Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_191023APB_FTO_324642
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-39-002-045-003/130-A
(SOUTHWA) 		1739002045NRG24181020230429114 19/10/2023 ramraj 1739002045WL043912 ramraj 00045 BARB0SHEOPU 1326 1326 Processed 08/11/2023 286973809 ramraj UCO BANK(607066)
2 SHEOPUR MP-39-002-045-003/130-A
(SOUTHWA) 		1739002045NRG24181020230429113 19/10/2023 ramraj 1739002045WL043912 ramraj 00045 BARB0SHEOPU 1326 1326 Processed 08/11/2023 286973809 ramraj BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-045-003/944
(SOUTHWA) 		1739002045NRG24181020230429110 19/10/2023 narendra bairwa 1739002045WL043910 narendra bairwa 00045 BARB0SHEOPU 1326 1326 Processed 08/11/2023 286973809 narendrabairwa BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-053-002/745
(BARDHABUJURG) 		1739002053NRG24181020230428946 19/10/2023 Pankaj 1739002053WL043799 Pankaj 00045 BARB0SHEOPU 1326 1326 Processed 08/11/2023 286973809 Pankaj BANK OF BARODA(606985)
SubTotal 5304 5304
5 SHEOPUR MP-39-002-017-001/105-A
(HIRNIKHEDA) 		1739002017NRG24191020230429711 19/10/2023 Vishnu Meena 1739002017WL044000 Vishnu Meena 00048 BKID0009075 1326 1326 Processed 08/11/2023 286973809 VishnuMeena UCO BANK(607066)
6 SHEOPUR MP-39-002-045-003/163
(SOUTHWA) 		1739002045NRG24181020230429124 19/10/2023 binti 1739002045WL043918 binti 00048 BKID0009075 1326 1326 Processed 08/11/2023 286973809 binti BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-045-003/163
(SOUTHWA) 		1739002045NRG24181020230429125 19/10/2023 MAMTA 1739002045WL043918 MAMTA 00048 BKID0009075 1326 1326 Processed 08/11/2023 286973809 MAMTA BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-045-003/944
(SOUTHWA) 		1739002045NRG24181020230429111 19/10/2023 pinki bairwa 1739002045WL043910 pinki bairwa 00048 BKID0009075 1326 1326 Processed 08/11/2023 286973809 pinkibairwa BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-053-002/28-B
(BARDHABUJURG) 		1739002053NRG24181020230428961 19/10/2023 Mahesh 1739002053WL043810 Mahesh 00048 BKID0009075 1326 1326 Processed 08/11/2023 286973809 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
10 SHEOPUR MP-39-002-053-002/33-B
(BARDHABUJURG) 		1739002053NRG24181020230428955 19/10/2023 rangveli 1739002053WL043804 rangveli 00048 BKID0009075 1326 1326 Processed 08/11/2023 286973809 rangveli BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-053-002/35-B
(BARDHABUJURG) 		1739002053NRG24181020230428962 19/10/2023 Bhuto 1739002053WL043811 Bhuto 00048 BKID0009075 1326 1326 Processed 08/11/2023 286973809 Bhuto BANK OF INDIA(508505)
SubTotal 9282 9282
12 SHEOPUR MP-39-002-045-003/130
(SOUTHWA) 		1739002045NRG24181020230429116 19/10/2023 gobriya 1739002045WL043913 gobriya 00078 CNRB0004116 1326 1326 Processed 08/11/2023 286973809 gobriya UCO BANK(607066)
13 SHEOPUR MP-39-002-045-003/130
(SOUTHWA) 		1739002045NRG24181020230429115 19/10/2023 gobriya 1739002045WL043913 gobriya 00078 CNRB0004116 1326 1326 Processed 08/11/2023 286973809 gobriya CANARA BANK(508532)
14 SHEOPUR MP-39-002-045-003/300-A
(SOUTHWA) 		1739002045NRG24181020230429117 19/10/2023 PRABHU LAL 1739002045WL043914 PRABHU LAL 00078 CNRB0004116 1326 1326 Processed 08/11/2023 286973809 PRABHULAL CANARA BANK(508532)
15 SHEOPUR MP-39-002-053-002/117-A
(BARDHABUJURG) 		1739002053NRG24181020230428954 19/10/2023 Dhodabai 1739002053WL043804 Dhodabai 00078 CNRB0004116 1326 1326 Processed 08/11/2023 286973809 Dhodabai CANARA BANK(508532)
16 SHEOPUR MP-39-002-053-002/622
