Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:04:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_020923APB_FTO_246146
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-39-002-003-001/26
(TALAWDA) 		1739002003NRG24020920230363259 02/09/2023 Amar Singh Bairwa 1739002003WL033166 Amar Singh Bairwa 00045 BARB0SHEOPU 442 442 Processed 07/09/2023 066833656 AmarSinghBairwa BANK OF BARODA(606985)
SubTotal 442 442
2 SHEOPUR MP-39-002-003-001/18
(TALAWDA) 		1739002003NRG24020920230363257 02/09/2023 Roopsingh 1739002003WL033166 Roopsingh 00048 BKID0009075 442 442 Processed 07/09/2023 066833656 Roopsingh UNION BANK OF INDIA(508500)
3 SHEOPUR MP-39-002-003-001/29
(TALAWDA) 		1739002003NRG24020920230363261 02/09/2023 Malakhan Singh 1739002003WL033166 Malakhan Singh 00048 BKID0009075 442 442 Processed 07/09/2023 066833656 MalakhanSingh BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-003-001/8-A
(TALAWDA) 		1739002003NRG24020920230363271 02/09/2023 Ramjilal 1739002003WL033167 Ramjilal 00048 BKID0009075 442 442 Processed 07/09/2023 066833656 Ramjilal BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-003-001/95
(TALAWDA) 		1739002003NRG24020920230363273 02/09/2023 malkhan 1739002003WL033167 malkhan 00048 BKID0009075 442 442 Processed 07/09/2023 066833656 malkhan STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-003-001/98
(TALAWDA) 		1739002003NRG24020920230363274 02/09/2023 Banwari Jatav 1739002003WL033167 Banwari Jatav 00048 BKID0009075 442 442 Processed 07/09/2023 066833656 BanwariJatav AIRTEL PAYMENTS BANK LIMITED(990288)
7 SHEOPUR MP-39-002-003-002/22
(TALAWDA) 		1739002003NRG24020920230363275 02/09/2023 Hari mohan jat 1739002003WL033168 Hari mohan jat 00048 BKID0009075 442 442 Processed 07/09/2023 066833656 Harimohanjat BANK OF INDIA(508505)
SubTotal 2652 2652
8 SHEOPUR MP-39-002-003-001/108
(TALAWDA) 		1739002003NRG24020920230363255 02/09/2023 Ramhet 1739002003WL033166 Ramhet 00078 CNRB0004116 442 442 Processed 07/09/2023 066833656 Ramhet CANARA BANK(508532)
9 SHEOPUR MP-39-002-003-001/33
(TALAWDA) 		1739002003NRG24020920230363262 02/09/2023 pappu 1739002003WL033166 pappu 00078 CNRB0004116 442 442 Processed 07/09/2023 066833656 pappu ICICI BANK LTD(508534)
10 SHEOPUR MP-39-002-003-001/35-A
(TALAWDA) 		1739002003NRG24020920230363263 02/09/2023 Ghanraj 1739002003WL033166 Ghanraj 00078 CNRB0004116 442 442 Processed 07/09/2023 066833656 Ghanraj CANARA BANK(508532)
11 SHEOPUR MP-39-002-003-001/37
(TALAWDA) 		1739002003NRG24020920230363264 02/09/2023 RamMukat 1739002003WL033166 RamMukat 00078 CNRB0004116 442 442 Processed 07/09/2023 066833656 RamMukat CANARA BANK(508532)
12 SHEOPUR MP-39-002-003-001/62
(TALAWDA) 		1739002003NRG24020920230363265 02/09/2023 Ramsingh 1739002003WL033167 Ramsingh 00078 CNRB0004116 442 442 Processed 07/09/2023 066833656 Ramsingh CANARA BANK(508532)
13 SHEOPUR MP-39-002-003-001/67
(TALAWDA) 		1739002003NRG24020920230363266 02/09/2023 sugreev 1739002003WL033167 sugreev 00078 CNRB0004116 442 442 Processed 07/09/2023 066833656 sugreev CANARA BANK(508532)
14 SHEOPUR MP-39-002-003-001/71
