Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_171023APB_FTO_321885
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-39-002-031-002/2
(BADODARAM) 		1739002031NRG24171020230428144 17/10/2023 dhayan singh 1739002031WL043612 dhayan singh 00045 BARB0SHEOPU 1326 1326 Processed 09/11/2023 291255769 dhayansingh BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-060-003/21-B
(AMALDA) 		1739002060NRG24171020230428647 17/10/2023 hariprkash 1739002060WL043746 hariprkash 00045 BARB0SHEOPU 1105 1105 Processed 09/11/2023 291255769 hariprkash BANK OF BARODA(606985)
SubTotal 2431 2431
3 SHEOPUR MP-39-002-009-002/820
(AJAPURA) 		1739002009NRG24171020230428195 17/10/2023 Shrivati Adiwasi 1739002009WL043625 Shrivati Adiwasi 00048 BKID0009075 1326 1326 Processed 09/11/2023 291255769 ShrivatiAdiwasi UCO BANK(607066)
4 SHEOPUR MP-39-002-011-002/10-C
(KUNDHABELI) 		1739002011NRG24171020230428600 17/10/2023 Radhamohan 1739002011WL043703 Radhamohan 00048 BKID0009075 221 221 Processed 09/11/2023 291255769 Radhamohan BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-031-002/122-D
(BADODARAM) 		1739002031NRG24171020230428145 17/10/2023 murari lal 1739002031WL043613 murari lal 00048 BKID0009075 1326 1326 Processed 09/11/2023 291255769 murarilal BANK OF INDIA(508505)
SubTotal 2873 2873
6 SHEOPUR MP-39-002-009-001/854
(AJAPURA) 		1739002009NRG24171020230428189 17/10/2023 bherulal dhakad 1739002009WL043621 bherulal dhakad 00089 CBIN0281733 1326 1326 Processed 09/11/2023 291255769 bherulaldhakad STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-019-001/134
(LOND) 		1739002019NRG24171020230428174 17/10/2023 RAGHUNANDAN 1739002019WL043617 RAGHUNANDAN 00089 CBIN0281733 884 884 Processed 09/11/2023 291255769 RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
8 SHEOPUR MP-39-002-019-001/152
(LOND) 		1739002019NRG24171020230428183 17/10/2023 RADHABALLABH 1739002019WL043617 RADHABALLABH 00089 CBIN0281733 884 884 Processed 09/11/2023 291255769 RADHABALLABH BANK OF BARODA(606985)
SubTotal 3094 3094
9 SHEOPUR MP-39-002-019-001/141
(LOND) 		1739002019NRG24171020230428176 17/10/2023 NAMI NARAYAN MEENA 1739002019WL043617 NAMI NARAYAN MEENA 00165 IBKL0001563 884 884 Processed 09/11/2023 291255769 NAMINARAYANMEENA IDBI BANK(607095)
10 SHEOPUR MP-39-002-019-002/180-A
(LOND) 		1739002019NRG24171020230428162 17/10/2023 PINKY SHARMA 1739002019WL043616 PINKY SHARMA 00165 IBKL0001563 1105 1105 Processed 09/11/2023 291255769 PINKYSHARMA IDBI BANK(607095)
11 SHEOPUR MP-39-002-019-002/184
(LOND) 		1739002019NRG24171020230428166 17/10/2023 SUMAN VAISHNAV 1739002019WL043616 SUMAN VAISHNAV 00165 IBKL0001563 1105 1105 Processed 09/11/2023 291255769 SUMANVAISHNAV IDBI BANK(607095)
SubTotal 3094 3094
12 SHEOPUR MP-39-002-009-001/1193
(AJAPURA) 		1739002009NRG24171020230428191 17/10/2023 vintosh 1739002009WL043622 vintosh 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291255769 vintosh PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-019-001/135
(LOND) 		1739002019NRG24171020230428175 17/10/2023 LEKHRAJ MEENA 1739002019WL043617 LEKHRAJ MEENA 00354 PUNB0613200 884 884 Processed 09/11/2023 291255769 LEKHRAJMEENA PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-019-001/143
