Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_271123APB_FTO_365946
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-39-002-039-003/602
(NANAWAD) 		1739002039NRG24271120230454363 27/11/2023 pawan 1739002039WL048485 pawan 00045 BARB0SHEOPU 663 663 Processed 01/01/2024 322485940 pawan BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-039-003/604
(NANAWAD) 		1739002039NRG24271120230454364 27/11/2023 krishna 1739002039WL048485 krishna 00045 BARB0SHEOPU 663 663 Processed 01/01/2024 322485940 krishna BANK OF BARODA(606985)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-080-001/168-A
(BHILWADIA) 		1739002080NRG24251120230454105 27/11/2023 Dhanraj Meena 1739002080WL048408 Dhanraj Meena 00048 BKID0009075 884 884 Processed 01/01/2024 322485940 DhanrajMeena BANK OF INDIA(508505)
SubTotal 884 884
4 SHEOPUR MP-39-002-036-001/145
(SHANKARPUR) 		1739002036NRG24261120230454282 27/11/2023 RAMKARAN 1739002036WL048479 RAMKARAN 00415 SBIN0004351 884 884 Processed 01/01/2024 322485940 RAMKARAN STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-036-001/53
(SHANKARPUR) 		1739002036NRG24261120230454286 27/11/2023 SURESH 1739002036WL048479 SURESH 00415 SBIN0004351 884 884 Processed 01/01/2024 322485940 SURESH CANARA BANK(508532)
6 SHEOPUR MP-39-002-036-001/65
(SHANKARPUR) 		1739002036NRG24261120230454287 27/11/2023 JAYRAM 1739002036WL048479 JAYRAM 00415 SBIN0004351 884 884 Processed 01/01/2024 322485940 JAYRAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SHEOPUR MP-39-002-056-002/889-B
(DHODAR) 		1739002056NRG24271120230454420 27/11/2023 Radheshyam 1739002056WL048522 Radheshyam 00415 SBIN0030089 2431 2431 Processed 01/01/2024 322485940 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 2431 2431
8 SHEOPUR MP-39-002-080-001/115
(BHILWADIA) 		1739002080NRG24251120230454098 27/11/2023 GORI 1739002080WL048408 GORI 00415 SBIN0030166 884 884 Processed 01/01/2024 322485940 GORI STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-080-001/14
(BHILWADIA) 		1739002080NRG24251120230454100 27/11/2023 intam bai 1739002080WL048408 intam bai 00415 SBIN0030166 884 884 Processed 01/01/2024 322485940 intambai STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-080-001/14
(BHILWADIA) 		1739002080NRG24251120230454099 27/11/2023 shambulal 1739002080WL048408 shambulal 00415 SBIN0030166 884 884 Processed 01/01/2024 322485940 shambulal STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-080-001/159-A
(BHILWADIA) 		1739002080NRG24251120230454102 27/11/2023 BASNTEEBAI MEENA 1739002080WL048408 BASNTEEBAI MEENA 00415 SBIN0030166 884 884 Processed 01/01/2024 322485940 BASNTEEBAIMEENA STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-080-001/159-A
(BHILWADIA) 		1739002080NRG24251120230454101 27/11/2023 SIYARAM MEENA 1739002080WL048408 SIYARAM MEENA 00415 SBIN0030166 884 884 Processed 01/01/2024 322485940 SIYARAMMEENA STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-080-001/164-A
(BHILWADIA) 		1739002080NRG24251120230454104 27/11/2023 ANITA BAI MEENA 1739002080WL048408 ANITA BAI MEENA 00415 SBIN0030166 884 884 Processed 01/01/2024 322485940 ANITABAIMEENA BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-080-001/164-A
(BHILWADIA) 		1739002080NRG24251120230454103 27/11/2023 RAMRAJ MEENA 1739002080WL048408 RAMRAJ MEENA 00415 SBIN0030166 884 884 Processed 01/01/2024 322485940 RAMRAJMEENA STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-080-001/202
(BHILWADIA) 		1739002080NRG24251120230454107 27/11/2023 bijendra 1739002080WL048408 bijendra 00415 SBIN0030166 884 884 Processed 01/01/2024 322485940 bijendra STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-080-001/202
(BHILWADIA) 		1739002080NRG24251120230454108 27/11/2023 Goriya Meena 1739002080WL048408 Goriya Meena 00415 SBIN0030166 884 884 Processed 01/01/2024 322485940 GoriyaMeena STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-080-001/202
(BHILWADIA) 		1739002080NRG24251120230454109 27/11/2023 Kiran Meena 1739002080WL048408 Kiran Meena 00415 SBIN0030166 884 884 Processed 01/01/2024 322485940 KiranMeena STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-080-001/208
