Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:42:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_240523FTO_54658
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-39-002-031-001/112-B
(BADODARAM) 		1739002031NRG24240520230070732 24/05/2023 RAJENDRA 1739002031WL006857 RAJENDRA 00032 UTIB0001333 1326 1326 Processed 30/05/2023 050266407 RAJENDRA (000000)
2 SHEOPUR MP-39-002-031-001/112-D
(BADODARAM) 		1739002031NRG24240520230070734 24/05/2023 DILKUSH 1739002031WL006857 DILKUSH 00032 UTIB0001333 1326 1326 Processed 30/05/2023 050266407 DILKUSH (000000)
3 SHEOPUR MP-39-002-031-002/103-C
(BADODARAM) 		1739002031NRG24240520230070752 24/05/2023 mangi bai 1739002031WL006857 mangi bai 00032 UTIB0001333 1326 1326 Processed 30/05/2023 050266407 mangibai (000000)
4 SHEOPUR MP-39-002-031-002/104-C
(BADODARAM) 		1739002031NRG24240520230070755 24/05/2023 jitendra 1739002031WL006857 jitendra 00032 UTIB0001333 1326 1326 Processed 30/05/2023 050266407 jitendra (000000)
5 SHEOPUR MP-39-002-031-002/107-D
(BADODARAM) 		1739002031NRG24240520230070763 24/05/2023 Sugna bai 1739002031WL006857 Sugna bai 00032 UTIB0001333 1326 1326 Processed 30/05/2023 050266407 Sugnabai (000000)
SubTotal 6630 6630
6 SHEOPUR MP-39-002-031-001/107-A
(BADODARAM) 		1739002031NRG24230520230067998 24/05/2023 Balaram 1739002031WL006594 Balaram 00045 BARB0SHEOPU 1326 1326 Processed 30/05/2023 050266407 Balaram (000000)
SubTotal 1326 1326
7 SHEOPUR MP-39-002-031-002/104-D
(BADODARAM) 		1739002031NRG24240520230070756 24/05/2023 mangi bai 1739002031WL006857 mangi bai 00048 BKID0009075 1326 1326 Processed 30/05/2023 050266407 mangibai (000000)
SubTotal 1326 1326
8 SHEOPUR MP-39-002-031-002/103-A
(BADODARAM) 		1739002031NRG24240520230070750 24/05/2023 geeta 1739002031WL006857 geeta 00078 CNRB0004116 1326 1326 Processed 30/05/2023 050266407 geeta (000000)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-066-001/380-A
(JAINI) 		1739002066NRG24240520230069941 24/05/2023 Raghunandan 1739002066WL006804 Raghunandan 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050266407 Raghunandan (000000)
10 SHEOPUR MP-39-002-071-001/277
(LADPURA) 		1739002071NRG24240520230071025 24/05/2023 Ghanshyam 1739002071WL006937 Ghanshyam 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050266407 Ghanshyam (000000)
11 SHEOPUR MP-39-002-071-001/298
(LADPURA) 		1739002071NRG24240520230071030 24/05/2023 Rampati 1739002071WL006937 Rampati 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050266407 Rampati (000000)
12 SHEOPUR MP-39-002-071-001/55
(LADPURA) 		1739002071NRG24240520230071031 24/05/2023 Rumale 1739002071WL006937 Rumale 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050266407 Rumale (000000)
13 SHEOPUR MP-39-002-071-002/172
(LADPURA) 		1739002071NRG24240520230071043 24/05/2023 Meera bai 1739002071WL006942 Meera bai 00089 CBIN0281733 1547 1547 Processed 30/05/2023 050266407 Meerabai (000000)
14 SHEOPUR MP-39-002-071-003/138
(LADPURA) 		1739002071NRG24240520230071032 24/05/2023 Hanshraj 1739002071WL006937 Hanshraj 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050266407 Hanshraj (000000)
15 SHEOPUR MP-39-002-071-003/138-A
