Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_190224APB_FTO_468234
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-39-002-038-001/151
(BIJARPUR) 		1739002038NRG24170220240535809 19/02/2024 Ramhet Suman 1739002038WL058064 Ramhet Suman 00045 BARB0SHEOPU 1326 1326 Processed 12/04/2024 302952868 RamhetSuman BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-038-001/312
(BIJARPUR) 		1739002038NRG24170220240535812 19/02/2024 Jairam 1739002038WL058067 Jairam 00045 BARB0SHEOPU 1326 1326 Processed 12/04/2024 302952868 Jairam BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-089-001/247-C
(RADEP) 		1739002089NRG24170220240535765 19/02/2024 Murti jatav 1739002089WL058056 Murti jatav 00045 BARB0SHEOPU 2652 2652 Processed 12/04/2024 302952868 Murtijatav BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-089-001/272-D
(RADEP) 		1739002089NRG24170220240535769 19/02/2024 Amar singh 1739002089WL058057 Amar singh 00045 BARB0SHEOPU 2652 2652 Processed 12/04/2024 302952868 Amarsingh STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-089-001/314-D
(RADEP) 		1739002089NRG24170220240535760 19/02/2024 Shyam 1739002089WL058055 Shyam 00045 BARB0SHEOPU 2652 2652 Processed 12/04/2024 302952868 Shyam BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-089-003/1-D
(RADEP) 		1739002089NRG24170220240535761 19/02/2024 Urmila bai 1739002089WL058055 Urmila bai 00045 BARB0SHEOPU 2652 2652 Processed 12/04/2024 302952868 Urmilabai BANK OF BARODA(606985)
SubTotal 13260 13260
7 SHEOPUR MP-39-002-033-002/482
(BAGADUA) 		1739002033NRG24190220240536516 19/02/2024 rajesh 1739002033WL058112 rajesh 00048 BKID0009075 1326 1326 Processed 12/04/2024 302952868 rajesh BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-033-002/96-C
(BAGADUA) 		1739002033NRG24190220240536519 19/02/2024 rukamesh meena 1739002033WL058112 rukamesh meena 00048 BKID0009075 1105 1105 Processed 12/04/2024 302952868 rukameshmeena BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-034-001/275-A
(GURNOWDA) 		1739002000NRG24180220240536217 19/02/2024 suraj 1739002WL058081 suraj 00048 BKID0009075 1989 1989 Processed 12/04/2024 302952868 suraj BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-089-001/208-D
(RADEP) 		1739002089NRG24170220240535758 19/02/2024 maddu 1739002089WL058055 maddu 00048 BKID0009075 2652 2652 Processed 12/04/2024 302952868 maddu BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-089-001/244-D
(RADEP) 		1739002089NRG24180220240536451 19/02/2024 Saheb singh 1739002089WL058097 Saheb singh 00048 BKID0009075 2652 2652 Processed 12/04/2024 302952868 Sahebsingh BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-089-001/750-C
(RADEP) 		1739002089NRG24180220240536447 19/02/2024 rajkumari 1739002089WL058096 rajkumari 00048 BKID0009075 2652 2652 Processed 12/04/2024 302952868 rajkumari BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-089-001/750-D
(RADEP) 		1739002089NRG24180220240536448 19/02/2024 urmila 1739002089WL058096 urmila 00048 BKID0009075 2652 2652 Processed 12/04/2024 302952868 urmila BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-089-001/751-C
(RADEP) 		1739002089NRG24170220240535773 19/02/2024 dharmendra 1739002089WL058057 dharmendra 00048 BKID0009075 2652 2652 Processed 12/04/2024 302952868 dharmendra STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-089-001/752-A
(RADEP) 		1739002089NRG24180220240536454 19/02/2024 kaushalaya bai 1739002089WL058097 kaushalaya bai 00048 BKID0009075 2652 2652 Processed 12/04/2024 302952868 kaushalayabai BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-089-001/754-B
(RADEP) 		1739002089NRG24170220240535767 19/02/2024 mano 1739002089WL058056 mano 00048 BKID0009075 2652 2652 Processed 12/04/2024 302952868 mano BANK OF INDIA(508505)
