Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_270124APB_FTO_444705
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-39-002-053-001/11
(BARDHABUJURG) 		1739002053NRG24250120240517939 27/01/2024 fulsingh 1739002053WL055767 fulsingh 00045 BARB0SHEOPU 663 663 Processed 26/03/2024 005690285 fulsingh BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-053-001/112
(BARDHABUJURG) 		1739002053NRG24250120240517941 27/01/2024 Komal 1739002053WL055767 Komal 00045 BARB0SHEOPU 663 663 Processed 26/03/2024 005690285 Komal BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-053-001/13
(BARDHABUJURG) 		1739002053NRG24250120240517944 27/01/2024 hariom 1739002053WL055767 hariom 00045 BARB0SHEOPU 663 663 Processed 26/03/2024 005690285 hariom CANARA BANK(508532)
4 SHEOPUR MP-39-002-053-001/14
(BARDHABUJURG) 		1739002053NRG24250120240517945 27/01/2024 bajranga 1739002053WL055767 bajranga 00045 BARB0SHEOPU 663 663 Processed 26/03/2024 005690285 bajranga STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SHEOPUR MP-39-002-053-001/114
(BARDHABUJURG) 		1739002053NRG24250120240517942 27/01/2024 Mahaveer 1739002053WL055767 Mahaveer 00048 BKID0009075 1326 1326 Processed 26/03/2024 005690285 Mahaveer BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-067-001/172
(BAHRAWADA) 		1739002067NRG24270120240518881 27/01/2024 Girraj 1739002067WL055892 Girraj 00048 BKID0009075 1547 1547 Processed 26/03/2024 005690285 Girraj BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-067-001/191-B
(BAHRAWADA) 		1739002067NRG24270120240518877 27/01/2024 GAJANAND 1739002067WL055891 GAJANAND 00048 BKID0009075 1547 1547 Processed 26/03/2024 005690285 GAJANAND BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-088-002/158
(DHONDPUR) 		1739002088NRG24260120240518255 27/01/2024 RAJARAM 1739002088WL055796 RAJARAM 00048 BKID0009075 884 884 Processed 26/03/2024 005690285 RAJARAM BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-088-002/17
(DHONDPUR) 		1739002088NRG24260120240518256 27/01/2024 satyanarayan 1739002088WL055796 satyanarayan 00048 BKID0009075 884 884 Processed 26/03/2024 005690285 satyanarayan BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-088-002/184
(DHONDPUR) 		1739002088NRG24260120240518257 27/01/2024 DHANRAJ 1739002088WL055796 DHANRAJ 00048 BKID0009075 884 884 Processed 26/03/2024 005690285 DHANRAJ STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-088-002/351
(DHONDPUR) 		1739002088NRG24260120240518297 27/01/2024 VIVEK JAT 1739002088WL055798 VIVEK JAT 00048 BKID0009075 884 884 Processed 26/03/2024 005690285 VIVEKJAT BANK OF INDIA(508505)
SubTotal 7956 7956
12 SHEOPUR MP-39-002-053-001/12
(BARDHABUJURG) 		1739002053NRG24250120240517943 27/01/2024 mahesh 1739002053WL055767 mahesh 00078 CNRB0004116 663 663 Processed 26/03/2024 005690285 mahesh CANARA BANK(508532)
13 SHEOPUR MP-39-002-053-001/17
(BARDHABUJURG) 		1739002053NRG24250120240517946 27/01/2024 ramdiyal 1739002053WL055767 ramdiyal 00078 CNRB0004116 663 663 Processed 26/03/2024 005690285 ramdiyal STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-088-002/352
(DHONDPUR) 		1739002088NRG24260120240518298 27/01/2024 VISHAL JAT 1739002088WL055798 VISHAL JAT 00078 CNRB0004116 884 884 Processed 26/03/2024 005690285 VISHALJAT CANARA BANK(508532)
15 SHEOPUR MP-39-002-088-002/360
(DHONDPUR) 		1739002088NRG24260120240518300 27/01/2024 MAHAVEER BAIRWA 1739002088WL055798 MAHAVEER BAIRWA 00078 CNRB0004116 884 884 Processed 26/03/2024 005690285 MAHAVEERBAIRWA CANARA BANK(508532)
SubTotal 3094 3094
16 SHEOPUR MP-39-002-065-004/186
(PREMPURA) 		1739002065NRG24260120240518559 27/01/2024 Mahaveer Meena 1739002065WL055829 Mahaveer Meena 00089 CBIN0281733 1326 1326 Processed 26/03/2024 005690285 MahaveerMeena STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-067-001/351