(LADPURA) 		1739002071NRG24240520230071033 24/05/2023 Lekhraj 1739002071WL006937 Lekhraj 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050266407 Lekhraj (000000)
16 SHEOPUR MP-39-002-071-003/16-B
(LADPURA) 		1739002071NRG24240520230071074 24/05/2023 Chammo 1739002071WL006950 Chammo 00089 CBIN0281733 1547 1547 Processed 30/05/2023 050266407 Chammo (000000)
17 SHEOPUR MP-39-002-071-003/16-B
(LADPURA) 		1739002071NRG24240520230071073 24/05/2023 Kapur 1739002071WL006950 Kapur 00089 CBIN0281733 1547 1547 Processed 30/05/2023 050266407 Kapur (000000)
18 SHEOPUR MP-39-002-071-003/21-A
(LADPURA) 		1739002071NRG24240520230071078 24/05/2023 Mukeshi 1739002071WL006952 Mukeshi 00089 CBIN0281733 1547 1547 Processed 30/05/2023 050266407 Mukeshi (000000)
19 SHEOPUR MP-39-002-071-003/213-A
(LADPURA) 		1739002071NRG24240520230071085 24/05/2023 Rani 1739002071WL006956 Rani 00089 CBIN0281733 1547 1547 Processed 30/05/2023 050266407 Rani (000000)
20 SHEOPUR MP-39-002-071-003/215
(LADPURA) 		1739002071NRG24240520230071052 24/05/2023 Phoolde 1739002071WL006946 Phoolde 00089 CBIN0281733 1547 1547 Processed 30/05/2023 050266407 Phoolde (000000)
21 SHEOPUR MP-39-002-071-003/238-B
(LADPURA) 		1739002071NRG24240520230071046 24/05/2023 Munni 1739002071WL006943 Munni 00089 CBIN0281733 1547 1547 Processed 30/05/2023 050266407 Munni (000000)
22 SHEOPUR MP-39-002-071-003/267
(LADPURA) 		1739002071NRG24240520230071034 24/05/2023 Roopshingh 1739002071WL006937 Roopshingh 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050266407 Roopshingh (000000)
23 SHEOPUR MP-39-002-071-003/50
(LADPURA) 		1739002071NRG24240520230071040 24/05/2023 Prem Bai Adiwasi 1739002071WL006940 Prem Bai Adiwasi 00089 CBIN0281733 1547 1547 Processed 30/05/2023 050266407 PremBaiAdiwasi (000000)
24 SHEOPUR MP-39-002-071-003/619
(LADPURA) 		1739002071NRG24240520230071038 24/05/2023 Ramdhra 1739002071WL006939 Ramdhra 00089 CBIN0281733 1547 1547 Processed 30/05/2023 050266407 Ramdhra (000000)
SubTotal 23205 23205
25 SHEOPUR MP-39-002-031-001/2-A
(BADODARAM) 		1739002031NRG24240520230070737 24/05/2023 rambalwan 1739002031WL006857 rambalwan 00165 IBKL0001563 1326 1326 Processed 30/05/2023 050266407 rambalwan (000000)
26 SHEOPUR MP-39-002-031-002/103-C
(BADODARAM) 		1739002031NRG24240520230070751 24/05/2023 shankarlal 1739002031WL006857 shankarlal 00165 IBKL0001563 1326 1326 Processed 30/05/2023 050266407 shankarlal (000000)
SubTotal 2652 2652
27 SHEOPUR MP-39-002-066-001/750
(JAINI) 		1739002066NRG24240520230069946 24/05/2023 Santosh 1739002066WL006809 Santosh 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050266407 Santosh (000000)
28 SHEOPUR MP-39-002-066-001/84-A
(JAINI) 		1739002066NRG24240520230069945 24/05/2023 catarsing 1739002066WL006808 catarsing 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050266407 catarsing (000000)
29 SHEOPUR MP-39-002-071-003/111-B
(LADPURA) 		1739002071NRG24240520230071079 24/05/2023 Phulavati 1739002071WL006953 Phulavati 00415 SBIN0004351 1547 1547 Processed 30/05/2023 050266407 Phulavati (000000)
30 SHEOPUR MP-39-002-071-003/56-B
(LADPURA) 		1739002071NRG24240520230071050 24/05/2023 Ramkali 1739002071WL006945 Ramkali 00415 SBIN0004351 1547 1547 Processed 30/05/2023 050266407 Ramkali (000000)
