Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_100623APB_FTO_82665
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-39-002-034-001/335-A
(GURNOWDA) 		1739002034NRG24100620230120447 10/06/2023 bablu 1739002034WL011064 bablu 00045 BARB0SHEOPU 2652 2652 Processed 15/06/2023 364140300 bablu BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-034-001/714-A
(GURNOWDA) 		1739002034NRG24100620230119260 10/06/2023 deepa 1739002034WL010981 deepa 00045 BARB0SHEOPU 2652 2652 Processed 15/06/2023 364140300 deepa BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-034-002/597
(GURNOWDA) 		1739002034NRG24100620230120456 10/06/2023 Gulabi 1739002034WL011064 Gulabi 00045 BARB0SHEOPU 2652 2652 Processed 15/06/2023 364140300 Gulabi INDIAN OVERSEAS BANK(508541)
SubTotal 7956 7956
4 SHEOPUR MP-39-002-034-001/137
(GURNOWDA) 		1739002034NRG24100620230120475 10/06/2023 ramlal 1739002034WL011068 ramlal 00048 BKID0009075 2652 2652 Processed 15/06/2023 364140300 ramlal PUNJAB NATIONAL BANK(508568)
5 SHEOPUR MP-39-002-034-001/335-A
(GURNOWDA) 		1739002034NRG24100620230120448 10/06/2023 Rajesh bairwa 1739002034WL011064 Rajesh bairwa 00048 BKID0009075 2652 2652 Processed 15/06/2023 364140300 Rajeshbairwa BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-034-001/392-A
(GURNOWDA) 		1739002034NRG24100620230120479 10/06/2023 chota 1739002034WL011068 chota 00048 BKID0009075 2652 2652 Processed 15/06/2023 364140300 chota BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-034-001/392-A
(GURNOWDA) 		1739002034NRG24100620230120478 10/06/2023 chota 1739002034WL011068 chota 00048 BKID0009075 2652 2652 Processed 15/06/2023 364140300 chota BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-034-001/396-A
(GURNOWDA) 		1739002034NRG24100620230119264 10/06/2023 Seema 1739002034WL010982 Seema 00048 BKID0009075 2652 2652 Processed 15/06/2023 364140300 Seema BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-034-001/605
(GURNOWDA) 		1739002034NRG24100620230119257 10/06/2023 MALLUKI 1739002034WL010981 MALLUKI 00048 BKID0009075 2652 2652 Processed 15/06/2023 364140300 MALLUKI BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-034-001/764-A
(GURNOWDA) 		1739002034NRG24100620230120451 10/06/2023 Girraj 1739002034WL011064 Girraj 00048 BKID0009075 2652 2652 Processed 15/06/2023 364140300 Girraj BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-034-001/764-A
(GURNOWDA) 		1739002034NRG24100620230120452 10/06/2023 Santra bai 1739002034WL011064 Santra bai 00048 BKID0009075 2652 2652 Processed 15/06/2023 364140300 Santrabai BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-034-001/835-A
(GURNOWDA) 		1739002034NRG24100620230119242 10/06/2023 deviram 1739002034WL010979 deviram 00048 BKID0009075 2652 2652 Processed 15/06/2023 364140300 deviram BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-034-001/835-A
(GURNOWDA) 		1739002034NRG24100620230119241 10/06/2023 deviram 1739002034WL010979 deviram 00048 BKID0009075 2652 2652 Processed 15/06/2023 364140300 deviram BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-034-001/917
(GURNOWDA) 		1739002034NRG24100620230119261 10/06/2023 lalita bai 1739002034WL010981 lalita bai 00048 BKID0009075 884 884 Processed 15/06/2023 364140300 lalitabai BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-034-001/944
