Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_020523APB_FTO_25779
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-39-002-019-003/123-A
(LOND) 		1739002019NRG24010520230013934 02/05/2023 KRSINA MEENA 1739002019WL001573 KRSINA MEENA 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 690435847 KRSINAMEENA BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-019-003/127
(LOND) 		1739002019NRG24010520230013936 02/05/2023 SONU BAIRWA 1739002019WL001573 SONU BAIRWA 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 690435847 SONUBAIRWA BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-019-003/81-A
(LOND) 		1739002019NRG24010520230013937 02/05/2023 KANJI 1739002019WL001573 KANJI 00048 BKID0009075 1326 1326 Processed 15/05/2023 690435847 KANJI BANK OF INDIA(508505)
SubTotal 1326 1326
4 SHEOPUR MP-39-002-019-001/134
(LOND) 		1739002019NRG24010520230013910 02/05/2023 RAGHUNANDAN 1739002019WL001573 RAGHUNANDAN 00089 CBIN0281733 1326 1326 Processed 15/05/2023 690435847 RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
5 SHEOPUR MP-39-002-019-001/75
(LOND) 		1739002019NRG24010520230013918 02/05/2023 gappoolal 1739002019WL001573 gappoolal 00089 CBIN0281733 1326 1326 Processed 15/05/2023 690435847 gappoolal STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-019-003/122-A
(LOND) 		1739002019NRG24010520230013932 02/05/2023 RAMLEKHA MEENA 1739002019WL001573 RAMLEKHA MEENA 00089 CBIN0281733 1326 1326 Processed 15/05/2023 690435847 RAMLEKHAMEENA CENTRAL BANK OF INDIA(607115)
7 SHEOPUR MP-39-002-019-003/123
(LOND) 		1739002019NRG24010520230013933 02/05/2023 VIJENDRA MEENA 1739002019WL001573 VIJENDRA MEENA 00089 CBIN0281733 1326 1326 Processed 15/05/2023 690435847 VIJENDRAMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
8 SHEOPUR MP-39-002-019-001/141
(LOND) 		1739002019NRG24010520230013913 02/05/2023 NAMI NARAYAN MEENA 1739002019WL001573 NAMI NARAYAN MEENA 00165 IBKL0001563 1326 1326 Processed 15/05/2023 690435847 NAMINARAYANMEENA IDBI BANK(607095)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-019-001/135
(LOND) 		1739002019NRG24010520230013911 02/05/2023 LEKHRAJ MEENA 1739002019WL001573 LEKHRAJ MEENA 00354 PUNB0613200 1326 1326 Processed 15/05/2023 690435847 LEKHRAJMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SHEOPUR MP-39-002-019-002/54-C
(LOND) 		1739002019NRG24010520230013928 02/05/2023 LEKHRAJ 1739002019WL001573 LEKHRAJ 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690435847 LEKHRAJ UNION BANK OF INDIA(508500)
11 SHEOPUR MP-39-002-061-002/13-A
(BASOND) 		1739002061NRG24010520230013605 02/05/2023 urmila 1739002061WL001559 urmila 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690435847 urmila NARMADA JHABUA GRAMIN BANK(508515)
12 SHEOPUR MP-39-002-061-004/181-A
(BASOND) 		1739002061NRG24010520230013598 02/05/2023 ram lakhan 1739002061WL001556 ram lakhan 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690435847 ramlakhan STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-061-004/22-B
(BASOND) 		1739002061NRG24010520230013602 02/05/2023 kanheyalal prajapti 1739002061WL001557 kanheyalal prajapti 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690435847 kanheyalalprajapti STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-061-004/9-A
(BASOND) 		1739002061NRG24010520230013599 02/05/2023 hansraj prajapti 1739002061WL001556 hansraj prajapti 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690435847 hansrajprajapti STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-061-004/9-A
