Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_260923APB_FTO_290459
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-39-002-092-001/57-B
(ADOTPURA) 		1739002092NRG24260920230409417 26/09/2023 daramraj 1739002092WL039276 daramraj 00045 BARB0SHEOPU 1326 1326 Processed 10/11/2023 299494535 daramraj INDUSIND BANK(607189)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-092-001/244
(ADOTPURA) 		1739002092NRG24260920230409399 26/09/2023 Geeta 1739002092WL039276 Geeta 00048 BKID0009075 1326 1326 Processed 09/11/2023 299494535 Geeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-077-001/468
(BORDADEV) 		1739002077NRG24260920230409384 26/09/2023 dhan pal gurjar 1739002077WL039274 dhan pal gurjar 00415 SBIN0030166 663 663 Processed 09/11/2023 299494535 dhanpalgurjar CENTRAL BANK OF INDIA(607115)
4 SHEOPUR MP-39-002-077-001/565
(BORDADEV) 		1739002077NRG24260920230409385 26/09/2023 gappu lal gurjar 1739002077WL039274 gappu lal gurjar 00415 SBIN0030166 663 663 Processed 09/11/2023 299494535 gappulalgurjar STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-077-001/78
(BORDADEV) 		1739002077NRG24260920230409386 26/09/2023 natyyo bai 1739002077WL039274 natyyo bai 00415 SBIN0030166 663 663 Processed 09/11/2023 299494535 natyyobai STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-077-001/94
(BORDADEV) 		1739002077NRG24260920230409387 26/09/2023 PURAN 1739002077WL039274 PURAN 00415 SBIN0030166 663 663 Processed 09/11/2023 299494535 PURAN STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-092-001/119-B
(ADOTPURA) 		1739002092NRG24260920230409389 26/09/2023 yogesh 1739002092WL039276 yogesh 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 yogesh NARMADA JHABUA GRAMIN BANK(508515)
8 SHEOPUR MP-39-002-092-001/128
(ADOTPURA) 		1739002092NRG24260920230409391 26/09/2023 NAROTTAM 1739002092WL039276 NAROTTAM 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 NAROTTAM STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-092-001/134-A
(ADOTPURA) 		1739002092NRG24260920230409392 26/09/2023 shabulal meena 1739002092WL039276 shabulal meena 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 shabulalmeena STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-092-001/134-C
(ADOTPURA) 		1739002092NRG24260920230409393 26/09/2023 balram 1739002092WL039276 balram 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 balram STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-092-001/169
(ADOTPURA) 		1739002092NRG24260920230409394 26/09/2023 vijayshingh 1739002092WL039276 vijayshingh 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 vijayshingh STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-092-001/174-A
(ADOTPURA) 		1739002092NRG24260920230409395 26/09/2023 vishal 1739002092WL039276 vishal 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 vishal STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-092-001/235
(ADOTPURA) 		1739002092NRG24260920230409396 26/09/2023 ramgop meena 1739002092WL039276 ramgop meena 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 ramgopmeena STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-092-001/24
(ADOTPURA) 		1739002092NRG24260920230409398 26/09/2023 moodilal 1739002092WL039276 moodilal 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 moodilal STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-092-001/246
(ADOTPURA) 		1739002092NRG24260920230409400 26/09/2023 kamal 1739002092WL039276 kamal 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 kamal STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-092-001/249
(ADOTPURA) 		1739002092NRG24260920230409401 26/09/2023 visnu meena 1739002092WL039276 visnu meena 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 visnumeena STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-092-001/270
(ADOTPURA) 		1739002092NRG24260920230409403 26/09/2023 harisanker 1739002092WL039276 harisanker 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 harisanker STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-092-001/272
(ADOTPURA) 		1739002092NRG24260920230409404 26/09/2023 nandbihari 1739002092WL039276 nandbihari 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 nandbihari STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-092-001/277
(ADOTPURA) 		1739002092NRG24260920230409406 26/09/2023 RAKESH 1739002092WL039276 RAKESH 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
20 SHEOPUR MP-39-002-092-001/278
(ADOTPURA) 		1739002092NRG24260920230409407 26/09/2023 Rajendra 1739002092WL039276 Rajendra 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 Rajendra STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-092-001/279
(ADOTPURA) 		1739002092NRG24260920230409408 26/09/2023 Manmohan 1739002092WL039276 Manmohan 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 Manmohan NARMADA JHABUA GRAMIN BANK(508515)
22 SHEOPUR MP-39-002-092-001/280
(ADOTPURA) 		1739002092NRG24260920230409409 26/09/2023 rinku sharma 1739002092WL039276 rinku sharma 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 rinkusharma ICICI BANK LTD(508534)
23 SHEOPUR MP-39-002-092-001/281
(ADOTPURA) 		1739002092NRG24260920230409410 26/09/2023 rinku sharma 1739002092WL039276 rinku sharma 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 rinkusharma STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-092-001/40
(ADOTPURA) 		1739002092NRG24260920230409412 26/09/2023 mohanlal 1739002092WL039276 mohanlal 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 mohanlal STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-092-001/41