(GURNOWDA) 		1739002034NRG24100620230119251 10/06/2023 hariom 1739002034WL010980 hariom 00048 BKID0009075 2652 2652 Processed 15/06/2023 364140300 hariom BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-034-001/989-A
(GURNOWDA) 		1739002034NRG24100620230119253 10/06/2023 omprakash 1739002034WL010980 omprakash 00048 BKID0009075 663 663 Processed 15/06/2023 364140300 omprakash BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-034-001/996
(GURNOWDA) 		1739002034NRG24100620230119245 10/06/2023 bhooriya 1739002034WL010979 bhooriya 00048 BKID0009075 2652 2652 Processed 15/06/2023 364140300 bhooriya BANK OF INDIA(508505)
SubTotal 33371 33371
18 SHEOPUR MP-39-002-034-001/123-A
(GURNOWDA) 		1739002034NRG24100620230120459 10/06/2023 amarti 1739002034WL011065 amarti 00354 PUNB0613200 2652 2652 Processed 15/06/2023 364140300 amarti PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-034-001/175
(GURNOWDA) 		1739002034NRG24100620230119254 10/06/2023 meena 1739002034WL010981 meena 00354 PUNB0613200 2652 2652 Processed 15/06/2023 364140300 meena PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-034-001/175
(GURNOWDA) 		1739002034NRG24100620230119255 10/06/2023 radheshyam 1739002034WL010981 radheshyam 00354 PUNB0613200 2652 2652 Processed 15/06/2023 364140300 radheshyam PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-034-001/176-A
(GURNOWDA) 		1739002034NRG24100620230120467 10/06/2023 Phoolvati 1739002034WL011066 Phoolvati 00354 PUNB0613200 2652 2652 Processed 15/06/2023 364140300 Phoolvati PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-034-001/257
(GURNOWDA) 		1739002034NRG24100620230119262 10/06/2023 vidya bai 1739002034WL010982 vidya bai 00354 PUNB0613200 2652 2652 Processed 15/06/2023 364140300 vidyabai PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-034-001/299
(GURNOWDA) 		1739002034NRG24100620230120460 10/06/2023 babu 1739002034WL011065 babu 00354 PUNB0613200 2652 2652 Processed 15/06/2023 364140300 babu STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-034-001/468
(GURNOWDA) 		1739002034NRG24100620230119238 10/06/2023 Vimala 1739002034WL010979 Vimala 00354 PUNB0613200 1105 1105 Processed 15/06/2023 364140300 Vimala PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-034-001/539
(GURNOWDA) 		1739002034NRG24100620230120450 10/06/2023 prem bai 1739002034WL011064 prem bai 00354 PUNB0613200 2652 2652 Processed 15/06/2023 364140300 prembai PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-034-001/607
(GURNOWDA) 		1739002034NRG24100620230120465 10/06/2023 JAGDISH 1739002034WL011065 JAGDISH 00354 PUNB0613200 2652 2652 Processed 15/06/2023 364140300 JAGDISH PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-034-001/607
(GURNOWDA) 		1739002034NRG24100620230120466 10/06/2023 Sugna bai 1739002034WL011065 Sugna bai 00354 PUNB0613200 2652 2652 Processed 15/06/2023 364140300 Sugnabai UCO BANK(607066)
28 SHEOPUR MP-39-002-034-001/668-A
(GURNOWDA) 		1739002034NRG24100620230120482 10/06/2023 pooja 1739002034WL011068 pooja 00354 PUNB0613200 2652 2652 Processed 15/06/2023 364140300 pooja PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-034-001/668-A
