Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_031123APB_FTO_343856
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-39-002-041-001/329
(PREMSAR) 		1739002041NRG24021120230441785 03/11/2023 Kallu 1739002041WL046145 Kallu 00045 BARB0SHEOPU 2652 2652 Processed 02/01/2024 332807742 Kallu BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-041-001/931
(PREMSAR) 		1739002041NRG24021120230441778 03/11/2023 Sita 1739002041WL046143 Sita 00045 BARB0SHEOPU 1326 1326 Processed 02/01/2024 332807742 Sita BANK OF BARODA(606985)
SubTotal 3978 3978
3 SHEOPUR MP-39-002-036-001/147
(SHANKARPUR) 		1739002036NRG24031120230441949 03/11/2023 RAMNATH 1739002036WL046200 RAMNATH 00048 BKID0009075 1326 1326 Processed 02/01/2024 332807742 RAMNATH STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-036-001/610-A
(SHANKARPUR) 		1739002036NRG24031120230441956 03/11/2023 rammurari 1739002036WL046200 rammurari 00048 BKID0009075 1326 1326 Processed 02/01/2024 332807742 rammurari BANK OF INDIA(508505)
SubTotal 2652 2652
5 SHEOPUR MP-39-002-036-001/148
(SHANKARPUR) 		1739002036NRG24031120230441950 03/11/2023 ramcharan 1739002036WL046200 ramcharan 00078 CNRB0004116 1326 1326 Processed 02/01/2024 332807742 ramcharan FINO PAYMENTS BANK LTD(608001)
6 SHEOPUR MP-39-002-036-001/315-A
(SHANKARPUR) 		1739002036NRG24031120230442099 03/11/2023 Sumer 1739002036WL046202 Sumer 00078 CNRB0004116 1326 1326 Processed 02/01/2024 332807742 Sumer CANARA BANK(508532)
7 SHEOPUR MP-39-002-036-001/48
(SHANKARPUR) 		1739002036NRG24031120230441954 03/11/2023 RAMLKHAN 1739002036WL046200 RAMLKHAN 00078 CNRB0004116 1326 1326 Processed 02/01/2024 332807742 RAMLKHAN CANARA BANK(508532)
8 SHEOPUR MP-39-002-050-001/1470
(SOIKALAN) 		1739002050NRG24021120230441545 03/11/2023 PRASADI BAI 1739002050WL046130 PRASADI BAI 00078 CNRB0004116 884 884 Processed 02/01/2024 332807742 PRASADIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 4862 4862
9 SHEOPUR MP-39-002-036-001/329-D
(SHANKARPUR) 		1739002036NRG24031120230442103 03/11/2023 Lalu 1739002036WL046202 Lalu 00089 CBIN0281733 1326 1326 Processed 02/01/2024 332807742 Lalu NARMADA JHABUA GRAMIN BANK(508515)
10 SHEOPUR MP-39-002-036-001/330-D
(SHANKARPUR) 		1739002036NRG24031120230442104 03/11/2023 Lxman 1739002036WL046202 Lxman 00089 CBIN0281733 1326 1326 Processed 02/01/2024 332807742 Lxman CANARA BANK(508532)
SubTotal 2652 2652
11 SHEOPUR MP-39-002-036-001/182
(SHANKARPUR) 		1739002036NRG24031120230441952 03/11/2023 ghanshu 1739002036WL046200 ghanshu 00354 PUNB0613200 1326 1326 Processed 02/01/2024 332807742 ghanshu PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-036-001/328
(SHANKARPUR) 		1739002036NRG24031120230442101 03/11/2023 ramratan 1739002036WL046202 ramratan 00354 PUNB0613200 1326 1326 Processed 02/01/2024 332807742 ramratan FINO PAYMENTS BANK LTD(608001)
13 SHEOPUR MP-39-002-036-001/335-A
(SHANKARPUR) 		1739002036NRG24031120230442105 03/11/2023 Amar singh 1739002036WL046202 Amar singh 00354 PUNB0613200 1326 1326 Processed 02/01/2024 332807742 Amarsingh PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-050-001/1241
(SOIKALAN) 		1739002050NRG24021120230441542 03/11/2023 Karma Bai 1739002050WL046129 Karma Bai 00354 PUNB0613200 884 884 Processed 02/01/2024 332807742 KarmaBai PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-050-001/1646
