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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_220324APB_FTO_513924
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-39-002-032-002/16
(JAWDESHWAR) 		1739002032NRG24220320240576088 22/03/2024 sultan singh 1739002032WL062561 sultan singh 00032 UTIB0001333 211 211 Processed 19/04/2024 400008300 sultansingh AXIS BANK(607153)
2 SHEOPUR MP-39-002-032-002/467-B
(JAWDESHWAR) 		1739002032NRG24220320240576060 22/03/2024 urmila bai rajak 1739002032WL062560 urmila bai rajak 00032 UTIB0001333 1326 1326 Processed 19/04/2024 400008300 urmilabairajak AXIS BANK(607153)
3 SHEOPUR MP-39-002-032-002/498
(JAWDESHWAR) 		1739002032NRG24220320240576064 22/03/2024 chetram meena 1739002032WL062560 chetram meena 00032 UTIB0001333 1326 1326 Processed 19/04/2024 400008300 chetrammeena AXIS BANK(607153)
4 SHEOPUR MP-39-002-032-002/498
(JAWDESHWAR) 		1739002032NRG24220320240576065 22/03/2024 pahuni 1739002032WL062560 pahuni 00032 UTIB0001333 1326 1326 Processed 19/04/2024 400008300 pahuni INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHEOPUR MP-39-002-032-002/54-A
(JAWDESHWAR) 		1739002032NRG24220320240576066 22/03/2024 ramsingh 1739002032WL062560 ramsingh 00032 UTIB0001333 1326 1326 Processed 19/04/2024 400008300 ramsingh STATE BANK OF INDIA(508548)
SubTotal 5515 5515
6 SHEOPUR MP-39-002-032-002/40-B
(JAWDESHWAR) 		1739002032NRG24220320240576054 22/03/2024 asha 1739002032WL062560 asha 00045 BARB0SHEOPU 1326 1326 Processed 19/04/2024 400008300 asha UCO BANK(607066)
7 SHEOPUR MP-39-002-032-002/41
(JAWDESHWAR) 		1739002032NRG24220320240576055 22/03/2024 ramsiya bai 1739002032WL062560 ramsiya bai 00045 BARB0SHEOPU 1326 1326 Processed 19/04/2024 400008300 ramsiyabai BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-032-002/420
(JAWDESHWAR) 		1739002032NRG24220320240576089 22/03/2024 vidhya 1739002032WL062562 vidhya 00045 BARB0SHEOPU 221 221 Processed 19/04/2024 400008300 vidhya UNION BANK OF INDIA(508500)
9 SHEOPUR MP-39-002-032-002/426
(JAWDESHWAR) 		1739002032NRG24220320240576233 22/03/2024 kanchan 1739002032WL062603 kanchan 00045 BARB0SHEOPU 884 884 Processed 19/04/2024 400008300 kanchan BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-032-002/54-A
(JAWDESHWAR) 		1739002032NRG24220320240576067 22/03/2024 Rekha 1739002032WL062560 Rekha 00045 BARB0SHEOPU 1326 1326 Processed 19/04/2024 400008300 Rekha BANK OF BARODA(606985)
11 SHEOPUR MP-39-002-032-002/93-A
(JAWDESHWAR) 		1739002032NRG24220320240576075 22/03/2024 pavan bairwa 1739002032WL062560 pavan bairwa 00045 BARB0SHEOPU 1326 1326 Processed 19/04/2024 400008300 pavanbairwa STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-032-003/22-A
(JAWDESHWAR) 		1739002032NRG24220320240576082 22/03/2024 manju bai 1739002032WL062560 manju bai 00045 BARB0SHEOPU 1326 1326 Processed 19/04/2024 400008300 manjubai BANK OF BARODA(606985)
13 SHEOPUR MP-39-002-032-003/75-B
(JAWDESHWAR) 		1739002032NRG24220320240576084 22/03/2024 asha bai 1739002032WL062560 asha bai 00045 BARB0SHEOPU 1326 1326 Processed 19/04/2024 400008300 ashabai BANK OF BARODA(606985)
14 SHEOPUR MP-39-002-032-003/77-A
(JAWDESHWAR) 		1739002032NRG24220320240576085 22/03/2024 ramlakhan 1739002032WL062560 ramlakhan 00045 BARB0SHEOPU 1326 1326 Processed 19/04/2024 400008300 ramlakhan BANK OF BARODA(606985)
