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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_030423APB_FTO_1803
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-39-002-027-001/414
(HALGAODAKHURD) 		1739002027NRG23010420230423240 03/04/2023 satyprakash bairwa 1739002027WL067019 satyprakash bairwa 00045 BARB0SHEOPU 1428 1428 Processed 06/05/2023 530953116 satyprakashbairwa BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-027-001/44-C
(HALGAODAKHURD) 		1739002027NRG23010420230423246 03/04/2023 Rakesh bairwa 1739002027WL067019 Rakesh bairwa 00045 BARB0SHEOPU 1428 1428 Processed 06/05/2023 530953116 Rakeshbairwa AIRTEL PAYMENTS BANK LIMITED(990288)
3 SHEOPUR MP-39-002-027-001/45-B
(HALGAODAKHURD) 		1739002027NRG23010420230423250 03/04/2023 Badal Jatav 1739002027WL067019 Badal Jatav 00045 BARB0SHEOPU 1428 1428 Processed 06/05/2023 530953116 BadalJatav STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-027-001/45-C
(HALGAODAKHURD) 		1739002027NRG23010420230423251 03/04/2023 Ramkatha 1739002027WL067019 Ramkatha 00045 BARB0SHEOPU 1428 1428 Processed 06/05/2023 530953116 Ramkatha CANARA BANK(508532)
5 SHEOPUR MP-39-002-027-001/45-D
(HALGAODAKHURD) 		1739002027NRG23010420230423252 03/04/2023 Arun Bairwa 1739002027WL067019 Arun Bairwa 00045 BARB0SHEOPU 1428 1428 Processed 06/05/2023 530953116 ArunBairwa STATE BANK OF INDIA(508548)
SubTotal 7140 7140
6 SHEOPUR MP-39-002-027-001/408
(HALGAODAKHURD) 		1739002027NRG23010420230423237 03/04/2023 dhirendra 1739002027WL067019 dhirendra 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 dhirendra FINO PAYMENTS BANK LTD(608001)
7 SHEOPUR MP-39-002-027-001/41-C
(HALGAODAKHURD) 		1739002027NRG23010420230423238 03/04/2023 harimohan 1739002027WL067019 harimohan 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 harimohan STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-027-001/43-A
(HALGAODAKHURD) 		1739002027NRG23010420230423243 03/04/2023 geeta 1739002027WL067019 geeta 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 geeta STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-027-001/43-A
(HALGAODAKHURD) 		1739002027NRG23010420230423242 03/04/2023 ramkisan 1739002027WL067019 ramkisan 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 ramkisan STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-027-001/43-C
(HALGAODAKHURD) 		1739002027NRG23010420230423244 03/04/2023 KEDA BAI 1739002027WL067019 KEDA BAI 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 KEDABAI STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-027-001/438
(HALGAODAKHURD) 		1739002027NRG23010420230423245 03/04/2023 shiwani 1739002027WL067019 shiwani 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 shiwani STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-027-001/443
(HALGAODAKHURD) 		1739002027NRG23010420230423249 03/04/2023 Dhirendra Bairwa 1739002027WL067019 Dhirendra Bairwa 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 DhirendraBairwa STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-027-001/455
(HALGAODAKHURD) 		1739002027NRG23010420230423253 03/04/2023 Jagdish bairwa 1739002027WL067019 Jagdish bairwa 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 Jagdishbairwa STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-027-001/455-A
(HALGAODAKHURD) 		1739002027NRG23010420230423254 03/04/2023 Foranti Bai Bairwa 1739002027WL067019 Foranti Bai Bairwa 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 ForantiBaiBairwa STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-027-001/455-C
(HALGAODAKHURD) 		1739002027NRG23010420230423255 03/04/2023 Kavita Berva 1739002027WL067019 Kavita Berva 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 KavitaBerva STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-027-001/455-D
(HALGAODAKHURD) 		1739002027NRG23010420230423256 03/04/2023 Teju bai Bairwa 1739002027WL067019 Teju bai Bairwa 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530953116 TejubaiBairwa STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-027-001/456-A
(HALGAODAKHURD) 		1739002027NRG23010420230423257 03/04/2023 Manni bai 1739002027WL067019 Manni bai 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530953116 Mannibai CENTRAL BANK OF INDIA(607115)
18 SHEOPUR MP-39-002-027-001/456-B
(HALGAODAKHURD) 		1739002027NRG23010420230423258 03/04/2023 Padma Berva 1739002027WL067019 Padma Berva 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530953116 PadmaBerva AIRTEL PAYMENTS BANK LIMITED(990288)
19 SHEOPUR MP-39-002-027-001/46-A
