Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150723APB_FTO_170079
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-39-002-081-001/665
(MAHARAJPURA) 		1739002081NRG24150720230226476 15/07/2023 vishnu 1739002081WL018677 vishnu 00045 BARB0SHEOPU 884 884 Processed 20/07/2023 069254568 vishnu STATE BANK OF INDIA(508548)
SubTotal 884 884
2 SHEOPUR MP-39-002-005-002/219
(SEWAPUR) 		1739002005NRG24150720230225862 15/07/2023 RAMBHARAT 1739002005WL018615 RAMBHARAT 00048 BKID0009075 1105 1105 Processed 20/07/2023 069254568 RAMBHARAT BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-081-001/743
(MAHARAJPURA) 		1739002081NRG24150720230226479 15/07/2023 Parasram 1739002081WL018678 Parasram 00048 BKID0009075 1105 1105 Processed 20/07/2023 069254568 Parasram BANK OF BARODA(606985)
SubTotal 2210 2210
4 SHEOPUR MP-39-002-005-001/149
(SEWAPUR) 		1739002005NRG24150720230225829 15/07/2023 Ram murti 1739002005WL018613 Ram murti 00078 CNRB0004116 1326 1326 Processed 20/07/2023 069254568 Rammurti CANARA BANK(508532)
SubTotal 1326 1326
5 SHEOPUR MP-39-002-005-002/10
(SEWAPUR) 		1739002005NRG24150720230225838 15/07/2023 Mahesh Meena 1739002005WL018613 Mahesh Meena 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069254568 MaheshMeena STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-005-002/108
(SEWAPUR) 		1739002005NRG24150720230225839 15/07/2023 mahaveer 1739002005WL018613 mahaveer 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069254568 mahaveer CENTRAL BANK OF INDIA(607115)
7 SHEOPUR MP-39-002-005-002/108
(SEWAPUR) 		1739002005NRG24150720230225840 15/07/2023 Rachna 1739002005WL018613 Rachna 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069254568 Rachna CENTRAL BANK OF INDIA(607115)
8 SHEOPUR MP-39-002-005-002/109
(SEWAPUR) 		1739002005NRG24150720230225841 15/07/2023 suresh 1739002005WL018613 suresh 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069254568 suresh CENTRAL BANK OF INDIA(607115)
9 SHEOPUR MP-39-002-005-002/222
(SEWAPUR) 		1739002005NRG24150720230225843 15/07/2023 Indresh 1739002005WL018613 Indresh 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069254568 Indresh BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-005-002/262
(SEWAPUR) 		1739002005NRG24150720230225844 15/07/2023 Dilkhush Meena 1739002005WL018613 Dilkhush Meena 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069254568 DilkhushMeena AXIS BANK(607153)
11 SHEOPUR MP-39-002-005-002/263
(SEWAPUR) 		1739002005NRG24150720230225845 15/07/2023 Rambalvan Meena 1739002005WL018613 Rambalvan Meena 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069254568 RambalvanMeena CENTRAL BANK OF INDIA(607115)
12 SHEOPUR MP-39-002-005-002/264
(SEWAPUR) 		1739002005NRG24150720230225846 15/07/2023 Rambilash 1739002005WL018613 Rambilash 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069254568 Rambilash CENTRAL BANK OF INDIA(607115)
13 SHEOPUR MP-39-002-005-002/60
(SEWAPUR) 		1739002005NRG24150720230225847 15/07/2023 Banvari 1739002005WL018613 Banvari 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069254568 Banvari CENTRAL BANK OF INDIA(607115)
14 SHEOPUR MP-39-002-005-002/73
(SEWAPUR) 		1739002005NRG24150720230225848 15/07/2023 Devanand Meena 1739002005WL018613 Devanand Meena 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069254568 DevanandMeena CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
15 SHEOPUR MP-39-002-005-001/159
(SEWAPUR) 		1739002005NRG24150720230225853 15/07/2023 Kunj Bihari 1739002005WL018614 Kunj Bihari 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069254568 KunjBihari ICICI BANK LTD(508534)
16 SHEOPUR MP-39-002-005-001/75
(SEWAPUR) 		1739002005NRG24150720230225861 15/07/2023 mangilal 1739002005WL018614 mangilal 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069254568 mangilal ICICI BANK LTD(508534)
SubTotal 2652 2652
17 SHEOPUR MP-39-002-005-001/132