(SOIKALAN) 		1739002050NRG24021120230441546 03/11/2023 PREM 1739002050WL046130 PREM 00354 PUNB0613200 884 884 Processed 02/01/2024 332807742 PREM PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-050-001/1781-A
(SOIKALAN) 		1739002050NRG24021120230441548 03/11/2023 Nivasi Bai 1739002050WL046131 Nivasi Bai 00354 PUNB0613200 884 884 Processed 02/01/2024 332807742 NivasiBai PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-050-001/521-A
(SOIKALAN) 		1739002050NRG24021120230441543 03/11/2023 Ramnivash Mali 1739002050WL046129 Ramnivash Mali 00354 PUNB0613200 884 884 Processed 02/01/2024 332807742 RamnivashMali PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-050-001/546
(SOIKALAN) 		1739002050NRG24021120230441544 03/11/2023 Mangilal 1739002050WL046129 Mangilal 00354 PUNB0613200 884 884 Processed 02/01/2024 332807742 Mangilal PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
19 SHEOPUR MP-39-002-036-001/145
(SHANKARPUR) 		1739002036NRG24031120230441948 03/11/2023 RAMKARAN 1739002036WL046200 RAMKARAN 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332807742 RAMKARAN STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-036-001/173
(SHANKARPUR) 		1739002036NRG24031120230441951 03/11/2023 munna 1739002036WL046200 munna 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332807742 munna STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-036-001/323
(SHANKARPUR) 		1739002036NRG24031120230442100 03/11/2023 syambabu 1739002036WL046202 syambabu 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332807742 syambabu STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-036-001/329-A
(SHANKARPUR) 		1739002036NRG24031120230442102 03/11/2023 SAMBHU 1739002036WL046202 SAMBHU 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332807742 SAMBHU FINO PAYMENTS BANK LTD(608001)
23 SHEOPUR MP-39-002-036-001/45
(SHANKARPUR) 		1739002036NRG24031120230442113 03/11/2023 babu 1739002036WL046202 babu 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332807742 babu FINO PAYMENTS BANK LTD(608001)
24 SHEOPUR MP-39-002-036-001/47
(SHANKARPUR) 		1739002036NRG24031120230441953 03/11/2023 ramcharan 1739002036WL046200 ramcharan 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332807742 ramcharan STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-036-001/48-A
(SHANKARPUR) 		1739002036NRG24031120230441955 03/11/2023 Hanshraj 1739002036WL046200 Hanshraj 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332807742 Hanshraj STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-036-001/65
(SHANKARPUR) 		1739002036NRG24031120230441959 03/11/2023 JAYRAM 1739002036WL046200 JAYRAM 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332807742 JAYRAM STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-036-001/68
(SHANKARPUR) 		1739002036NRG24031120230441960 03/11/2023 Uttam 1739002036WL046200 Uttam 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332807742 Uttam STATE BANK OF INDIA(508548)
SubTotal 11934 11934
28 SHEOPUR MP-39-002-041-001/906
(PREMSAR) 		1739002041NRG24021120230441775 03/11/2023 Roshan lal Bairwa 1739002041WL046143 Roshan lal Bairwa 00415 SBIN0030089 2652 2652 Processed 02/01/2024 332807742 RoshanlalBairwa STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 SHEOPUR MP-39-002-036-001/611-A