(GURNOWDA) 		1739002034NRG24100620230120481 10/06/2023 sultan 1739002034WL011068 sultan 00354 PUNB0613200 2652 2652 Processed 15/06/2023 364140300 sultan PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-034-001/714-A
(GURNOWDA) 		1739002034NRG24100620230119259 10/06/2023 satnrayan 1739002034WL010981 satnrayan 00354 PUNB0613200 2652 2652 Processed 15/06/2023 364140300 satnrayan PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-034-001/829-B
(GURNOWDA) 		1739002034NRG24100620230119249 10/06/2023 Samoti 1739002034WL010980 Samoti 00354 PUNB0613200 2652 2652 Processed 15/06/2023 364140300 Samoti PUNJAB NATIONAL BANK(508568)
32 SHEOPUR MP-39-002-034-001/83
(GURNOWDA) 		1739002034NRG24100620230120484 10/06/2023 Parvati 1739002034WL011068 Parvati 00354 PUNB0613200 2652 2652 Processed 15/06/2023 364140300 Parvati PUNJAB NATIONAL BANK(508568)
33 SHEOPUR MP-39-002-034-001/910
(GURNOWDA) 		1739002034NRG24100620230119243 10/06/2023 harimohan 1739002034WL010979 harimohan 00354 PUNB0613200 2652 2652 Processed 15/06/2023 364140300 harimohan STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-034-001/953
(GURNOWDA) 		1739002034NRG24100620230120486 10/06/2023 Navashi 1739002034WL011068 Navashi 00354 PUNB0613200 2652 2652 Processed 15/06/2023 364140300 Navashi PUNJAB NATIONAL BANK(508568)
35 SHEOPUR MP-39-002-034-001/953
(GURNOWDA) 		1739002034NRG24100620230120485 10/06/2023 ramesh 1739002034WL011068 ramesh 00354 PUNB0613200 2652 2652 Processed 15/06/2023 364140300 ramesh PUNJAB NATIONAL BANK(508568)
36 SHEOPUR MP-39-002-034-001/961-B
(GURNOWDA) 		1739002034NRG24100620230120471 10/06/2023 dayaram 1739002034WL011066 dayaram 00354 PUNB0613200 2652 2652 Processed 15/06/2023 364140300 dayaram PUNJAB NATIONAL BANK(508568)
37 SHEOPUR MP-39-002-034-001/961-B
(GURNOWDA) 		1739002034NRG24100620230120472 10/06/2023 Reshma 1739002034WL011066 Reshma 00354 PUNB0613200 2652 2652 Processed 15/06/2023 364140300 Reshma PUNJAB NATIONAL BANK(508568)
SubTotal 51493 51493
38 SHEOPUR MP-39-002-034-001/1012-A
(GURNOWDA) 		1739002034NRG24100620230119237 10/06/2023 Bharosi baiw 1739002034WL010979 Bharosi baiw 00415 SBIN0004351 2652 2652 Processed 15/06/2023 364140300 Bharosibaiw STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-034-001/1012-A
(GURNOWDA) 		1739002034NRG24100620230119236 10/06/2023 ramavtar 1739002034WL010979 ramavtar 00415 SBIN0004351 2652 2652 Processed 15/06/2023 364140300 ramavtar STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-034-001/249-A
(GURNOWDA) 		1739002034NRG24100620230120469 10/06/2023 Meena adiwasi 1739002034WL011066 Meena adiwasi 00415 SBIN0004351 2652 2652 Processed 15/06/2023 364140300 Meenaadiwasi STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-034-001/249-A
(GURNOWDA) 		1739002034NRG24100620230120468 10/06/2023 Ramavatar adiwasi 1739002034WL011066 Ramavatar adiwasi 00415 SBIN0004351 2652 2652 Processed 15/06/2023 364140300 Ramavataradiwasi STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-034-001/714
(GURNOWDA) 		1739002034NRG24100620230119247 10/06/2023 kamli bai 1739002034WL010980 kamli bai 00415 SBIN0004351 2652 2652 Processed 15/06/2023 364140300 kamlibai PUNJAB NATIONAL BANK(508568)
43 SHEOPUR MP-39-002-034-001/714