(LOND) 		1739002019NRG24171020230428179 17/10/2023 RAMMUKESH 1739002019WL043617 RAMMUKESH 00354 PUNB0613200 884 884 Processed 09/11/2023 291255769 RAMMUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
15 SHEOPUR MP-39-002-010-001/413
(FILOJPURA) 		1739002010NRG24161020230427662 17/10/2023 Rasbihari 1739002010WL043553 Rasbihari 00415 SBIN0030166 1547 1547 Processed 09/11/2023 291255769 Rasbihari STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-019-002/44-A
(LOND) 		1739002019NRG24171020230428168 17/10/2023 MANSING 1739002019WL043616 MANSING 00415 SBIN0030166 1105 1105 Processed 09/11/2023 291255769 MANSING UNION BANK OF INDIA(508500)
17 SHEOPUR MP-39-002-019-002/73-A
(LOND) 		1739002019NRG24171020230428169 17/10/2023 HANSRAJ 1739002019WL043616 HANSRAJ 00415 SBIN0030166 1105 1105 Processed 09/11/2023 291255769 HANSRAJ STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-030-001/348
(RATODAN) 		1739002030NRG24171020230428216 17/10/2023 RAMKISHAN 1739002030WL043628 RAMKISHAN 00415 SBIN0030166 663 663 Processed 09/11/2023 291255769 RAMKISHAN STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-030-001/363
(RATODAN) 		1739002030NRG24171020230428217 17/10/2023 bhavarlal 1739002030WL043628 bhavarlal 00415 SBIN0030166 663 663 Processed 09/11/2023 291255769 bhavarlal STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-030-001/389
(RATODAN) 		1739002030NRG24171020230428219 17/10/2023 prasad 1739002030WL043628 prasad 00415 SBIN0030166 663 663 Processed 09/11/2023 291255769 prasad STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-030-001/422-A
(RATODAN) 		1739002030NRG24171020230428220 17/10/2023 Shambhu Adiwasi 1739002030WL043628 Shambhu Adiwasi 00415 SBIN0030166 663 663 Processed 09/11/2023 291255769 ShambhuAdiwasi STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-030-001/423
(RATODAN) 		1739002030NRG24171020230428221 17/10/2023 bhura 1739002030WL043628 bhura 00415 SBIN0030166 663 663 Processed 09/11/2023 291255769 bhura STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-030-001/435-A
(RATODAN) 		1739002030NRG24171020230428224 17/10/2023 Meera Bai Adiwasi 1739002030WL043628 Meera Bai Adiwasi 00415 SBIN0030166 663 663 Processed 09/11/2023 291255769 MeeraBaiAdiwasi STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-030-001/435-A
(RATODAN) 		1739002030NRG24171020230428223 17/10/2023 rashan 1739002030WL043628 rashan 00415 SBIN0030166 663 663 Processed 09/11/2023 291255769 rashan INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHEOPUR MP-39-002-030-001/447
(RATODAN) 		1739002030NRG24171020230428226 17/10/2023 bansi 1739002030WL043628 bansi 00415 SBIN0030166 663 663 Processed 09/11/2023 291255769 bansi STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-030-001/449
(RATODAN) 		1739002030NRG24171020230428227 17/10/2023 kelas 1739002030WL043628 kelas 00415 SBIN0030166 663 663 Processed 09/11/2023 291255769 kelas STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-030-001/721
(RATODAN) 		1739002030NRG24171020230427992 17/10/2023 Ramdayal Adiwasi 1739002030WL043578 Ramdayal Adiwasi 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291255769 RamdayalAdiwasi STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-030-001/721
