Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_260723APB_FTO_188368
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-39-002-013-002/626
(NAGDI) 		1739002013NRG24260720230258581 26/07/2023 ARTI MEENA 1739002013WL021344 ARTI MEENA 00045 BARB0SHEOPU 884 884 Processed 31/07/2023 263877385 ARTIMEENA BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-013-002/640
(NAGDI) 		1739002013NRG24260720230258528 26/07/2023 MANBHAR BAIRWA 1739002013WL021337 MANBHAR BAIRWA 00045 BARB0SHEOPU 884 884 Processed 31/07/2023 263877385 MANBHARBAIRWA BANK OF INDIA(508505)
SubTotal 1768 1768
3 SHEOPUR MP-39-002-013-002/210-A
(NAGDI) 		1739002013NRG24230720230249990 26/07/2023 Vilasi 1739002013WL020539 Vilasi 00048 BKID0009075 884 884 Processed 31/07/2023 263877385 Vilasi BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-013-002/305
(NAGDI) 		1739002013NRG24260720230258565 26/07/2023 Ramesh 1739002013WL021340 Ramesh 00048 BKID0009075 884 884 Processed 31/07/2023 263877385 Ramesh BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-013-002/629
(NAGDI) 		1739002013NRG24260720230258519 26/07/2023 radhe bai 1739002013WL021337 radhe bai 00048 BKID0009075 884 884 Processed 31/07/2023 263877385 radhebai BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-013-002/639
(NAGDI) 		1739002013NRG24260720230258526 26/07/2023 NARENDRA 1739002013WL021337 NARENDRA 00048 BKID0009075 884 884 Processed 31/07/2023 263877385 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHEOPUR MP-39-002-013-002/641
(NAGDI) 		1739002013NRG24260720230258529 26/07/2023 PAPEETA BAI 1739002013WL021337 PAPEETA BAI 00048 BKID0009075 884 884 Processed 31/07/2023 263877385 PAPEETABAI BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-013-003/377
(NAGDI) 		1739002013NRG24230720230249994 26/07/2023 Banti 1739002013WL020542 Banti 00048 BKID0009075 884 884 Processed 31/07/2023 263877385 Banti BANK OF INDIA(508505)
SubTotal 5304 5304
9 SHEOPUR MP-39-002-013-002/645
(NAGDI) 		1739002013NRG24260720230258560 26/07/2023 RANVEER JATAV 1739002013WL021339 RANVEER JATAV 00051 MAHB0002169 884 884 Processed 31/07/2023 263877385 RANVEERJATAV BANK OF INDIA(508505)
SubTotal 884 884
10 SHEOPUR MP-39-002-013-001/413
(NAGDI) 		1739002013NRG24260720230258579 26/07/2023 vimlesh 1739002013WL021344 vimlesh 00078 CNRB0004116 884 884 Processed 31/07/2023 263877385 vimlesh CANARA BANK(508532)
11 SHEOPUR MP-39-002-013-002/137-C
(NAGDI) 		1739002013NRG24260720230258572 26/07/2023 JAGDISH MAHOR 1739002013WL021343 JAGDISH MAHOR 00078 CNRB0004116 884 884 Processed 31/07/2023 263877385 JAGDISHMAHOR STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-013-003/437
(NAGDI) 		1739002013NRG24260720230258561 26/07/2023 ramsiya bai 1739002013WL021339 ramsiya bai 00078 CNRB0004116 884 884 Processed 31/07/2023 263877385 ramsiyabai CANARA BANK(508532)
13 SHEOPUR MP-39-002-013-003/437-A
(NAGDI) 		1739002013NRG24260720230258564 26/07/2023 jyoti suman 1739002013WL021339 jyoti suman 00078 CNRB0004116 884 884 Processed 31/07/2023 263877385 jyotisuman CANARA BANK(508532)
SubTotal 3536 3536
14 SHEOPUR MP-39-002-013-001/407
(NAGDI) 		1739002013NRG24260720230258573 26/07/2023 PAWAN MEENA 1739002013WL021344 PAWAN MEENA 00089 CBIN0281733 884 884 Processed 31/07/2023 263877385 PAWANMEENA BANK OF BARODA(606985)
15 SHEOPUR MP-39-002-013-001/412
(NAGDI) 		1739002013NRG24260720230258577 26/07/2023 karansingh bairwa 1739002013WL021344 karansingh bairwa 00089 CBIN0281733 884 884 Processed 31/07/2023 263877385 karansinghbairwa CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-013-002/286-A