(GURNOWDA) 		1739002034NRG24100620230119246 10/06/2023 ramsavroop 1739002034WL010980 ramsavroop 00415 SBIN0004351 2652 2652 Processed 15/06/2023 364140300 ramsavroop STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-034-001/917
(GURNOWDA) 		1739002034NRG24100620230119250 10/06/2023 ramsingh 1739002034WL010980 ramsingh 00415 SBIN0004351 1105 1105 Processed 15/06/2023 364140300 ramsingh STATE BANK OF INDIA(508548)
SubTotal 17017 17017
45 SHEOPUR MP-39-002-034-001/204
(GURNOWDA) 		1739002034NRG24100620230120477 10/06/2023 kamlesh 1739002034WL011068 kamlesh 00415 SBIN0030089 2652 2652 Processed 15/06/2023 364140300 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
46 SHEOPUR MP-39-002-034-001/204
(GURNOWDA) 		1739002034NRG24100620230120476 10/06/2023 kamlesh 1739002034WL011068 kamlesh 00415 SBIN0030089 2652 2652 Processed 15/06/2023 364140300 kamlesh PUNJAB NATIONAL BANK(508568)
47 SHEOPUR MP-39-002-034-001/299
(GURNOWDA) 		1739002034NRG24100620230120461 10/06/2023 Geeta bai 1739002034WL011065 Geeta bai 00415 SBIN0030089 2652 2652 Processed 15/06/2023 364140300 Geetabai STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-034-001/396-A
(GURNOWDA) 		1739002034NRG24100620230119263 10/06/2023 CHANDRABHAN 1739002034WL010982 CHANDRABHAN 00415 SBIN0030089 2652 2652 Processed 15/06/2023 364140300 CHANDRABHAN STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-034-001/668
(GURNOWDA) 		1739002034NRG24100620230120480 10/06/2023 omprakash 1739002034WL011068 omprakash 00415 SBIN0030089 2652 2652 Processed 15/06/2023 364140300 omprakash NARMADA JHABUA GRAMIN BANK(508515)
50 SHEOPUR MP-39-002-034-001/829-B
(GURNOWDA) 		1739002034NRG24100620230119248 10/06/2023 Lalaram adiwasi 1739002034WL010980 Lalaram adiwasi 00415 SBIN0030089 2652 2652 Processed 15/06/2023 364140300 Lalaramadiwasi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
51 SHEOPUR MP-39-002-016-001/108-D
(UTANBAD) 		1739002016NRG24090620230118265 10/06/2023 PEERI BAI LUHAR 1739002016WL010856 PEERI BAI LUHAR 00462 UCBA0001082 2652 2652 Processed 15/06/2023 364140300 PEERIBAILUHAR UCO BANK(607066)
52 SHEOPUR MP-39-002-016-001/108-D
(UTANBAD) 		1739002016NRG24090620230118264 10/06/2023 TAJYA KHA 1739002016WL010856 TAJYA KHA 00462 UCBA0001082 2431 2431 Processed 15/06/2023 364140300 TAJYAKHA UCO BANK(607066)
53 SHEOPUR MP-39-002-016-001/11-A
(UTANBAD) 		1739002016NRG24090620230118268 10/06/2023 HARNARAYAN BERWA 1739002016WL010858 HARNARAYAN BERWA 00462 UCBA0001082 2652 2652 Processed 15/06/2023 364140300 HARNARAYANBERWA UCO BANK(607066)
54 SHEOPUR MP-39-002-016-001/11-A
(UTANBAD) 		1739002016NRG24090620230118267 10/06/2023 SHAMBHU BERWA 1739002016WL010858 SHAMBHU BERWA 00462 UCBA0001082 2652 2652 Processed 15/06/2023 364140300 SHAMBHUBERWA UCO BANK(607066)
55 SHEOPUR MP-39-002-016-001/204
(UTANBAD) 		1739002016NRG24090620230118260 10/06/2023 ramcharan 1739002016WL010853 ramcharan 00462 UCBA0001082 2652 2652 Processed 15/06/2023 364140300 ramcharan UCO BANK(607066)
56 SHEOPUR MP-39-002-016-001/204
(UTANBAD) 		1739002016NRG24090620230118261 10/06/2023 tasveer berva 1739002016WL010853 tasveer berva 00462 UCBA0001082 2652 2652 Processed 15/06/2023 364140300 tasveerberva UCO BANK(607066)
57 SHEOPUR MP-39-002-016-001/205-A