(SEWAPUR) 		1739002005NRG24150720230225826 15/07/2023 Ramlakhan 1739002005WL018613 Ramlakhan 00354 PUNB0613200 1326 1326 Processed 20/07/2023 069254568 Ramlakhan STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-005-001/29
(SEWAPUR) 		1739002005NRG24150720230225857 15/07/2023 budhi 1739002005WL018614 budhi 00354 PUNB0613200 1326 1326 Processed 20/07/2023 069254568 budhi PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-094-003/50
(LAHCHODA) 		1739002094NRG24150720230225975 15/07/2023 hansraj 1739002094WL018625 hansraj 00354 PUNB0613200 1326 1326 Processed 20/07/2023 069254568 hansraj PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
20 SHEOPUR MP-39-002-005-001/132
(SEWAPUR) 		1739002005NRG24150720230225827 15/07/2023 SAVITRI BAI 1739002005WL018613 SAVITRI BAI 00415 SBIN0004351 1326 1326 Processed 20/07/2023 069254568 SAVITRIBAI STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-005-001/141
(SEWAPUR) 		1739002005NRG24150720230225852 15/07/2023 mahaveer 1739002005WL018614 mahaveer 00415 SBIN0004351 1326 1326 Processed 20/07/2023 069254568 mahaveer STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-005-001/151
(SEWAPUR) 		1739002005NRG24150720230225830 15/07/2023 ramlakhan 1739002005WL018613 ramlakhan 00415 SBIN0004351 1326 1326 Processed 20/07/2023 069254568 ramlakhan STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-005-001/164
(SEWAPUR) 		1739002005NRG24150720230225832 15/07/2023 guddi bai 1739002005WL018613 guddi bai 00415 SBIN0004351 1326 1326 Processed 20/07/2023 069254568 guddibai BANK OF INDIA(508505)
24 SHEOPUR MP-39-002-005-001/164
(SEWAPUR) 		1739002005NRG24150720230225831 15/07/2023 khemraj 1739002005WL018613 khemraj 00415 SBIN0004351 1326 1326 Processed 20/07/2023 069254568 khemraj STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-005-001/165
(SEWAPUR) 		1739002005NRG24150720230225834 15/07/2023 Mamta 1739002005WL018613 Mamta 00415 SBIN0004351 1326 1326 Processed 20/07/2023 069254568 Mamta BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-005-001/165
(SEWAPUR) 		1739002005NRG24150720230225833 15/07/2023 pehalvan 1739002005WL018613 pehalvan 00415 SBIN0004351 1326 1326 Processed 20/07/2023 069254568 pehalvan STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-005-001/228
(SEWAPUR) 		1739002005NRG24150720230225854 15/07/2023 LATUR SUMAN 1739002005WL018614 LATUR SUMAN 00415 SBIN0004351 1326 1326 Processed 20/07/2023 069254568 LATURSUMAN PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-005-001/248
(SEWAPUR) 		1739002005NRG24150720230225835 15/07/2023 Ramraj 1739002005WL018613 Ramraj 00415 SBIN0004351 1326 1326 Processed 20/07/2023 069254568 Ramraj STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-005-001/288
(SEWAPUR) 		1739002005NRG24150720230225855 15/07/2023 ramlakhan 1739002005WL018614 ramlakhan 00415 SBIN0004351 1326 1326 Processed 20/07/2023 069254568 ramlakhan STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-005-001/289
(SEWAPUR) 		1739002005NRG24150720230225856 15/07/2023 ramshankar 1739002005WL018614 ramshankar 00415 SBIN0004351 1326 1326 Processed 20/07/2023 069254568 ramshankar STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-005-001/303
(SEWAPUR) 		1739002005NRG24150720230225858 15/07/2023 Dharmraj 1739002005WL018614 Dharmraj 00415 SBIN0004351 1326 1326 Processed 20/07/2023 069254568 Dharmraj STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-005-001/31-A
(SEWAPUR) 		1739002005NRG24150720230225752 15/07/2023 gayatri bai 1739002005WL018611 gayatri bai 00415 SBIN0004351 1105 1105 Processed 20/07/2023 069254568 gayatribai STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-005-001/31-A
(SEWAPUR) 		1739002005NRG24150720230225751 15/07/2023 raghuveer 1739002005WL018611 raghuveer 00415 SBIN0004351 1105 1105 Processed 20/07/2023 069254568 raghuveer UNION BANK OF INDIA(508500)
34 SHEOPUR MP-39-002-005-001/321
(SEWAPUR) 		1739002005NRG24150720230225859 15/07/2023 Suresh 1739002005WL018614 Suresh 00415 SBIN0004351 1326 1326 Processed 20/07/2023 069254568 Suresh STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-005-001/326
(SEWAPUR) 		1739002005NRG24150720230225860 15/07/2023 Chaturbhuj suman 1739002005WL018614 Chaturbhuj suman 00415 SBIN0004351 1326 1326 Processed 20/07/2023 069254568 Chaturbhujsuman STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-005-001/42
(SEWAPUR) 		1739002005NRG24150720230225837 15/07/2023 bhuri 1739002005WL018613 bhuri 00415 SBIN0004351 221 221 Processed 20/07/2023 069254568 bhuri STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-005-001/42
(SEWAPUR) 		1739002005NRG24150720230225836 15/07/2023 pappu 1739002005WL018613 pappu 00415 SBIN0004351 1326 1326 Processed 20/07/2023 069254568 pappu STATE BANK OF INDIA(508548)
SubTotal 22321 22321
38 SHEOPUR MP-39-002-005-001/106
(SEWAPUR) 		1739002005NRG24150720230225849 15/07/2023 chiranji 1739002005WL018614 chiranji 00415 SBIN0030089 1326 1326 Processed 20/07/2023 069254568 chiranji STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-005-001/106-A
(SEWAPUR) 		1739002005NRG24150720230225850 15/07/2023 brajbihari 1739002005WL018614 brajbihari 00415 SBIN0030089 1326 1326 Processed 20/07/2023 069254568 brajbihari STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-005-001/149
(SEWAPUR) 		1739002005NRG24150720230225828 15/07/2023 beerbal 1739002005WL018613 beerbal 00415 SBIN0030089 1326 1326 Processed 20/07/2023 069254568 beerbal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 SHEOPUR MP-39-002-081-001/546
(MAHARAJPURA) 		1739002081NRG24150720230226475 15/07/2023 shushpal 1739002081WL018677 shushpal 00415 SBIN0030166 884 884 Processed 20/07/2023 069254568 shushpal STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-081-001/742
(MAHARAJPURA) 		1739002081NRG24150720230226477 15/07/2023 Shankar 1739002081WL018677 Shankar 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069254568 Shankar STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-081-002/573
(MAHARAJPURA) 		1739002081NRG24150720230226478 15/07/2023 Harimohan 1739002081WL018677 Harimohan 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069254568 Harimohan STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-081-002/778
(MAHARAJPURA) 		1739002081NRG24150720230226481 15/07/2023 Seeta 1739002081WL018678 Seeta 00415 SBIN0030166 663 663 Processed 20/07/2023 069254568 Seeta STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-081-002/828
(MAHARAJPURA) 		1739002081NRG24150720230226482 15/07/2023 Kanti 1739002081WL018678 Kanti 00415 SBIN0030166 663 663 Processed 20/07/2023 069254568 Kanti STATE BANK OF INDIA(508548)
SubTotal 4862 4862
46 SHEOPUR MP-39-002-005-002/210
(SEWAPUR) 		1739002005NRG24150720230225842 15/07/2023 girraj 1739002005WL018613 girraj 450001 1326 1326 Processed 20/07/2023 069254568 girraj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_150723APB_FTO_170079 47633701 1326
2 SHEOPUR MP1739002_150723APB_FTO_170079 Bank of Baroda BARB0SHEOPU SHEOPUR 884
3 SHEOPUR MP1739002_150723APB_FTO_170079 Bank of India BKID0009075 SHEOPUR 2210
4 SHEOPUR MP1739002_150723APB_FTO_170079 Canara Bank CNRB0004116 SHEOPUR 1326
5 SHEOPUR MP1739002_150723APB_FTO_170079 Central Bank Of India CBIN0281733 SHEOPUR KALAN 13260
6 SHEOPUR MP1739002_150723APB_FTO_170079 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
7 SHEOPUR MP1739002_150723APB_FTO_170079 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
8 SHEOPUR MP1739002_150723APB_FTO_170079 State Bank of India SBIN0004351 SEHOPUR KALAN 22321
9 SHEOPUR MP1739002_150723APB_FTO_170079 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
10 SHEOPUR MP1739002_150723APB_FTO_170079 State Bank of India SBIN0030166 BARODA(SHEOPUR) 4862

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