Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_060823APB_FTO_205858
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-39-002-028-001/301
(BAGALDA) 		1739002028NRG24060820230293687 06/08/2023 Bholaram 1739002028WL025635 Bholaram 00045 BARB0SHEOPU 1326 1326 Processed 11/08/2023 453702941 Bholaram BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-028-001/34-A
(BAGALDA) 		1739002028NRG24060820230293659 06/08/2023 Rajkumar 1739002028WL025614 Rajkumar 00045 BARB0SHEOPU 1326 1326 Processed 11/08/2023 453702941 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-028-001/199-A
(BAGALDA) 		1739002028NRG24060820230293626 06/08/2023 harimohan 1739002028WL025592 harimohan 00048 BKID0009075 1326 1326 Processed 11/08/2023 453702941 harimohan STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-028-001/220-A
(BAGALDA) 		1739002028NRG24060820230293631 06/08/2023 Priti 1739002028WL025595 Priti 00048 BKID0009075 1326 1326 Processed 10/08/2023 453702941 Priti BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-028-001/24-C
(BAGALDA) 		1739002028NRG24060820230293652 06/08/2023 Naresh 1739002028WL025610 Naresh 00048 BKID0009075 1326 1326 Processed 10/08/2023 453702941 Naresh NARMADA JHABUA GRAMIN BANK(508515)
6 SHEOPUR MP-39-002-028-001/301
(BAGALDA) 		1739002028NRG24060820230293684 06/08/2023 geeta bai 1739002028WL025633 geeta bai 00048 BKID0009075 1326 1326 Processed 10/08/2023 453702941 geetabai BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-028-001/33-A
(BAGALDA) 		1739002028NRG24060820230293679 06/08/2023 Ramavtar 1739002028WL025630 Ramavtar 00048 BKID0009075 1326 1326 Processed 10/08/2023 453702941 Ramavtar BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-028-001/33-B
(BAGALDA) 		1739002028NRG24060820230293680 06/08/2023 Deepu 1739002028WL025630 Deepu 00048 BKID0009075 1326 1326 Processed 10/08/2023 453702941 Deepu AIRTEL PAYMENTS BANK LIMITED(990288)
9 SHEOPUR MP-39-002-028-001/43-D
(BAGALDA) 		1739002028NRG24060820230293649 06/08/2023 Hemraj 1739002028WL025607 Hemraj 00048 BKID0009075 1326 1326 Processed 10/08/2023 453702941 Hemraj BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-053-002/24-B
(BARDHABUJURG) 		1739002053NRG24050820230292579 06/08/2023 Gajanand 1739002053WL025490 Gajanand 00048 BKID0009075 884 884 Processed 10/08/2023 453702941 Gajanand BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-053-002/27-B
(BARDHABUJURG) 		1739002053NRG24050820230292581 06/08/2023 Tulsi 1739002053WL025490 Tulsi 00048 BKID0009075 884 884 Processed 10/08/2023 453702941 Tulsi BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-053-002/34-B
(BARDHABUJURG) 		1739002053NRG24050820230292583 06/08/2023 Gotam 1739002053WL025490 Gotam 00048 BKID0009075 884 884 Processed 10/08/2023 453702941 Gotam BANK OF INDIA(508505)
SubTotal 11934 11934
13 SHEOPUR MP-39-002-053-002/127-B
(BARDHABUJURG) 		1739002053NRG24050820230292577 06/08/2023 Kailash 1739002053WL025490 Kailash 00078 CNRB0004116 884 884 Processed 10/08/2023 453702941 Kailash BANK OF INDIA(508505)
SubTotal 884 884
14 SHEOPUR MP-39-002-053-002/25-B
(BARDHABUJURG) 		1739002053NRG24050820230292580 06/08/2023 Pardeep 1739002053WL025490 Pardeep 00415 SBIN0004351 884 884 Processed 11/08/2023 453702941 Pardeep FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
15 SHEOPUR MP-39-002-053-002/61-B
(BARDHABUJURG) 		1739002053NRG24050820230292591 06/08/2023 Chiroji 1739002053WL025490 Chiroji 00415 SBIN0030089 884 884 Processed 11/08/2023 453702941 Chiroji STATE BANK OF INDIA(508548)
SubTotal 884 884
16 SHEOPUR MP-39-002-028-001/106-D
(BAGALDA) 		1739002028NRG24060820230293675 06/08/2023 Deshraj 1739002028WL025627 Deshraj 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453702941 Deshraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SHEOPUR MP-39-002-028-001/1
(BAGALDA) 		1739002028NRG24060820230293638 06/08/2023 Chitar 1739002028WL025600 Chitar 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 Chitar STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-028-001/102-A
(BAGALDA) 		1739002028NRG24060820230293685 06/08/2023 KAMLESH 1739002028WL025634 KAMLESH 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 KAMLESH STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-028-001/102-D