31 SHEOPUR MP-39-002-071-003/98
(LADPURA) 		1739002071NRG24240520230071077 24/05/2023 Kailashi 1739002071WL006951 Kailashi 00415 SBIN0004351 1547 1547 Processed 30/05/2023 050266407 Kailashi (000000)
SubTotal 7293 7293
32 SHEOPUR MP-39-002-064-001/188
(KUHANJAPUR) 		1739002095NRG24230520230069886 24/05/2023 Mahaver 1739002095WL006796 Mahaver 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266407 Mahaver (000000)
33 SHEOPUR MP-39-002-064-001/251
(KUHANJAPUR) 		1739002095NRG24230520230069888 24/05/2023 parbulal 1739002095WL006796 parbulal 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266407 parbulal (000000)
34 SHEOPUR MP-39-002-064-001/330
(KUHANJAPUR) 		1739002095NRG24230520230069882 24/05/2023 Vijay 1739002095WL006795 Vijay 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266407 Vijay (000000)
35 SHEOPUR MP-39-002-064-001/84
(KUHANJAPUR) 		1739002095NRG24230520230069878 24/05/2023 Ramdyal 1739002095WL006794 Ramdyal 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266407 Ramdyal (000000)
36 SHEOPUR MP-39-002-064-001/98
(KUHANJAPUR) 		1739002095NRG24230520230069880 24/05/2023 Vishnu 1739002095WL006794 Vishnu 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266407 Vishnu (000000)
37 SHEOPUR MP-39-002-075-002/217-B
(BAJARLI) 		1739002075NRG24240520230070389 24/05/2023 vishnu suman 1739002075WL006830 vishnu suman 00415 SBIN0030166 884 884 Processed 30/05/2023 050266407 vishnusuman (000000)
38 SHEOPUR MP-39-002-075-003/31
(BAJARLI) 		1739002075NRG24240520230070412 24/05/2023 badrilal 1739002075WL006830 badrilal 00415 SBIN0030166 884 884 Processed 30/05/2023 050266407 badrilal (000000)
39 SHEOPUR MP-39-002-079-002/179
(RADHAPURA) 		1739002079NRG24240520230070641 24/05/2023 Muklesh bai 1739002079WL006844 Muklesh bai 00415 SBIN0030166 663 663 Processed 30/05/2023 050266407 Mukleshbai (000000)
40 SHEOPUR MP-39-002-079-003/310-B
(RADHAPURA) 		1739002079NRG24240520230070645 24/05/2023 kunjbihari kewat 1739002079WL006844 kunjbihari kewat 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266407 kunjbiharikewat (000000)
41 SHEOPUR MP-39-002-079-003/331
(RADHAPURA) 		1739002079NRG24240520230070646 24/05/2023 Ramdayal adiwasi 1739002079WL006844 Ramdayal adiwasi 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266407 Ramdayaladiwasi (000000)
42 SHEOPUR MP-39-002-092-001/93
(ADOTPURA) 		1739002092NRG24230520230069494 24/05/2023 RACHNA 1739002092WL006772 RACHNA 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266407 RACHNA (000000)
43 SHEOPUR MP-39-002-092-002/10-A
(ADOTPURA) 		1739002092NRG24230520230069500 24/05/2023 girja 1739002092WL006772 girja 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266407 girja (000000)
44 SHEOPUR MP-39-002-092-002/22-A
(ADOTPURA) 		1739002092NRG24230520230069504 24/05/2023 Sunita 1739002092WL006772 Sunita 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050266407 Sunita (000000)
SubTotal 15691 15691
45 SHEOPUR MP-39-002-064-001/90
(KUHANJAPUR) 		1739002095NRG24230520230069879 24/05/2023 surjmal 1739002095WL006794 surjmal 00415 SBIN0030303 1326 1326 Processed 30/05/2023 050266407 surjmal (000000)