(ADOTPURA) 		1739002092NRG24260920230409413 26/09/2023 jagdish 1739002092WL039276 jagdish 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 jagdish STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-092-001/55
(ADOTPURA) 		1739002092NRG24260920230409414 26/09/2023 BALMUKUND 1739002092WL039276 BALMUKUND 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 BALMUKUND STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-092-001/55-B
(ADOTPURA) 		1739002092NRG24260920230409415 26/09/2023 Neeraj 1739002092WL039276 Neeraj 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 Neeraj BANK OF INDIA(508505)
28 SHEOPUR MP-39-002-092-001/83-A
(ADOTPURA) 		1739002092NRG24260920230409418 26/09/2023 jitendra meena 1739002092WL039276 jitendra meena 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 jitendrameena NARMADA JHABUA GRAMIN BANK(508515)
29 SHEOPUR MP-39-002-092-001/93
(ADOTPURA) 		1739002092NRG24260920230409419 26/09/2023 RACHNA 1739002092WL039276 RACHNA 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHEOPUR MP-39-002-092-002/10
(ADOTPURA) 		1739002092NRG24260920230409420 26/09/2023 ramswaroop 1739002092WL039276 ramswaroop 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 ramswaroop STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-092-002/49
(ADOTPURA) 		1739002092NRG24260920230409421 26/09/2023 geeta 1739002092WL039276 geeta 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 geeta STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-092-002/51
(ADOTPURA) 		1739002092NRG24260920230409422 26/09/2023 brajraj meena 1739002092WL039276 brajraj meena 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 brajrajmeena STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-092-003/105
(ADOTPURA) 		1739002092NRG24260920230409423 26/09/2023 chander baan 1739002092WL039276 chander baan 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 chanderbaan STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-092-003/18
(ADOTPURA) 		1739002092NRG24260920230409424 26/09/2023 sanker 1739002092WL039276 sanker 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 sanker STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-092-003/285
(ADOTPURA) 		1739002092NRG24260920230409427 26/09/2023 ravindra rodiya 1739002092WL039276 ravindra rodiya 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 ravindrarodiya STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-092-003/34
(ADOTPURA) 		1739002092NRG24260920230409429 26/09/2023 SATYANARAYAN 1739002092WL039276 SATYANARAYAN 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 SATYANARAYAN STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-092-003/37-A
(ADOTPURA) 		1739002092NRG24260920230409430 26/09/2023 vidhya bai 1739002092WL039276 vidhya bai 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 vidhyabai STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-092-003/48-A
(ADOTPURA) 		1739002092NRG24260920230409431 26/09/2023 Hariom 1739002092WL039276 Hariom 00415 SBIN0030166 1326 1326 Processed 09/11/2023 299494535 Hariom STATE BANK OF INDIA(508548)
SubTotal 45084 45084
39 SHEOPUR MP-39-002-059-002/636
(KHIRKHIRI) 		1739002059NRG24260920230409438 26/09/2023 MAHESH 1739002059WL039279 MAHESH 00462 UCBA0001167 1326 1326 Processed 09/11/2023 299494535 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
40 SHEOPUR MP-39-002-059-002/691
(KHIRKHIRI) 		1739002059NRG24260920230409439 26/09/2023 SANTO MALI 1739002059WL039280 SANTO MALI 00462 UCBA0001167 1326 1326 Processed 09/11/2023 299494535 SANTOMALI UCO BANK(607066)
41 SHEOPUR MP-39-002-059-002/789
(KHIRKHIRI) 		1739002059NRG24260920230409440 26/09/2023 DURGESH KEWAT 1739002059WL039281 DURGESH KEWAT 00462 UCBA0001167 1326 1326 Processed 09/11/2023 299494535 DURGESHKEWAT UCO BANK(607066)
SubTotal 3978 3978
42 SHEOPUR MP-39-002-092-001/284
(ADOTPURA) 		1739002092NRG24260920230409411 26/09/2023 krasa murari 1739002092WL039276 krasa murari 00468 UBIN0575437 1326 1326 Processed 09/11/2023 299494535 krasamurari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 SHEOPUR MP-39-002-092-003/26-A
(ADOTPURA) 		1739002092NRG24260920230409425 26/09/2023 jagdeesh 1739002092WL039276 jagdeesh 00697 BKID0MG9069 1326 1326 Processed 09/11/2023 299494535 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 SHEOPUR MP-39-002-092-001/237
(ADOTPURA) 		1739002092NRG24260920230409397 26/09/2023 ashok 1739002092WL039276 ashok 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299494535 ashok NARMADA JHABUA GRAMIN BANK(508515)
45 SHEOPUR MP-39-002-092-001/253-B
(ADOTPURA) 		1739002092NRG24260920230409402 26/09/2023 pramod meena 1739002092WL039276 pramod meena 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299494535 pramodmeena NARMADA JHABUA GRAMIN BANK(508515)
46 SHEOPUR MP-39-002-092-001/276
(ADOTPURA) 		1739002092NRG24260920230409405 26/09/2023 Mahaveer 1739002092WL039276 Mahaveer 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299494535 Mahaveer BANK OF BARODA(606985)
SubTotal 3978 3978
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_260923APB_FTO_290459 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_260923APB_FTO_290459 Bank of India BKID0009075 SHEOPUR 1326
3 SHEOPUR MP1739002_260923APB_FTO_290459 State Bank of India SBIN0030166 BARODA 1326
4 SHEOPUR MP1739002_260923APB_FTO_290459 State Bank of India SBIN0030166 BARODA(SHEOPUR) 43758
5 SHEOPUR MP1739002_260923APB_FTO_290459 UCO Bank UCBA0001167 DHODHAR 3978
6 SHEOPUR MP1739002_260923APB_FTO_290459 Union Bank of India UBIN0575437 Sheopur 1326
7 SHEOPUR MP1739002_260923APB_FTO_290459 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326
8 SHEOPUR MP1739002_260923APB_FTO_290459 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 3978

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