Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150723APB_FTO_169535
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-39-002-018-001/133
(TULSEF) 		1739002018NRG24150720230225741 15/07/2023 DHARAMSINGH 1739002018WL018610 DHARAMSINGH 00462 UCBA0001082 1326 1326 Processed 21/07/2023 069296018 DHARAMSINGH UCO BANK(607066)
2 SHEOPUR MP-39-002-018-001/166-C
(TULSEF) 		1739002018NRG24150720230225742 15/07/2023 sugriv 1739002018WL018610 sugriv 00462 UCBA0001082 1326 1326 Processed 21/07/2023 069296018 sugriv UCO BANK(607066)
3 SHEOPUR MP-39-002-018-001/171-A
(TULSEF) 		1739002018NRG24150720230225743 15/07/2023 omprkash 1739002018WL018610 omprkash 00462 UCBA0001082 1326 1326 Processed 21/07/2023 069296018 omprkash STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-018-001/199-A
(TULSEF) 		1739002018NRG24150720230225744 15/07/2023 Hanuman 1739002018WL018610 Hanuman 00462 UCBA0001082 1326 1326 Processed 21/07/2023 069296018 Hanuman UCO BANK(607066)
5 SHEOPUR MP-39-002-018-001/366
(TULSEF) 		1739002018NRG24150720230225747 15/07/2023 Mangilal 1739002018WL018610 Mangilal 00462 UCBA0001082 1326 1326 Processed 21/07/2023 069296018 Mangilal UCO BANK(607066)
6 SHEOPUR MP-39-002-018-001/61
(TULSEF) 		1739002018NRG24150720230225749 15/07/2023 raamrup 1739002018WL018610 raamrup 00462 UCBA0001082 1326 1326 Processed 21/07/2023 069296018 raamrup UCO BANK(607066)
SubTotal 7956 7956
7 SHEOPUR MP-39-002-018-001/102-B
(TULSEF) 		1739002018NRG24150720230225687 15/07/2023 Rakesh 1739002018WL018608 Rakesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Rakesh FINO PAYMENTS BANK LTD(608001)
8 SHEOPUR MP-39-002-018-001/104-A
(TULSEF) 		1739002018NRG24150720230225688 15/07/2023 BUNTI 1739002018WL018608 BUNTI 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 BUNTI FINO PAYMENTS BANK LTD(608001)
9 SHEOPUR MP-39-002-018-001/104-B
(TULSEF) 		1739002018NRG24150720230225689 15/07/2023 Rakesh 1739002018WL018608 Rakesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Rakesh FINO PAYMENTS BANK LTD(608001)
10 SHEOPUR MP-39-002-018-001/105-B
(TULSEF) 		1739002018NRG24150720230225690 15/07/2023 Preetam 1739002018WL018608 Preetam 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Preetam FINO PAYMENTS BANK LTD(608001)
11 SHEOPUR MP-39-002-018-001/105-C
(TULSEF) 		1739002018NRG24150720230225691 15/07/2023 Naresh 1739002018WL018608 Naresh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Naresh FINO PAYMENTS BANK LTD(608001)
12 SHEOPUR MP-39-002-018-001/111-A
(TULSEF) 		1739002018NRG24150720230225692 15/07/2023 Manohar Bai 1739002018WL018608 Manohar Bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 ManoharBai FINO PAYMENTS BANK LTD(608001)
13 SHEOPUR MP-39-002-018-001/112-A
(TULSEF) 		1739002018NRG24150720230225693 15/07/2023 Chotulal 1739002018WL018608 Chotulal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Chotulal FINO PAYMENTS BANK LTD(608001)
14 SHEOPUR MP-39-002-018-001/113-A
(TULSEF) 		1739002018NRG24150720230225694 15/07/2023 DILKUSH 1739002018WL018608 DILKUSH 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 DILKUSH FINO PAYMENTS BANK LTD(608001)
15 SHEOPUR MP-39-002-018-001/116-C
