Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_190923APB_FTO_274377
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-39-002-030-001/195-A
(RATODAN) 		1739002030NRG24190920230396454 19/09/2023 kadi 1739002030WL037482 kadi 00032 UTIB0001333 1326 1326 Processed 10/11/2023 309499565 kadi BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-030-001/195-A
(RATODAN) 		1739002030NRG24190920230396453 19/09/2023 ramu 1739002030WL037482 ramu 00032 UTIB0001333 1326 1326 Processed 10/11/2023 309499565 ramu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-001-001/472
(BANWADA) 		1739002001NRG24190920230396924 19/09/2023 laxmi bai 1739002001WL037536 laxmi bai 00045 BARB0SHEOPU 1326 1326 Processed 10/11/2023 309499565 laxmibai BANK OF BARODA(606985)
SubTotal 1326 1326
4 SHEOPUR MP-39-002-030-001/255
(RATODAN) 		1739002030NRG24190920230396463 19/09/2023 Vimla bai 1739002030WL037487 Vimla bai 00048 BKID0009075 1326 1326 Processed 10/11/2023 309499565 Vimlabai BANK OF INDIA(508505)
SubTotal 1326 1326
5 SHEOPUR MP-39-002-001-001/484
(BANWADA) 		1739002001NRG24190920230396927 19/09/2023 RAMPRASAD 1739002001WL037536 RAMPRASAD 00089 CBIN0281733 1326 1326 Processed 10/11/2023 309499565 RAMPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-001-001/140
(BANWADA) 		1739002001NRG24190920230396909 19/09/2023 Gajanand Rajak 1739002001WL037536 Gajanand Rajak 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309499565 GajanandRajak PUNJAB NATIONAL BANK(508568)
7 SHEOPUR MP-39-002-001-001/305
(BANWADA) 		1739002001NRG24190920230396911 19/09/2023 hemraj prajapti 1739002001WL037536 hemraj prajapti 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309499565 hemrajprajapti PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 SHEOPUR MP-39-002-001-001/140
(BANWADA) 		1739002001NRG24190920230396910 19/09/2023 Sunita Rajak 1739002001WL037536 Sunita Rajak 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 SunitaRajak STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-001-001/305
(BANWADA) 		1739002001NRG24190920230396912 19/09/2023 dhapa bai 1739002001WL037536 dhapa bai 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 dhapabai STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-001-001/307
(BANWADA) 		1739002001NRG24190920230396913 19/09/2023 mahaveer rajak 1739002001WL037536 mahaveer rajak 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 mahaveerrajak PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-001-001/307
(BANWADA) 		1739002001NRG24190920230396914 19/09/2023 ramsiya bai 1739002001WL037536 ramsiya bai 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 ramsiyabai STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-001-001/308
(BANWADA) 		1739002001NRG24190920230396916 19/09/2023 Dhodi Prajapati 1739002001WL037536 Dhodi Prajapati 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 DhodiPrajapati STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-001-001/308
(BANWADA) 		1739002001NRG24190920230396915 19/09/2023 vinod prajapti 1739002001WL037536 vinod prajapti 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 vinodprajapti STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-001-001/309
(BANWADA) 		1739002001NRG24190920230396917 19/09/2023 prakash prajapti 1739002001WL037536 prakash prajapti 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 prakashprajapti STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-001-001/309
(BANWADA) 		1739002001NRG24190920230396918 19/09/2023 sampti bai 1739002001WL037536 sampti bai 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 samptibai STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-001-001/405
(BANWADA) 		1739002001NRG24190920230396919 19/09/2023 LOKENDRA SUMAN 1739002001WL037536 LOKENDRA SUMAN 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 LOKENDRASUMAN STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-001-001/405
(BANWADA) 		1739002001NRG24190920230396920 19/09/2023 PISTA BAI SUMAN 1739002001WL037536 PISTA BAI SUMAN 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 PISTABAISUMAN STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-001-001/462