(TALAWDA) 		1739002003NRG24020920230363267 02/09/2023 Sugreev 1739002003WL033167 Sugreev 00078 CNRB0004116 442 442 Processed 07/09/2023 066833656 Sugreev CANARA BANK(508532)
15 SHEOPUR MP-39-002-003-001/78
(TALAWDA) 		1739002003NRG24020920230363269 02/09/2023 Bholaram 1739002003WL033167 Bholaram 00078 CNRB0004116 442 442 Processed 07/09/2023 066833656 Bholaram CANARA BANK(508532)
16 SHEOPUR MP-39-002-003-001/8
(TALAWDA) 		1739002003NRG24020920230363270 02/09/2023 dulichand 1739002003WL033167 dulichand 00078 CNRB0004116 442 442 Processed 07/09/2023 066833656 dulichand CANARA BANK(508532)
17 SHEOPUR MP-39-002-003-001/81
(TALAWDA) 		1739002003NRG24020920230363272 02/09/2023 Girraj 1739002003WL033167 Girraj 00078 CNRB0004116 442 442 Processed 07/09/2023 066833656 Girraj CANARA BANK(508532)
18 SHEOPUR MP-39-002-003-002/27
(TALAWDA) 		1739002003NRG24020920230363278 02/09/2023 Lakhan 1739002003WL033168 Lakhan 00078 CNRB0004116 442 442 Processed 07/09/2023 066833656 Lakhan CANARA BANK(508532)
19 SHEOPUR MP-39-002-003-002/36
(TALAWDA) 		1739002003NRG24020920230363279 02/09/2023 Ramsingh 1739002003WL033168 Ramsingh 00078 CNRB0004116 442 442 Processed 07/09/2023 066833656 Ramsingh CANARA BANK(508532)
20 SHEOPUR MP-39-002-003-002/40
(TALAWDA) 		1739002003NRG24020920230363280 02/09/2023 Mahesh 1739002003WL033168 Mahesh 00078 CNRB0004116 442 442 Processed 07/09/2023 066833656 Mahesh CANARA BANK(508532)
21 SHEOPUR MP-39-002-003-002/43
(TALAWDA) 		1739002003NRG24020920230363281 02/09/2023 Vishnu 1739002003WL033168 Vishnu 00078 CNRB0004116 442 442 Processed 07/09/2023 066833656 Vishnu CANARA BANK(508532)
22 SHEOPUR MP-39-002-003-002/51
(TALAWDA) 		1739002003NRG24020920230363282 02/09/2023 Shyamsingh 1739002003WL033168 Shyamsingh 00078 CNRB0004116 442 442 Processed 07/09/2023 066833656 Shyamsingh ICICI BANK LTD(508534)
23 SHEOPUR MP-39-002-003-002/79
(TALAWDA) 		1739002003NRG24020920230363283 02/09/2023 Dheeraj 1739002003WL033168 Dheeraj 00078 CNRB0004116 442 442 Processed 07/09/2023 066833656 Dheeraj CANARA BANK(508532)
SubTotal 7072 7072
24 SHEOPUR MP-39-002-003-002/22-B
(TALAWDA) 		1739002003NRG24020920230363277 02/09/2023 Gopal 1739002003WL033168 Gopal 00165 IBKL0001563 442 442 Processed 07/09/2023 066833656 Gopal BANK OF BARODA(606985)
SubTotal 442 442
25 SHEOPUR MP-39-002-020-001/38-B
(RAMGANDI) 		1739002020NRG24020920230363246 02/09/2023 Kamruddin 1739002020WL033165 Kamruddin 00354 PUNB0613200 3094 3094 Processed 07/09/2023 066833656 Kamruddin HDFC BANK LTD(607152)
SubTotal 3094 3094
26 SHEOPUR MP-39-002-003-001/25-A
(TALAWDA) 		1739002003NRG24020920230363258 02/09/2023 Roopsingh keer 1739002003WL033166 Roopsingh keer 00415 SBIN0030089 442 442 Processed 07/09/2023 066833656 Roopsinghkeer PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-003-001/75
(TALAWDA) 		1739002003NRG24020920230363268 02/09/2023 vinod 1739002003WL033167 vinod 00415 SBIN0030089 442 442 Processed 07/09/2023 066833656 vinod ICICI BANK LTD(508534)
28 SHEOPUR MP-39-002-003-002/22-A