(RATODAN) 		1739002030NRG24171020230427993 17/10/2023 Urmila Adiwasi 1739002030WL043578 Urmila Adiwasi 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291255769 UrmilaAdiwasi STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-061-004/192-A
(BASOND) 		1739002061NRG24171020230428307 17/10/2023 sabudee bai 1739002061WL043643 sabudee bai 00415 SBIN0030166 884 884 Processed 09/11/2023 291255769 sabudeebai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
30 SHEOPUR MP-39-002-009-001/1198
(AJAPURA) 		1739002009NRG24171020230428273 17/10/2023 BHULI 1739002009WL043640 BHULI 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291255769 BHULI STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-009-001/854
(AJAPURA) 		1739002009NRG24171020230428190 17/10/2023 Hemlata 1739002009WL043621 Hemlata 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291255769 Hemlata PUNJAB NATIONAL BANK(508568)
32 SHEOPUR MP-39-002-009-001/919
(AJAPURA) 		1739002009NRG24171020230428274 17/10/2023 lakhmichand 1739002009WL043640 lakhmichand 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291255769 lakhmichand STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-009-001/972
(AJAPURA) 		1739002009NRG24171020230428192 17/10/2023 seema 1739002009WL043623 seema 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291255769 seema STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-009-002/528
(AJAPURA) 		1739002009NRG24171020230428188 17/10/2023 shyama 1739002009WL043620 shyama 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291255769 shyama STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-010-001/399
(FILOJPURA) 		1739002010NRG24161020230427663 17/10/2023 Ramprasad 1739002010WL043554 Ramprasad 00415 SBIN0030303 221 221 Processed 09/11/2023 291255769 Ramprasad STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-019-001/126
(LOND) 		1739002019NRG24171020230428173 17/10/2023 KAIKAI 1739002019WL043617 KAIKAI 00415 SBIN0030303 884 884 Processed 09/11/2023 291255769 KAIKAI STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-019-001/141
(LOND) 		1739002019NRG24171020230428177 17/10/2023 KAVITABAI 1739002019WL043617 KAVITABAI 00415 SBIN0030303 884 884 Processed 09/11/2023 291255769 KAVITABAI STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-019-001/142-A
(LOND) 		1739002019NRG24171020230428178 17/10/2023 SARITA 1739002019WL043617 SARITA 00415 SBIN0030303 884 884 Processed 09/11/2023 291255769 SARITA STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-019-001/144
(LOND) 		1739002019NRG24171020230428180 17/10/2023 MAHAVEER 1739002019WL043617 MAHAVEER 00415 SBIN0030303 884 884 Processed 09/11/2023 291255769 MAHAVEER STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-019-001/150
(LOND) 		1739002019NRG24171020230428182 17/10/2023 NIRMABAI 1739002019WL043617 NIRMABAI 00415 SBIN0030303 884 884 Processed 09/11/2023 291255769 NIRMABAI STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-019-001/150
(LOND) 		1739002019NRG24171020230428181 17/10/2023 RAMCNAD 1739002019WL043617 RAMCNAD 00415 SBIN0030303 884 884 Processed 09/11/2023 291255769 RAMCNAD STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-019-001/18
(LOND) 		1739002019NRG24171020230428184 17/10/2023 girraj 1739002019WL043617 girraj 00415 SBIN0030303 884 884 Processed 09/11/2023 291255769 girraj UCO BANK(607066)
43 SHEOPUR MP-39-002-019-002/12-B