(BANWADA) 		1739002001NRG24190920230396922 19/09/2023 foranti bai 1739002001WL037536 foranti bai 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 forantibai STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-001-001/462
(BANWADA) 		1739002001NRG24190920230396921 19/09/2023 ganesh suman 1739002001WL037536 ganesh suman 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 ganeshsuman STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-001-001/479
(BANWADA) 		1739002001NRG24190920230396926 19/09/2023 KAMLESH BAI RAJAK 1739002001WL037536 KAMLESH BAI RAJAK 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 KAMLESHBAIRAJAK STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-001-001/484
(BANWADA) 		1739002001NRG24190920230396928 19/09/2023 SEEMA BAI PRAJAPATI 1739002001WL037536 SEEMA BAI PRAJAPATI 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 SEEMABAIPRAJAPATI STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-001-002/202
(BANWADA) 		1739002001NRG24190920230396891 19/09/2023 jugraj suman 1739002001WL037535 jugraj suman 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 jugrajsuman STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-001-002/203
(BANWADA) 		1739002001NRG24190920230396892 19/09/2023 bhimraj suman 1739002001WL037535 bhimraj suman 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 bhimrajsuman ICICI BANK LTD(508534)
24 SHEOPUR MP-39-002-001-002/216
(BANWADA) 		1739002001NRG24190920230396893 19/09/2023 hemraj suman 1739002001WL037535 hemraj suman 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 hemrajsuman STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-001-002/222
(BANWADA) 		1739002001NRG24190920230396894 19/09/2023 dullicand suman 1739002001WL037535 dullicand suman 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 dullicandsuman PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-001-002/226
(BANWADA) 		1739002001NRG24190920230396895 19/09/2023 satyanarayan suman 1739002001WL037535 satyanarayan suman 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 satyanarayansuman STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-001-002/227
(BANWADA) 		1739002001NRG24190920230396896 19/09/2023 dhanraj suman 1739002001WL037535 dhanraj suman 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 dhanrajsuman BANK OF BARODA(606985)
28 SHEOPUR MP-39-002-001-002/238
(BANWADA) 		1739002001NRG24190920230396898 19/09/2023 devishankar suman 1739002001WL037535 devishankar suman 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 devishankarsuman STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-001-002/32-A
(BANWADA) 		1739002001NRG24190920230396900 19/09/2023 LAXMINARAYAN 1739002001WL037535 LAXMINARAYAN 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 LAXMINARAYAN STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-001-002/467
(BANWADA) 		1739002001NRG24190920230396901 19/09/2023 MUKESH SUMAN 1739002001WL037535 MUKESH SUMAN 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 MUKESHSUMAN STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-001-002/468
(BANWADA) 		1739002001NRG24190920230396902 19/09/2023 INDRAJIT 1739002001WL037535 INDRAJIT 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 INDRAJIT STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-001-002/469
(BANWADA) 		1739002001NRG24190920230396903 19/09/2023 LAKHAN SUMAN 1739002001WL037535 LAKHAN SUMAN 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 LAKHANSUMAN STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-001-002/507
(BANWADA) 		1739002001NRG24190920230396905 19/09/2023 Mithun suman 1739002001WL037535 Mithun suman 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 Mithunsuman STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-001-002/526
(BANWADA) 		1739002001NRG24190920230396906 19/09/2023 Shankar Suman 1739002001WL037535 Shankar Suman 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 ShankarSuman STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-001-002/535