(TULSEF) 		1739002018NRG24150720230225695 15/07/2023 Dildar 1739002018WL018608 Dildar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Dildar FINO PAYMENTS BANK LTD(608001)
16 SHEOPUR MP-39-002-018-001/118-A
(TULSEF) 		1739002018NRG24150720230225696 15/07/2023 HANUMAN 1739002018WL018608 HANUMAN 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 HANUMAN FINO PAYMENTS BANK LTD(608001)
17 SHEOPUR MP-39-002-018-001/120-A
(TULSEF) 		1739002018NRG24150720230225697 15/07/2023 Harimohan 1739002018WL018608 Harimohan 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Harimohan FINO PAYMENTS BANK LTD(608001)
18 SHEOPUR MP-39-002-018-001/122-A
(TULSEF) 		1739002018NRG24150720230225698 15/07/2023 HARISHANKAR 1739002018WL018608 HARISHANKAR 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 HARISHANKAR FINO PAYMENTS BANK LTD(608001)
19 SHEOPUR MP-39-002-018-001/125-A
(TULSEF) 		1739002018NRG24150720230225699 15/07/2023 Indraraj 1739002018WL018608 Indraraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Indraraj FINO PAYMENTS BANK LTD(608001)
20 SHEOPUR MP-39-002-018-001/128
(TULSEF) 		1739002018NRG24150720230225700 15/07/2023 Ajay 1739002018WL018608 Ajay 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Ajay FINO PAYMENTS BANK LTD(608001)
21 SHEOPUR MP-39-002-018-001/133-A
(TULSEF) 		1739002018NRG24150720230225677 15/07/2023 Lakhansingh 1739002018WL018607 Lakhansingh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Lakhansingh FINO PAYMENTS BANK LTD(608001)
22 SHEOPUR MP-39-002-018-001/135-A
(TULSEF) 		1739002018NRG24150720230225678 15/07/2023 Mahaveer 1739002018WL018607 Mahaveer 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Mahaveer FINO PAYMENTS BANK LTD(608001)
23 SHEOPUR MP-39-002-018-001/140-A
(TULSEF) 		1739002018NRG24150720230225679 15/07/2023 MUKESH kUMAR 1739002018WL018607 MUKESH kUMAR 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 MUKESHkUMAR FINO PAYMENTS BANK LTD(608001)
24 SHEOPUR MP-39-002-018-001/141-A
(TULSEF) 		1739002018NRG24150720230225681 15/07/2023 Meva Bai 1739002018WL018607 Meva Bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 MevaBai FINO PAYMENTS BANK LTD(608001)
25 SHEOPUR MP-39-002-018-001/141-A
(TULSEF) 		1739002018NRG24150720230225680 15/07/2023 Mukesh 1739002018WL018607 Mukesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Mukesh FINO PAYMENTS BANK LTD(608001)
26 SHEOPUR MP-39-002-018-001/143-A
(TULSEF) 		1739002018NRG24150720230225682 15/07/2023 Omprakash 1739002018WL018607 Omprakash 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Omprakash FINO PAYMENTS BANK LTD(608001)
27 SHEOPUR MP-39-002-018-001/153-A
(TULSEF) 		1739002018NRG24150720230225683 15/07/2023 Ramavtar 1739002018WL018607 Ramavtar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Ramavtar FINO PAYMENTS BANK LTD(608001)
28 SHEOPUR MP-39-002-018-001/154-A
(TULSEF) 		1739002018NRG24150720230225684 15/07/2023 Ramavtar 1739002018WL018607 Ramavtar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Ramavtar FINO PAYMENTS BANK LTD(608001)
29 SHEOPUR MP-39-002-018-001/154-B
(TULSEF) 		1739002018NRG24150720230225686 15/07/2023 Ceetna Bai 1739002018WL018607 Ceetna Bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 CeetnaBai FINO PAYMENTS BANK LTD(608001)
30 SHEOPUR MP-39-002-018-001/154-B