(BARDHABUJURG) 		1739002053NRG24181020230428952 19/10/2023 Raghuveer 1739002053WL043803 Raghuveer 00078 CNRB0004116 1326 1326 Processed 08/11/2023 286973809 Raghuveer BANK OF INDIA(508505)
SubTotal 6630 6630
17 SHEOPUR MP-39-002-025-001/448
(PANRY) 		1739002025NRG24191020230429960 19/10/2023 Jagdish bairwa 1739002025WL044029 Jagdish bairwa 00089 CBIN0281733 1326 1326 Processed 08/11/2023 286973809 Jagdishbairwa UCO BANK(607066)
SubTotal 1326 1326
18 SHEOPUR MP-39-002-028-001/182-A
(BAGALDA) 		1739002028NRG24191020230429945 19/10/2023 Biraju 1739002028WL044023 Biraju 00354 PUNB0613200 1326 1326 Processed 08/11/2023 286973809 Biraju PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-045-003/952
(SOUTHWA) 		1739002045NRG24181020230429112 19/10/2023 laddu lal 1739002045WL043911 laddu lal 00354 PUNB0613200 1326 1326 Processed 08/11/2023 286973809 laddulal PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-053-002/623
(BARDHABUJURG) 		1739002053NRG24181020230428953 19/10/2023 Raghuveer 1739002053WL043803 Raghuveer 00354 PUNB0613200 1326 1326 Processed 08/11/2023 286973809 Raghuveer PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-053-003/150-B
(BARDHABUJURG) 		1739002053NRG24181020230428959 19/10/2023 Sorabh 1739002053WL043808 Sorabh 00354 PUNB0613200 1326 1326 Processed 08/11/2023 286973809 Sorabh PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-066-001/483
(JAINI) 		1739002066NRG24181020230429085 19/10/2023 ramawtar suman 1739002066WL043903 ramawtar suman 00354 PUNB0613200 1326 1326 Processed 08/11/2023 286973809 ramawtarsuman PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
23 SHEOPUR MP-39-002-045-003/170
(SOUTHWA) 		1739002045NRG24181020230429123 19/10/2023 BHERULAL 1739002045WL043917 BHERULAL 00415 SBIN0004351 1326 1326 Processed 08/11/2023 286973809 BHERULAL BANK OF BARODA(606985)
24 SHEOPUR MP-39-002-045-003/300-A
(SOUTHWA) 		1739002045NRG24181020230429118 19/10/2023 BARPHI 1739002045WL043914 BARPHI 00415 SBIN0004351 1326 1326 Processed 08/11/2023 286973809 BARPHI STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-053-002/59-B
(BARDHABUJURG) 		1739002053NRG24181020230428964 19/10/2023 Muslim 1739002053WL043813 Muslim 00415 SBIN0004351 1326 1326 Processed 08/11/2023 286973809 Muslim STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-053-002/592
(BARDHABUJURG) 		1739002053NRG24181020230428957 19/10/2023 Varsha 1739002053WL043806 Varsha 00415 SBIN0004351 1326 1326 Processed 08/11/2023 286973809 Varsha STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-066-001/113
(JAINI) 		1739002066NRG24181020230429087 19/10/2023 ramdhyal 1739002066WL043905 ramdhyal 00415 SBIN0004351 1326 1326 Processed 08/11/2023 286973809 ramdhyal STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-066-001/128
(JAINI) 		1739002066NRG24181020230429086 19/10/2023 RAMPRASAD 1739002066WL043904 RAMPRASAD 00415 SBIN0004351 1326 1326 Processed 08/11/2023 286973809 RAMPRASAD STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-066-001/4-A
(JAINI) 		1739002066NRG24181020230429088 19/10/2023 ramavtar 1739002066WL043906 ramavtar 00415 SBIN0004351 1326 1326 Processed 08/11/2023 286973809 ramavtar BANK OF BARODA(606985)
30 SHEOPUR MP-39-002-066-001/632
(JAINI) 		1739002066NRG24181020230429084 19/10/2023 Ramprasad 1739002066WL043902 Ramprasad 00415 SBIN0004351 884 884 Processed 08/11/2023 286973809 Ramprasad CANARA BANK(508532)
SubTotal 10166 10166
31 SHEOPUR MP-39-002-053-001/20-B
