Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:54:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_010523APB_FTO_24141
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-39-002-040-001/100
(PACHIPURA) 		1739002040NRG24280420230009825 01/05/2023 Pavitra 1739002040WL001279 Pavitra 00045 BARB0SHEOPU 1547 1547 Processed 12/05/2023 641363844 Pavitra BANK OF BARODA(606985)
SubTotal 1547 1547
2 SHEOPUR MP-39-002-040-001/191
(PACHIPURA) 		1739002040NRG24280420230009834 01/05/2023 Ramroop 1739002040WL001279 Ramroop 00048 BKID0009075 1547 1547 Processed 12/05/2023 641363844 Ramroop BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-058-002/132
(KASHIPUR) 		1739002058NRG24300420230012387 01/05/2023 rammaani 1739002058WL001455 rammaani 00048 BKID0009075 1326 1326 Processed 12/05/2023 641363844 rammaani BANK OF INDIA(508505)
SubTotal 2873 2873
4 SHEOPUR MP-39-002-058-002/41
(KASHIPUR) 		1739002058NRG24300420230013286 01/05/2023 seeta 1739002058WL001529 seeta 00048 BKID0NAMRGB 663 663 Processed 12/05/2023 641363844 seeta UCO BANK(607066)
5 SHEOPUR MP-39-002-058-002/57
(KASHIPUR) 		1739002058NRG24300420230013290 01/05/2023 kashmiro 1739002058WL001529 kashmiro 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641363844 kashmiro UCO BANK(607066)
6 SHEOPUR MP-39-002-058-002/57
(KASHIPUR) 		1739002058NRG24300420230013289 01/05/2023 patiram 1739002058WL001529 patiram 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641363844 patiram BANK OF INDIA(508505)
SubTotal 2873 2873
7 SHEOPUR MP-39-002-040-001/13
(PACHIPURA) 		1739002040NRG24280420230009830 01/05/2023 Girraj Vaishnav 1739002040WL001279 Girraj Vaishnav 00089 CBIN0281733 1547 1547 Processed 12/05/2023 641363844 GirrajVaishnav PUNJAB NATIONAL BANK(508568)
8 SHEOPUR MP-39-002-040-001/160
(PACHIPURA) 		1739002040NRG24280420230009832 01/05/2023 Mahaveer Prajapati 1739002040WL001279 Mahaveer Prajapati 00089 CBIN0281733 1547 1547 Processed 12/05/2023 641363844 MahaveerPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
9 SHEOPUR MP-39-002-040-001/185
(PACHIPURA) 		1739002040NRG24280420230009833 01/05/2023 Ramlakhan 1739002040WL001279 Ramlakhan 00168 ICIC0001448 1547 1547 Processed 12/05/2023 641363844 Ramlakhan ICICI BANK LTD(508534)
SubTotal 1547 1547
10 SHEOPUR MP-39-002-040-001/118-B
(PACHIPURA) 		1739002040NRG24280420230009828 01/05/2023 Rajendra 1739002040WL001279 Rajendra 00354 PUNB0613200 1547 1547 Processed 12/05/2023 641363844 Rajendra IDBI BANK(607095)
11 SHEOPUR MP-39-002-040-001/128
(PACHIPURA) 		1739002040NRG24280420230009829 01/05/2023 shivprkash 1739002040WL001279 shivprkash 00354 PUNB0613200 1547 1547 Processed 12/05/2023 641363844 shivprkash HDFC BANK LTD(607152)
SubTotal 3094 3094
12 SHEOPUR MP-39-002-058-002/116
(KASHIPUR) 		1739002058NRG24300420230012381 01/05/2023 parkhas 1739002058WL001455 parkhas 00415 SBIN0004351 1326 1326 Processed 12/05/2023 641363844 parkhas STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-058-002/117
(KASHIPUR) 		1739002058NRG24300420230012382 01/05/2023 mayaram 1739002058WL001455 mayaram 00415 SBIN0004351 1326 1326 Processed 12/05/2023 641363844 mayaram STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-058-002/119
(KASHIPUR) 		1739002058NRG24300420230012383 01/05/2023 DEVKI NANDAN 1739002058WL001455 DEVKI NANDAN 00415 SBIN0004351 1326 1326 Processed 12/05/2023 641363844 DEVKINANDAN STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-058-002/128