(TULSEF) 		1739002018NRG24150720230225685 15/07/2023 Deepu 1739002018WL018607 Deepu 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Deepu FINO PAYMENTS BANK LTD(608001)
31 SHEOPUR MP-39-002-018-001/154-C
(TULSEF) 		1739002018NRG24150720230225711 15/07/2023 Dharmendra 1739002018WL018609 Dharmendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Dharmendra FINO PAYMENTS BANK LTD(608001)
32 SHEOPUR MP-39-002-018-001/155-A
(TULSEF) 		1739002018NRG24150720230225712 15/07/2023 Rambharat 1739002018WL018609 Rambharat 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Rambharat FINO PAYMENTS BANK LTD(608001)
33 SHEOPUR MP-39-002-018-001/168-A
(TULSEF) 		1739002018NRG24150720230225713 15/07/2023 Ramrup 1739002018WL018609 Ramrup 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Ramrup FINO PAYMENTS BANK LTD(608001)
34 SHEOPUR MP-39-002-018-001/170-C
(TULSEF) 		1739002018NRG24150720230225714 15/07/2023 Manbhar Bai 1739002018WL018609 Manbhar Bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 ManbharBai FINO PAYMENTS BANK LTD(608001)
35 SHEOPUR MP-39-002-018-001/173-B
(TULSEF) 		1739002018NRG24150720230225715 15/07/2023 GIRRAJ 1739002018WL018609 GIRRAJ 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 GIRRAJ FINO PAYMENTS BANK LTD(608001)
36 SHEOPUR MP-39-002-018-001/175-B
(TULSEF) 		1739002018NRG24150720230225716 15/07/2023 Girraj 1739002018WL018609 Girraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Girraj FINO PAYMENTS BANK LTD(608001)
37 SHEOPUR MP-39-002-018-001/175-C
(TULSEF) 		1739002018NRG24150720230225717 15/07/2023 Mahaveer 1739002018WL018609 Mahaveer 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Mahaveer FINO PAYMENTS BANK LTD(608001)
38 SHEOPUR MP-39-002-018-001/175-D
(TULSEF) 		1739002018NRG24150720230225718 15/07/2023 Ramraj 1739002018WL018609 Ramraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Ramraj FINO PAYMENTS BANK LTD(608001)
39 SHEOPUR MP-39-002-018-001/177-A
(TULSEF) 		1739002018NRG24150720230225719 15/07/2023 Seetaram 1739002018WL018609 Seetaram 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Seetaram FINO PAYMENTS BANK LTD(608001)
40 SHEOPUR MP-39-002-018-001/180-C
(TULSEF) 		1739002018NRG24150720230225720 15/07/2023 GAJENDRA 1739002018WL018609 GAJENDRA 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 GAJENDRA FINO PAYMENTS BANK LTD(608001)
41 SHEOPUR MP-39-002-018-001/221-A
(TULSEF) 		1739002018NRG24150720230225721 15/07/2023 Ramlakhan 1739002018WL018609 Ramlakhan 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Ramlakhan FINO PAYMENTS BANK LTD(608001)
42 SHEOPUR MP-39-002-018-001/223-A
(TULSEF) 		1739002018NRG24150720230225722 15/07/2023 Hariom 1739002018WL018609 Hariom 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Hariom FINO PAYMENTS BANK LTD(608001)
43 SHEOPUR MP-39-002-018-001/246-A
(TULSEF) 		1739002018NRG24150720230225723 15/07/2023 Kapil 1739002018WL018609 Kapil 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Kapil FINO PAYMENTS BANK LTD(608001)
44 SHEOPUR MP-39-002-018-001/251-A
(TULSEF) 		1739002018NRG24150720230225724 15/07/2023 Lekhraj 1739002018WL018609 Lekhraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Lekhraj FINO PAYMENTS BANK LTD(608001)
45 SHEOPUR MP-39-002-018-001/252-A
