Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_080324APB_FTO_492107
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-39-002-045-002/701-A
(SOUTHWA) 		1739002045NRG24080320240558400 08/03/2024 ganesh rathor 1739002045WL060261 ganesh rathor 00032 UTIB0001333 1326 0
SubTotal 1326 0
2 SHEOPUR MP-39-002-040-001/294
(PACHIPURA) 		1739002040NRG24080320240558175 08/03/2024 Naresh 1739002040WL060237 Naresh 00045 BARB0SHEOPU 1547 0
3 SHEOPUR MP-39-002-045-002/684-B
(SOUTHWA) 		1739002045NRG24080320240558396 08/03/2024 PURANCHAND 1739002045WL060261 PURANCHAND 00045 BARB0SHEOPU 1326 0
4 SHEOPUR MP-39-002-069-003/478
(MANPUR) 		1739002069NRG24080320240558668 08/03/2024 SUSHILA BAI ARYA 1739002069WL060297 SUSHILA BAI ARYA 00045 BARB0SHEOPU 1326 0
SubTotal 4199 0
5 SHEOPUR MP-39-002-069-003/734
(MANPUR) 		1739002069NRG24080320240558688 08/03/2024 JYOTI GOSWAMI 1739002069WL060310 JYOTI GOSWAMI 00048 BKID0009075 1326 0
6 SHEOPUR MP-39-002-069-003/909
(MANPUR) 		1739002069NRG24080320240558692 08/03/2024 Dwarika Bai Mahour 1739002069WL060313 Dwarika Bai Mahour 00048 BKID0009075 1326 0
SubTotal 2652 0
7 SHEOPUR MP-39-002-045-002/707-A
(SOUTHWA) 		1739002045NRG24080320240558401 08/03/2024 raghunandn pareta 1739002045WL060261 raghunandn pareta 00089 CBIN0281733 1326 0
8 SHEOPUR MP-39-002-069-003/987
(MANPUR) 		1739002069NRG24080320240558681 08/03/2024 Harimohan 1739002069WL060305 Harimohan 00089 CBIN0281733 1326 0
9 SHEOPUR MP-39-002-069-004/58
(MANPUR) 		1739002069NRG24080320240558706 08/03/2024 Girraj Aadiwasi 1739002069WL060323 Girraj Aadiwasi 00089 CBIN0281733 1326 0
SubTotal 3978 0
10 SHEOPUR MP-39-002-045-002/927-A
(SOUTHWA) 		1739002045NRG24080320240558405 08/03/2024 lekharaj rathor 1739002045WL060261 lekharaj rathor 00168 ICIC0001448 1326 0
SubTotal 1326 0
11 SHEOPUR MP-39-002-045-001/943
(SOUTHWA) 		1739002045NRG24080320240558409 08/03/2024 monu 1739002045WL060262 monu 00354 PUNB0613200 1105 0
SubTotal 1105 0
12 SHEOPUR MP-39-002-040-001/301
(PACHIPURA) 		1739002040NRG24080320240558177 08/03/2024 Rajesh Kumar Adiwasi 1739002040WL060237 Rajesh Kumar Adiwasi 00415 SBIN0004351 1547 0
13 SHEOPUR MP-39-002-045-002/503
(SOUTHWA) 		1739002045NRG24080320240558395 08/03/2024 bhupendra meena 1739002045WL060261 bhupendra meena 00415 SBIN0004351 1326 0
14 SHEOPUR MP-39-002-045-002/911-A
(SOUTHWA) 		1739002045NRG24080320240558402 08/03/2024 jagdish 1739002045WL060261 jagdish 00415 SBIN0004351 1326 0
15 SHEOPUR MP-39-002-045-002/925-A
(SOUTHWA) 		1739002045NRG24080320240558404 08/03/2024 rammant meena 1739002045WL060261 rammant meena 00415 SBIN0004351 1326 0
16 SHEOPUR MP-39-002-057-002/363-C
(DHIROLI) 		1739002057NRG24080320240558876 08/03/2024 Meva Bai 1739002057WL060331 Meva Bai 00415 SBIN0004351 1326 0
17 SHEOPUR MP-39-002-057-002/363-C
(DHIROLI) 		1739002057NRG24080320240558875 08/03/2024 Ramcharan 1739002057WL060331 Ramcharan 00415 SBIN0004351 1326 0
18 SHEOPUR MP-39-002-069-001/15-C
(MANPUR) 		1739002069NRG24080320240558699 08/03/2024 Ganga Bai 1739002069WL060318 Ganga Bai 00415 SBIN0004351 1326 0