(BASOND) 		1739002061NRG24010520230013600 02/05/2023 Santosh bai 1739002061WL001556 Santosh bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690435847 Santoshbai STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-061-004/95-A
(BASOND) 		1739002061NRG24010520230013603 02/05/2023 ramesh 1739002061WL001558 ramesh 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690435847 ramesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
17 SHEOPUR MP-39-002-019-001/109
(LOND) 		1739002019NRG24010520230013907 02/05/2023 CHOTI BAI 1739002019WL001573 CHOTI BAI 00415 SBIN0030303 1326 1326 Processed 15/05/2023 690435847 CHOTIBAI STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-019-001/110
(LOND) 		1739002019NRG24010520230013908 02/05/2023 HARIOM 1739002019WL001573 HARIOM 00415 SBIN0030303 1326 1326 Processed 15/05/2023 690435847 HARIOM STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-019-001/120
(LOND) 		1739002019NRG24010520230013909 02/05/2023 SUNITA 1739002019WL001573 SUNITA 00415 SBIN0030303 1326 1326 Processed 15/05/2023 690435847 SUNITA STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-019-001/139
(LOND) 		1739002019NRG24010520230013912 02/05/2023 KHEMRAJ 1739002019WL001573 KHEMRAJ 00415 SBIN0030303 1326 1326 Processed 15/05/2023 690435847 KHEMRAJ STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-019-001/36
(LOND) 		1739002019NRG24010520230013915 02/05/2023 ramsingh 1739002019WL001573 ramsingh 00415 SBIN0030303 1326 1326 Processed 15/05/2023 690435847 ramsingh STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-019-001/72-A
(LOND) 		1739002019NRG24010520230013916 02/05/2023 NAROTTAM 1739002019WL001573 NAROTTAM 00415 SBIN0030303 1326 1326 Processed 15/05/2023 690435847 NAROTTAM STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-019-001/72-B
(LOND) 		1739002019NRG24010520230013917 02/05/2023 SIMA BAI 1739002019WL001573 SIMA BAI 00415 SBIN0030303 1326 1326 Processed 15/05/2023 690435847 SIMABAI STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-019-001/81-A
(LOND) 		1739002019NRG24010520230013920 02/05/2023 RAMASHANKAR 1739002019WL001573 RAMASHANKAR 00415 SBIN0030303 1326 1326 Processed 15/05/2023 690435847 RAMASHANKAR STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-019-002/143
(LOND) 		1739002019NRG24010520230013923 02/05/2023 KAVITA BAI 1739002019WL001573 KAVITA BAI 00415 SBIN0030303 1326 1326 Processed 15/05/2023 690435847 KAVITABAI STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-019-002/143
(LOND) 		1739002019NRG24010520230013922 02/05/2023 MEMRAJ 1739002019WL001573 MEMRAJ 00415 SBIN0030303 1326 1326 Processed 15/05/2023 690435847 MEMRAJ STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-019-002/164
(LOND) 		1739002019NRG24010520230013924 02/05/2023 LAKHAN 1739002019WL001573 LAKHAN 00415 SBIN0030303 1326 1326 Processed 15/05/2023 690435847 LAKHAN UNION BANK OF INDIA(508500)
28 SHEOPUR MP-39-002-019-002/164
(LOND) 		1739002019NRG24010520230013925 02/05/2023 RAMKATHA 1739002019WL001573 RAMKATHA 00415 SBIN0030303 1326 1326 Processed 15/05/2023 690435847 RAMKATHA STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-019-002/54
(LOND) 		1739002019NRG24010520230013927 02/05/2023 PARSADI BAI 1739002019WL001573 PARSADI BAI 00415 SBIN0030303 1326 1326 Processed 15/05/2023 690435847 PARSADIBAI STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-019-002/54