(KASHIPUR) 		1739002058NRG24300420230012386 01/05/2023 SURESH 1739002058WL001455 SURESH 00415 SBIN0004351 1326 1326 Processed 12/05/2023 641363844 SURESH STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-058-002/136
(KASHIPUR) 		1739002058NRG24300420230012370 01/05/2023 GOVINDA 1739002058WL001454 GOVINDA 00415 SBIN0004351 1326 1326 Processed 12/05/2023 641363844 GOVINDA BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-058-002/148
(KASHIPUR) 		1739002058NRG24300420230012371 01/05/2023 SIYARAM 1739002058WL001454 SIYARAM 00415 SBIN0004351 1326 1326 Processed 12/05/2023 641363844 SIYARAM STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-058-002/16
(KASHIPUR) 		1739002058NRG24300420230012372 01/05/2023 Ramavtar 1739002058WL001454 Ramavtar 00415 SBIN0004351 1326 1326 Processed 12/05/2023 641363844 Ramavtar STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-058-002/16-A
(KASHIPUR) 		1739002058NRG24300420230012373 01/05/2023 DHANRAJ 1739002058WL001454 DHANRAJ 00415 SBIN0004351 1326 1326 Processed 12/05/2023 641363844 DHANRAJ STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-058-002/180
(KASHIPUR) 		1739002058NRG24300420230012375 01/05/2023 jayram 1739002058WL001454 jayram 00415 SBIN0004351 1326 1326 Processed 12/05/2023 641363844 jayram STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-058-002/197
(KASHIPUR) 		1739002058NRG24300420230012377 01/05/2023 ramavtar 1739002058WL001454 ramavtar 00415 SBIN0004351 1326 1326 Processed 12/05/2023 641363844 ramavtar FINO PAYMENTS BANK LTD(608001)
22 SHEOPUR MP-39-002-058-002/258
(KASHIPUR) 		1739002058NRG24300420230013283 01/05/2023 CHANDRABHAN 1739002058WL001529 CHANDRABHAN 00415 SBIN0004351 1105 1105 Processed 12/05/2023 641363844 CHANDRABHAN UCO BANK(607066)
23 SHEOPUR MP-39-002-058-002/264-A
(KASHIPUR) 		1739002058NRG24300420230013285 01/05/2023 harimohan 1739002058WL001529 harimohan 00415 SBIN0004351 1105 1105 Processed 12/05/2023 641363844 harimohan STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-058-002/44
(KASHIPUR) 		1739002058NRG24300420230013287 01/05/2023 khemchand 1739002058WL001529 khemchand 00415 SBIN0004351 1105 1105 Processed 12/05/2023 641363844 khemchand UCO BANK(607066)
25 SHEOPUR MP-39-002-058-002/53
(KASHIPUR) 		1739002058NRG24300420230013288 01/05/2023 RAMNATH 1739002058WL001529 RAMNATH 00415 SBIN0004351 1105 1105 Processed 12/05/2023 641363844 RAMNATH STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-058-002/682
(KASHIPUR) 		1739002058NRG24300420230013291 01/05/2023 sachin 1739002058WL001529 sachin 00415 SBIN0004351 1105 1105 Processed 12/05/2023 641363844 sachin STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-058-002/688
(KASHIPUR) 		1739002058NRG24300420230013295 01/05/2023 serjulal 1739002058WL001530 serjulal 00415 SBIN0004351 1326 1326 Processed 12/05/2023 641363844 serjulal STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-058-002/751
(KASHIPUR) 		1739002058NRG24300420230013297 01/05/2023 mahaveer 1739002058WL001530 mahaveer 00415 SBIN0004351 1326 1326 Processed 12/05/2023 641363844 mahaveer STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-058-002/756
(KASHIPUR) 		1739002058NRG24300420230013298 01/05/2023 sumernath 1739002058WL001530 sumernath 00415 SBIN0004351 1326 1326 Processed 12/05/2023 641363844 sumernath STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-058-002/759
(KASHIPUR) 		1739002058NRG24300420230013299 01/05/2023 rugga 1739002058WL001530 rugga 00415 SBIN0004351 1326 1326 Processed 12/05/2023 641363844 rugga STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-058-002/804-A