(HALGAODAKHURD) 		1739002027NRG23010420230423259 03/04/2023 sugriv 1739002027WL067019 sugriv 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530953116 sugriv STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-027-001/47-A
(HALGAODAKHURD) 		1739002027NRG23010420230423261 03/04/2023 indarsingh 1739002027WL067019 indarsingh 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530953116 indarsingh STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-027-001/47-A
(HALGAODAKHURD) 		1739002027NRG23010420230423262 03/04/2023 susila 1739002027WL067019 susila 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530953116 susila STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-027-001/51-A
(HALGAODAKHURD) 		1739002027NRG23010420230423263 03/04/2023 ramkuwar 1739002027WL067019 ramkuwar 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530953116 ramkuwar STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-027-001/51-B
(HALGAODAKHURD) 		1739002027NRG23010420230423264 03/04/2023 NEETU 1739002027WL067019 NEETU 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530953116 NEETU STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-027-001/52-A
(HALGAODAKHURD) 		1739002027NRG23010420230423265 03/04/2023 daramsingh 1739002027WL067019 daramsingh 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530953116 daramsingh STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-027-001/52-B
(HALGAODAKHURD) 		1739002027NRG23010420230423267 03/04/2023 gorishankar 1739002027WL067019 gorishankar 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 gorishankar STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-027-001/53-A
(HALGAODAKHURD) 		1739002027NRG23010420230423268 03/04/2023 hajarilal 1739002027WL067019 hajarilal 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 hajarilal STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-027-001/62-A
(HALGAODAKHURD) 		1739002027NRG23010420230423269 03/04/2023 raguveer 1739002027WL067019 raguveer 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 raguveer FINO PAYMENTS BANK LTD(608001)
28 SHEOPUR MP-39-002-027-001/62-A
(HALGAODAKHURD) 		1739002027NRG23010420230423270 03/04/2023 rajnti 1739002027WL067019 rajnti 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 rajnti STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-027-001/65-A
(HALGAODAKHURD) 		1739002027NRG23010420230423272 03/04/2023 gheeta bai 1739002027WL067019 gheeta bai 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 gheetabai STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-027-001/65-A
(HALGAODAKHURD) 		1739002027NRG23010420230423271 03/04/2023 Shishupal Bairwa 1739002027WL067019 Shishupal Bairwa 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 ShishupalBairwa AXIS BANK(607153)
31 SHEOPUR MP-39-002-027-001/68-A
(HALGAODAKHURD) 		1739002027NRG23010420230423273 03/04/2023 arjunlal 1739002027WL067019 arjunlal 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 arjunlal STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-027-001/68-A
(HALGAODAKHURD) 		1739002027NRG23010420230423275 03/04/2023 sharda 1739002027WL067019 sharda 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 sharda STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-027-001/68-A
(HALGAODAKHURD) 		1739002027NRG23010420230423274 03/04/2023 vijyasankar 1739002027WL067019 vijyasankar 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 vijyasankar STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-027-001/69-A
(HALGAODAKHURD) 		1739002027NRG23010420230423276 03/04/2023 Gaytri 1739002027WL067019 Gaytri 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 Gaytri STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-027-001/72-A
(HALGAODAKHURD) 		1739002027NRG23010420230423278 03/04/2023 Desraj 1739002027WL067019 Desraj 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 Desraj FINO PAYMENTS BANK LTD(608001)
36 SHEOPUR MP-39-002-027-001/72-A
(HALGAODAKHURD) 		1739002027NRG23010420230423277 03/04/2023 hemraj 1739002027WL067019 hemraj 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 hemraj FINO PAYMENTS BANK LTD(608001)
37 SHEOPUR MP-39-002-027-001/73-A
(HALGAODAKHURD) 		1739002027NRG23010420230423279 03/04/2023 mohini 1739002027WL067019 mohini 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 mohini STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-027-001/74-A
(HALGAODAKHURD) 		1739002027NRG23010420230423280 03/04/2023 bajrangi 1739002027WL067019 bajrangi 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 bajrangi STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-027-001/76-A