(SHANKARPUR) 		1739002036NRG24031120230441958 03/11/2023 Preeti 1739002036WL046200 Preeti 00415 SBIN0030092 1326 1326 Processed 02/01/2024 332807742 Preeti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SHEOPUR MP-39-002-082-002/979
(MAKRAUDAKALAN) 		1739002082NRG24031120230441946 03/11/2023 Hariparkash 1739002082WL046198 Hariparkash 00415 SBIN0030166 2873 2873 Processed 02/01/2024 332807742 Hariparkash STATE BANK OF INDIA(508548)
SubTotal 2873 2873
31 SHEOPUR MP-39-002-041-001/259
(PREMSAR) 		1739002041NRG24021120230441774 03/11/2023 Babulal 1739002041WL046143 Babulal 00462 UCBA0001169 1326 1326 Processed 02/01/2024 332807742 Babulal UCO BANK(607066)
32 SHEOPUR MP-39-002-041-001/29-A
(PREMSAR) 		1739002041NRG24021120230441779 03/11/2023 Ramshri 1739002041WL046144 Ramshri 00462 UCBA0001169 2652 2652 Processed 02/01/2024 332807742 Ramshri UCO BANK(607066)
33 SHEOPUR MP-39-002-041-001/476-A
(PREMSAR) 		1739002041NRG24021120230441780 03/11/2023 LAXMINARAYAN Jatav 1739002041WL046144 LAXMINARAYAN Jatav 00462 UCBA0001169 2652 2652 Processed 02/01/2024 332807742 LAXMINARAYANJatav UCO BANK(607066)
34 SHEOPUR MP-39-002-041-001/710
(PREMSAR) 		1739002041NRG24021120230441768 03/11/2023 Ram Murati Mahor 1739002041WL046142 Ram Murati Mahor 00462 UCBA0001169 2652 2652 Processed 02/01/2024 332807742 RamMuratiMahor BANK OF BARODA(606985)
35 SHEOPUR MP-39-002-041-001/832
(PREMSAR) 		1739002041NRG24021120230441769 03/11/2023 Manabhar bai 1739002041WL046142 Manabhar bai 00462 UCBA0001169 2652 2652 Processed 02/01/2024 332807742 Manabharbai UCO BANK(607066)
36 SHEOPUR MP-39-002-041-001/837
(PREMSAR) 		1739002041NRG24021120230441770 03/11/2023 Santosh 1739002041WL046142 Santosh 00462 UCBA0001169 2652 2652 Processed 02/01/2024 332807742 Santosh UCO BANK(607066)
37 SHEOPUR MP-39-002-041-001/842
(PREMSAR) 		1739002041NRG24021120230441771 03/11/2023 Ramfool 1739002041WL046142 Ramfool 00462 UCBA0001169 2652 2652 Processed 02/01/2024 332807742 Ramfool UCO BANK(607066)
38 SHEOPUR MP-39-002-041-001/873
(PREMSAR) 		1739002041NRG24021120230441772 03/11/2023 Sampati 1739002041WL046142 Sampati 00462 UCBA0001169 2652 2652 Processed 02/01/2024 332807742 Sampati JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
39 SHEOPUR MP-39-002-041-001/890
(PREMSAR) 		1739002041NRG24021120230441773 03/11/2023 Manful 1739002041WL046142 Manful 00462 UCBA0001169 2652 2652 Processed 02/01/2024 332807742 Manful UCO BANK(607066)
40 SHEOPUR MP-39-002-041-001/909
(PREMSAR) 		1739002041NRG24021120230441786 03/11/2023 Rajendra mahor 1739002041WL046145 Rajendra mahor 00462 UCBA0001169 2652 2652 Processed 02/01/2024 332807742 Rajendramahor UCO BANK(607066)
41 SHEOPUR MP-39-002-041-001/918
(PREMSAR) 		1739002041NRG24021120230441787 03/11/2023 Ramlakhan meena 1739002041WL046145 Ramlakhan meena 00462 UCBA0001169 2652 2652 Processed 02/01/2024 332807742 Ramlakhanmeena UCO BANK(607066)
42 SHEOPUR MP-39-002-041-001/923
(PREMSAR) 		1739002041NRG24021120230441777 03/11/2023 Urmila 1739002041WL046143 Urmila 00462 UCBA0001169 2652 2652 Processed 02/01/2024 332807742 Urmila UCO BANK(607066)
43 SHEOPUR MP-39-002-041-001/932