(BAHRAWADA) 		1739002067NRG24270120240518875 27/01/2024 rajkumari 1739002067WL055890 rajkumari 00089 CBIN0281733 1547 1547 Processed 26/03/2024 005690285 rajkumari FINO PAYMENTS BANK LTD(608001)
18 SHEOPUR MP-39-002-067-001/381
(BAHRAWADA) 		1739002067NRG24270120240518882 27/01/2024 rajveer 1739002067WL055892 rajveer 00089 CBIN0281733 1547 1547 Processed 26/03/2024 005690285 rajveer CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
19 SHEOPUR MP-39-002-067-001/70
(BAHRAWADA) 		1739002067NRG24270120240518876 27/01/2024 vimal 1739002067WL055890 vimal 00415 SBIN0004351 1547 1547 Processed 26/03/2024 005690285 vimal STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-088-002/151
(DHONDPUR) 		1739002088NRG24260120240518254 27/01/2024 Jeevraj bairwa 1739002088WL055796 Jeevraj bairwa 00415 SBIN0004351 884 884 Processed 26/03/2024 005690285 Jeevrajbairwa STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-088-002/215
(DHONDPUR) 		1739002088NRG24260120240518258 27/01/2024 Narendra 1739002088WL055796 Narendra 00415 SBIN0004351 884 884 Processed 26/03/2024 005690285 Narendra CENTRAL BANK OF INDIA(607115)
22 SHEOPUR MP-39-002-088-002/72
(DHONDPUR) 		1739002088NRG24260120240518301 27/01/2024 Deviram 1739002088WL055798 Deviram 00415 SBIN0004351 884 884 Processed 26/03/2024 005690285 Deviram STATE BANK OF INDIA(508548)
SubTotal 4199 4199
23 SHEOPUR MP-39-002-053-001/110
(BARDHABUJURG) 		1739002053NRG24250120240517940 27/01/2024 Ramraj 1739002053WL055767 Ramraj 00415 SBIN0030089 663 663 Processed 26/03/2024 005690285 Ramraj STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-067-001/109
(BAHRAWADA) 		1739002067NRG24270120240518880 27/01/2024 PRAKASH 1739002067WL055892 PRAKASH 00415 SBIN0030089 1547 1547 Processed 26/03/2024 005690285 PRAKASH STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-067-001/281
(BAHRAWADA) 		1739002067NRG24270120240518878 27/01/2024 RAMMUKESH 1739002067WL055891 RAMMUKESH 00415 SBIN0030089 1547 1547 Processed 26/03/2024 005690285 RAMMUKESH STATE BANK OF INDIA(508548)
SubTotal 3757 3757
26 SHEOPUR MP-39-002-065-001/14
(PREMPURA) 		1739002065NRG24260120240518544 27/01/2024 RAMESH 1739002065WL055814 RAMESH 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690285 RAMESH STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-065-001/147
(PREMPURA) 		1739002065NRG24260120240518552 27/01/2024 DEEPAK 1739002065WL055822 DEEPAK 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690285 DEEPAK STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-065-001/47
(PREMPURA) 		1739002065NRG24260120240518551 27/01/2024 latur 1739002065WL055821 latur 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690285 latur STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-065-001/58
(PREMPURA) 		1739002065NRG24260120240518554 27/01/2024 Ramsiya bai 1739002065WL055824 Ramsiya bai 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690285 Ramsiyabai STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-065-001/72-A
(PREMPURA) 		1739002065NRG24260120240518549 27/01/2024 Dharmendra 1739002065WL055819 Dharmendra 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690285 Dharmendra STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-065-001/73
(PREMPURA) 		1739002065NRG24260120240518542 27/01/2024 Ramhet 1739002065WL055812 Ramhet 00415 SBIN0030166 884 884 Processed 26/03/2024 005690285 Ramhet STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-065-002/165
(PREMPURA) 		1739002065NRG24260120240518555 27/01/2024 mukesh 1739002065WL055825 mukesh 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690285 mukesh STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-065-003/158
(PREMPURA) 		1739002065NRG24260120240518545 27/01/2024 girraj 1739002065WL055815 girraj 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690285 girraj STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-065-004/101
