Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_060523APB_FTO_31204
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-39-002-031-001/121-A
(BADODARAM) 		1739002031NRG24060520230027157 06/05/2023 naresh 1739002031WL002920 naresh 00032 UTIB0001333 1326 1326 Processed 15/05/2023 688661503 naresh BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-031-001/105-A
(BADODARAM) 		1739002031NRG24060520230027180 06/05/2023 visnu suman 1739002031WL002921 visnu suman 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 688661503 visnusuman BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-031-001/114-B
(BADODARAM) 		1739002031NRG24060520230027182 06/05/2023 sagar 1739002031WL002921 sagar 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 688661503 sagar BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-031-001/25-A
(BADODARAM) 		1739002031NRG24060520230027163 06/05/2023 kamlesh bairwa 1739002031WL002920 kamlesh bairwa 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 688661503 kamleshbairwa BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-031-002/138-C
(BADODARAM) 		1739002031NRG24060520230027175 06/05/2023 barjraj 1739002031WL002920 barjraj 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 688661503 barjraj BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-031-002/26-C
(BADODARAM) 		1739002031NRG24060520230027184 06/05/2023 Bheroo lal 1739002031WL002921 Bheroo lal 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 688661503 Bheroolal BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-047-001/29-A
(GUHEDAGOHEDA) 		1739002047NRG24050520230025520 06/05/2023 harvans 1739002047WL002803 harvans 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 688661503 harvans BANK OF BARODA(606985)
SubTotal 7956 7956
8 SHEOPUR MP-39-002-031-001/1-C
(BADODARAM) 		1739002031NRG24060520230027179 06/05/2023 jagdeesh meena 1739002031WL002921 jagdeesh meena 00048 BKID0009075 1326 1326 Processed 15/05/2023 688661503 jagdeeshmeena CANARA BANK(508532)
9 SHEOPUR MP-39-002-031-001/28
(BADODARAM) 		1739002031NRG24060520230027165 06/05/2023 girraj 1739002031WL002920 girraj 00048 BKID0009075 1326 1326 Processed 15/05/2023 688661503 girraj BANK OF INDIA(508505)
SubTotal 2652 2652
10 SHEOPUR MP-39-002-031-001/105-B
(BADODARAM) 		1739002031NRG24060520230027181 06/05/2023 barjesh 1739002031WL002921 barjesh 00078 CNRB0004116 1326 1326 Processed 15/05/2023 688661503 barjesh CANARA BANK(508532)
11 SHEOPUR MP-39-002-031-001/2-D
(BADODARAM) 		1739002031NRG24060520230027160 06/05/2023 Lekhraj 1739002031WL002920 Lekhraj 00078 CNRB0004116 1326 1326 Processed 15/05/2023 688661503 Lekhraj CANARA BANK(508532)
12 SHEOPUR MP-39-002-031-001/25-B
(BADODARAM) 		1739002031NRG24060520230027164 06/05/2023 ramlakhan 1739002031WL002920 ramlakhan 00078 CNRB0004116 1326 1326 Processed 15/05/2023 688661503 ramlakhan CANARA BANK(508532)
13 SHEOPUR MP-39-002-031-001/28
(BADODARAM) 		1739002031NRG24060520230027166 06/05/2023 shimla bai 1739002031WL002920 shimla bai 00078 CNRB0004116 1326 1326 Processed 15/05/2023 688661503 shimlabai CANARA BANK(508532)
14 SHEOPUR MP-39-002-031-001/56
(BADODARAM) 		1739002031NRG24060520230027169 06/05/2023 ram esh bairwa 1739002031WL002920 ram esh bairwa 00078 CNRB0004116 1326 1326 Processed 15/05/2023 688661503 rameshbairwa CANARA BANK(508532)
15 SHEOPUR MP-39-002-031-002/1-B
(BADODARAM) 		1739002031NRG24060520230027170 06/05/2023 parmod 1739002031WL002920 parmod 00078 CNRB0004116 1326 1326 Processed 15/05/2023 688661503 parmod STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-031-002/134-A
(BADODARAM) 		1739002031NRG24060520230027174 06/05/2023 paema bai 1739002031WL002920 paema bai 00078 CNRB0004116 1326 1326 Processed 15/05/2023 688661503 paemabai CANARA BANK(508532)