(BARDHABUJURG) 		1739002053NRG24181020230428960 19/10/2023 Jassu 1739002053WL043809 Jassu 00415 SBIN0030089 1326 1326 Processed 08/11/2023 286973809 Jassu STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-053-003/216-B
(BARDHABUJURG) 		1739002053NRG24181020230428956 19/10/2023 Jagdeesh 1739002053WL043805 Jagdeesh 00415 SBIN0030089 1326 1326 Processed 08/11/2023 286973809 Jagdeesh STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-053-003/230-B
(BARDHABUJURG) 		1739002053NRG24181020230428958 19/10/2023 Gannu 1739002053WL043807 Gannu 00415 SBIN0030089 1326 1326 Processed 08/11/2023 286973809 Gannu STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-053-003/241-B
(BARDHABUJURG) 		1739002053NRG24181020230428963 19/10/2023 Ramdinesh 1739002053WL043812 Ramdinesh 00415 SBIN0030089 1326 1326 Processed 08/11/2023 286973809 Ramdinesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
35 SHEOPUR MP-39-002-028-001/146
(BAGALDA) 		1739002028NRG24191020230429942 19/10/2023 KALLU KHA 1739002028WL044020 KALLU KHA 00415 SBIN0030166 442 442 Processed 08/11/2023 286973809 KALLUKHA STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-028-001/27
(BAGALDA) 		1739002028NRG24191020230429946 19/10/2023 Bhola Adiwasi 1739002028WL044024 Bhola Adiwasi 00415 SBIN0030166 1326 1326 Processed 08/11/2023 286973809 BholaAdiwasi STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-028-001/43
(BAGALDA) 		1739002028NRG24171020230428654 19/10/2023 Jairam 1739002028WL043747 Jairam 00415 SBIN0030166 1326 1326 Processed 08/11/2023 286973809 Jairam FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
38 SHEOPUR MP-39-002-025-001/237
(PANRY) 		1739002025NRG24191020230429966 19/10/2023 BANWARI 1739002025WL044031 BANWARI 00462 UCBA0001169 1547 1547 Processed 08/11/2023 286973809 BANWARI UCO BANK(607066)
39 SHEOPUR MP-39-002-025-001/242
(PANRY) 		1739002025NRG24191020230429967 19/10/2023 vanaspati 1739002025WL044031 vanaspati 00462 UCBA0001169 1326 1326 Processed 08/11/2023 286973809 vanaspati UCO BANK(607066)
40 SHEOPUR MP-39-002-025-001/310
(PANRY) 		1739002025NRG24191020230429969 19/10/2023 badam bai 1739002025WL044031 badam bai 00462 UCBA0001169 1547 1547 Processed 08/11/2023 286973809 badambai UCO BANK(607066)
41 SHEOPUR MP-39-002-025-001/338
(PANRY) 		1739002025NRG24191020230429957 19/10/2023 prabhulal 1739002025WL044029 prabhulal 00462 UCBA0001169 1326 1326 Processed 08/11/2023 286973809 prabhulal UCO BANK(607066)
42 SHEOPUR MP-39-002-025-001/344
(PANRY) 		1739002025NRG24191020230429958 19/10/2023 ranveer 1739002025WL044029 ranveer 00462 UCBA0001169 1326 1326 Processed 08/11/2023 286973809 ranveer BANK OF BARODA(606985)
43 SHEOPUR MP-39-002-025-001/370
(PANRY) 		1739002025NRG24191020230429959 19/10/2023 ramcharan 1739002025WL044029 ramcharan 00462 UCBA0001169 1326 1326 Processed 08/11/2023 286973809 ramcharan UCO BANK(607066)
44 SHEOPUR MP-39-002-025-001/415
(PANRY) 		1739002025NRG24191020230429970 19/10/2023 ramhet 1739002025WL044031 ramhet 00462 UCBA0001169 1326 1326 Processed 08/11/2023 286973809 ramhet UCO BANK(607066)
45 SHEOPUR MP-39-002-025-001/441
(PANRY) 		1739002025NRG24191020230429988 19/10/2023 PURSHOTAM 1739002025WL044035 PURSHOTAM 00462 UCBA0001169 1326 1326 Processed 08/11/2023 286973809 PURSHOTAM UCO BANK(607066)
46 SHEOPUR MP-39-002-025-002/188
(PANRY) 		1739002025NRG24191020230429961 19/10/2023 roopsingh 1739002025WL044030 roopsingh 00462 UCBA0001169 1547 1547 Processed 08/11/2023 286973809 roopsingh UCO BANK(607066)
47 SHEOPUR MP-39-002-025-002/331