(NAGDI) 		1739002013NRG24260720230258570 26/07/2023 MUKLESH MAHOR 1739002013WL021342 MUKLESH MAHOR 00089 CBIN0281733 884 884 Processed 31/07/2023 263877385 MUKLESHMAHOR CENTRAL BANK OF INDIA(607115)
17 SHEOPUR MP-39-002-013-002/286-A
(NAGDI) 		1739002013NRG24260720230258569 26/07/2023 Rajkumar 1739002013WL021342 Rajkumar 00089 CBIN0281733 884 884 Processed 31/07/2023 263877385 Rajkumar CENTRAL BANK OF INDIA(607115)
18 SHEOPUR MP-39-002-013-002/337
(NAGDI) 		1739002013NRG24260720230258567 26/07/2023 Bhagvati 1739002013WL021341 Bhagvati 00089 CBIN0281733 884 884 Processed 31/07/2023 263877385 Bhagvati CENTRAL BANK OF INDIA(607115)
19 SHEOPUR MP-39-002-013-002/337
(NAGDI) 		1739002013NRG24260720230258566 26/07/2023 Ghansyam 1739002013WL021341 Ghansyam 00089 CBIN0281733 884 884 Processed 31/07/2023 263877385 Ghansyam UCO BANK(607066)
20 SHEOPUR MP-39-002-013-002/375
(NAGDI) 		1739002013NRG24260720230258512 26/07/2023 REENA 1739002013WL021337 REENA 00089 CBIN0281733 884 884 Processed 31/07/2023 263877385 REENA CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-013-002/52-A
(NAGDI) 		1739002013NRG24260720230258513 26/07/2023 bharosh 1739002013WL021337 bharosh 00089 CBIN0281733 884 884 Processed 31/07/2023 263877385 bharosh CENTRAL BANK OF INDIA(607115)
22 SHEOPUR MP-39-002-013-002/641
(NAGDI) 		1739002013NRG24260720230258556 26/07/2023 VIJAY MAHOR 1739002013WL021339 VIJAY MAHOR 00089 CBIN0281733 884 884 Processed 31/07/2023 263877385 VIJAYMAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHEOPUR MP-39-002-013-002/642
(NAGDI) 		1739002013NRG24260720230258557 26/07/2023 CHOTHMAL SUMAN 1739002013WL021339 CHOTHMAL SUMAN 00089 CBIN0281733 884 884 Processed 31/07/2023 263877385 CHOTHMALSUMAN IDBI BANK(607095)
24 SHEOPUR MP-39-002-013-003/3-B
(NAGDI) 		1739002013NRG24230720230249997 26/07/2023 ramavatar 1739002013WL020544 ramavatar 00089 CBIN0281733 884 884 Processed 31/07/2023 263877385 ramavatar CENTRAL BANK OF INDIA(607115)
25 SHEOPUR MP-39-002-013-003/3-B
(NAGDI) 		1739002013NRG24230720230249998 26/07/2023 reena bai 1739002013WL020544 reena bai 00089 CBIN0281733 884 884 Processed 31/07/2023 263877385 reenabai CENTRAL BANK OF INDIA(607115)
26 SHEOPUR MP-39-002-013-003/437
(NAGDI) 		1739002013NRG24260720230258562 26/07/2023 priti suman 1739002013WL021339 priti suman 00089 CBIN0281733 884 884 Processed 31/07/2023 263877385 pritisuman CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
27 SHEOPUR MP-39-002-013-002/630
(NAGDI) 		1739002013NRG24260720230258520 26/07/2023 mahaveer mahour 1739002013WL021337 mahaveer mahour 00165 IBKL0001563 884 884 Processed 31/07/2023 263877385 mahaveermahour INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHEOPUR MP-39-002-013-002/643
(NAGDI) 		1739002013NRG24260720230258558 26/07/2023 DILKHUSH SUMAN 1739002013WL021339 DILKHUSH SUMAN 00165 IBKL0001563 884 884 Processed 31/07/2023 263877385 DILKHUSHSUMAN IDBI BANK(607095)
29 SHEOPUR MP-39-002-013-003/437-A
(NAGDI) 		1739002013NRG24260720230258563 26/07/2023 santosh suman 1739002013WL021339 santosh suman 00165 IBKL0001563 884 884 Processed 31/07/2023 263877385 santoshsuman IDBI BANK(607095)
SubTotal 2652 2652
30 SHEOPUR MP-39-002-013-002/637
(NAGDI) 		1739002013NRG24260720230258523 26/07/2023 BALARAM BAIRWA 1739002013WL021337 BALARAM BAIRWA 00354 PUNB0613200 884 884 Processed 31/07/2023 263877385 BALARAMBAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHEOPUR MP-39-002-013-002/638