15 SHEOPUR MP-39-002-065-003/177
(PREMPURA) 		1739002065NRG24220320240575827 22/03/2024 Mukesh Bairwa 1739002065WL062538 Mukesh Bairwa 00045 BARB0SHEOPU 1105 1105 Processed 19/04/2024 400008300 MukeshBairwa STATE BANK OF INDIA(508548)
SubTotal 11492 11492
16 SHEOPUR MP-39-002-032-002/422
(JAWDESHWAR) 		1739002032NRG24220320240576235 22/03/2024 Mahaveer 1739002032WL062604 Mahaveer 00048 BKID0009075 221 221 Processed 19/04/2024 400008300 Mahaveer STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-032-002/447
(JAWDESHWAR) 		1739002032NRG24220320240576057 22/03/2024 Dhanpati bai 1739002032WL062560 Dhanpati bai 00048 BKID0009075 1326 1326 Processed 19/04/2024 400008300 Dhanpatibai BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-032-002/461
(JAWDESHWAR) 		1739002032NRG24220320240576058 22/03/2024 mahaveer rathore 1739002032WL062560 mahaveer rathore 00048 BKID0009075 1326 1326 Processed 19/04/2024 400008300 mahaveerrathore JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
19 SHEOPUR MP-39-002-032-002/92
(JAWDESHWAR) 		1739002032NRG24220320240576074 22/03/2024 harimohan 1739002032WL062560 harimohan 00048 BKID0009075 1326 1326 Processed 19/04/2024 400008300 harimohan BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-065-001/164
(PREMPURA) 		1739002065NRG24220320240575820 22/03/2024 pooja bairwa 1739002065WL062538 pooja bairwa 00048 BKID0009075 1105 1105 Processed 19/04/2024 400008300 poojabairwa BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-065-001/166
(PREMPURA) 		1739002065NRG24220320240575821 22/03/2024 sanjeet bairwa 1739002065WL062538 sanjeet bairwa 00048 BKID0009075 1105 1105 Processed 19/04/2024 400008300 sanjeetbairwa BANK OF INDIA(508505)
SubTotal 6409 6409
22 SHEOPUR MP-39-002-032-002/467-B
(JAWDESHWAR) 		1739002032NRG24220320240576059 22/03/2024 rambharat 1739002032WL062560 rambharat 00354 PUNB0613200 1326 1326 Processed 19/04/2024 400008300 rambharat AXIS BANK(607153)
23 SHEOPUR MP-39-002-032-002/497
(JAWDESHWAR) 		1739002032NRG24220320240576063 22/03/2024 radhe bai 1739002032WL062560 radhe bai 00354 PUNB0613200 1326 1326 Processed 19/04/2024 400008300 radhebai PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-032-003/100
(JAWDESHWAR) 		1739002032NRG24220320240576076 22/03/2024 Vishanu meena 1739002032WL062560 Vishanu meena 00354 PUNB0613200 1326 1326 Processed 19/04/2024 400008300 Vishanumeena CANARA BANK(508532)
25 SHEOPUR MP-39-002-048-001/113-D
(TILLIPUR) 		1739002048NRG24210320240575793 22/03/2024 Shyam Sundar 1739002048WL062535 Shyam Sundar 00354 PUNB0613200 663 663 Processed 19/04/2024 400008300 ShyamSundar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHEOPUR MP-39-002-048-001/117
(TILLIPUR) 		1739002048NRG24210320240575794 22/03/2024 Shubham Bairwa 1739002048WL062535 Shubham Bairwa 00354 PUNB0613200 663 663 Processed 19/04/2024 400008300 ShubhamBairwa PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-048-002/42-B
(TILLIPUR) 		1739002048NRG24210320240575796 22/03/2024 Mahesh 1739002048WL062536 Mahesh 00354 PUNB0613200 663 663 Processed 19/04/2024 400008300 Mahesh PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-048-002/42-B