(BAGALDA) 		1739002028NRG24060820230293674 06/08/2023 Giriraj Adiwasi 1739002028WL025626 Giriraj Adiwasi 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 GirirajAdiwasi STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-028-001/104
(BAGALDA) 		1739002028NRG24060820230293651 06/08/2023 ghansyam 1739002028WL025609 ghansyam 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 ghansyam STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-028-001/105
(BAGALDA) 		1739002028NRG24060820230293645 06/08/2023 laccha 1739002028WL025606 laccha 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 laccha STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-028-001/105-A
(BAGALDA) 		1739002028NRG24060820230293660 06/08/2023 Sultan s 1739002028WL025615 Sultan s 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 Sultans STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-028-001/105-B
(BAGALDA) 		1739002028NRG24060820230293646 06/08/2023 Rajmal 1739002028WL025606 Rajmal 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 Rajmal STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-028-001/115-A
(BAGALDA) 		1739002028NRG24060820230293650 06/08/2023 dinesh 1739002028WL025608 dinesh 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 dinesh STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-028-001/117
(BAGALDA) 		1739002028NRG24060820230293632 06/08/2023 ramvtar 1739002028WL025596 ramvtar 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 ramvtar STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-028-001/118
(BAGALDA) 		1739002028NRG24060820230293634 06/08/2023 kailash 1739002028WL025598 kailash 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 kailash STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-028-001/118-A
(BAGALDA) 		1739002028NRG24060820230293635 06/08/2023 Chandrkala 1739002028WL025598 Chandrkala 00415 SBIN0030166 1326 1326 Processed 10/08/2023 453702941 Chandrkala BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 SHEOPUR MP-39-002-028-001/128
(BAGALDA) 		1739002028NRG24060820230293672 06/08/2023 ramcharan 1739002028WL025624 ramcharan 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 ramcharan STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-028-001/139-A
(BAGALDA) 		1739002028NRG24060820230293656 06/08/2023 Suresh 1739002028WL025613 Suresh 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 Suresh STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-028-001/14
(BAGALDA) 		1739002028NRG24060820230293661 06/08/2023 mathura 1739002028WL025616 mathura 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 mathura STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-028-001/140-C
(BAGALDA) 		1739002028NRG24060820230293667 06/08/2023 Dipu 1739002028WL025620 Dipu 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 Dipu STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-028-001/148
(BAGALDA) 		1739002028NRG24060820230293644 06/08/2023 Kamli 1739002028WL025605 Kamli 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 Kamli STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-028-001/15
(BAGALDA) 		1739002028NRG24060820230293671 06/08/2023 amari 1739002028WL025623 amari 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 amari STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-028-001/151
(BAGALDA) 		1739002028NRG24060820230293624 06/08/2023 ramesh 1739002028WL025591 ramesh 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 ramesh STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-028-001/158
(BAGALDA) 		1739002028NRG24060820230293625 06/08/2023 ramdayal 1739002028WL025591 ramdayal 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 ramdayal STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-028-001/17-A
(BAGALDA) 		1739002028NRG24060820230293637 06/08/2023 Dalveer 1739002028WL025599 Dalveer 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 Dalveer FINO PAYMENTS BANK LTD(608001)
37 SHEOPUR MP-39-002-028-001/174-A
(BAGALDA) 		1739002028NRG24060820230293641 06/08/2023 Sugareev 1739002028WL025603 Sugareev 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 Sugareev STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-028-001/198-A