(LOND) 		1739002019NRG24010520230013926 02/05/2023 RAMHET 1739002019WL001573 RAMHET 00415 SBIN0030303 1326 1326 Processed 15/05/2023 690435847 RAMHET STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-019-003/107
(LOND) 		1739002019NRG24010520230013930 02/05/2023 SURESH 1739002019WL001573 SURESH 00415 SBIN0030303 1326 1326 Processed 15/05/2023 690435847 SURESH STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-019-003/107
(LOND) 		1739002019NRG24010520230013929 02/05/2023 SURESH 1739002019WL001573 SURESH 00415 SBIN0030303 1326 1326 Processed 15/05/2023 690435847 SURESH STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-019-003/122
(LOND) 		1739002019NRG24010520230013931 02/05/2023 MAHENDRA 1739002019WL001573 MAHENDRA 00415 SBIN0030303 1326 1326 Processed 15/05/2023 690435847 MAHENDRA CENTRAL BANK OF INDIA(607115)
34 SHEOPUR MP-39-002-019-003/82-A
(LOND) 		1739002019NRG24010520230013938 02/05/2023 GIRRAJ 1739002019WL001573 GIRRAJ 00415 SBIN0030303 1326 1326 Processed 15/05/2023 690435847 GIRRAJ STATE BANK OF INDIA(508548)
SubTotal 23868 23868
35 SHEOPUR MP-39-002-019-003/124
(LOND) 		1739002019NRG24010520230013935 02/05/2023 PURUSHOTAM 1739002019WL001573 PURUSHOTAM 00462 UCBA0001082 1326 1326 Processed 15/05/2023 690435847 PURUSHOTAM UCO BANK(607066)
SubTotal 1326 1326
36 SHEOPUR MP-39-002-061-001/253
(BASOND) 		1739002061NRG24010520230013613 02/05/2023 Gudde bai 1739002061WL001563 Gudde bai 00697 BKID0MG9069 1326 1326 Processed 15/05/2023 690435847 Guddebai NARMADA JHABUA GRAMIN BANK(508515)
37 SHEOPUR MP-39-002-061-001/253
(BASOND) 		1739002061NRG24010520230013612 02/05/2023 Ramrup meena 1739002061WL001563 Ramrup meena 00697 BKID0MG9069 1326 1326 Processed 15/05/2023 690435847 Ramrupmeena NARMADA JHABUA GRAMIN BANK(508515)
38 SHEOPUR MP-39-002-061-002/121
(BASOND) 		1739002061NRG24010520230013601 02/05/2023 Bajaranglal 1739002061WL001557 Bajaranglal 00697 BKID0MG9069 1326 1326 Processed 15/05/2023 690435847 Bajaranglal STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-061-004/302-A
(BASOND) 		1739002061NRG24010520230013608 02/05/2023 mangeelal nayak 1739002061WL001560 mangeelal nayak 00697 BKID0MG9069 1224 1224 Processed 15/05/2023 690435847 mangeelalnayak INDUSIND BANK(607189)
40 SHEOPUR MP-39-002-061-004/302-A
(BASOND) 		1739002061NRG24010520230013609 02/05/2023 nanda bai nayak 1739002061WL001560 nanda bai nayak 00697 BKID0MG9069 1224 1224 Processed 15/05/2023 690435847 nandabainayak STATE BANK OF INDIA(508548)
SubTotal 6426 6426
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_020523APB_FTO_25779 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_020523APB_FTO_25779 Bank of India BKID0009075 SHEOPUR 1326
3 SHEOPUR MP1739002_020523APB_FTO_25779 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5304
4 SHEOPUR MP1739002_020523APB_FTO_25779 IDBI Bank IBKL0001563 SHEOPUR 1326
5 SHEOPUR MP1739002_020523APB_FTO_25779 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
6 SHEOPUR MP1739002_020523APB_FTO_25779 State Bank of India SBIN0030166 BARODA(SHEOPUR) 9282
7 SHEOPUR MP1739002_020523APB_FTO_25779 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 23868
8 SHEOPUR MP1739002_020523APB_FTO_25779 UCO Bank UCBA0001082 SHEOPURKALAN 1326
9 SHEOPUR MP1739002_020523APB_FTO_25779 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 6426

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