(PREMPURA) 		1739002065NRG24260120240518557 27/01/2024 Raguveer 1739002065WL055827 Raguveer 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690285 Raguveer STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-065-004/164
(PREMPURA) 		1739002065NRG24260120240518548 27/01/2024 Dharamraj bairwa 1739002065WL055818 Dharamraj bairwa 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690285 Dharamrajbairwa STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-065-004/167
(PREMPURA) 		1739002065NRG24260120240518558 27/01/2024 Ramvilash bairwa 1739002065WL055828 Ramvilash bairwa 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690285 Ramvilashbairwa STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-065-004/198
(PREMPURA) 		1739002065NRG24260120240518547 27/01/2024 rammurati 1739002065WL055817 rammurati 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690285 rammurati STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-065-004/203
(PREMPURA) 		1739002065NRG24260120240518556 27/01/2024 dulari bai 1739002065WL055826 dulari bai 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690285 dularibai STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-065-004/63-A
(PREMPURA) 		1739002065NRG24260120240518546 27/01/2024 Buddiprakash bairwa 1739002065WL055816 Buddiprakash bairwa 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690285 Buddiprakashbairwa BANK OF INDIA(508505)
SubTotal 18122 18122
40 SHEOPUR MP-39-002-065-004/103
(PREMPURA) 		1739002065NRG24260120240518550 27/01/2024 DHANJEET 1739002065WL055820 DHANJEET 00415 SBIN0030303 1326 1326 Processed 26/03/2024 005690285 DHANJEET STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 SHEOPUR MP-39-002-067-001/346-A
(BAHRAWADA) 		1739002067NRG24270120240518879 27/01/2024 kelashi bai 1739002067WL055891 kelashi bai 00462 UCBA0001167 1547 1547 Processed 26/03/2024 005690285 kelashibai UCO BANK(607066)
SubTotal 1547 1547
42 SHEOPUR MP-39-002-067-001/167
(BAHRAWADA) 		1739002067NRG24270120240518874 27/01/2024 BARFI BAI 1739002067WL055890 BARFI BAI 00468 UBIN0575437 1547 1547 Processed 26/03/2024 005690285 BARFIBAI FINO PAYMENTS BANK LTD(608001)
43 SHEOPUR MP-39-002-088-002/358
(DHONDPUR) 		1739002088NRG24260120240518299 27/01/2024 AJAY JAT 1739002088WL055798 AJAY JAT 00468 UBIN0575437 884 884 Processed 26/03/2024 005690285 AJAYJAT UNION BANK OF INDIA(508500)
SubTotal 2431 2431
44 SHEOPUR MP-39-002-065-004/168
(PREMPURA) 		1739002065NRG24260120240518543 27/01/2024 GIRRAJ BAIRWA 1739002065WL055813 GIRRAJ BAIRWA 00697 BKID0MG9069 1326 1326 Processed 26/03/2024 005690285 GIRRAJBAIRWA STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-065-004/85
(PREMPURA) 		1739002065NRG24260120240518553 27/01/2024 sabo bai 1739002065WL055823 sabo bai 00697 BKID0MG9069 1326 1326 Processed 27/03/2024 005690285 sabobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_270124APB_FTO_444705 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_270124APB_FTO_444705 Bank of India BKID0009075 SHEOPUR 7956
3 SHEOPUR MP1739002_270124APB_FTO_444705 Canara Bank CNRB0004116 SHEOPUR 3094
4 SHEOPUR MP1739002_270124APB_FTO_444705 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4420
5 SHEOPUR MP1739002_270124APB_FTO_444705 State Bank of India SBIN0004351 SEHOPUR KALAN 4199
6 SHEOPUR MP1739002_270124APB_FTO_444705 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3757
7 SHEOPUR MP1739002_270124APB_FTO_444705 State Bank of India SBIN0030166 BARODA(SHEOPUR) 18122
8 SHEOPUR MP1739002_270124APB_FTO_444705 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
9 SHEOPUR MP1739002_270124APB_FTO_444705 UCO Bank UCBA0001167 DHODHAR 1547
10 SHEOPUR MP1739002_270124APB_FTO_444705 Union Bank of India UBIN0575437 Sheopur 2431
11 SHEOPUR MP1739002_270124APB_FTO_444705 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2652

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