(TILLIPUR) 		1739002048NRG24210320240575795 22/03/2024 vishnu 1739002048WL062536 vishnu 00354 PUNB0613200 663 663 Processed 19/04/2024 400008300 vishnu PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
29 SHEOPUR MP-39-002-032-002/425
(JAWDESHWAR) 		1739002032NRG24220320240576056 22/03/2024 jagnnath 1739002032WL062560 jagnnath 00415 SBIN0004351 1326 1326 Processed 19/04/2024 400008300 jagnnath CANARA BANK(508532)
30 SHEOPUR MP-39-002-032-002/483
(JAWDESHWAR) 		1739002032NRG24220320240576061 22/03/2024 balaram sharma 1739002032WL062560 balaram sharma 00415 SBIN0004351 1326 1326 Processed 19/04/2024 400008300 balaramsharma STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-032-002/483
(JAWDESHWAR) 		1739002032NRG24220320240576062 22/03/2024 rekha 1739002032WL062560 rekha 00415 SBIN0004351 1326 1326 Processed 19/04/2024 400008300 rekha STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-032-002/78-A
(JAWDESHWAR) 		1739002032NRG24220320240576069 22/03/2024 siyaram rajak 1739002032WL062560 siyaram rajak 00415 SBIN0004351 1326 1326 Processed 19/04/2024 400008300 siyaramrajak STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-032-002/78-A
(JAWDESHWAR) 		1739002032NRG24220320240576068 22/03/2024 siyaram rajak 1739002032WL062560 siyaram rajak 00415 SBIN0004351 1326 1326 Processed 19/04/2024 400008300 siyaramrajak STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-032-002/78-B
(JAWDESHWAR) 		1739002032NRG24220320240576071 22/03/2024 ramavtar rajak 1739002032WL062560 ramavtar rajak 00415 SBIN0004351 1326 1326 Processed 19/04/2024 400008300 ramavtarrajak STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-032-002/78-B
(JAWDESHWAR) 		1739002032NRG24220320240576070 22/03/2024 ramavtar rajak 1739002032WL062560 ramavtar rajak 00415 SBIN0004351 1326 1326 Processed 19/04/2024 400008300 ramavtarrajak STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-032-002/78-C
(JAWDESHWAR) 		1739002032NRG24220320240576072 22/03/2024 lokesh rajak 1739002032WL062560 lokesh rajak 00415 SBIN0004351 1326 1326 Processed 19/04/2024 400008300 lokeshrajak STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-032-002/78-C
(JAWDESHWAR) 		1739002032NRG24220320240576073 22/03/2024 lokesh rajak 1739002032WL062560 lokesh rajak 00415 SBIN0004351 1326 1326 Processed 19/04/2024 400008300 lokeshrajak AXIS BANK(607153)
38 SHEOPUR MP-39-002-032-003/147-B
(JAWDESHWAR) 		1739002032NRG24220320240576079 22/03/2024 naresh 1739002032WL062560 naresh 00415 SBIN0004351 1326 1326 Processed 19/04/2024 400008300 naresh HDFC BANK LTD(607152)
39 SHEOPUR MP-39-002-032-003/184
(JAWDESHWAR) 		1739002032NRG24220320240576081 22/03/2024 rajendr kaur 1739002032WL062560 rajendr kaur 00415 SBIN0004351 1326 1326 Processed 19/04/2024 400008300 rajendrkaur STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-032-003/44-A
(JAWDESHWAR) 		1739002032NRG24220320240576083 22/03/2024 dilkush 1739002032WL062560 dilkush 00415 SBIN0004351 1326 1326 Processed 19/04/2024 400008300 dilkush STATE BANK OF INDIA(508548)
SubTotal 15912 15912
41 SHEOPUR MP-39-002-032-003/137-B
(JAWDESHWAR) 		1739002032NRG24220320240576078 22/03/2024 ranveer meena 1739002032WL062560 ranveer meena 00415 SBIN0030089 1326 1326 Processed 19/04/2024 400008300 ranveermeena STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-032-003/99-A