(NAGDI) 		1739002013NRG24260720230258525 26/07/2023 LALLO BAI GURJAR 1739002013WL021337 LALLO BAI GURJAR 00354 PUNB0613200 884 884 Processed 31/07/2023 263877385 LALLOBAIGURJAR PUNJAB NATIONAL BANK(508568)
32 SHEOPUR MP-39-002-013-002/638
(NAGDI) 		1739002013NRG24260720230258524 26/07/2023 MANSINGH GURJAR 1739002013WL021337 MANSINGH GURJAR 00354 PUNB0613200 884 884 Processed 31/07/2023 263877385 MANSINGHGURJAR CANARA BANK(508532)
33 SHEOPUR MP-39-002-013-002/644
(NAGDI) 		1739002013NRG24260720230258559 26/07/2023 PRIYA BAIRWA 1739002013WL021339 PRIYA BAIRWA 00354 PUNB0613200 884 884 Processed 31/07/2023 263877385 PRIYABAIRWA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
34 SHEOPUR MP-39-002-013-002/124-C
(NAGDI) 		1739002013NRG24260720230258571 26/07/2023 FOOLCHAND MAHOUR 1739002013WL021343 FOOLCHAND MAHOUR 00415 SBIN0030089 884 884 Processed 31/07/2023 263877385 FOOLCHANDMAHOUR PUNJAB NATIONAL BANK(508568)
35 SHEOPUR MP-39-002-013-002/269
(NAGDI) 		1739002013NRG24260720230258568 26/07/2023 DILEEP MEENA 1739002013WL021342 DILEEP MEENA 00415 SBIN0030089 884 884 Processed 31/07/2023 263877385 DILEEPMEENA STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-013-002/421
(NAGDI) 		1739002013NRG24230720230249993 26/07/2023 Lalaram 1739002013WL020541 Lalaram 00415 SBIN0030089 884 884 Processed 31/07/2023 263877385 Lalaram STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-013-002/50-A
(NAGDI) 		1739002013NRG24230720230249991 26/07/2023 BABU 1739002013WL020540 BABU 00415 SBIN0030089 884 884 Processed 31/07/2023 263877385 BABU STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-013-002/631
(NAGDI) 		1739002013NRG24260720230258521 26/07/2023 krishn mohan bairwa 1739002013WL021337 krishn mohan bairwa 00415 SBIN0030089 884 884 Processed 31/07/2023 263877385 krishnmohanbairwa STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-013-002/632
(NAGDI) 		1739002013NRG24260720230258522 26/07/2023 SHIVLAKHAN JATAV 1739002013WL021337 SHIVLAKHAN JATAV 00415 SBIN0030089 884 884 Processed 31/07/2023 263877385 SHIVLAKHANJATAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
40 SHEOPUR MP-39-002-013-003/377
(NAGDI) 		1739002013NRG24230720230249995 26/07/2023 Rekha 1739002013WL020542 Rekha 00468 UBIN0575437 884 884 Processed 31/07/2023 263877385 Rekha BANK OF INDIA(508505)
SubTotal 884 884
41 SHEOPUR MP-39-002-013-002/629
(NAGDI) 		1739002013NRG24260720230258518 26/07/2023 omprakash meena 1739002013WL021337 omprakash meena 00697 BKID0MG9070 884 884 Processed 31/07/2023 263877385 omprakashmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_260723APB_FTO_188368 Bank of Baroda BARB0SHEOPU SHEOPUR 1768
2 SHEOPUR MP1739002_260723APB_FTO_188368 Bank of India BKID0009075 SHEOPUR 5304
3 SHEOPUR MP1739002_260723APB_FTO_188368 Bank of Maharastra MAHB0002169 Sheopur 884
4 SHEOPUR MP1739002_260723APB_FTO_188368 Canara Bank CNRB0004116 SHEOPUR 3536
5 SHEOPUR MP1739002_260723APB_FTO_188368 Central Bank Of India CBIN0281733 SHEOPUR KALAN 11492
6 SHEOPUR MP1739002_260723APB_FTO_188368 IDBI Bank IBKL0001563 SHEOPUR 2652
7 SHEOPUR MP1739002_260723APB_FTO_188368 Punjab National Bank PUNB0613200 SHEOPUR MP 3536
8 SHEOPUR MP1739002_260723APB_FTO_188368 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
9 SHEOPUR MP1739002_260723APB_FTO_188368 Union Bank of India UBIN0575437 Sheopur 884
10 SHEOPUR MP1739002_260723APB_FTO_188368 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 884

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