SubTotal 1326 1326
46 SHEOPUR MP-39-002-071-001/288
(LADPURA) 		1739002071NRG24240520230071027 24/05/2023 Barfi 1739002071WL006937 Barfi 00462 UCBA0001167 1326 1326 Processed 30/05/2023 050266407 Barfi (000000)
47 SHEOPUR MP-39-002-071-002/220
(LADPURA) 		1739002071NRG24240520230071035 24/05/2023 Mukesh 1739002071WL006938 Mukesh 00462 UCBA0001167 1326 1326 Processed 30/05/2023 050266407 Mukesh (000000)
48 SHEOPUR MP-39-002-071-002/355
(LADPURA) 		1739002071NRG24240520230071048 24/05/2023 Rukmani 1739002071WL006944 Rukmani 00462 UCBA0001167 1547 1547 Processed 30/05/2023 050266407 Rukmani (000000)
49 SHEOPUR MP-39-002-071-003/226
(LADPURA) 		1739002071NRG24240520230071081 24/05/2023 Chamelee 1739002071WL006954 Chamelee 00462 UCBA0001167 1547 1547 Processed 30/05/2023 050266407 Chamelee (000000)
SubTotal 5746 5746
50 SHEOPUR MP-39-002-031-002/102-D
(BADODARAM) 		1739002031NRG24240520230070747 24/05/2023 dilkush 1739002031WL006857 dilkush 00462 UCBA0001169 1326 1326 Processed 30/05/2023 050266407 dilkush (000000)
SubTotal 1326 1326
51 SHEOPUR MP-39-002-092-002/50
(ADOTPURA) 		1739002092NRG24230520230069509 24/05/2023 ashok meena 1739002092WL006772 ashok meena 00468 UBIN0575437 1326 1326 Processed 30/05/2023 050266407 ashokmeena (000000)
52 SHEOPUR MP-39-002-092-002/50
(ADOTPURA) 		1739002092NRG24230520230069510 24/05/2023 darmendra 1739002092WL006772 darmendra 00468 UBIN0575437 1326 1326 Processed 30/05/2023 050266407 darmendra (000000)
SubTotal 2652 2652
53 SHEOPUR MP-39-002-031-001/107-C
(BADODARAM) 		1739002031NRG24230520230068000 24/05/2023 Mahaveer 1739002031WL006594 Mahaveer 00688 FINO0001446 1326 1326 Processed 30/05/2023 050266407 Mahaveer (000000)
54 SHEOPUR MP-39-002-031-002/209-A
(BADODARAM) 		1739002031NRG24230520230067984 24/05/2023 meena bai 1739002031WL006593 meena bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050266407 meenabai (000000)
55 SHEOPUR MP-39-002-031-002/209-B
(BADODARAM) 		1739002031NRG24230520230067986 24/05/2023 vijaysingh 1739002031WL006593 vijaysingh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050266407 vijaysingh (000000)
56 SHEOPUR MP-39-002-031-002/209-C
(BADODARAM) 		1739002031NRG24230520230067988 24/05/2023 deepak 1739002031WL006593 deepak 00688 FINO0001446 1326 1326 Processed 30/05/2023 050266407 deepak (000000)
57 SHEOPUR MP-39-002-031-002/209-D
(BADODARAM) 		1739002031NRG24230520230067990 24/05/2023 babu 1739002031WL006593 babu 00688 FINO0001446 1326 1326 Processed 30/05/2023 050266407 babu (000000)
58 SHEOPUR MP-39-002-031-002/210-B
(BADODARAM) 		1739002031NRG24230520230067991 24/05/2023 dilkush 1739002031WL006593 dilkush 00688 FINO0001446 1326 1326 Processed 30/05/2023 050266407 dilkush (000000)
SubTotal 7956 7956
59 SHEOPUR MP-39-002-075-002/13
(BAJARLI) 		1739002075NRG24240520230070384 24/05/2023 manglesh 1739002075WL006830 manglesh 00697 BKID0MG9069 884 884 Processed 30/05/2023 050266407 manglesh (000000)
60 SHEOPUR MP-39-002-075-002/197-A
(BAJARLI) 		1739002075NRG24240520230070775 24/05/2023 rammukesh suman 1739002075WL006858 rammukesh suman 00697 BKID0MG9069 884 884 Processed 30/05/2023 050266407 rammukeshsuman (000000)