(JAWDESHWAR) 		1739002032NRG24220320240576087 22/03/2024 jagdish 1739002032WL062560 jagdish 00415 SBIN0030089 1326 1326 Processed 19/04/2024 400008300 jagdish BANK OF INDIA(508505)
SubTotal 2652 2652
43 SHEOPUR MP-39-002-065-001/39
(PREMPURA) 		1739002065NRG24220320240575822 22/03/2024 KELASH 1739002065WL062538 KELASH 00415 SBIN0030166 1105 1105 Processed 19/04/2024 400008300 KELASH STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-065-002/27
(PREMPURA) 		1739002065NRG24220320240575823 22/03/2024 BHURA lal 1739002065WL062538 BHURA lal 00415 SBIN0030166 1105 1105 Processed 19/04/2024 400008300 BHURAlal STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-065-002/47
(PREMPURA) 		1739002065NRG24220320240575824 22/03/2024 Raghuveer 1739002065WL062538 Raghuveer 00415 SBIN0030166 1105 1105 Processed 19/04/2024 400008300 Raghuveer STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-065-002/52
(PREMPURA) 		1739002065NRG24220320240575825 22/03/2024 KHEMRAJ 1739002065WL062538 KHEMRAJ 00415 SBIN0030166 1105 1105 Processed 19/04/2024 400008300 KHEMRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
47 SHEOPUR MP-39-002-065-002/77
(PREMPURA) 		1739002065NRG24220320240575826 22/03/2024 Urmila bai 1739002065WL062538 Urmila bai 00415 SBIN0030166 1105 1105 Processed 19/04/2024 400008300 Urmilabai STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-065-003/63
(PREMPURA) 		1739002065NRG24220320240575828 22/03/2024 jugraj 1739002065WL062538 jugraj 00415 SBIN0030166 1105 1105 Processed 19/04/2024 400008300 jugraj STATE BANK OF INDIA(508548)
SubTotal 6630 6630
49 SHEOPUR MP-39-002-032-003/127-A
(JAWDESHWAR) 		1739002032NRG24220320240576077 22/03/2024 kaduram 1739002032WL062560 kaduram 00462 UCBA0001082 1326 1326 Processed 19/04/2024 400008300 kaduram UCO BANK(607066)
50 SHEOPUR MP-39-002-032-003/84-B
(JAWDESHWAR) 		1739002032NRG24220320240576086 22/03/2024 sheela bai 1739002032WL062560 sheela bai 00462 UCBA0001082 1326 1326 Processed 19/04/2024 400008300 sheelabai UCO BANK(607066)
SubTotal 2652 2652
51 SHEOPUR MP-39-002-032-003/171-B
(JAWDESHWAR) 		1739002032NRG24220320240576080 22/03/2024 ramshri meena 1739002032WL062560 ramshri meena 00468 UBIN0575437 1326 1326 Processed 19/04/2024 400008300 ramshrimeena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 59218 59218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_220324APB_FTO_513924 AXIS BANK UTIB0001333 SHEOPUR 5515
2 SHEOPUR MP1739002_220324APB_FTO_513924 Bank of Baroda BARB0SHEOPU SHEOPUR 11492
3 SHEOPUR MP1739002_220324APB_FTO_513924 Bank of India BKID0009075 SHEOPUR 6409
4 SHEOPUR MP1739002_220324APB_FTO_513924 Punjab National Bank PUNB0613200 SHEOPUR MP 6630
5 SHEOPUR MP1739002_220324APB_FTO_513924 State Bank of India SBIN0004351 SEHOPUR KALAN 15912
6 SHEOPUR MP1739002_220324APB_FTO_513924 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
7 SHEOPUR MP1739002_220324APB_FTO_513924 State Bank of India SBIN0030166 BARODA(SHEOPUR) 6630
8 SHEOPUR MP1739002_220324APB_FTO_513924 UCO Bank UCBA0001082 SHEOPURKALAN 2652
9 SHEOPUR MP1739002_220324APB_FTO_513924 Union Bank of India UBIN0575437 Sheopur 1326

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