Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_260423APB_FTO_18891
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-A
(BADODARAM) 		1739002031NRG24260420230006148 26/04/2023 DEVISHANKAR 1739002031WL000827 DEVISHANKAR 00032 UTIB0001333 1326 1326 Processed 12/05/2023 644112323 DEVISHANKAR BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-031-001/113-A
(BADODARAM) 		1739002031NRG24260420230006134 26/04/2023 BABULAL 1739002031WL000825 BABULAL 00032 UTIB0001333 1326 1326 Processed 12/05/2023 644112323 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
3 SHEOPUR MP-39-002-031-001/113-B
(BADODARAM) 		1739002031NRG24260420230006135 26/04/2023 GULAB BAI 1739002031WL000825 GULAB BAI 00032 UTIB0001333 1326 1326 Processed 12/05/2023 644112323 GULABBAI BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-031-001/115-A
(BADODARAM) 		1739002031NRG24260420230006138 26/04/2023 KANCHAN BAI 1739002031WL000825 KANCHAN BAI 00032 UTIB0001333 1326 1326 Processed 12/05/2023 644112323 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
5 SHEOPUR MP-39-002-031-001/116-A
(BADODARAM) 		1739002031NRG24260420230006139 26/04/2023 MANISHA BAI 1739002031WL000825 MANISHA BAI 00032 UTIB0001333 1326 1326 Processed 12/05/2023 644112323 MANISHABAI STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-031-001/121-A
(BADODARAM) 		1739002031NRG24260420230006142 26/04/2023 naresh 1739002031WL000825 naresh 00032 UTIB0001333 1326 1326 Processed 12/05/2023 644112323 naresh BANK OF INDIA(508505)
SubTotal 7956 7956
7 SHEOPUR MP-39-002-031-001/105-A
(BADODARAM) 		1739002031NRG24260420230006126 26/04/2023 visnu suman 1739002031WL000825 visnu suman 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 644112323 visnusuman BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-031-001/114-B
(BADODARAM) 		1739002031NRG24260420230006137 26/04/2023 sagar 1739002031WL000825 sagar 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 644112323 sagar BANK OF BARODA(606985)
SubTotal 2652 2652
9 SHEOPUR MP-39-002-031-001/1-C
(BADODARAM) 		1739002031NRG24260420230006125 26/04/2023 jagdeesh meena 1739002031WL000825 jagdeesh meena 00048 BKID0009075 1326 1326 Processed 12/05/2023 644112323 jagdeeshmeena CANARA BANK(508532)
10 SHEOPUR MP-39-002-031-002/1-B
(BADODARAM) 		1739002031NRG24260420230006180 26/04/2023 anita bai 1739002031WL000839 anita bai 00048 BKID0009075 1326 1326 Processed 12/05/2023 644112323 anitabai UCO BANK(607066)
SubTotal 2652 2652
11 SHEOPUR MP-39-002-031-001/105-B
(BADODARAM) 		1739002031NRG24260420230006127 26/04/2023 barjesh 1739002031WL000825 barjesh 00078 CNRB0004116 1326 1326 Processed 12/05/2023 644112323 barjesh CANARA BANK(508532)
12 SHEOPUR MP-39-002-031-002/134-A
(BADODARAM) 		1739002031NRG24260420230006182 26/04/2023 paema bai 1739002031WL000839 paema bai 00078 CNRB0004116 1326 1326 Processed 12/05/2023 644112323 paemabai CANARA BANK(508532)
13 SHEOPUR MP-39-002-031-002/45
(BADODARAM) 		1739002031NRG24260420230006178 26/04/2023 GURUSHARAN 1739002031WL000838 GURUSHARAN 00078 CNRB0004116 1326 1326 Processed 13/05/2023 644112323 GURUSHARAN FINO PAYMENTS BANK LTD(608001)
14 SHEOPUR MP-39-002-031-002/67-A
(BADODARAM) 		1739002031NRG24260420230006179 26/04/2023 vinod 1739002031WL000838 vinod 00078 CNRB0004116 1326 1326 Processed 13/05/2023 644112323 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
15 SHEOPUR MP-39-002-031-002/99-C
(BADODARAM) 		1739002031NRG24260420230006143 26/04/2023 dhanjeet 1739002031WL000825 dhanjeet 00089 CBIN0281733 1326 1326 Processed 12/05/2023 644112323 dhanjeet CANARA BANK(508532)
SubTotal 1326 1326
16 SHEOPUR MP-39-002-031-001/105-D
(BADODARAM) 		1739002031NRG24260420230006129 26/04/2023 chayana 1739002031WL000825 chayana 00415 SBIN0004351 1326 1326 Processed 12/05/2023 644112323 chayana STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-031-001/105-D
(BADODARAM) 		1739002031NRG24260420230006128 26/04/2023 mukesh 1739002031WL000825 mukesh 00415 SBIN0004351 1326 1326 Processed 12/05/2023 644112323 mukesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SHEOPUR MP-39-002-031-002/10-C