(TALAWDA) 		1739002003NRG24020920230363276 02/09/2023 Kanhaiya 1739002003WL033168 Kanhaiya 00415 SBIN0030089 442 442 Processed 07/09/2023 066833656 Kanhaiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SHEOPUR MP-39-002-079-002/326
(RADHAPURA) 		1739002079NRG24020920230363000 02/09/2023 Lokendra Adivasi 1739002079WL033158 Lokendra Adivasi 00415 SBIN0030166 1326 1326 Processed 07/09/2023 066833656 LokendraAdivasi STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-079-002/326
(RADHAPURA) 		1739002079NRG24020920230363001 02/09/2023 Padma Bai 1739002079WL033158 Padma Bai 00415 SBIN0030166 1326 1326 Processed 07/09/2023 066833656 PadmaBai STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-079-003/351
(RADHAPURA) 		1739002079NRG24020920230363004 02/09/2023 Kanhaiya adiwasi 1739002079WL033158 Kanhaiya adiwasi 00415 SBIN0030166 1326 1326 Processed 07/09/2023 066833656 Kanhaiyaadiwasi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
32 SHEOPUR MP-39-002-057-002/46-B
(DHIROLI) 		1739002057NRG24020920230362998 02/09/2023 Hariom Meena 1739002057WL033157 Hariom Meena 00462 UCBA0001167 1326 1326 Processed 07/09/2023 066833656 HariomMeena UCO BANK(607066)
SubTotal 1326 1326
33 SHEOPUR MP-39-002-003-001/110
(TALAWDA) 		1739002003NRG24020920230363256 02/09/2023 Chiranji Bairwa 1739002003WL033166 Chiranji Bairwa 00468 UBIN0575437 442 442 Processed 07/09/2023 066833656 ChiranjiBairwa UNION BANK OF INDIA(508500)
SubTotal 442 442
34 SHEOPUR MP-39-002-079-003/275
(RADHAPURA) 		1739002079NRG24020920230363003 02/09/2023 Manisha bai 1739002079WL033158 Manisha bai 00697 BKID0MG9069 1326 1326 Processed 07/09/2023 066833656 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 SHEOPUR MP-39-002-079-002/124-A
(RADHAPURA) 		1739002079NRG24020920230362999 02/09/2023 Bheroolal 1739002079WL033158 Bheroolal 00697 BKID0MG9070 884 884 Processed 07/09/2023 066833656 Bheroolal STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-079-003/275
(RADHAPURA) 		1739002079NRG24020920230363002 02/09/2023 Lokendra sen 1739002079WL033158 Lokendra sen 00697 BKID0MG9070 1326 1326 Processed 07/09/2023 066833656 Lokendrasen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_020923APB_FTO_246146 Bank of Baroda BARB0SHEOPU SHEOPUR 442
2 SHEOPUR MP1739002_020923APB_FTO_246146 Bank of India BKID0009075 SHEOPUR 2652
3 SHEOPUR MP1739002_020923APB_FTO_246146 Canara Bank CNRB0004116 SHEOPUR 7072
4 SHEOPUR MP1739002_020923APB_FTO_246146 IDBI Bank IBKL0001563 SHEOPUR 442
5 SHEOPUR MP1739002_020923APB_FTO_246146 Punjab National Bank PUNB0613200 SHEOPUR MP 3094
6 SHEOPUR MP1739002_020923APB_FTO_246146 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
7 SHEOPUR MP1739002_020923APB_FTO_246146 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3978
8 SHEOPUR MP1739002_020923APB_FTO_246146 UCO Bank UCBA0001167 DHODHAR 1326
9 SHEOPUR MP1739002_020923APB_FTO_246146 Union Bank of India UBIN0575437 Sheopur 442
10 SHEOPUR MP1739002_020923APB_FTO_246146 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326
11 SHEOPUR MP1739002_020923APB_FTO_246146 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2210

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