(UTANBAD) 		1739002016NRG24090620230118263 10/06/2023 mangi lal 1739002016WL010855 mangi lal 00462 UCBA0001082 2210 2210 Processed 15/06/2023 364140300 mangilal UCO BANK(607066)
58 SHEOPUR MP-39-002-016-001/327-A
(UTANBAD) 		1739002016NRG24090620230118258 10/06/2023 mewa bai 1739002016WL010851 mewa bai 00462 UCBA0001082 1326 1326 Processed 15/06/2023 364140300 mewabai UCO BANK(607066)
59 SHEOPUR MP-39-002-016-001/55-B
(UTANBAD) 		1739002016NRG24090620230118266 10/06/2023 pooja bai 1739002016WL010857 pooja bai 00462 UCBA0001082 2652 2652 Processed 15/06/2023 364140300 poojabai UCO BANK(607066)
60 SHEOPUR MP-39-002-016-001/63-C
(UTANBAD) 		1739002016NRG24090620230118262 10/06/2023 kailashi bai khatik 1739002016WL010854 kailashi bai khatik 00462 UCBA0001082 1326 1326 Processed 15/06/2023 364140300 kailashibaikhatik UCO BANK(607066)
61 SHEOPUR MP-39-002-016-001/68-A
(UTANBAD) 		1739002016NRG24090620230118259 10/06/2023 badro bai 1739002016WL010852 badro bai 00462 UCBA0001082 2652 2652 Processed 15/06/2023 364140300 badrobai UCO BANK(607066)
SubTotal 25857 25857
62 SHEOPUR MP-39-002-034-001/396-B
(GURNOWDA) 		1739002034NRG24100620230119265 10/06/2023 dilkhush 1739002034WL010982 dilkhush 00691 IPOS0000001 2652 2652 Processed 15/06/2023 364140300 dilkhush STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-034-001/657-A
(GURNOWDA) 		1739002034NRG24100620230119258 10/06/2023 ramjeet 1739002034WL010981 ramjeet 00691 IPOS0000001 2652 2652 Processed 15/06/2023 364140300 ramjeet PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
64 SHEOPUR MP-39-002-034-001/404
(GURNOWDA) 		1739002034NRG24100620230120462 10/06/2023 ramsavroop jatav 1739002034WL011065 ramsavroop jatav 00697 BKID0MG9066 2652 2652 Processed 15/06/2023 364140300 ramsavroopjatav NARMADA JHABUA GRAMIN BANK(508515)
65 SHEOPUR MP-39-002-034-001/791-A
(GURNOWDA) 		1739002034NRG24100620230120453 10/06/2023 naresh 1739002034WL011064 naresh 00697 BKID0MG9066 2652 2652 Processed 15/06/2023 364140300 naresh NARMADA JHABUA GRAMIN BANK(508515)
66 SHEOPUR MP-39-002-034-001/83
(GURNOWDA) 		1739002034NRG24100620230120483 10/06/2023 ashok 1739002034WL011068 ashok 00697 BKID0MG9066 2652 2652 Processed 15/06/2023 364140300 ashok NARMADA JHABUA GRAMIN BANK(508515)
67 SHEOPUR MP-39-002-034-001/910
(GURNOWDA) 		1739002034NRG24100620230119244 10/06/2023 ramsiya 1739002034WL010979 ramsiya 00697 BKID0MG9066 2652 2652 Processed 15/06/2023 364140300 ramsiya PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
Total 167518 167518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_100623APB_FTO_82665 Bank of Baroda BARB0SHEOPU SHEOPUR 7956
2 SHEOPUR MP1739002_100623APB_FTO_82665 Bank of India BKID0009075 SHEOPUR 33371
3 SHEOPUR MP1739002_100623APB_FTO_82665 Punjab National Bank PUNB0613200 SHEOPUR MP 51493
4 SHEOPUR MP1739002_100623APB_FTO_82665 State Bank of India SBIN0004351 SEHOPUR KALAN 17017
5 SHEOPUR MP1739002_100623APB_FTO_82665 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 15912
6 SHEOPUR MP1739002_100623APB_FTO_82665 UCO Bank UCBA0001082 SHEOPURKALAN 25857
7 SHEOPUR MP1739002_100623APB_FTO_82665 India Post Payments Bank IPOS0000001 Morena 5304
8 SHEOPUR MP1739002_100623APB_FTO_82665 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 10608

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