(BHILWADIA) 		1739002080NRG24251120230454110 27/11/2023 ghansing 1739002080WL048408 ghansing 00415 SBIN0030166 884 884 Processed 01/01/2024 322485940 ghansing STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-080-001/208
(BHILWADIA) 		1739002080NRG24251120230454111 27/11/2023 ghansing 1739002080WL048408 ghansing 00415 SBIN0030166 884 884 Processed 01/01/2024 322485940 ghansing FINO PAYMENTS BANK LTD(608001)
20 SHEOPUR MP-39-002-080-001/230-B
(BHILWADIA) 		1739002080NRG24251120230454112 27/11/2023 SATYANARAYAN MEENA 1739002080WL048408 SATYANARAYAN MEENA 00415 SBIN0030166 884 884 Processed 01/01/2024 322485940 SATYANARAYANMEENA STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-080-001/232
(BHILWADIA) 		1739002080NRG24251120230454113 27/11/2023 ranveer 1739002080WL048408 ranveer 00415 SBIN0030166 884 884 Processed 01/01/2024 322485940 ranveer STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-080-001/247
(BHILWADIA) 		1739002080NRG24251120230454115 27/11/2023 Rajindra 1739002080WL048408 Rajindra 00415 SBIN0030166 884 884 Processed 01/01/2024 322485940 Rajindra STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-080-001/25
(BHILWADIA) 		1739002080NRG24251120230454116 27/11/2023 Gajanand Meena 1739002080WL048408 Gajanand Meena 00415 SBIN0030166 884 884 Processed 01/01/2024 322485940 GajanandMeena STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-080-001/30
(BHILWADIA) 		1739002080NRG24251120230454117 27/11/2023 GYANIBAI MEENA 1739002080WL048408 GYANIBAI MEENA 00415 SBIN0030166 884 884 Processed 01/01/2024 322485940 GYANIBAIMEENA STATE BANK OF INDIA(508548)
SubTotal 15028 15028
25 SHEOPUR MP-39-002-056-001/161-D
(DHODAR) 		1739002056NRG24271120230454419 27/11/2023 ANITA 1739002056WL048521 ANITA 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322485940 ANITA UCO BANK(607066)
26 SHEOPUR MP-39-002-056-002/5-B
(DHODAR) 		1739002056NRG24271120230454423 27/11/2023 Kallu adiwasi 1739002056WL048525 Kallu adiwasi 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322485940 Kalluadiwasi UCO BANK(607066)
27 SHEOPUR MP-39-002-056-002/543
(DHODAR) 		1739002056NRG24271120230454421 27/11/2023 shivaji 1739002056WL048523 shivaji 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322485940 shivaji UCO BANK(607066)
28 SHEOPUR MP-39-002-056-002/834-C
(DHODAR) 		1739002056NRG24271120230454417 27/11/2023 Kau adiwasi 1739002056WL048519 Kau adiwasi 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322485940 Kauadiwasi UCO BANK(607066)
29 SHEOPUR MP-39-002-056-002/837-D
(DHODAR) 		1739002056NRG24271120230454411 27/11/2023 Ramhari 1739002056WL048513 Ramhari 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322485940 Ramhari INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHEOPUR MP-39-002-056-002/838-A
(DHODAR) 		1739002056NRG24271120230454412 27/11/2023 Panni bai 1739002056WL048514 Panni bai 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322485940 Pannibai UCO BANK(607066)
31 SHEOPUR MP-39-002-056-002/839-A
(DHODAR) 		1739002056NRG24271120230454414 27/11/2023 Kala bai 1739002056WL048516 Kala bai 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322485940 Kalabai UCO BANK(607066)
32 SHEOPUR MP-39-002-056-002/839-B
(DHODAR) 		1739002056NRG24271120230454415 27/11/2023 babu 1739002056WL048517 babu 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322485940 babu UCO BANK(607066)
33 SHEOPUR MP-39-002-056-002/840
(DHODAR) 		1739002056NRG24271120230454416 27/11/2023 Pappu adiwasi 1739002056WL048518 Pappu adiwasi 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322485940 Pappuadiwasi UCO BANK(607066)
34 SHEOPUR MP-39-002-056-002/840-A
(DHODAR) 		1739002056NRG24271120230454424 27/11/2023 gyani bai 1739002056WL048526 gyani bai 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322485940 gyanibai UCO BANK(607066)
35 SHEOPUR MP-39-002-056-002/852-D
(DHODAR) 		1739002056NRG24271120230454418 27/11/2023 Ramhari 1739002056WL048520 Ramhari 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322485940 Ramhari UCO BANK(607066)
36 SHEOPUR MP-39-002-056-002/855-A