(PREMSAR) 		1739002041NRG24021120230441789 03/11/2023 Mudi bai 1739002041WL046145 Mudi bai 00462 UCBA0001169 2652 2652 Processed 02/01/2024 332807742 Mudibai UCO BANK(607066)
44 SHEOPUR MP-39-002-041-001/955
(PREMSAR) 		1739002041NRG24021120230441783 03/11/2023 Rakesh 1739002041WL046144 Rakesh 00462 UCBA0001169 2652 2652 Processed 02/01/2024 332807742 Rakesh PUNJAB NATIONAL BANK(508568)
45 SHEOPUR MP-39-002-041-001/963
(PREMSAR) 		1739002041NRG24021120230441784 03/11/2023 Ramesh Suman 1739002041WL046144 Ramesh Suman 00462 UCBA0001169 2652 2652 Processed 02/01/2024 332807742 RameshSuman UCO BANK(607066)
46 SHEOPUR MP-39-002-041-001/964
(PREMSAR) 		1739002041NRG24021120230441790 03/11/2023 Sayam lal 1739002041WL046145 Sayam lal 00462 UCBA0001169 2652 2652 Processed 02/01/2024 332807742 Sayamlal UCO BANK(607066)
SubTotal 41106 41106
47 SHEOPUR MP-39-002-036-001/373-B
(SHANKARPUR) 		1739002036NRG24031120230442109 03/11/2023 satendra 1739002036WL046202 satendra 00468 UBIN0542911 1326 1326 Processed 02/01/2024 332807742 satendra HDFC BANK LTD(607152)
SubTotal 1326 1326
48 SHEOPUR MP-39-002-036-001/61-A
(SHANKARPUR) 		1739002036NRG24031120230442114 03/11/2023 DHARAMVIR 1739002036WL046202 DHARAMVIR 00468 UBIN0575437 1326 1326 Processed 02/01/2024 332807742 DHARAMVIR FINO PAYMENTS BANK LTD(608001)
49 SHEOPUR MP-39-002-051-001/317
(JWALAPUR) 		1739002051NRG24031120230441826 03/11/2023 Ramswroop Adivasi 1739002051WL046175 Ramswroop Adivasi 00468 UBIN0575437 2652 2652 Processed 02/01/2024 332807742 RamswroopAdivasi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
50 SHEOPUR MP-39-002-036-001/365-A
(SHANKARPUR) 		1739002036NRG24031120230442107 03/11/2023 Ramgnesh 1739002036WL046202 Ramgnesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332807742 Ramgnesh FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-036-001/408
(SHANKARPUR) 		1739002036NRG24031120230442111 03/11/2023 Balram 1739002036WL046202 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332807742 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
52 SHEOPUR MP-39-002-036-001/362-A
(SHANKARPUR) 		1739002036NRG24031120230442106 03/11/2023 Ramraj 1739002036WL046202 Ramraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 332807742 Ramraj FINO PAYMENTS BANK LTD(608001)
53 SHEOPUR MP-39-002-036-001/402-C
(SHANKARPUR) 		1739002036NRG24031120230442110 03/11/2023 Girraj meena 1739002036WL046202 Girraj meena 00688 FINO0001446 1326 1326 Processed 02/01/2024 332807742 Girrajmeena FINO PAYMENTS BANK LTD(608001)
54 SHEOPUR MP-39-002-036-001/715-B
(SHANKARPUR) 		1739002036NRG24031120230442117 03/11/2023 Nathuram 1739002036WL046202 Nathuram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332807742 Nathuram FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
55 SHEOPUR MP-39-002-036-001/708-A
(SHANKARPUR) 		1739002036NRG24031120230442115 03/11/2023 Akshakumar 1739002036WL046202 Akshakumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332807742 Akshakumar FINO PAYMENTS BANK LTD(608001)
56 SHEOPUR MP-39-002-036-001/708-D
(SHANKARPUR) 		1739002036NRG24031120230441961 03/11/2023 Sangeeta 1739002036WL046200 Sangeeta 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332807742 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHEOPUR MP-39-002-036-001/709-C