(PANRY) 		1739002025NRG24191020230429962 19/10/2023 raju bairwa 1739002025WL044030 raju bairwa 00462 UCBA0001169 1547 1547 Processed 08/11/2023 286973809 rajubairwa UCO BANK(607066)
48 SHEOPUR MP-39-002-025-002/358
(PANRY) 		1739002025NRG24191020230429963 19/10/2023 radheshyam 1739002025WL044030 radheshyam 00462 UCBA0001169 1547 1547 Processed 08/11/2023 286973809 radheshyam UCO BANK(607066)
49 SHEOPUR MP-39-002-025-002/362
(PANRY) 		1739002025NRG24191020230429964 19/10/2023 chhotulal 1739002025WL044030 chhotulal 00462 UCBA0001169 1547 1547 Processed 08/11/2023 286973809 chhotulal UCO BANK(607066)
50 SHEOPUR MP-39-002-045-003/170
(SOUTHWA) 		1739002045NRG24181020230429122 19/10/2023 prem bai 1739002045WL043917 prem bai 00462 UCBA0001169 1326 1326 Processed 08/11/2023 286973809 prembai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
51 SHEOPUR MP-39-002-053-002/11-C
(BARDHABUJURG) 		1739002053NRG24181020230428950 19/10/2023 Radha 1739002053WL043801 Radha 00468 UBIN0575437 1326 1326 Processed 08/11/2023 286973809 Radha BANK OF BARODA(606985)
52 SHEOPUR MP-39-002-053-002/11-C
(BARDHABUJURG) 		1739002053NRG24181020230428949 19/10/2023 Shreram 1739002053WL043801 Shreram 00468 UBIN0575437 1326 1326 Processed 08/11/2023 286973809 Shreram CANARA BANK(508532)
SubTotal 2652 2652
53 SHEOPUR MP-39-002-049-001/415
(DADUNI) 		1739002049NRG24191020230429264 19/10/2023 KAVITA BAI 1739002049WL043956 KAVITA BAI 00697 BKID0MG9066 1326 1326 Processed 08/11/2023 286973809 KAVITABAI STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-049-001/415
(DADUNI) 		1739002049NRG24191020230429263 19/10/2023 suvendar 1739002049WL043956 suvendar 00697 BKID0MG9066 1326 1326 Processed 08/11/2023 286973809 suvendar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 SHEOPUR MP-39-002-028-001/106
(BAGALDA) 		1739002028NRG24191020230429944 19/10/2023 pappu 1739002028WL044022 pappu 00697 BKID0MG9069 1326 1326 Processed 08/11/2023 286973809 pappu NARMADA JHABUA GRAMIN BANK(508515)
56 SHEOPUR MP-39-002-028-001/166
(BAGALDA) 		1739002028NRG24191020230429951 19/10/2023 gokul 1739002028WL044026 gokul 00697 BKID0MG9069 1326 1326 Processed 08/11/2023 286973809 gokul NARMADA JHABUA GRAMIN BANK(508515)
57 SHEOPUR MP-39-002-028-001/304
(BAGALDA) 		1739002028NRG24191020230429943 19/10/2023 raju 1739002028WL044021 raju 00697 BKID0MG9069 1326 1326 Processed 08/11/2023 286973809 raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_191023APB_FTO_324642 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
2 SHEOPUR MP1739002_191023APB_FTO_324642 Bank of India BKID0009075 SHEOPUR 9282
3 SHEOPUR MP1739002_191023APB_FTO_324642 Canara Bank CNRB0004116 SHEOPUR 6630
4 SHEOPUR MP1739002_191023APB_FTO_324642 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_191023APB_FTO_324642 Punjab National Bank PUNB0613200 SHEOPUR MP 6630
6 SHEOPUR MP1739002_191023APB_FTO_324642 State Bank of India SBIN0004351 SEHOPUR KALAN 10166
7 SHEOPUR MP1739002_191023APB_FTO_324642 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
8 SHEOPUR MP1739002_191023APB_FTO_324642 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3094
9 SHEOPUR MP1739002_191023APB_FTO_324642 UCO Bank UCBA0001169 PREMSAR 18564
10 SHEOPUR MP1739002_191023APB_FTO_324642 Union Bank of India UBIN0575437 Sheopur 2652
11 SHEOPUR MP1739002_191023APB_FTO_324642 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 2652
12 SHEOPUR MP1739002_191023APB_FTO_324642 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 3978

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