(BANWADA) 		1739002001NRG24190920230396907 19/09/2023 prahlad 1739002001WL037535 prahlad 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 prahlad STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-001-002/543
(BANWADA) 		1739002001NRG24190920230396908 19/09/2023 Ramjilal 1739002001WL037535 Ramjilal 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309499565 Ramjilal STATE BANK OF INDIA(508548)
SubTotal 38454 38454
37 SHEOPUR MP-39-002-030-001/110
(RATODAN) 		1739002030NRG24190920230396450 19/09/2023 MAHAVEER 1739002030WL037482 MAHAVEER 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309499565 MAHAVEER STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-030-001/195
(RATODAN) 		1739002030NRG24190920230396468 19/09/2023 ramsbrup 1739002030WL037490 ramsbrup 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309499565 ramsbrup STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-030-001/195
(RATODAN) 		1739002030NRG24190920230396469 19/09/2023 Urmila 1739002030WL037490 Urmila 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309499565 Urmila STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-030-001/247-B
(RATODAN) 		1739002030NRG24190920230396446 19/09/2023 soolinder 1739002030WL037480 soolinder 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309499565 soolinder STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-030-001/345
(RATODAN) 		1739002030NRG24190920230396466 19/09/2023 OMPRAKASH 1739002030WL037489 OMPRAKASH 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309499565 OMPRAKASH STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-030-001/720-B
(RATODAN) 		1739002030NRG24190920230396412 19/09/2023 Parvati bai 1739002030WL037477 Parvati bai 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309499565 Parvatibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
43 SHEOPUR MP-39-002-016-001/422-A
(UTANBAD) 		1739002016NRG24180920230396191 19/09/2023 vishnu kewat 1739002016WL037450 vishnu kewat 00462 UCBA0001082 1326 1326 Processed 10/11/2023 309499565 vishnukewat UCO BANK(607066)
44 SHEOPUR MP-39-002-016-001/61-A
(UTANBAD) 		1739002016NRG24180920230396190 19/09/2023 badri lal 1739002016WL037449 badri lal 00462 UCBA0001082 1326 1326 Processed 10/11/2023 309499565 badrilal UCO BANK(607066)
45 SHEOPUR MP-39-002-030-001/88-A
(RATODAN) 		1739002030NRG24190920230396464 19/09/2023 Kirshana bai 1739002030WL037488 Kirshana bai 00462 UCBA0001082 1326 1326 Processed 10/11/2023 309499565 Kirshanabai UCO BANK(607066)
SubTotal 3978 3978
46 SHEOPUR MP-39-002-001-002/235
(BANWADA) 		1739002001NRG24190920230396897 19/09/2023 RANVEER MALI 1739002001WL037535 RANVEER MALI 00468 UBIN0575437 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SHEOPUR MP-39-002-001-002/243
(BANWADA) 		1739002001NRG24190920230396899 19/09/2023 badri lal mali 1739002001WL037535 badri lal mali 00468 UBIN0575437 1326 1326 Processed 10/11/2023 309499565 badrilalmali UNION BANK OF INDIA(508500)
SubTotal 2652 2652
48 SHEOPUR MP-39-002-030-001/625
(RATODAN) 		1739002030NRG24190920230396413 19/09/2023 raghuveer 1739002030WL037478 raghuveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499565 raghuveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_190923APB_FTO_274377 AXIS BANK UTIB0001333 SHEOPUR 2652
2 SHEOPUR MP1739002_190923APB_FTO_274377 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
3 SHEOPUR MP1739002_190923APB_FTO_274377 Bank of India BKID0009075 SHEOPUR 1326
4 SHEOPUR MP1739002_190923APB_FTO_274377 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_190923APB_FTO_274377 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
6 SHEOPUR MP1739002_190923APB_FTO_274377 State Bank of India SBIN0004351 SEHOPUR KALAN 38454
7 SHEOPUR MP1739002_190923APB_FTO_274377 State Bank of India SBIN0030166 BARODA(SHEOPUR) 7956
8 SHEOPUR MP1739002_190923APB_FTO_274377 UCO Bank UCBA0001082 SHEOPURKALAN 3978
9 SHEOPUR MP1739002_190923APB_FTO_274377 Union Bank of India UBIN0575437 Sheopur 2652
10 SHEOPUR MP1739002_190923APB_FTO_274377 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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