(LOND) 		1739002019NRG24171020230428158 17/10/2023 RAJENDRA 1739002019WL043616 RAJENDRA 00415 SBIN0030303 1105 1105 Processed 09/11/2023 291255769 RAJENDRA STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-019-002/149-A
(LOND) 		1739002019NRG24171020230428159 17/10/2023 RAMBHARAT 1739002019WL043616 RAMBHARAT 00415 SBIN0030303 1105 1105 Processed 09/11/2023 291255769 RAMBHARAT STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-019-002/155-A
(LOND) 		1739002019NRG24171020230428160 17/10/2023 RAMVILAS 1739002019WL043616 RAMVILAS 00415 SBIN0030303 1105 1105 Processed 09/11/2023 291255769 RAMVILAS IDBI BANK(607095)
46 SHEOPUR MP-39-002-019-002/182
(LOND) 		1739002019NRG24171020230428164 17/10/2023 MAMATA 1739002019WL043616 MAMATA 00415 SBIN0030303 1105 1105 Processed 09/11/2023 291255769 MAMATA STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-019-002/183
(LOND) 		1739002019NRG24171020230428165 17/10/2023 CHANDRA 1739002019WL043616 CHANDRA 00415 SBIN0030303 1105 1105 Processed 09/11/2023 291255769 CHANDRA STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-019-002/20-A
(LOND) 		1739002019NRG24171020230428167 17/10/2023 MAHESH 1739002019WL043616 MAHESH 00415 SBIN0030303 1105 1105 Processed 09/11/2023 291255769 MAHESH STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-019-002/96-A
(LOND) 		1739002019NRG24171020230428170 17/10/2023 Narottam 1739002019WL043616 Narottam 00415 SBIN0030303 1105 1105 Processed 09/11/2023 291255769 Narottam CENTRAL BANK OF INDIA(607115)
50 SHEOPUR MP-39-002-019-003/117
(LOND) 		1739002019NRG24171020230428171 17/10/2023 RAMHET 1739002019WL043616 RAMHET 00415 SBIN0030303 1105 1105 Processed 09/11/2023 291255769 RAMHET STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-019-003/118
(LOND) 		1739002019NRG24171020230428172 17/10/2023 SANJYA 1739002019WL043616 SANJYA 00415 SBIN0030303 1105 1105 Processed 09/11/2023 291255769 SANJYA STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-019-003/131-A
(LOND) 		1739002019NRG24171020230428185 17/10/2023 SANJYA BAI 1739002019WL043617 SANJYA BAI 00415 SBIN0030303 884 884 Processed 09/11/2023 291255769 SANJYABAI STATE BANK OF INDIA(508548)
SubTotal 23868 23868
53 SHEOPUR MP-39-002-009-002/1172
(AJAPURA) 		1739002009NRG24171020230428194 17/10/2023 kmlasi 1739002009WL043624 kmlasi 00462 UCBA0001082 1326 1326 Processed 09/11/2023 291255769 kmlasi UCO BANK(607066)
54 SHEOPUR MP-39-002-009-002/1172
(AJAPURA) 		1739002009NRG24171020230428193 17/10/2023 VISHNU AADIWASI 1739002009WL043624 VISHNU AADIWASI 00462 UCBA0001082 1326 1326 Processed 09/11/2023 291255769 VISHNUAADIWASI UCO BANK(607066)
55 SHEOPUR MP-39-002-009-002/834
(AJAPURA) 		1739002009NRG24171020230428186 17/10/2023 kanti adiwasi 1739002009WL043618 kanti adiwasi 00462 UCBA0001082 1326 1326 Processed 09/11/2023 291255769 kantiadiwasi UCO BANK(607066)
56 SHEOPUR MP-39-002-011-001/123
(KUNDHABELI) 		1739002011NRG24171020230428603 17/10/2023 Kamalkishor 1739002011WL043706 Kamalkishor 00462 UCBA0001082 221 221 Processed 09/11/2023 291255769 Kamalkishor UCO BANK(607066)
57 SHEOPUR MP-39-002-011-001/9
(KUNDHABELI) 		1739002011NRG24171020230428598 17/10/2023 ramratan 1739002011WL043701 ramratan 00462 UCBA0001082 221 221 Processed 09/11/2023 291255769 ramratan UCO BANK(607066)
58 SHEOPUR MP-39-002-030-001/88-A
