Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_160523APB_FTO_43581
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-39-002-009-001/1193
(AJAPURA) 		1739002009NRG24160520230052063 16/05/2023 sattyanarayan yogi 1739002009WL005158 sattyanarayan yogi 00045 BARB0SHEOPU 1326 1326 Processed 20/05/2023 787221089 sattyanarayanyogi STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-009-001/1196
(AJAPURA) 		1739002009NRG24160520230052066 16/05/2023 kunja 1739002009WL005158 kunja 00045 BARB0SHEOPU 1326 1326 Processed 20/05/2023 787221089 kunja NARMADA JHABUA GRAMIN BANK(508515)
3 SHEOPUR MP-39-002-009-001/1197
(AJAPURA) 		1739002009NRG24160520230052067 16/05/2023 KAPIL 1739002009WL005158 KAPIL 00045 BARB0SHEOPU 1326 1326 Processed 20/05/2023 787221089 KAPIL STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-037-003/263
(CHHOTAKHEDA) 		1739002037NRG24160520230051391 16/05/2023 Sarsvati 1739002037WL005121 Sarsvati 00045 BARB0SHEOPU 1105 1105 Processed 20/05/2023 787221089 Sarsvati BANK OF BARODA(606985)
SubTotal 5083 5083
5 SHEOPUR MP-39-002-037-003/14
(CHHOTAKHEDA) 		1739002037NRG24160520230051371 16/05/2023 guddi bai 1739002037WL005121 guddi bai 00089 CBIN0281733 1105 1105 Processed 20/05/2023 787221089 guddibai BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-037-003/226-A
(CHHOTAKHEDA) 		1739002037NRG24160520230051379 16/05/2023 Rukmal meena 1739002037WL005121 Rukmal meena 00089 CBIN0281733 1105 1105 Processed 20/05/2023 787221089 Rukmalmeena UCO BANK(607066)
7 SHEOPUR MP-39-002-037-003/226-A
(CHHOTAKHEDA) 		1739002037NRG24160520230051380 16/05/2023 Santosh meena 1739002037WL005121 Santosh meena 00089 CBIN0281733 1105 1105 Processed 20/05/2023 787221089 Santoshmeena BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-037-003/230
(CHHOTAKHEDA) 		1739002037NRG24160520230051381 16/05/2023 Pushpraj meena 1739002037WL005121 Pushpraj meena 00089 CBIN0281733 1105 1105 Processed 20/05/2023 787221089 Pushprajmeena UCO BANK(607066)
9 SHEOPUR MP-39-002-037-003/238-C
(CHHOTAKHEDA) 		1739002037NRG24160520230051387 16/05/2023 hanshraj bairva 1739002037WL005121 hanshraj bairva 00089 CBIN0281733 1105 1105 Processed 20/05/2023 787221089 hanshrajbairva JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
10 SHEOPUR MP-39-002-037-003/263-A
(CHHOTAKHEDA) 		1739002037NRG24160520230051392 16/05/2023 Indraraj meena 1739002037WL005121 Indraraj meena 00089 CBIN0281733 1105 1105 Processed 20/05/2023 787221089 Indrarajmeena BANK OF BARODA(606985)
11 SHEOPUR MP-39-002-037-003/263-A
(CHHOTAKHEDA) 		1739002037NRG24160520230051393 16/05/2023 Maya bai 1739002037WL005121 Maya bai 00089 CBIN0281733 1105 1105 Processed 20/05/2023 787221089 Mayabai IDBI BANK(607095)
12 SHEOPUR MP-39-002-037-003/267-B
(CHHOTAKHEDA) 		1739002037NRG24160520230051394 16/05/2023 Rajendra 1739002037WL005121 Rajendra 00089 CBIN0281733 1105 1105 Processed 20/05/2023 787221089 Rajendra CENTRAL BANK OF INDIA(607115)
13 SHEOPUR MP-39-002-037-003/268-A
(CHHOTAKHEDA) 		1739002037NRG24160520230051396 16/05/2023 Hemant meena 1739002037WL005121 Hemant meena 00089 CBIN0281733 1105 1105 Processed 20/05/2023 787221089 Hemantmeena BANK OF BARODA(606985)