SubTotal 22984 22984
17 SHEOPUR MP-39-002-034-002/1285
(GURNOWDA) 		1739002000NRG24180220240536222 19/02/2024 Gulab 1739002WL058081 Gulab 00089 CBIN0281733 2652 2652 Processed 12/04/2024 302952868 Gulab NARMADA JHABUA GRAMIN BANK(508515)
18 SHEOPUR MP-39-002-071-001/285
(LADPURA) 		1739002071NRG24180220240536227 19/02/2024 Banbari 1739002071WL058086 Banbari 00089 CBIN0281733 1547 1547 Processed 13/04/2024 302952868 Banbari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
19 SHEOPUR MP-39-002-033-002/507
(BAGADUA) 		1739002033NRG24190220240536517 19/02/2024 Sikandra 1739002033WL058112 Sikandra 00354 PUNB0613200 1326 1326 Processed 13/04/2024 302952868 Sikandra AIRTEL PAYMENTS BANK LIMITED(990288)
20 SHEOPUR MP-39-002-034-002/1060-B
(GURNOWDA) 		1739002000NRG24180220240536220 19/02/2024 birbal 1739002WL058081 birbal 00354 PUNB0613200 2652 2652 Processed 12/04/2024 302952868 birbal PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-034-002/1060-B
(GURNOWDA) 		1739002000NRG24180220240536221 19/02/2024 mamta banjara 1739002WL058081 mamta banjara 00354 PUNB0613200 2652 2652 Processed 12/04/2024 302952868 mamtabanjara PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-089-003/236-D
(RADEP) 		1739002089NRG24170220240535774 19/02/2024 Sunil 1739002089WL058057 Sunil 00354 PUNB0613200 2652 2652 Processed 13/04/2024 302952868 Sunil FINO PAYMENTS BANK LTD(608001)
23 SHEOPUR MP-39-002-089-003/294-D
(RADEP) 		1739002089NRG24170220240535768 19/02/2024 Seeta bai 1739002089WL058056 Seeta bai 00354 PUNB0613200 2652 2652 Processed 13/04/2024 302952868 Seetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
24 SHEOPUR MP-39-002-033-002/96-D
(BAGADUA) 		1739002033NRG24190220240536520 19/02/2024 ramraj meena 1739002033WL058112 ramraj meena 00415 SBIN0004351 1105 1105 Processed 12/04/2024 302952868 ramrajmeena STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-033-002/97-A
(BAGADUA) 		1739002033NRG24190220240536521 19/02/2024 rukmal meena 1739002033WL058112 rukmal meena 00415 SBIN0004351 1105 1105 Processed 12/04/2024 302952868 rukmalmeena STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-034-001/555-A
(GURNOWDA) 		1739002000NRG24180220240536218 19/02/2024 birendra 1739002WL058081 birendra 00415 SBIN0004351 2652 2652 Processed 12/04/2024 302952868 birendra STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-034-001/88
(GURNOWDA) 		1739002000NRG24180220240536219 19/02/2024 Gajanand 1739002WL058081 Gajanand 00415 SBIN0004351 2652 2652 Processed 12/04/2024 302952868 Gajanand STATE BANK OF INDIA(508548)
SubTotal 7514 7514
28 SHEOPUR MP-39-002-089-001/137-A
(RADEP) 		1739002089NRG24170220240535757 19/02/2024 Ajay aadiwasi 1739002089WL058055 Ajay aadiwasi 00415 SBIN0030166 2652 2652 Processed 12/04/2024 302952868 Ajayaadiwasi STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-089-001/189-D
(RADEP) 		1739002089NRG24180220240536449 19/02/2024 Chhoti bai 1739002089WL058097 Chhoti bai 00415 SBIN0030166 2652 2652 Processed 12/04/2024 302952868 Chhotibai STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-089-001/208-C
(RADEP) 		1739002089NRG24170220240535763 19/02/2024 Sitaram jatav 1739002089WL058056 Sitaram jatav 00415 SBIN0030166 2652 2652 Processed 12/04/2024 302952868 Sitaramjatav STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-089-001/232-D
(RADEP) 		1739002089NRG24170220240535759 19/02/2024 Govardhani 1739002089WL058055 Govardhani 00415 SBIN0030166 2652 2652 Processed 12/04/2024 302952868 Govardhani STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-089-001/265-D