(BAGALDA) 		1739002028NRG24060820230293677 06/08/2023 Ramvir 1739002028WL025629 Ramvir 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 Ramvir STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-028-001/206
(BAGALDA) 		1739002028NRG24060820230293664 06/08/2023 sitaram 1739002028WL025618 sitaram 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 sitaram STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-028-001/21
(BAGALDA) 		1739002028NRG24060820230293623 06/08/2023 babu 1739002028WL025590 babu 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 babu STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-028-001/213
(BAGALDA) 		1739002028NRG24060820230293640 06/08/2023 giraj 1739002028WL025602 giraj 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 giraj STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-028-001/22
(BAGALDA) 		1739002028NRG24060820230293683 06/08/2023 Rupa 1739002028WL025632 Rupa 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 Rupa STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-028-001/229
(BAGALDA) 		1739002028NRG24060820230293662 06/08/2023 Dhannalal 1739002028WL025617 Dhannalal 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 Dhannalal STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-028-001/229
(BAGALDA) 		1739002028NRG24060820230293663 06/08/2023 Dwarika 1739002028WL025617 Dwarika 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 Dwarika STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-028-001/229-A
(BAGALDA) 		1739002028NRG24060820230293628 06/08/2023 Sona Bai 1739002028WL025593 Sona Bai 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 SonaBai STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-028-001/245-A
(BAGALDA) 		1739002028NRG24060820230293658 06/08/2023 SHAKSHI 1739002028WL025613 SHAKSHI 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 SHAKSHI STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-028-001/293
(BAGALDA) 		1739002028NRG24060820230293669 06/08/2023 ramesh 1739002028WL025622 ramesh 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 ramesh STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-028-001/299
(BAGALDA) 		1739002028NRG24060820230293686 06/08/2023 Ramdayal 1739002028WL025635 Ramdayal 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 Ramdayal STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-028-001/311
(BAGALDA) 		1739002028NRG24060820230293654 06/08/2023 rupsingh 1739002028WL025611 rupsingh 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 rupsingh FINO PAYMENTS BANK LTD(608001)
50 SHEOPUR MP-39-002-028-001/33
(BAGALDA) 		1739002028NRG24060820230293678 06/08/2023 kamala 1739002028WL025630 kamala 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 kamala FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-028-001/371-A
(BAGALDA) 		1739002028NRG24060820230293648 06/08/2023 gajendr 1739002028WL025607 gajendr 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 gajendr STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-028-001/375
(BAGALDA) 		1739002028NRG24060820230293688 06/08/2023 Hariram 1739002028WL025636 Hariram 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 Hariram STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-028-001/376
(BAGALDA) 		1739002028NRG24060820230293643 06/08/2023 pappu 1739002028WL025604 pappu 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 pappu STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-028-001/62-A
(BAGALDA) 		1739002028NRG24060820230293629 06/08/2023 mansingh 1739002028WL025594 mansingh 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 mansingh STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-028-001/64
(BAGALDA) 		1739002028NRG24060820230293690 06/08/2023 BADAM BAI 1739002028WL025637 BADAM BAI 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 BADAMBAI STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-028-001/64
(BAGALDA) 		1739002028NRG24060820230293689 06/08/2023 MUDILAL 1739002028WL025637 MUDILAL 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 MUDILAL STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-028-001/91