14 SHEOPUR MP-39-002-037-003/268-A
(CHHOTAKHEDA) 		1739002037NRG24160520230051397 16/05/2023 Radheshwari bai 1739002037WL005121 Radheshwari bai 00089 CBIN0281733 1105 1105 Processed 20/05/2023 787221089 Radheshwaribai PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-037-003/269
(CHHOTAKHEDA) 		1739002037NRG24160520230051399 16/05/2023 Indra bai 1739002037WL005121 Indra bai 00089 CBIN0281733 1105 1105 Processed 20/05/2023 787221089 Indrabai CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-037-003/269
(CHHOTAKHEDA) 		1739002037NRG24160520230051398 16/05/2023 Ramswarup rav 1739002037WL005121 Ramswarup rav 00089 CBIN0281733 1105 1105 Processed 20/05/2023 787221089 Ramswaruprav UCO BANK(607066)
17 SHEOPUR MP-39-002-037-003/270
(CHHOTAKHEDA) 		1739002037NRG24160520230051400 16/05/2023 Rambharat meena 1739002037WL005121 Rambharat meena 00089 CBIN0281733 1105 1105 Processed 20/05/2023 787221089 Rambharatmeena PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
18 SHEOPUR MP-39-002-009-001/1195
(AJAPURA) 		1739002009NRG24160520230052061 16/05/2023 kapil 1739002009WL005157 kapil 00165 IBKL0001563 1326 1326 Processed 20/05/2023 787221089 kapil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SHEOPUR MP-39-002-009-001/1193
(AJAPURA) 		1739002009NRG24160520230052064 16/05/2023 vintosh 1739002009WL005158 vintosh 00354 PUNB0613200 1326 1326 Processed 20/05/2023 787221089 vintosh PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-009-001/1195
(AJAPURA) 		1739002009NRG24160520230052060 16/05/2023 Manohar 1739002009WL005157 Manohar 00354 PUNB0613200 1326 1326 Processed 20/05/2023 787221089 Manohar PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-052-001/352
(NANDAPUR) 		1739002052NRG24150520230050859 16/05/2023 samoti 1739002052WL005072 samoti 00354 PUNB0613200 1105 1105 Processed 20/05/2023 787221089 samoti FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
22 SHEOPUR MP-39-002-009-001/1199
(AJAPURA) 		1739002009NRG24160520230052071 16/05/2023 deendayal 1739002009WL005158 deendayal 00415 SBIN0004351 1326 1326 Processed 20/05/2023 787221089 deendayal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SHEOPUR MP-39-002-009-001/1196
(AJAPURA) 		1739002009NRG24160520230052065 16/05/2023 indrakuram 1739002009WL005158 indrakuram 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787221089 indrakuram NARMADA JHABUA GRAMIN BANK(508515)
24 SHEOPUR MP-39-002-009-001/1198
(AJAPURA) 		1739002009NRG24160520230052069 16/05/2023 NANDKISHORE 1739002009WL005158 NANDKISHORE 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787221089 NANDKISHORE STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-009-001/1199
(AJAPURA) 		1739002009NRG24160520230052072 16/05/2023 sunita 1739002009WL005158 sunita 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787221089 sunita STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-037-003/199
(CHHOTAKHEDA) 		1739002037NRG24160520230051373 16/05/2023 sartaj ali 1739002037WL005121 sartaj ali 00415 SBIN0030089 1105 1105 Processed 20/05/2023 787221089 sartajali STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-037-003/238-C