19 SHEOPUR MP-39-002-069-002/25
(MANPUR) 		1739002069NRG24080320240558697 08/03/2024 jamoti bai 1739002069WL060317 jamoti bai 00415 SBIN0004351 1326 0
20 SHEOPUR MP-39-002-069-002/25-C
(MANPUR) 		1739002069NRG24080320240558698 08/03/2024 Ramraj Adivasi 1739002069WL060317 Ramraj Adivasi 00415 SBIN0004351 1326 0
21 SHEOPUR MP-39-002-069-002/35-A
(MANPUR) 		1739002069NRG24080320240558709 08/03/2024 INDRAJEET ADIVASI 1739002069WL060325 INDRAJEET ADIVASI 00415 SBIN0004351 884 0
22 SHEOPUR MP-39-002-069-003/151-A
(MANPUR) 		1739002069NRG24080320240558694 08/03/2024 Santo Bai 1739002069WL060315 Santo Bai 00415 SBIN0004351 1326 0
23 SHEOPUR MP-39-002-069-003/165
(MANPUR) 		1739002069NRG24080320240558664 08/03/2024 Govind Kushwah 1739002069WL060294 Govind Kushwah 00415 SBIN0004351 1326 0
24 SHEOPUR MP-39-002-069-003/194
(MANPUR) 		1739002069NRG24080320240558663 08/03/2024 Khalil Shekh 1739002069WL060293 Khalil Shekh 00415 SBIN0004351 1326 0
25 SHEOPUR MP-39-002-069-003/42
(MANPUR) 		1739002069NRG24080320240558669 08/03/2024 bajeer 1739002069WL060298 bajeer 00415 SBIN0004351 1326 0
26 SHEOPUR MP-39-002-069-003/494
(MANPUR) 		1739002069NRG24080320240558701 08/03/2024 Dropati Mahoure 1739002069WL060319 Dropati Mahoure 00415 SBIN0004351 1326 0
27 SHEOPUR MP-39-002-069-003/553-A
(MANPUR) 		1739002069NRG24080320240558696 08/03/2024 KAILASHI BAI 1739002069WL060316 KAILASHI BAI 00415 SBIN0004351 1326 0
28 SHEOPUR MP-39-002-069-003/553-A
(MANPUR) 		1739002069NRG24080320240558695 08/03/2024 NONDAYA MAHOUR 1739002069WL060316 NONDAYA MAHOUR 00415 SBIN0004351 1326 0
29 SHEOPUR MP-39-002-069-003/815-A
(MANPUR) 		1739002069NRG24080320240558671 08/03/2024 BAJARANGA MALI 1739002069WL060299 BAJARANGA MALI 00415 SBIN0004351 1326 0
30 SHEOPUR MP-39-002-069-003/815-A
(MANPUR) 		1739002069NRG24080320240558672 08/03/2024 PARASADI BAI 1739002069WL060299 PARASADI BAI 00415 SBIN0004351 1326 0
31 SHEOPUR MP-39-002-069-003/827
(MANPUR) 		1739002069NRG24080320240558689 08/03/2024 Sita Bai Kushwah 1739002069WL060310 Sita Bai Kushwah 00415 SBIN0004351 1326 0
32 SHEOPUR MP-39-002-069-003/833
(MANPUR) 		1739002069NRG24080320240558666 08/03/2024 Murareelal 1739002069WL060296 Murareelal 00415 SBIN0004351 1326 0
33 SHEOPUR MP-39-002-069-003/836-A
(MANPUR) 		1739002069NRG24080320240558665 08/03/2024 Shankar Lal Suman 1739002069WL060295 Shankar Lal Suman 00415 SBIN0004351 1326 0
34 SHEOPUR MP-39-002-069-003/883
(MANPUR) 		1739002069NRG24080320240558702 08/03/2024 Sushila Bai 1739002069WL060320 Sushila Bai 00415 SBIN0004351 1326 0
35 SHEOPUR MP-39-002-069-003/912-A
(MANPUR) 		1739002069NRG24080320240558673 08/03/2024 Rajaram Suman 1739002069WL060300 Rajaram Suman 00415 SBIN0004351 1326 0
36 SHEOPUR MP-39-002-069-003/912-A
(MANPUR) 		1739002069NRG24080320240558674 08/03/2024 Vimala Bai 1739002069WL060300 Vimala Bai 00415 SBIN0004351 1326 0
37 SHEOPUR MP-39-002-069-003/945
(MANPUR) 		1739002069NRG24080320240558677 08/03/2024 Jagdeesh Suman 1739002069WL060302 Jagdeesh Suman 00415 SBIN0004351 1326 0
38 SHEOPUR MP-39-002-069-003/945