(KASHIPUR) 		1739002058NRG24300420230013300 01/05/2023 prabhu 1739002058WL001530 prabhu 00415 SBIN0004351 1326 1326 Processed 12/05/2023 641363844 prabhu STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-058-002/83
(KASHIPUR) 		1739002058NRG24300420230013302 01/05/2023 reshmi 1739002058WL001530 reshmi 00415 SBIN0004351 1326 1326 Processed 12/05/2023 641363844 reshmi STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-058-002/91
(KASHIPUR) 		1739002058NRG24300420230013304 01/05/2023 somnat 1739002058WL001530 somnat 00415 SBIN0004351 1326 1326 Processed 12/05/2023 641363844 somnat UCO BANK(607066)
SubTotal 28067 28067
34 SHEOPUR MP-39-002-040-001/113
(PACHIPURA) 		1739002040NRG24280420230009827 01/05/2023 Mahaveer 1739002040WL001279 Mahaveer 00415 SBIN0030089 1547 1547 Processed 12/05/2023 641363844 Mahaveer UCO BANK(607066)
SubTotal 1547 1547
35 SHEOPUR MP-39-002-040-001/109-A
(PACHIPURA) 		1739002040NRG24280420230009826 01/05/2023 Prakash 1739002040WL001279 Prakash 00415 SBIN0030303 1547 1547 Processed 12/05/2023 641363844 Prakash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 SHEOPUR MP-39-002-058-002/104
(KASHIPUR) 		1739002058NRG24300420230012380 01/05/2023 milkhraj 1739002058WL001455 milkhraj 00462 UCBA0001167 1326 1326 Processed 12/05/2023 641363844 milkhraj UCO BANK(607066)
37 SHEOPUR MP-39-002-058-002/171
(KASHIPUR) 		1739002058NRG24300420230012374 01/05/2023 Rakesho 1739002058WL001454 Rakesho 00462 UCBA0001167 1326 1326 Processed 12/05/2023 641363844 Rakesho BANK OF INDIA(508505)
38 SHEOPUR MP-39-002-058-002/239
(KASHIPUR) 		1739002058NRG24300420230013281 01/05/2023 belvent 1739002058WL001529 belvent 00462 UCBA0001167 1105 1105 Processed 12/05/2023 641363844 belvent UCO BANK(607066)
SubTotal 3757 3757
39 SHEOPUR MP-39-002-040-001/154
(PACHIPURA) 		1739002040NRG24280420230009831 01/05/2023 Rachna 1739002040WL001279 Rachna 00462 UCBA0001169 1547 1547 Processed 12/05/2023 641363844 Rachna UCO BANK(607066)
SubTotal 1547 1547
40 SHEOPUR MP-39-002-035-001/165-A
(CHAKBAMOOLYA) 		1739002035NRG24300420230013185 01/05/2023 ramabtar 1739002035WL001523 ramabtar 00688 FINO0001446 2652 2652 Processed 12/05/2023 641363844 ramabtar FINO PAYMENTS BANK LTD(608001)
41 SHEOPUR MP-39-002-035-001/165-B
(CHAKBAMOOLYA) 		1739002035NRG24300420230013186 01/05/2023 gappu 1739002035WL001523 gappu 00688 FINO0001446 2652 2652 Processed 12/05/2023 641363844 gappu FINO PAYMENTS BANK LTD(608001)
42 SHEOPUR MP-39-002-035-001/25-A
(CHAKBAMOOLYA) 		1739002035NRG24300420230013188 01/05/2023 RAGVEER ADIWASI 1739002035WL001523 RAGVEER ADIWASI 00688 FINO0001446 2652 2652 Processed 12/05/2023 641363844 RAGVEERADIWASI FINO PAYMENTS BANK LTD(608001)
43 SHEOPUR MP-39-002-035-001/62-A
(CHAKBAMOOLYA) 		1739002035NRG24300420230013178 01/05/2023 harnaran 1739002035WL001522 harnaran 00688 FINO0001446 2652 2652 Processed 12/05/2023 641363844 harnaran FINO PAYMENTS BANK LTD(608001)
44 SHEOPUR MP-39-002-035-001/66-B
(CHAKBAMOOLYA) 		1739002035NRG24300420230013180 01/05/2023 MAKHAN 1739002035WL001522 MAKHAN 00688 FINO0001446 2652 2652 Processed 12/05/2023 641363844 MAKHAN BANK OF INDIA(508505)
45 SHEOPUR MP-39-002-035-001/86-A
(CHAKBAMOOLYA) 		1739002035NRG24300420230013181 01/05/2023 monu 1739002035WL001522 monu 00688 FINO0001446 2652 2652 Processed 12/05/2023 641363844 monu FINO PAYMENTS BANK LTD(608001)
46 SHEOPUR MP-39-002-035-001/86-B
