEOPUR MP-39-002-036-001/129
(SHANKARPUR) 		1739002036NRG24020620230097701 02/06/2023 Anguri 1739002036WL009252 Anguri 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216536729 Anguri (000000)
50 SHEOPUR MP-39-002-036-001/129
(SHANKARPUR) 		1739002036NRG24020620230097700 02/06/2023 KAPIL 1739002036WL009252 KAPIL 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216536729 KAPIL (000000)
SubTotal 4641 4641
51 SHEOPUR MP-39-002-075-001/181-A
(BAJARLI) 		1739002075NRG24300520230089755 02/06/2023 mukat 1739002075WL008617 mukat 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216536729 mukat (000000)
52 SHEOPUR MP-39-002-075-001/77-B
(BAJARLI) 		1739002075NRG24020620230098657 02/06/2023 latur 1739002075WL009306 latur 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216536729 latur (000000)
53 SHEOPUR MP-39-002-075-001/86-A
(BAJARLI) 		1739002075NRG24020620230098660 02/06/2023 pinki prajapati 1739002075WL009306 pinki prajapati 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216536729 pinkiprajapati (000000)
54 SHEOPUR MP-39-002-075-002/197-A
(BAJARLI) 		1739002075NRG24300520230089670 02/06/2023 rammukesh suman 1739002075WL008616 rammukesh suman 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216536729 rammukeshsuman (000000)
55 SHEOPUR MP-39-002-075-002/56-D
(BAJARLI) 		1739002075NRG24300520230089691 02/06/2023 Binod 1739002075WL008616 Binod 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216536729 Binod (000000)
56 SHEOPUR MP-39-002-075-002/58-D
(BAJARLI) 		1739002075NRG24300520230089695 02/06/2023 Yogesh 1739002075WL008616 Yogesh 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216536729 Yogesh (000000)
SubTotal 7956 7956
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_020623FTO_69351 Bank of Baroda BARB0SHEOPU SHEOPUR 1547
2 SHEOPUR MP1739002_020623FTO_69351 Bank of India BKID0009075 SHEOPUR 13260
3 SHEOPUR MP1739002_020623FTO_69351 Bank of Maharastra MAHB0002169 Sheopur 1105
4 SHEOPUR MP1739002_020623FTO_69351 Central Bank Of India CBIN0281733 SHEOPUR KALAN 8840
5 SHEOPUR MP1739002_020623FTO_69351 IDBI Bank IBKL0001563 SHEOPUR 1547
6 SHEOPUR MP1739002_020623FTO_69351 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
7 SHEOPUR MP1739002_020623FTO_69351 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
8 SHEOPUR MP1739002_020623FTO_69351 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1547
9 SHEOPUR MP1739002_020623FTO_69351 State Bank of India SBIN0030166 BARODA(SHEOPUR) 30056
10 SHEOPUR MP1739002_020623FTO_69351 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
11 SHEOPUR MP1739002_020623FTO_69351 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 SHEOPUR MP1739002_020623FTO_69351 India Post Payments Bank IPOS0000001 Morena 4641
13 SHEOPUR MP1739002_020623FTO_69351 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 7956

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