(RADEP) 		1739002089NRG24180220240536444 19/02/2024 Janki bai 1739002089WL058096 Janki bai 00415 SBIN0030166 2652 2652 Processed 12/04/2024 302952868 Jankibai STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-089-001/319-D
(RADEP) 		1739002089NRG24180220240536453 19/02/2024 Parvati bai 1739002089WL058097 Parvati bai 00415 SBIN0030166 2652 2652 Processed 12/04/2024 302952868 Parvatibai STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-089-001/56-C
(RADEP) 		1739002089NRG24170220240535772 19/02/2024 Kamal aadiwasi 1739002089WL058057 Kamal aadiwasi 00415 SBIN0030166 2652 2652 Processed 12/04/2024 302952868 Kamalaadiwasi STATE BANK OF INDIA(508548)
SubTotal 18564 18564
35 SHEOPUR MP-39-002-089-001/209-D
(RADEP) 		1739002089NRG24180220240536443 19/02/2024 Mithalesh bai 1739002089WL058096 Mithalesh bai 00415 SBIN0030303 2652 2652 Processed 12/04/2024 302952868 Mithaleshbai STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-089-001/242-D
(RADEP) 		1739002089NRG24180220240536450 19/02/2024 Guddi bai 1739002089WL058097 Guddi bai 00415 SBIN0030303 2652 2652 Processed 12/04/2024 302952868 Guddibai STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-089-001/243-D
(RADEP) 		1739002089NRG24170220240535764 19/02/2024 Girraj 1739002089WL058056 Girraj 00415 SBIN0030303 2652 2652 Processed 12/04/2024 302952868 Girraj STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-089-001/278-D
(RADEP) 		1739002089NRG24180220240536445 19/02/2024 Jagdish jat 1739002089WL058096 Jagdish jat 00415 SBIN0030303 2652 2652 Processed 12/04/2024 302952868 Jagdishjat STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-089-001/280-D
(RADEP) 		1739002089NRG24170220240535766 19/02/2024 Niranjan 1739002089WL058056 Niranjan 00415 SBIN0030303 2652 2652 Processed 12/04/2024 302952868 Niranjan STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-089-001/294-D
(RADEP) 		1739002089NRG24180220240536452 19/02/2024 Sunita 1739002089WL058097 Sunita 00415 SBIN0030303 2652 2652 Processed 12/04/2024 302952868 Sunita STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-089-001/303-D
(RADEP) 		1739002089NRG24170220240535770 19/02/2024 Madho lal 1739002089WL058057 Madho lal 00415 SBIN0030303 2652 2652 Processed 12/04/2024 302952868 Madholal STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-089-001/311-D
(RADEP) 		1739002089NRG24180220240536446 19/02/2024 Murari lal 1739002089WL058096 Murari lal 00415 SBIN0030303 2652 2652 Processed 12/04/2024 302952868 Murarilal STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-089-001/313-D
(RADEP) 		1739002089NRG24170220240535771 19/02/2024 Sugreev 1739002089WL058057 Sugreev 00415 SBIN0030303 2652 2652 Processed 12/04/2024 302952868 Sugreev STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-089-003/133-D
(RADEP) 		1739002089NRG24170220240535762 19/02/2024 Kamlesh 1739002089WL058055 Kamlesh 00415 SBIN0030303 2652 2652 Processed 12/04/2024 302952868 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
45 SHEOPUR MP-39-002-033-002/120
(BAGADUA) 		1739002033NRG24190220240536514 19/02/2024 RAMPYARI BAI 1739002033WL058112 RAMPYARI BAI 00462 UCBA0001082 1326 1326 Processed 12/04/2024 302952868 RAMPYARIBAI UCO BANK(607066)
46 SHEOPUR MP-39-002-033-002/73-A
(BAGADUA) 		1739002033NRG24190220240536518 19/02/2024 amina 1739002033WL058112 amina 00462 UCBA0001082 1326 1326 Processed 12/04/2024 302952868 amina UCO BANK(607066)
SubTotal 2652 2652
47 SHEOPUR MP-39-002-071-001/122-A
(LADPURA) 		1739002071NRG24180220240536225 19/02/2024 Rajesh 1739002071WL058084 Rajesh 00462 UCBA0001167 1547 1547 Processed 12/04/2024 302952868 Rajesh STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-071-001/307-D
(LADPURA) 		1739002071NRG24180220240536223 19/02/2024 Pappu 1739002071WL058082 Pappu 00462 UCBA0001167 1547 1547 Processed 12/04/2024 302952868 Pappu UCO BANK(607066)