61 SHEOPUR MP-39-002-075-002/56-D
(BAJARLI) 		1739002075NRG24240520230070396 24/05/2023 Binod 1739002075WL006830 Binod 00697 BKID0MG9069 884 884 Processed 30/05/2023 050266407 Binod (000000)
62 SHEOPUR MP-39-002-075-002/58-D
(BAJARLI) 		1739002075NRG24240520230070400 24/05/2023 Yogesh 1739002075WL006830 Yogesh 00697 BKID0MG9069 884 884 Processed 30/05/2023 050266407 Yogesh (000000)
63 SHEOPUR MP-39-002-092-002/45
(ADOTPURA) 		1739002092NRG24230520230069508 24/05/2023 pravina 1739002092WL006772 pravina 00697 BKID0MG9069 1326 1326 Processed 30/05/2023 050266407 pravina (000000)
64 SHEOPUR MP-39-002-092-003/60
(ADOTPURA) 		1739002092NRG24220520230065547 24/05/2023 kamlesh bai 1739002092WL006331 kamlesh bai 00697 BKID0MG9069 1326 1326 Processed 30/05/2023 050266407 kamleshbai (000000)
65 SHEOPUR MP-39-002-092-003/63
(ADOTPURA) 		1739002092NRG24220520230065549 24/05/2023 GULAB SINGH 1739002092WL006331 GULAB SINGH 00697 BKID0MG9069 1326 1326 Processed 30/05/2023 050266407 GULABSINGH (000000)
SubTotal 7514 7514
66 SHEOPUR MP-39-002-079-003/341
(RADHAPURA) 		1739002079NRG24240520230070648 24/05/2023 Dhara Singh 1739002079WL006844 Dhara Singh 00697 BKID0MG9070 1326 1326 Processed 30/05/2023 050266407 DharaSingh (000000)
SubTotal 1326 1326
67 SHEOPUR MP-39-002-092-001/253-A
(ADOTPURA) 		1739002092NRG24230520230069490 24/05/2023 sunita bai 1739002092WL006772 sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050266407 sunitabai (000000)
68 SHEOPUR MP-39-002-092-003/288-A
(ADOTPURA) 		1739002092NRG24220520230065539 24/05/2023 siyaram gurjar 1739002092WL006331 siyaram gurjar 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050266407 siyaramgurjar (000000)
SubTotal 2652 2652
Total 89947 89947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_240523FTO_54658 AXIS BANK UTIB0001333 SHEOPUR 6630
2 SHEOPUR MP1739002_240523FTO_54658 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
3 SHEOPUR MP1739002_240523FTO_54658 Bank of India BKID0009075 SHEOPUR 1326
4 SHEOPUR MP1739002_240523FTO_54658 Canara Bank CNRB0004116 SHEOPUR 1326
5 SHEOPUR MP1739002_240523FTO_54658 Central Bank Of India CBIN0281733 SHEOPUR KALAN 23205
6 SHEOPUR MP1739002_240523FTO_54658 IDBI Bank IBKL0001563 SHEOPUR 2652
7 SHEOPUR MP1739002_240523FTO_54658 State Bank of India SBIN0004351 SEHOPUR KALAN 7293
8 SHEOPUR MP1739002_240523FTO_54658 State Bank of India SBIN0030166 BARODA(SHEOPUR) 15691
9 SHEOPUR MP1739002_240523FTO_54658 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
10 SHEOPUR MP1739002_240523FTO_54658 UCO Bank UCBA0001167 DHODHAR 5746
11 SHEOPUR MP1739002_240523FTO_54658 UCO Bank UCBA0001169 PREMSAR 1326
12 SHEOPUR MP1739002_240523FTO_54658 Union Bank of India UBIN0575437 Sheopur 2652
13 SHEOPUR MP1739002_240523FTO_54658 Fino Payments Bank Ltd FINO0001446 MP RO 7956
14 SHEOPUR MP1739002_240523FTO_54658 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 7514
15 SHEOPUR MP1739002_240523FTO_54658 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326
16 SHEOPUR MP1739002_240523FTO_54658 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 2652

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