(RATODAN) 		1739002030NRG24171020230427994 17/10/2023 Kirshana bai 1739002030WL043578 Kirshana bai 00462 UCBA0001082 1326 1326 Processed 09/11/2023 291255769 Kirshanabai UCO BANK(607066)
SubTotal 5746 5746
59 SHEOPUR MP-39-002-059-003/1-A
(KHIRKHIRI) 		1739002096NRG24171020230428415 17/10/2023 lavapreet singh 1739002096WL043667 lavapreet singh 00462 UCBA0001167 442 442 Processed 09/11/2023 291255769 lavapreetsingh UCO BANK(607066)
60 SHEOPUR MP-39-002-059-003/1-B
(KHIRKHIRI) 		1739002096NRG24171020230428425 17/10/2023 rampyari 1739002096WL043669 rampyari 00462 UCBA0001167 442 442 Processed 09/11/2023 291255769 rampyari NARMADA JHABUA GRAMIN BANK(508515)
61 SHEOPUR MP-39-002-059-003/11-C
(KHIRKHIRI) 		1739002096NRG24171020230428414 17/10/2023 saroj kour 1739002096WL043666 saroj kour 00462 UCBA0001167 442 442 Processed 09/11/2023 291255769 sarojkour UCO BANK(607066)
SubTotal 1326 1326
62 SHEOPUR MP-39-002-060-003/46
(AMALDA) 		1739002060NRG24171020230428648 17/10/2023 latur 1739002060WL043746 latur 00462 UCBA0001169 1105 1105 Processed 09/11/2023 291255769 latur JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
63 SHEOPUR MP-39-002-060-003/71-A
(AMALDA) 		1739002060NRG24171020230428651 17/10/2023 dehramsih 1739002060WL043746 dehramsih 00462 UCBA0001169 1105 1105 Processed 09/11/2023 291255769 dehramsih UCO BANK(607066)
64 SHEOPUR MP-39-002-060-003/96
(AMALDA) 		1739002060NRG24171020230428653 17/10/2023 mangi lal 1739002060WL043746 mangi lal 00462 UCBA0001169 1105 1105 Processed 09/11/2023 291255769 mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
65 SHEOPUR MP-39-002-009-001/1198
(AJAPURA) 		1739002009NRG24171020230428272 17/10/2023 GOVIND 1739002009WL043640 GOVIND 00468 UBIN0575437 1326 1326 Processed 09/11/2023 291255769 GOVIND UNION BANK OF INDIA(508500)
66 SHEOPUR MP-39-002-019-002/180
(LOND) 		1739002019NRG24171020230428161 17/10/2023 SHYAM SUNDAR SHARMA 1739002019WL043616 SHYAM SUNDAR SHARMA 00468 UBIN0575437 1105 1105 Processed 09/11/2023 291255769 SHYAMSUNDARSHARMA BANK OF BARODA(606985)
67 SHEOPUR MP-39-002-019-002/181
(LOND) 		1739002019NRG24171020230428163 17/10/2023 TEENA 1739002019WL043616 TEENA 00468 UBIN0575437 1105 1105 Processed 09/11/2023 291255769 TEENA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 65637 65637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_171023APB_FTO_321885 Bank of Baroda BARB0SHEOPU SHEOPUR 2431
2 SHEOPUR MP1739002_171023APB_FTO_321885 Bank of India BKID0009075 SHEOPUR 2873
3 SHEOPUR MP1739002_171023APB_FTO_321885 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3094
4 SHEOPUR MP1739002_171023APB_FTO_321885 IDBI Bank IBKL0001563 SHEOPUR 3094
5 SHEOPUR MP1739002_171023APB_FTO_321885 Punjab National Bank PUNB0613200 SHEOPUR MP 3094
6 SHEOPUR MP1739002_171023APB_FTO_321885 State Bank of India SBIN0030166 BARODA(SHEOPUR) 13260
7 SHEOPUR MP1739002_171023APB_FTO_321885 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 23868
8 SHEOPUR MP1739002_171023APB_FTO_321885 UCO Bank UCBA0001082 SHEOPURKALAN 5746
9 SHEOPUR MP1739002_171023APB_FTO_321885 UCO Bank UCBA0001167 DHODHAR 1326
10 SHEOPUR MP1739002_171023APB_FTO_321885 UCO Bank UCBA0001169 PREMSAR 3315
11 SHEOPUR MP1739002_171023APB_FTO_321885 Union Bank of India UBIN0575437 Sheopur 3536

Download In Excel