49 SHEOPUR MP-39-002-071-001/91
(LADPURA) 		1739002071NRG24180220240536226 19/02/2024 ramkumar 1739002071WL058085 ramkumar 00462 UCBA0001167 1547 1547 Processed 12/04/2024 302952868 ramkumar UCO BANK(607066)
50 SHEOPUR MP-39-002-071-001/92
(LADPURA) 		1739002071NRG24180220240536224 19/02/2024 karan 1739002071WL058083 karan 00462 UCBA0001167 1547 1547 Processed 12/04/2024 302952868 karan UCO BANK(607066)
SubTotal 6188 6188
51 SHEOPUR MP-39-002-038-001/104
(BIJARPUR) 		1739002038NRG24170220240535807 19/02/2024 DURGHA 1739002038WL058062 DURGHA 00462 UCBA0001169 1326 1326 Processed 12/04/2024 302952868 DURGHA BANK OF BARODA(606985)
52 SHEOPUR MP-39-002-038-001/238-A
(BIJARPUR) 		1739002038NRG24170220240535808 19/02/2024 Shankar 1739002038WL058063 Shankar 00462 UCBA0001169 1326 1326 Processed 12/04/2024 302952868 Shankar UCO BANK(607066)
53 SHEOPUR MP-39-002-038-001/301
(BIJARPUR) 		1739002038NRG24170220240535813 19/02/2024 Dhapa bai 1739002038WL058068 Dhapa bai 00462 UCBA0001169 1326 1326 Processed 12/04/2024 302952868 Dhapabai UCO BANK(607066)
54 SHEOPUR MP-39-002-038-001/310-A
(BIJARPUR) 		1739002038NRG24170220240535810 19/02/2024 Prahlad Gurjar 1739002038WL058065 Prahlad Gurjar 00462 UCBA0001169 1326 1326 Processed 12/04/2024 302952868 PrahladGurjar UCO BANK(607066)
55 SHEOPUR MP-39-002-038-001/377-A
(BIJARPUR) 		1739002038NRG24170220240535811 19/02/2024 Sambhudyal bairwa 1739002038WL058066 Sambhudyal bairwa 00462 UCBA0001169 1326 1326 Processed 13/04/2024 302952868 Sambhudyalbairwa UNION BANK OF INDIA(508500)
56 SHEOPUR MP-39-002-038-001/80-C
(BIJARPUR) 		1739002038NRG24170220240535814 19/02/2024 Shankar Mali 1739002038WL058069 Shankar Mali 00462 UCBA0001169 1326 1326 Processed 12/04/2024 302952868 ShankarMali UCO BANK(607066)
57 SHEOPUR MP-39-002-043-003/2-B
(ASIDA) 		1739002043NRG24190220240536512 19/02/2024 janki bai prajapati 1739002043WL058111 janki bai prajapati 00462 UCBA0001169 1326 1326 Processed 12/04/2024 302952868 jankibaiprajapati UCO BANK(607066)
SubTotal 9282 9282
58 SHEOPUR MP-39-002-033-002/465
(BAGADUA) 		1739002033NRG24190220240536515 19/02/2024 Mangi lal prajapati 1739002033WL058112 Mangi lal prajapati 00697 BKID0MG1020 1326 1326 Processed 12/04/2024 302952868 Mangilalprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 SHEOPUR MP-39-002-061-004/1-B
(BASOND) 		1739002061NRG24190220240536663 19/02/2024 Mithlesh bai 1739002061WL058122 Mithlesh bai 00697 BKID0MG9069 1547 1547 Processed 12/04/2024 302952868 Mithleshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 125970 125970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_190224APB_FTO_468234 Bank of Baroda BARB0SHEOPU SHEOPUR 13260
2 SHEOPUR MP1739002_190224APB_FTO_468234 Bank of India BKID0009075 SHEOPUR 22984
3 SHEOPUR MP1739002_190224APB_FTO_468234 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4199
4 SHEOPUR MP1739002_190224APB_FTO_468234 Punjab National Bank PUNB0613200 SHEOPUR MP 11934
5 SHEOPUR MP1739002_190224APB_FTO_468234 State Bank of India SBIN0004351 SEHOPUR KALAN 7514
6 SHEOPUR MP1739002_190224APB_FTO_468234 State Bank of India SBIN0030166 BARODA(SHEOPUR) 18564
7 SHEOPUR MP1739002_190224APB_FTO_468234 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 26520
8 SHEOPUR MP1739002_190224APB_FTO_468234 UCO Bank UCBA0001082 SHEOPURKALAN 2652
9 SHEOPUR MP1739002_190224APB_FTO_468234 UCO Bank UCBA0001167 DHODHAR 6188
10 SHEOPUR MP1739002_190224APB_FTO_468234 UCO Bank UCBA0001169 PREMSAR 9282
11 SHEOPUR MP1739002_190224APB_FTO_468234 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326
12 SHEOPUR MP1739002_190224APB_FTO_468234 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1547

Download In Excel