(DHODAR) 		1739002056NRG24271120230454422 27/11/2023 Ramnivas 1739002056WL048524 Ramnivas 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322485940 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
37 SHEOPUR MP-39-002-039-003/221-A
(NANAWAD) 		1739002039NRG24271120230454355 27/11/2023 bheru lal 1739002039WL048485 bheru lal 00462 UCBA0001169 663 663 Processed 01/01/2024 322485940 bherulal UCO BANK(607066)
38 SHEOPUR MP-39-002-039-003/221-A
(NANAWAD) 		1739002039NRG24271120230454356 27/11/2023 vidha bai 1739002039WL048485 vidha bai 00462 UCBA0001169 663 663 Processed 01/01/2024 322485940 vidhabai UCO BANK(607066)
39 SHEOPUR MP-39-002-039-003/243-B
(NANAWAD) 		1739002039NRG24271120230454357 27/11/2023 Prittam 1739002039WL048485 Prittam 00462 UCBA0001169 663 663 Processed 01/01/2024 322485940 Prittam CENTRAL BANK OF INDIA(607115)
40 SHEOPUR MP-39-002-039-003/251
(NANAWAD) 		1739002039NRG24271120230454360 27/11/2023 CHATARBHUJ 1739002039WL048485 CHATARBHUJ 00462 UCBA0001169 663 663 Processed 01/01/2024 322485940 CHATARBHUJ UCO BANK(607066)
41 SHEOPUR MP-39-002-039-003/251
(NANAWAD) 		1739002039NRG24271120230454359 27/11/2023 CHATARBHUJ 1739002039WL048485 CHATARBHUJ 00462 UCBA0001169 663 663 Processed 01/01/2024 322485940 CHATARBHUJ UCO BANK(607066)
42 SHEOPUR MP-39-002-039-003/36-C
(NANAWAD) 		1739002039NRG24271120230454361 27/11/2023 KUNGBIHARI 1739002039WL048485 KUNGBIHARI 00462 UCBA0001169 663 663 Processed 01/01/2024 322485940 KUNGBIHARI UCO BANK(607066)
43 SHEOPUR MP-39-002-039-003/393-C
(NANAWAD) 		1739002039NRG24271120230454362 27/11/2023 rasaal 1739002039WL048485 rasaal 00462 UCBA0001169 663 663 Processed 01/01/2024 322485940 rasaal UCO BANK(607066)
44 SHEOPUR MP-39-002-039-003/608
(NANAWAD) 		1739002039NRG24271120230454365 27/11/2023 Abhishek meena 1739002039WL048485 Abhishek meena 00462 UCBA0001169 663 663 Processed 01/01/2024 322485940 Abhishekmeena UCO BANK(607066)
45 SHEOPUR MP-39-002-039-003/608-A
(NANAWAD) 		1739002039NRG24271120230454366 27/11/2023 aashu meena 1739002039WL048485 aashu meena 00462 UCBA0001169 663 663 Processed 01/01/2024 322485940 aashumeena UCO BANK(607066)
46 SHEOPUR MP-39-002-039-003/608-B
(NANAWAD) 		1739002039NRG24271120230454367 27/11/2023 Satyanarayan meena 1739002039WL048485 Satyanarayan meena 00462 UCBA0001169 663 663 Processed 01/01/2024 322485940 Satyanarayanmeena BANK OF BARODA(606985)
SubTotal 6630 6630
47 SHEOPUR MP-39-002-036-001/375-A
(SHANKARPUR) 		1739002036NRG24261120230454284 27/11/2023 monu meena 1739002036WL048479 monu meena 00468 UBIN0575437 884 884 Processed 01/01/2024 322485940 monumeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
48 SHEOPUR MP-39-002-036-001/402-C
(SHANKARPUR) 		1739002036NRG24261120230454285 27/11/2023 Girraj meena 1739002036WL048479 Girraj meena 00688 FINO0001446 884 884 Processed 01/01/2024 322485940 Girrajmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
49 SHEOPUR MP-39-002-080-001/175-A
(BHILWADIA) 		1739002080NRG24251120230454106 27/11/2023 Sikendra Meena 1739002080WL048408 Sikendra Meena 00697 BKID0MG9069 884 884 Processed 01/01/2024 322485940 SikendraMeena STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_271123APB_FTO_365946 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_271123APB_FTO_365946 Bank of India BKID0009075 SHEOPUR 884
3 SHEOPUR MP1739002_271123APB_FTO_365946 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
4 SHEOPUR MP1739002_271123APB_FTO_365946 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2431
5 SHEOPUR MP1739002_271123APB_FTO_365946 State Bank of India SBIN0030166 BARODA(SHEOPUR) 15028
6 SHEOPUR MP1739002_271123APB_FTO_365946 UCO Bank UCBA0001167 DHODHAR 29172
7 SHEOPUR MP1739002_271123APB_FTO_365946 UCO Bank UCBA0001169 PREMSAR 6630
8 SHEOPUR MP1739002_271123APB_FTO_365946 Union Bank of India UBIN0575437 Sheopur 884
9 SHEOPUR MP1739002_271123APB_FTO_365946 Fino Payments Bank Ltd FINO0001446 MP RO 884
10 SHEOPUR MP1739002_271123APB_FTO_365946 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 884

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