(MANPUR) 		1739002069NRG24080320240558678 08/03/2024 Kadi Bai 1739002069WL060302 Kadi Bai 00415 SBIN0004351 1326 0
39 SHEOPUR MP-39-002-069-003/986
(MANPUR) 		1739002069NRG24080320240558675 08/03/2024 Kishor Mali 1739002069WL060301 Kishor Mali 00415 SBIN0004351 1326 0
40 SHEOPUR MP-39-002-069-004/30
(MANPUR) 		1739002069NRG24080320240558704 08/03/2024 mansingh 1739002069WL060322 mansingh 00415 SBIN0004351 1326 0
41 SHEOPUR MP-39-002-069-004/30
(MANPUR) 		1739002069NRG24080320240558705 08/03/2024 rampati 1739002069WL060322 rampati 00415 SBIN0004351 1326 1326 Rejected 23/04/2024 472715906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 39559 1326
42 SHEOPUR MP-39-002-057-001/103-A
(DHIROLI) 		1739002057NRG24080320240558872 08/03/2024 Sunita 1739002057WL060329 Sunita 00415 SBIN0030089 1326 0
SubTotal 1326 0
43 SHEOPUR MP-39-002-045-002/950
(SOUTHWA) 		1739002045NRG24080320240558406 08/03/2024 ramjanm meena 1739002045WL060261 ramjanm meena 00462 UCBA0001082 1326 0
SubTotal 1326 0
44 SHEOPUR MP-39-002-057-002/215-A
(DHIROLI) 		1739002057NRG24080320240558877 08/03/2024 Jeeto veva 1739002057WL060332 Jeeto veva 00462 UCBA0001167 1326 0
45 SHEOPUR MP-39-002-057-002/46-B
(DHIROLI) 		1739002057NRG24080320240558874 08/03/2024 Halki meena 1739002057WL060330 Halki meena 00462 UCBA0001167 1326 0
46 SHEOPUR MP-39-002-057-002/46-B
(DHIROLI) 		1739002057NRG24080320240558873 08/03/2024 Hariom Meena 1739002057WL060330 Hariom Meena 00462 UCBA0001167 1326 0
47 SHEOPUR MP-39-002-069-004/58
(MANPUR) 		1739002069NRG24080320240558707 08/03/2024 Sunita Bai 1739002069WL060323 Sunita Bai 00462 UCBA0001167 1326 0
SubTotal 5304 0
48 SHEOPUR MP-39-002-040-001/300
(PACHIPURA) 		1739002040NRG24080320240558176 08/03/2024 Guddi Bai 1739002040WL060237 Guddi Bai 00462 UCBA0001169 1547 0
49 SHEOPUR MP-39-002-040-001/303
(PACHIPURA) 		1739002040NRG24080320240558178 08/03/2024 Anita 1739002040WL060237 Anita 00462 UCBA0001169 1547 0
50 SHEOPUR MP-39-002-045-002/699-A
(SOUTHWA) 		1739002045NRG24080320240558399 08/03/2024 kelash meena 1739002045WL060261 kelash meena 00462 UCBA0001169 1326 0
SubTotal 4420 0
51 SHEOPUR MP-39-002-069-003/950
(MANPUR) 		1739002069NRG24080320240558684 08/03/2024 Radhe Bai 1739002069WL060307 Radhe Bai 00468 UBIN0543187 884 0
52 SHEOPUR MP-39-002-069-003/950
(MANPUR) 		1739002069NRG24080320240558683 08/03/2024 Raju Suman 1739002069WL060307 Raju Suman 00468 UBIN0543187 1326 0
53 SHEOPUR MP-39-002-069-003/986
(MANPUR) 		1739002069NRG24080320240558676 08/03/2024 Chhoti Bai 1739002069WL060301 Chhoti Bai 00468 UBIN0543187 1326 0
54 SHEOPUR MP-39-002-069-004/20-A
(MANPUR) 		1739002069NRG24080320240558703 08/03/2024 SIYARAM ADIVASI 1739002069WL060321 SIYARAM ADIVASI 00468 UBIN0543187 1326 0
SubTotal 4862 0
55 SHEOPUR MP-39-002-045-002/688-B
(SOUTHWA) 		1739002045NRG24080320240558397 08/03/2024 JAGDEESH SHARMA 1739002045WL060261 JAGDEESH SHARMA 00468 UBIN0575437 1326 0
56 SHEOPUR MP-39-002-045-002/697-A
(SOUTHWA) 		1739002045NRG24080320240558398 08/03/2024 BANWARI 1739002045WL060261 BANWARI 00468 UBIN0575437 1326 0