(HALGAODAKHURD) 		1739002027NRG23010420230423200 03/04/2023 gajannda 1739002027WL067018 gajannda 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530953116 gajannda FINO PAYMENTS BANK LTD(608001)
40 SHEOPUR MP-39-002-027-001/76-A
(HALGAODAKHURD) 		1739002027NRG23010420230423199 03/04/2023 ghanshyam 1739002027WL067018 ghanshyam 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530953116 ghanshyam STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-027-001/79-A
(HALGAODAKHURD) 		1739002027NRG23010420230423281 03/04/2023 lax bai 1739002027WL067019 lax bai 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 laxbai STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-027-001/8-A
(HALGAODAKHURD) 		1739002027NRG23010420230423201 03/04/2023 jitendar 1739002027WL067018 jitendar 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530953116 jitendar STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-027-001/8-A
(HALGAODAKHURD) 		1739002027NRG23010420230423379 03/04/2023 nrendar 1739002027WL067021 nrendar 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530953116 nrendar STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-027-001/82-A
(HALGAODAKHURD) 		1739002027NRG23010420230423380 03/04/2023 lodakya 1739002027WL067021 lodakya 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530953116 lodakya STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-027-001/83-A
(HALGAODAKHURD) 		1739002027NRG23010420230423282 03/04/2023 dinesh 1739002027WL067019 dinesh 00415 SBIN0030166 816 816 Processed 06/05/2023 530953116 dinesh STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-027-001/85-B
(HALGAODAKHURD) 		1739002027NRG23010420230423283 03/04/2023 ramrekh 1739002027WL067019 ramrekh 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 ramrekh UNION BANK OF INDIA(508500)
47 SHEOPUR MP-39-002-027-001/88-A
(HALGAODAKHURD) 		1739002027NRG23010420230423284 03/04/2023 ramsingh 1739002027WL067019 ramsingh 00415 SBIN0030166 1428 1428 Processed 06/05/2023 530953116 ramsingh FINO PAYMENTS BANK LTD(608001)
48 SHEOPUR MP-39-002-027-002/245-A
(HALGAODAKHURD) 		1739002027NRG23010420230423202 03/04/2023 mukut 1739002027WL067018 mukut 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530953116 mukut IDBI BANK(607095)
49 SHEOPUR MP-39-002-027-002/81
(HALGAODAKHURD) 		1739002027NRG23010420230423204 03/04/2023 usha 1739002027WL067018 usha 00415 SBIN0030166 1224 1224 Rejected 06/05/2023 530953116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SHEOPUR MP-39-002-027-003/213
(HALGAODAKHURD) 		1739002027NRG23010420230423206 03/04/2023 pratviraj 1739002027WL067018 pratviraj 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530953116 pratviraj STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-027-003/419
(HALGAODAKHURD) 		1739002027NRG23010420230423208 03/04/2023 urmila bai 1739002027WL067018 urmila bai 00415 SBIN0030166 1224 1224 Processed 06/05/2023 530953116 urmilabai STATE BANK OF INDIA(508548)
SubTotal 61404 61404
52 SHEOPUR MP-39-002-027-001/42-B
(HALGAODAKHURD) 		1739002027NRG23010420230423241 03/04/2023 Vijay Laxmi Bairwa 1739002027WL067019 Vijay Laxmi Bairwa 00688 FINO0001001 1428 1428 Processed 06/05/2023 530953116 VijayLaxmiBairwa FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
53 SHEOPUR MP-39-002-027-001/440
(HALGAODAKHURD) 		1739002027NRG23010420230423247 03/04/2023 sampati bai bairwa 1739002027WL067019 sampati bai bairwa 00688 FINO0001446 1428 1428 Processed 06/05/2023 530953116 sampatibaibairwa FINO PAYMENTS BANK LTD(608001)
54 SHEOPUR MP-39-002-027-001/441
(HALGAODAKHURD) 		1739002027NRG23010420230423248 03/04/2023 Balwan bairwa 1739002027WL067019 Balwan bairwa 00688 FINO0001446 1428 1428 Processed 06/05/2023 530953116 Balwanbairwa FINO PAYMENTS BANK LTD(608001)
55 SHEOPUR MP-39-002-027-003/274
(HALGAODAKHURD) 		1739002027NRG23010420230423207 03/04/2023 raju meena 1739002027WL067018 raju meena 00688 FINO0001446 1224 1224 Processed 06/05/2023 530953116 rajumeena STATE BANK OF INDIA(508548)
SubTotal 4080 4080
Total 74052 74052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_030423APB_FTO_1803 Bank of Baroda BARB0SHEOPU SHEOPUR 7140
2 SHEOPUR MP1739002_030423APB_FTO_1803 State Bank of India SBIN0030166 BARODA(SHEOPUR) 61404
3 SHEOPUR MP1739002_030423APB_FTO_1803 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
4 SHEOPUR MP1739002_030423APB_FTO_1803 Fino Payments Bank Ltd FINO0001446 MP RO 4080

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