(BADODARAM) 		1739002031NRG24260420230006181 26/04/2023 nisha bairwa 1739002031WL000839 nisha bairwa 00415 SBIN0030089 663 663 Processed 12/05/2023 644112323 nishabairwa UCO BANK(607066)
SubTotal 663 663
19 SHEOPUR MP-39-002-031-001/107-B
(BADODARAM) 		1739002031NRG24260420230006130 26/04/2023 Banshi lal 1739002031WL000825 Banshi lal 00688 FINO0001446 1326 1326 Processed 13/05/2023 644112323 Banshilal FINO PAYMENTS BANK LTD(608001)
20 SHEOPUR MP-39-002-031-001/107-D
(BADODARAM) 		1739002031NRG24260420230006132 26/04/2023 Rakesh 1739002031WL000825 Rakesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644112323 Rakesh FINO PAYMENTS BANK LTD(608001)
21 SHEOPUR MP-39-002-031-001/108-A
(BADODARAM) 		1739002031NRG24260420230006133 26/04/2023 Mahendra 1739002031WL000825 Mahendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 644112323 Mahendra FINO PAYMENTS BANK LTD(608001)
22 SHEOPUR MP-39-002-031-001/111-B
(BADODARAM) 		1739002031NRG24260420230006147 26/04/2023 Rampyari bai 1739002031WL000827 Rampyari bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644112323 Rampyaribai FINO PAYMENTS BANK LTD(608001)
23 SHEOPUR MP-39-002-031-002/209-A
(BADODARAM) 		1739002031NRG24260420230006167 26/04/2023 Kavita 1739002031WL000838 Kavita 00688 FINO0001446 1326 1326 Processed 13/05/2023 644112323 Kavita FINO PAYMENTS BANK LTD(608001)
24 SHEOPUR MP-39-002-031-002/209-C
(BADODARAM) 		1739002031NRG24260420230006168 26/04/2023 Santosh 1739002031WL000838 Santosh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644112323 Santosh FINO PAYMENTS BANK LTD(608001)
25 SHEOPUR MP-39-002-031-002/209-D
(BADODARAM) 		1739002031NRG24260420230006169 26/04/2023 Pachhi 1739002031WL000838 Pachhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 644112323 Pachhi FINO PAYMENTS BANK LTD(608001)
26 SHEOPUR MP-39-002-031-002/301-A
(BADODARAM) 		1739002031NRG24260420230006171 26/04/2023 Ramveer 1739002031WL000838 Ramveer 00688 FINO0001446 1326 1326 Processed 13/05/2023 644112323 Ramveer FINO PAYMENTS BANK LTD(608001)
27 SHEOPUR MP-39-002-031-002/301-B
(BADODARAM) 		1739002031NRG24260420230006172 26/04/2023 Omprakash 1739002031WL000838 Omprakash 00688 FINO0001446 1326 1326 Processed 13/05/2023 644112323 Omprakash FINO PAYMENTS BANK LTD(608001)
28 SHEOPUR MP-39-002-031-002/301-D
(BADODARAM) 		1739002031NRG24260420230006174 26/04/2023 Rammurti 1739002031WL000838 Rammurti 00688 FINO0001446 1326 1326 Processed 13/05/2023 644112323 Rammurti FINO PAYMENTS BANK LTD(608001)
29 SHEOPUR MP-39-002-031-002/302-A
(BADODARAM) 		1739002031NRG24260420230006175 26/04/2023 Sunil 1739002031WL000838 Sunil 00688 FINO0001446 1326 1326 Processed 13/05/2023 644112323 Sunil FINO PAYMENTS BANK LTD(608001)
30 SHEOPUR MP-39-002-031-002/302-B
(BADODARAM) 		1739002031NRG24260420230006176 26/04/2023 Roshan lal 1739002031WL000838 Roshan lal 00688 FINO0001446 1326 1326 Processed 13/05/2023 644112323 Roshanlal FINO PAYMENTS BANK LTD(608001)
31 SHEOPUR MP-39-002-031-002/303-C
(BADODARAM) 		1739002031NRG24260420230006177 26/04/2023 Chayana bai 1739002031WL000838 Chayana bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644112323 Chayanabai FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_260423APB_FTO_18891 AXIS BANK UTIB0001333 SHEOPUR 7956
2 SHEOPUR MP1739002_260423APB_FTO_18891 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
3 SHEOPUR MP1739002_260423APB_FTO_18891 Bank of India BKID0009075 SHEOPUR 2652
4 SHEOPUR MP1739002_260423APB_FTO_18891 Canara Bank CNRB0004116 SHEOPUR 5304
5 SHEOPUR MP1739002_260423APB_FTO_18891 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
6 SHEOPUR MP1739002_260423APB_FTO_18891 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
7 SHEOPUR MP1739002_260423APB_FTO_18891 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 663
8 SHEOPUR MP1739002_260423APB_FTO_18891 Fino Payments Bank Ltd FINO0001446 MP RO 17238

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