(CHHOTAKHEDA) 		1739002037NRG24160520230051388 16/05/2023 Prakashi bai 1739002037WL005121 Prakashi bai 00415 SBIN0030089 1105 1105 Processed 20/05/2023 787221089 Prakashibai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
28 SHEOPUR MP-39-002-062-001/156
(INDARPURA) 		1739002062NRG24110520230041314 16/05/2023 omprakash 1739002062WL004214 omprakash 00415 SBIN0030166 1326 1326 Processed 20/05/2023 787221089 omprakash STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-062-001/156-B
(INDARPURA) 		1739002062NRG24110520230041315 16/05/2023 Sunil adiwasi 1739002062WL004215 Sunil adiwasi 00415 SBIN0030166 1326 1326 Processed 20/05/2023 787221089 Suniladiwasi STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-062-001/159-A
(INDARPURA) 		1739002062NRG24110520230041316 16/05/2023 Meena bai aadiwasi 1739002062WL004216 Meena bai aadiwasi 00415 SBIN0030166 1326 1326 Processed 20/05/2023 787221089 Meenabaiaadiwasi STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-062-001/274-A
(INDARPURA) 		1739002062NRG24110520230041319 16/05/2023 babulal 1739002062WL004219 babulal 00415 SBIN0030166 1326 1326 Processed 20/05/2023 787221089 babulal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 SHEOPUR MP-39-002-009-001/1140
(AJAPURA) 		1739002009NRG24160520230052056 16/05/2023 janaki 1739002009WL005157 janaki 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787221089 janaki STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-009-001/1140
(AJAPURA) 		1739002009NRG24160520230052055 16/05/2023 ramhet 1739002009WL005157 ramhet 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787221089 ramhet PUNJAB NATIONAL BANK(508568)
34 SHEOPUR MP-39-002-009-001/1153
(AJAPURA) 		1739002009NRG24160520230052057 16/05/2023 nontiram 1739002009WL005157 nontiram 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787221089 nontiram STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-009-001/1153
(AJAPURA) 		1739002009NRG24160520230052058 16/05/2023 sushila 1739002009WL005157 sushila 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787221089 sushila STATE BANK OF INDIA(508548)
SubTotal 5304 5304
36 SHEOPUR MP-39-002-011-001/173
(KUNDHABELI) 		1739002011NRG24160520230051644 16/05/2023 Urmila bai 1739002011WL005148 Urmila bai 00462 UCBA0001082 1326 1326 Processed 20/05/2023 787221089 Urmilabai UCO BANK(607066)
SubTotal 1326 1326
37 SHEOPUR MP-39-002-037-003/14
(CHHOTAKHEDA) 		1739002037NRG24160520230051370 16/05/2023 KHANAIYALAL 1739002037WL005121 KHANAIYALAL 00462 UCBA0001169 1105 1105 Processed 20/05/2023 787221089 KHANAIYALAL UCO BANK(607066)
38 SHEOPUR MP-39-002-037-003/14-A
(CHHOTAKHEDA) 		1739002037NRG24160520230051372 16/05/2023 ramlal 1739002037WL005121 ramlal 00462 UCBA0001169 1105 1105 Processed 20/05/2023 787221089 ramlal UCO BANK(607066)
39 SHEOPUR MP-39-002-037-003/199
(CHHOTAKHEDA) 		1739002037NRG24160520230051374 16/05/2023 sanjita bano 1739002037WL005121 sanjita bano 00462 UCBA0001169 1105 1105 Processed 20/05/2023 787221089 sanjitabano UCO BANK(607066)
40 SHEOPUR MP-39-002-037-003/21-A
(CHHOTAKHEDA) 		1739002037NRG24160520230051376 16/05/2023 pista bai 1739002037WL005121 pista bai 00462 UCBA0001169 1105 1105 Processed 20/05/2023 787221089 pistabai UCO BANK(607066)