(BAGALDA) 		1739002028NRG24060820230293676 06/08/2023 Kastura 1739002028WL025628 Kastura 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453702941 Kastura STATE BANK OF INDIA(508548)
SubTotal 54366 54366
58 SHEOPUR MP-39-002-053-002/34-B
(BARDHABUJURG) 		1739002053NRG24050820230292584 06/08/2023 duvarkiya 1739002053WL025490 duvarkiya 00688 FINO0001001 884 884 Processed 10/08/2023 453702941 duvarkiya BANK OF INDIA(508505)
SubTotal 884 884
59 SHEOPUR MP-39-002-028-001/17
(BAGALDA) 		1739002028NRG24060820230293636 06/08/2023 budha 1739002028WL025599 budha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453702941 budha FINO PAYMENTS BANK LTD(608001)
60 SHEOPUR MP-39-002-028-001/293
(BAGALDA) 		1739002028NRG24060820230293670 06/08/2023 Ramshiya 1739002028WL025622 Ramshiya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453702941 Ramshiya FINO PAYMENTS BANK LTD(608001)
61 SHEOPUR MP-39-002-028-001/371-D
(BAGALDA) 		1739002028NRG24060820230293642 06/08/2023 Ummed 1739002028WL025604 Ummed 00688 FINO0001446 1326 1326 Processed 11/08/2023 453702941 Ummed FINO PAYMENTS BANK LTD(608001)
62 SHEOPUR MP-39-002-028-001/91-A
(BAGALDA) 		1739002028NRG24060820230293673 06/08/2023 Girraj 1739002028WL025625 Girraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 453702941 Girraj FINO PAYMENTS BANK LTD(608001)
63 SHEOPUR MP-39-002-053-002/37-B
(BARDHABUJURG) 		1739002053NRG24050820230292585 06/08/2023 geeta 1739002053WL025490 geeta 00688 FINO0001446 884 884 Processed 10/08/2023 453702941 geeta CANARA BANK(508532)
64 SHEOPUR MP-39-002-053-002/57-C
(BARDHABUJURG) 		1739002053NRG24050820230292589 06/08/2023 Mukesh 1739002053WL025490 Mukesh 00688 FINO0001446 884 884 Processed 10/08/2023 453702941 Mukesh PUNJAB NATIONAL BANK(508568)
65 SHEOPUR MP-39-002-053-002/81-C
(BARDHABUJURG) 		1739002053NRG24050820230292598 06/08/2023 narayan 1739002053WL025490 narayan 00688 FINO0001446 884 884 Processed 10/08/2023 453702941 narayan BANK OF INDIA(508505)
SubTotal 7956 7956
66 SHEOPUR MP-39-002-028-001/106
(BAGALDA) 		1739002028NRG24060820230293682 06/08/2023 pappu 1739002028WL025632 pappu 00697 BKID0MG9069 1326 1326 Processed 10/08/2023 453702941 pappu NARMADA JHABUA GRAMIN BANK(508515)
67 SHEOPUR MP-39-002-028-001/166
(BAGALDA) 		1739002028NRG24060820230293665 06/08/2023 gokul 1739002028WL025619 gokul 00697 BKID0MG9069 1326 1326 Processed 10/08/2023 453702941 gokul NARMADA JHABUA GRAMIN BANK(508515)
68 SHEOPUR MP-39-002-028-001/303
(BAGALDA) 		1739002028NRG24060820230293633 06/08/2023 suresh 1739002028WL025597 suresh 00697 BKID0MG9069 1326 1326 Processed 10/08/2023 453702941 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
69 SHEOPUR MP-39-002-028-001/298
(BAGALDA) 		1739002028NRG24060820230293655 06/08/2023 Bhurya 1739002028WL025612 Bhurya 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453702941 Bhurya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
70 SHEOPUR MP-39-002-053-002/101-B
(BARDHABUJURG) 		1739002053NRG24050820230292575 06/08/2023 Sankar 1739002053WL025490 Sankar 00703 AIRP0000001 884 884 Processed 10/08/2023 453702941 Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 87958 87958

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_060823APB_FTO_205858 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_060823APB_FTO_205858 Bank of India BKID0009075 SHEOPUR 11934
3 SHEOPUR MP1739002_060823APB_FTO_205858 Canara Bank CNRB0004116 SHEOPUR 884
4 SHEOPUR MP1739002_060823APB_FTO_205858 State Bank of India SBIN0004351 SEHOPUR KALAN 884
5 SHEOPUR MP1739002_060823APB_FTO_205858 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 884
6 SHEOPUR MP1739002_060823APB_FTO_205858 State Bank of India SBIN0030157 KARHAL 1326
7 SHEOPUR MP1739002_060823APB_FTO_205858 State Bank of India SBIN0030166 BARODA(SHEOPUR) 54366
8 SHEOPUR MP1739002_060823APB_FTO_205858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
9 SHEOPUR MP1739002_060823APB_FTO_205858 Fino Payments Bank Ltd FINO0001446 MP RO 7956
10 SHEOPUR MP1739002_060823APB_FTO_205858 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 3978
11 SHEOPUR MP1739002_060823APB_FTO_205858 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1326
12 SHEOPUR MP1739002_060823APB_FTO_205858 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel