Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_240523APB_FTO_54664
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-39-002-015-001/181
(NAGDA) 		1739002015NRG24240520230070782 24/05/2023 RAMCHARAN BAIRWA 1739002015WL006864 RAMCHARAN BAIRWA 00045 BARB0SHEOPU 2652 2652 Processed 30/05/2023 050389217 RAMCHARANBAIRWA BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-015-001/99-B
(NAGDA) 		1739002015NRG24240520230070810 24/05/2023 KAMLESH VALMIKI 1739002015WL006882 KAMLESH VALMIKI 00045 BARB0SHEOPU 2652 2652 Processed 30/05/2023 050389217 KAMLESHVALMIKI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 SHEOPUR MP-39-002-015-001/181-A
(NAGDA) 		1739002015NRG24240520230070783 24/05/2023 bhim shankar bairwa 1739002015WL006864 bhim shankar bairwa 00048 BKID0009075 2652 2652 Processed 30/05/2023 050389217 bhimshankarbairwa BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-015-001/432-A
(NAGDA) 		1739002015NRG24240520230070833 24/05/2023 CHOTA BAI 1739002015WL006899 CHOTA BAI 00048 BKID0009075 1326 1326 Processed 30/05/2023 050389217 CHOTABAI CENTRAL BANK OF INDIA(607115)
5 SHEOPUR MP-39-002-015-001/460
(NAGDA) 		1739002015NRG24240520230070798 24/05/2023 RAMJILAL 1739002015WL006874 RAMJILAL 00048 BKID0009075 1326 1326 Processed 30/05/2023 050389217 RAMJILAL BANK OF INDIA(508505)
SubTotal 5304 5304
6 SHEOPUR MP-39-002-015-001/126-A
(NAGDA) 		1739002015NRG24240520230070814 24/05/2023 VIDYA BAIRWA 1739002015WL006885 VIDYA BAIRWA 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050389217 VIDYABAIRWA PUNJAB NATIONAL BANK(508568)
7 SHEOPUR MP-39-002-015-001/142-D
(NAGDA) 		1739002015NRG24240520230070821 24/05/2023 JUGRAJ BAIRWA 1739002015WL006890 JUGRAJ BAIRWA 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050389217 JUGRAJBAIRWA CENTRAL BANK OF INDIA(607115)
8 SHEOPUR MP-39-002-015-001/196-A
(NAGDA) 		1739002015NRG24240520230070847 24/05/2023 VINOD 1739002015WL006910 VINOD 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050389217 VINOD JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
9 SHEOPUR MP-39-002-015-001/227-A
(NAGDA) 		1739002015NRG24240520230070809 24/05/2023 RAJENDRA BAIRWA 1739002015WL006881 RAJENDRA BAIRWA 00089 CBIN0281733 1105 1105 Processed 30/05/2023 050389217 RAJENDRABAIRWA CENTRAL BANK OF INDIA(607115)
10 SHEOPUR MP-39-002-015-001/227-B
(NAGDA) 		1739002015NRG24240520230070793 24/05/2023 mukesh 1739002015WL006870 mukesh 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050389217 mukesh CENTRAL BANK OF INDIA(607115)
11 SHEOPUR MP-39-002-015-001/68-A
(NAGDA) 		1739002015NRG24240520230070818 24/05/2023 RAMKESH BAIRVA 1739002015WL006887 RAMKESH BAIRVA 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050389217 RAMKESHBAIRVA STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-015-001/71-A
(NAGDA) 		1739002015NRG24240520230070840 24/05/2023 LEKHARAJ BAIRVA 1739002015WL006903 LEKHARAJ BAIRVA 00089 CBIN0281733 884 884 Processed 30/05/2023 050389217 LEKHARAJBAIRVA CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
13 SHEOPUR MP-39-002-015-001/108
(NAGDA) 		1739002015NRG24240520230070804 24/05/2023 DHANPAL BAIRVA 1739002015WL006878 DHANPAL BAIRVA 00415 SBIN0030089 2652 2652 Processed 30/05/2023 050389217 DHANPALBAIRVA CENTRAL BANK OF INDIA(607115)
14 SHEOPUR MP-39-002-015-001/109
(NAGDA) 		1739002015NRG24240520230070842 24/05/2023 RAMSINGH 1739002015WL006905 RAMSINGH 00415 SBIN0030089 1105 1105 Processed 30/05/2023 050389217 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
15 SHEOPUR MP-39-002-015-001/114-A
(NAGDA) 		1739002015NRG24240520230070844 24/05/2023 vinod 1739002015WL006907 vinod 00415 SBIN0030089 884 884 Processed 30/05/2023 050389217 vinod CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-015-001/151-B
(NAGDA) 		1739002015NRG24240520230070787 24/05/2023 RAMSINGH RAJAK 1739002015WL006867 RAMSINGH RAJAK 00415 SBIN0030089 1326 1326 Processed 30/05/2023 050389217 RAMSINGHRAJAK STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-015-001/151-C
(NAGDA) 		1739002015NRG24240520230070788 24/05/2023 GIRRAJ RAJAK 1739002015WL006867 GIRRAJ RAJAK 00415 SBIN0030089 1326 1326 Processed 30/05/2023 050389217 GIRRAJRAJAK STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-015-001/201-A
(NAGDA) 		1739002015NRG24240520230070801 24/05/2023 SHAMBU LAL MEENA 1739002015WL006876 SHAMBU LAL MEENA 00415 SBIN0030089 663 663 Processed 30/05/2023 050389217 SHAMBULALMEENA PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-015-001/213
(NAGDA) 		1739002015NRG24240520230070784 24/05/2023 PRABHU SUMAN 1739002015WL006865 PRABHU SUMAN 00415 SBIN0030089 884 884 Processed 30/05/2023 050389217 PRABHUSUMAN STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-015-001/262
(NAGDA) 		1739002015NRG24240520230070829 24/05/2023 RAJENDRA 1739002015WL006895 RAJENDRA 00415 SBIN0030089 2652 2652 Processed 30/05/2023 050389217 RAJENDRA CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-015-001/385
(NAGDA) 		1739002015NRG24240520230070805 24/05/2023 HANUMAN 1739002015WL006879 HANUMAN 00415 SBIN0030089 1326 1326 Processed 30/05/2023 050389217 HANUMAN CENTRAL BANK OF INDIA(607115)
22 SHEOPUR MP-39-002-015-001/385
(NAGDA) 		1739002015NRG24240520230070806 24/05/2023 SULOCHANA 1739002015WL006879 SULOCHANA 00415 SBIN0030089 1326 1326 Processed 30/05/2023 050389217 SULOCHANA STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-015-001/454
(NAGDA) 		1739002015NRG24240520230070823 24/05/2023 MAHAVEER 1739002015WL006892 MAHAVEER 00415 SBIN0030089 1326 1326 Processed 30/05/2023 050389217 MAHAVEER BANK OF INDIA(508505)
24 SHEOPUR MP-39-002-015-001/94
(NAGDA) 		1739002015NRG24240520230070789 24/05/2023 GOKUL 1739002015WL006868 GOKUL 00415 SBIN0030089 1326 1326 Processed 30/05/2023 050389217 GOKUL STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-015-001/94
(NAGDA) 		1739002015NRG24240520230070790 24/05/2023 MEWA 1739002015WL006868 MEWA 00415 SBIN0030089 1326 1326 Processed 30/05/2023 050389217 MEWA STATE BANK OF INDIA(508548)
SubTotal 18122 18122
26 SHEOPUR MP-39-002-015-001/501
(NAGDA) 		1739002015NRG24240520230070797 24/05/2023 dhramraj adiwasi 1739002015WL006873 dhramraj adiwasi 00468 UBIN0575437 2652 2652 Processed 30/05/2023 050389217 dhramrajadiwasi UNION BANK OF INDIA(508500)
27 SHEOPUR MP-39-002-015-001/71-C
(NAGDA) 		1739002015NRG24240520230070812 24/05/2023 RAMSINGH BAIRWA 1739002015WL006884 RAMSINGH BAIRWA 00468 UBIN0575437 884 884 Processed 30/05/2023 050389217 RAMSINGHBAIRWA CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_240523APB_FTO_54664 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
2 SHEOPUR MP1739002_240523APB_FTO_54664 Bank of India BKID0009075 SHEOPUR 5304
3 SHEOPUR MP1739002_240523APB_FTO_54664 Central Bank Of India CBIN0281733 SHEOPUR KALAN 8619
4 SHEOPUR MP1739002_240523APB_FTO_54664 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 18122
5 SHEOPUR MP1739002_240523APB_FTO_54664 Union Bank of India UBIN0575437 Sheopur 3536

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