41 SHEOPUR MP-39-002-037-003/21-A
(CHHOTAKHEDA) 		1739002037NRG24160520230051375 16/05/2023 viramdev 1739002037WL005121 viramdev 00462 UCBA0001169 1105 1105 Processed 20/05/2023 787221089 viramdev UCO BANK(607066)
42 SHEOPUR MP-39-002-037-003/237
(CHHOTAKHEDA) 		1739002037NRG24160520230051383 16/05/2023 Lakhmichand 1739002037WL005121 Lakhmichand 00462 UCBA0001169 1105 1105 Processed 20/05/2023 787221089 Lakhmichand UCO BANK(607066)
43 SHEOPUR MP-39-002-037-003/237
(CHHOTAKHEDA) 		1739002037NRG24160520230051384 16/05/2023 Sita bai 1739002037WL005121 Sita bai 00462 UCBA0001169 1105 1105 Processed 20/05/2023 787221089 Sitabai UCO BANK(607066)
44 SHEOPUR MP-39-002-037-003/261
(CHHOTAKHEDA) 		1739002037NRG24160520230051390 16/05/2023 sdhabana bano 1739002037WL005121 sdhabana bano 00462 UCBA0001169 1105 1105 Processed 20/05/2023 787221089 sdhabanabano UCO BANK(607066)
SubTotal 8840 8840
45 SHEOPUR MP-39-002-009-001/1195
(AJAPURA) 		1739002009NRG24160520230052062 16/05/2023 devendra 1739002009WL005157 devendra 00468 UBIN0575437 660 660 Processed 20/05/2023 787221089 devendra CANARA BANK(508532)
46 SHEOPUR MP-39-002-009-001/1198
(AJAPURA) 		1739002009NRG24160520230052070 16/05/2023 GOVIND 1739002009WL005158 GOVIND 00468 UBIN0575437 1326 1326 Processed 20/05/2023 787221089 GOVIND UNION BANK OF INDIA(508500)
SubTotal 1986 1986
47 SHEOPUR MP-39-002-052-001/44
(NANDAPUR) 		1739002052NRG24150520230050860 16/05/2023 samote 1739002052WL005072 samote 00697 BKID0MG9066 1326 1326 Processed 20/05/2023 787221089 samote NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 SHEOPUR MP-39-002-062-001/134-A
(INDARPURA) 		1739002062NRG24110520230041318 16/05/2023 Manish adi 1739002062WL004218 Manish adi 00697 BKID0MG9069 1326 1326 Processed 20/05/2023 787221089 Manishadi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 57457 57457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_160523APB_FTO_43581 Bank of Baroda BARB0SHEOPU SHEOPUR 5083
2 SHEOPUR MP1739002_160523APB_FTO_43581 Central Bank Of India CBIN0281733 SHEOPUR KALAN 14365
3 SHEOPUR MP1739002_160523APB_FTO_43581 IDBI Bank IBKL0001563 SHEOPUR 1326
4 SHEOPUR MP1739002_160523APB_FTO_43581 Punjab National Bank PUNB0613200 SHEOPUR MP 3757
5 SHEOPUR MP1739002_160523APB_FTO_43581 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
6 SHEOPUR MP1739002_160523APB_FTO_43581 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6188
7 SHEOPUR MP1739002_160523APB_FTO_43581 State Bank of India SBIN0030166 BARODA(SHEOPUR) 5304
8 SHEOPUR MP1739002_160523APB_FTO_43581 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 5304
9 SHEOPUR MP1739002_160523APB_FTO_43581 UCO Bank UCBA0001082 SHEOPURKALAN 1326
10 SHEOPUR MP1739002_160523APB_FTO_43581 UCO Bank UCBA0001169 PREMSAR 8840
11 SHEOPUR MP1739002_160523APB_FTO_43581 Union Bank of India UBIN0575437 Sheopur 1986
12 SHEOPUR MP1739002_160523APB_FTO_43581 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1326
13 SHEOPUR MP1739002_160523APB_FTO_43581 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326

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