(SHANKARPUR) 		1739002036NRG24031120230441962 03/11/2023 ramshri 1739002036WL046200 ramshri 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332807742 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHEOPUR MP-39-002-036-001/710
(SHANKARPUR) 		1739002036NRG24031120230441963 03/11/2023 Vasnti 1739002036WL046200 Vasnti 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332807742 Vasnti INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHEOPUR MP-39-002-036-001/710-A
(SHANKARPUR) 		1739002036NRG24031120230442116 03/11/2023 Rachana 1739002036WL046202 Rachana 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332807742 Rachana FINO PAYMENTS BANK LTD(608001)
60 SHEOPUR MP-39-002-036-001/710-B
(SHANKARPUR) 		1739002036NRG24031120230441964 03/11/2023 Sapna 1739002036WL046200 Sapna 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332807742 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
61 SHEOPUR MP-39-002-036-001/43
(SHANKARPUR) 		1739002036NRG24031120230442112 03/11/2023 ramnarayan 1739002036WL046202 ramnarayan 00697 BKID0MG1020 1326 1326 Processed 02/01/2024 332807742 ramnarayan FINO PAYMENTS BANK LTD(608001)
62 SHEOPUR MP-39-002-036-001/610-C
(SHANKARPUR) 		1739002036NRG24031120230441957 03/11/2023 Ramdhanush 1739002036WL046200 Ramdhanush 00697 BKID0MG1020 1326 1326 Processed 02/01/2024 332807742 Ramdhanush FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
63 SHEOPUR MP-39-002-050-001/309
(SOIKALAN) 		1739002050NRG24021120230441547 03/11/2023 Bholi 1739002050WL046130 Bholi 00697 BKID0MG9066 884 884 Processed 02/01/2024 332807742 Bholi STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 105859 105859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_031123APB_FTO_343856 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
2 SHEOPUR MP1739002_031123APB_FTO_343856 Bank of India BKID0009075 SHEOPUR 2652
3 SHEOPUR MP1739002_031123APB_FTO_343856 Canara Bank CNRB0004116 SHEOPUR 4862
4 SHEOPUR MP1739002_031123APB_FTO_343856 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
5 SHEOPUR MP1739002_031123APB_FTO_343856 Punjab National Bank PUNB0613200 SHEOPUR MP 8398
6 SHEOPUR MP1739002_031123APB_FTO_343856 State Bank of India SBIN0004351 SEHOPUR KALAN 11934
7 SHEOPUR MP1739002_031123APB_FTO_343856 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
8 SHEOPUR MP1739002_031123APB_FTO_343856 State Bank of India SBIN0030092 JOURA 1326
9 SHEOPUR MP1739002_031123APB_FTO_343856 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2873
10 SHEOPUR MP1739002_031123APB_FTO_343856 UCO Bank UCBA0001169 PREMSAR 41106
11 SHEOPUR MP1739002_031123APB_FTO_343856 Union Bank of India UBIN0542911 TANDA 1326
12 SHEOPUR MP1739002_031123APB_FTO_343856 Union Bank of India UBIN0575437 Sheopur 3978
13 SHEOPUR MP1739002_031123APB_FTO_343856 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2652
14 SHEOPUR MP1739002_031123APB_FTO_343856 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 SHEOPUR MP1739002_031123APB_FTO_343856 India Post Payments Bank IPOS0000001 Morena 7956
16 SHEOPUR MP1739002_031123APB_FTO_343856 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 2652
17 SHEOPUR MP1739002_031123APB_FTO_343856 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 884

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