(TULSEF) 		1739002018NRG24150720230225725 15/07/2023 kapil 1739002018WL018609 kapil 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 kapil FINO PAYMENTS BANK LTD(608001)
46 SHEOPUR MP-39-002-018-001/252-B
(TULSEF) 		1739002018NRG24150720230225726 15/07/2023 Narottam 1739002018WL018609 Narottam 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Narottam FINO PAYMENTS BANK LTD(608001)
47 SHEOPUR MP-39-002-018-001/258-A
(TULSEF) 		1739002018NRG24150720230225727 15/07/2023 Ashokkumar 1739002018WL018609 Ashokkumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Ashokkumar FINO PAYMENTS BANK LTD(608001)
48 SHEOPUR MP-39-002-018-001/261-A
(TULSEF) 		1739002018NRG24150720230225728 15/07/2023 Sonu 1739002018WL018609 Sonu 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Sonu FINO PAYMENTS BANK LTD(608001)
49 SHEOPUR MP-39-002-018-001/261-B
(TULSEF) 		1739002018NRG24150720230225729 15/07/2023 Ashok 1739002018WL018609 Ashok 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Ashok FINO PAYMENTS BANK LTD(608001)
50 SHEOPUR MP-39-002-018-001/273-A
(TULSEF) 		1739002018NRG24150720230225730 15/07/2023 GIRRAJ 1739002018WL018609 GIRRAJ 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 GIRRAJ FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-018-001/274-A
(TULSEF) 		1739002018NRG24150720230225731 15/07/2023 Bunty 1739002018WL018609 Bunty 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Bunty FINO PAYMENTS BANK LTD(608001)
52 SHEOPUR MP-39-002-018-001/278-A
(TULSEF) 		1739002018NRG24150720230225732 15/07/2023 Mahendra 1739002018WL018609 Mahendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Mahendra FINO PAYMENTS BANK LTD(608001)
53 SHEOPUR MP-39-002-018-001/278-A
(TULSEF) 		1739002018NRG24150720230225733 15/07/2023 Munni Bai 1739002018WL018609 Munni Bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 MunniBai FINO PAYMENTS BANK LTD(608001)
54 SHEOPUR MP-39-002-018-001/281-B
(TULSEF) 		1739002018NRG24150720230225734 15/07/2023 Jagdish 1739002018WL018609 Jagdish 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Jagdish FINO PAYMENTS BANK LTD(608001)
55 SHEOPUR MP-39-002-018-001/287-A
(TULSEF) 		1739002018NRG24150720230225735 15/07/2023 Mahaveer 1739002018WL018609 Mahaveer 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Mahaveer FINO PAYMENTS BANK LTD(608001)
56 SHEOPUR MP-39-002-018-001/311-A
(TULSEF) 		1739002018NRG24150720230225736 15/07/2023 Rakesh 1739002018WL018609 Rakesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Rakesh FINO PAYMENTS BANK LTD(608001)
57 SHEOPUR MP-39-002-018-001/312-B
(TULSEF) 		1739002018NRG24150720230225737 15/07/2023 Yogesh Bairwa 1739002018WL018609 Yogesh Bairwa 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 YogeshBairwa FINO PAYMENTS BANK LTD(608001)
58 SHEOPUR MP-39-002-018-001/321
(TULSEF) 		1739002018NRG24150720230225738 15/07/2023 Bherulal 1739002018WL018609 Bherulal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Bherulal FINO PAYMENTS BANK LTD(608001)
59 SHEOPUR MP-39-002-018-001/328-A
(TULSEF) 		1739002018NRG24150720230225739 15/07/2023 Lokendra 1739002018WL018609 Lokendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Lokendra FINO PAYMENTS BANK LTD(608001)
60 SHEOPUR MP-39-002-018-001/351-A