(CHAKBAMOOLYA) 		1739002035NRG24300420230013165 01/05/2023 bajrnga 1739002035WL001520 bajrnga 00688 FINO0001446 2652 2652 Processed 12/05/2023 641363844 bajrnga FINO PAYMENTS BANK LTD(608001)
47 SHEOPUR MP-39-002-035-002/72-A
(CHAKBAMOOLYA) 		1739002035NRG24300420230013167 01/05/2023 khemraj birewa 1739002035WL001520 khemraj birewa 00688 FINO0001446 2652 2652 Processed 12/05/2023 641363844 khemrajbirewa FINO PAYMENTS BANK LTD(608001)
48 SHEOPUR MP-39-002-035-002/9-A
(CHAKBAMOOLYA) 		1739002035NRG24300420230013158 01/05/2023 rupesh birewa 1739002035WL001519 rupesh birewa 00688 FINO0001446 2652 2652 Processed 12/05/2023 641363844 rupeshbirewa FINO PAYMENTS BANK LTD(608001)
49 SHEOPUR MP-39-002-035-003/10-C
(CHAKBAMOOLYA) 		1739002035NRG24300420230013159 01/05/2023 ramesh 1739002035WL001519 ramesh 00688 FINO0001446 2652 2652 Processed 12/05/2023 641363844 ramesh FINO PAYMENTS BANK LTD(608001)
50 SHEOPUR MP-39-002-035-003/10-D
(CHAKBAMOOLYA) 		1739002035NRG24300420230013168 01/05/2023 ramraj 1739002035WL001520 ramraj 00688 FINO0001446 2652 2652 Processed 12/05/2023 641363844 ramraj FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-035-003/114-A
(CHAKBAMOOLYA) 		1739002035NRG24300420230013160 01/05/2023 rinkesh 1739002035WL001519 rinkesh 00688 FINO0001446 2652 2652 Processed 12/05/2023 641363844 rinkesh FINO PAYMENTS BANK LTD(608001)
52 SHEOPUR MP-39-002-035-003/29-D
(CHAKBAMOOLYA) 		1739002035NRG24300420230013169 01/05/2023 giraj gujar 1739002035WL001520 giraj gujar 00688 FINO0001446 2652 2652 Processed 12/05/2023 641363844 girajgujar FINO PAYMENTS BANK LTD(608001)
53 SHEOPUR MP-39-002-035-003/55-C
(CHAKBAMOOLYA) 		1739002035NRG24300420230013161 01/05/2023 Seema bai 1739002035WL001519 Seema bai 00688 FINO0001446 2652 2652 Processed 12/05/2023 641363844 Seemabai FINO PAYMENTS BANK LTD(608001)
54 SHEOPUR MP-39-002-035-003/57-D
(CHAKBAMOOLYA) 		1739002035NRG24300420230013162 01/05/2023 lakhan 1739002035WL001519 lakhan 00688 FINO0001446 2652 2652 Processed 12/05/2023 641363844 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
55 SHEOPUR MP-39-002-058-002/244
(KASHIPUR) 		1739002058NRG24300420230013282 01/05/2023 RANJHARAM 1739002058WL001529 RANJHARAM 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641363844 RANJHARAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_010523APB_FTO_24141 Bank of Baroda BARB0SHEOPU SHEOPUR 1547
2 SHEOPUR MP1739002_010523APB_FTO_24141 Bank of India BKID0009075 SHEOPUR 2873
3 SHEOPUR MP1739002_010523APB_FTO_24141 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2873
4 SHEOPUR MP1739002_010523APB_FTO_24141 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3094
5 SHEOPUR MP1739002_010523APB_FTO_24141 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1547
6 SHEOPUR MP1739002_010523APB_FTO_24141 Punjab National Bank PUNB0613200 SHEOPUR MP 3094
7 SHEOPUR MP1739002_010523APB_FTO_24141 State Bank of India SBIN0004351 SEHOPUR KALAN 28067
8 SHEOPUR MP1739002_010523APB_FTO_24141 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1547
9 SHEOPUR MP1739002_010523APB_FTO_24141 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1547
10 SHEOPUR MP1739002_010523APB_FTO_24141 UCO Bank UCBA0001167 DHODHAR 3757
11 SHEOPUR MP1739002_010523APB_FTO_24141 UCO Bank UCBA0001169 PREMSAR 1547
12 SHEOPUR MP1739002_010523APB_FTO_24141 Fino Payments Bank Ltd FINO0001446 MP RO 39780
13 SHEOPUR MP1739002_010523APB_FTO_24141 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1105

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