57 SHEOPUR MP-39-002-057-001/103-A
(DHIROLI) 		1739002057NRG24080320240558871 08/03/2024 Bhimsingh rajput 1739002057WL060329 Bhimsingh rajput 00468 UBIN0575437 1326 0
58 SHEOPUR MP-39-002-069-001/15-C
(MANPUR) 		1739002069NRG24080320240558700 08/03/2024 Santosh Jatav 1739002069WL060318 Santosh Jatav 00468 UBIN0575437 1326 0
59 SHEOPUR MP-39-002-069-003/42
(MANPUR) 		1739002069NRG24080320240558670 08/03/2024 Salama Bano 1739002069WL060298 Salama Bano 00468 UBIN0575437 1326 0
60 SHEOPUR MP-39-002-069-004/19-B
(MANPUR) 		1739002069NRG24080320240558708 08/03/2024 Nilam Adiwasi 1739002069WL060324 Nilam Adiwasi 00468 UBIN0575437 1326 0
SubTotal 7956 0
61 SHEOPUR MP-39-002-045-001/912-A
(SOUTHWA) 		1739002045NRG24080320240558407 08/03/2024 raghuveer suman 1739002045WL060262 raghuveer suman 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472715906 raghuveersuman INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHEOPUR MP-39-002-045-001/915-A
(SOUTHWA) 		1739002045NRG24080320240558408 08/03/2024 latur 1739002045WL060262 latur 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472715906 latur INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHEOPUR MP-39-002-045-002/918-A
(SOUTHWA) 		1739002045NRG24080320240558403 08/03/2024 rukmal meena 1739002045WL060261 rukmal meena 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472715906 rukmalmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
64 SHEOPUR MP-39-002-069-003/478
(MANPUR) 		1739002069NRG24080320240558667 08/03/2024 SITARAM ARYA 1739002069WL060297 SITARAM ARYA 00697 BKID0MG9066 1326 0
SubTotal 1326 0
Total 84201 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_080324APB_FTO_492107 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_080324APB_FTO_492107 Bank of Baroda BARB0SHEOPU SHEOPUR 4199
3 SHEOPUR MP1739002_080324APB_FTO_492107 Bank of India BKID0009075 SHEOPUR 2652
4 SHEOPUR MP1739002_080324APB_FTO_492107 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3978
5 SHEOPUR MP1739002_080324APB_FTO_492107 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1326
6 SHEOPUR MP1739002_080324APB_FTO_492107 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
7 SHEOPUR MP1739002_080324APB_FTO_492107 State Bank of India SBIN0004351 SEHOPUR KALAN 39559
8 SHEOPUR MP1739002_080324APB_FTO_492107 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
9 SHEOPUR MP1739002_080324APB_FTO_492107 UCO Bank UCBA0001082 SHEOPURKALAN 1326
10 SHEOPUR MP1739002_080324APB_FTO_492107 UCO Bank UCBA0001167 DHODHAR 5304
11 SHEOPUR MP1739002_080324APB_FTO_492107 UCO Bank UCBA0001169 PREMSAR 4420
12 SHEOPUR MP1739002_080324APB_FTO_492107 Union Bank of India UBIN0543187 BIRPUR 4862
13 SHEOPUR MP1739002_080324APB_FTO_492107 Union Bank of India UBIN0575437 Sheopur 7956
14 SHEOPUR MP1739002_080324APB_FTO_492107 India Post Payments Bank IPOS0000001 Morena 3536
15 SHEOPUR MP1739002_080324APB_FTO_492107 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1326

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