(TULSEF) 		1739002018NRG24150720230225740 15/07/2023 Memraj 1739002018WL018609 Memraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Memraj FINO PAYMENTS BANK LTD(608001)
61 SHEOPUR MP-39-002-018-001/353-A
(TULSEF) 		1739002018NRG24150720230225745 15/07/2023 OMPRAKASH 1739002018WL018610 OMPRAKASH 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
62 SHEOPUR MP-39-002-018-001/359-A
(TULSEF) 		1739002018NRG24150720230225746 15/07/2023 Suresh 1739002018WL018610 Suresh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Suresh FINO PAYMENTS BANK LTD(608001)
63 SHEOPUR MP-39-002-018-001/368
(TULSEF) 		1739002018NRG24150720230225748 15/07/2023 Rammbalwan Meena 1739002018WL018610 Rammbalwan Meena 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 RammbalwanMeena FINO PAYMENTS BANK LTD(608001)
64 SHEOPUR MP-39-002-018-001/54-B
(TULSEF) 		1739002018NRG24150720230225701 15/07/2023 RAMJANM 1739002018WL018608 RAMJANM 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 RAMJANM FINO PAYMENTS BANK LTD(608001)
65 SHEOPUR MP-39-002-018-001/57-A
(TULSEF) 		1739002018NRG24150720230225702 15/07/2023 BUDDIPRAKASH 1739002018WL018608 BUDDIPRAKASH 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 BUDDIPRAKASH FINO PAYMENTS BANK LTD(608001)
66 SHEOPUR MP-39-002-018-001/74-B
(TULSEF) 		1739002018NRG24150720230225703 15/07/2023 Chhotu 1739002018WL018608 Chhotu 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Chhotu FINO PAYMENTS BANK LTD(608001)
67 SHEOPUR MP-39-002-018-001/8-A
(TULSEF) 		1739002018NRG24150720230225704 15/07/2023 Mansingh 1739002018WL018608 Mansingh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Mansingh FINO PAYMENTS BANK LTD(608001)
68 SHEOPUR MP-39-002-018-001/9-A
(TULSEF) 		1739002018NRG24150720230225705 15/07/2023 BABLU 1739002018WL018608 BABLU 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 BABLU FINO PAYMENTS BANK LTD(608001)
69 SHEOPUR MP-39-002-018-001/96-B
(TULSEF) 		1739002018NRG24150720230225706 15/07/2023 Sultan 1739002018WL018608 Sultan 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Sultan FINO PAYMENTS BANK LTD(608001)
70 SHEOPUR MP-39-002-018-002/11-A
(TULSEF) 		1739002018NRG24150720230225707 15/07/2023 Jagdish 1739002018WL018608 Jagdish 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Jagdish FINO PAYMENTS BANK LTD(608001)
71 SHEOPUR MP-39-002-018-002/121-B
(TULSEF) 		1739002018NRG24150720230225708 15/07/2023 Pratap 1739002018WL018608 Pratap 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Pratap FINO PAYMENTS BANK LTD(608001)
72 SHEOPUR MP-39-002-018-002/31-A
(TULSEF) 		1739002018NRG24150720230225709 15/07/2023 Jitendra 1739002018WL018608 Jitendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 Jitendra FINO PAYMENTS BANK LTD(608001)
73 SHEOPUR MP-39-002-018-002/6-A
(TULSEF) 		1739002018NRG24150720230225710 15/07/2023 GIRRAJ 1739002018WL018608 GIRRAJ 00688 FINO0001446 1326 1326 Processed 21/07/2023 069296018 GIRRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 88842 88842
Total 96798 96798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_150723APB_FTO_169535 UCO Bank UCBA0001082 SHEOPURKALAN 7956
2 SHEOPUR MP1739002_150723APB_FTO_169535 Fino Payments Bank Ltd FINO0001446 MP RO 88842

Download In Excel