17 SHEOPUR MP-39-002-031-002/2-A
(BADODARAM) 		1739002031NRG24060520230027178 06/05/2023 mamta 1739002031WL002920 mamta 00078 CNRB0004116 1326 1326 Processed 15/05/2023 688661503 mamta PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-031-002/2-A
(BADODARAM) 		1739002031NRG24060520230027177 06/05/2023 rambalvan bairwa 1739002031WL002920 rambalvan bairwa 00078 CNRB0004116 1326 1326 Processed 15/05/2023 688661503 rambalvanbairwa FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
19 SHEOPUR MP-39-002-031-002/138-D
(BADODARAM) 		1739002031NRG24060520230027176 06/05/2023 sunita bairwa 1739002031WL002920 sunita bairwa 00089 CBIN0281733 1326 1326 Processed 15/05/2023 688661503 sunitabairwa BANK OF BARODA(606985)
SubTotal 1326 1326
20 SHEOPUR MP-39-002-031-001/2
(BADODARAM) 		1739002031NRG24060520230027158 06/05/2023 purti 1739002031WL002920 purti 00415 SBIN0004351 1326 1326 Processed 15/05/2023 688661503 purti STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-031-001/22-C
(BADODARAM) 		1739002031NRG24060520230027161 06/05/2023 Ramrup suman 1739002031WL002920 Ramrup suman 00415 SBIN0004351 1326 1326 Processed 15/05/2023 688661503 Ramrupsuman FINO PAYMENTS BANK LTD(608001)
22 SHEOPUR MP-39-002-031-001/3-A
(BADODARAM) 		1739002031NRG24060520230027167 06/05/2023 mahaveer parjapati 1739002031WL002920 mahaveer parjapati 00415 SBIN0004351 1326 1326 Processed 15/05/2023 688661503 mahaveerparjapati STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-031-002/36-A
(BADODARAM) 		1739002031NRG24060520230027197 06/05/2023 bablu 1739002031WL002921 bablu 00415 SBIN0004351 1326 1326 Processed 15/05/2023 688661503 bablu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 SHEOPUR MP-39-002-031-001/25
(BADODARAM) 		1739002031NRG24060520230027162 06/05/2023 foranti bai 1739002031WL002920 foranti bai 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688661503 forantibai STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-031-001/4-B
(BADODARAM) 		1739002031NRG24060520230027168 06/05/2023 ranjeet suman 1739002031WL002920 ranjeet suman 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688661503 ranjeetsuman STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-031-002/10-C
(BADODARAM) 		1739002031NRG24060520230027171 06/05/2023 nisha bairwa 1739002031WL002920 nisha bairwa 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688661503 nishabairwa UCO BANK(607066)
27 SHEOPUR MP-39-002-047-001/28-A
(GUHEDAGOHEDA) 		1739002047NRG24050520230025519 06/05/2023 nashiba 1739002047WL002803 nashiba 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688661503 nashiba STATE BANK OF INDIA(508548)
SubTotal 5304 5304
28 SHEOPUR MP-39-002-080-001/202
(BHILWADIA) 		1739002080NRG24060520230026961 06/05/2023 Kiran Meena 1739002080WL002890 Kiran Meena 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688661503 KiranMeena STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-080-001/334-A
(BHILWADIA) 		1739002080NRG24060520230026959 06/05/2023 gajendra 1739002080WL002889 gajendra 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688661503 gajendra STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-080-001/334-A
(BHILWADIA) 		1739002080NRG24060520230026958 06/05/2023 gajendra 1739002080WL002889 gajendra 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688661503 gajendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 SHEOPUR MP-39-002-054-001/1485
(BAGDIYA) 		1739002054NRG24060520230026408 06/05/2023 meena 1739002054WL002848 meena 00462 UCBA0001167 1547 1547 Processed 15/05/2023 688661503 meena UCO BANK(607066)
SubTotal 1547 1547
32 SHEOPUR MP-39-002-047-001/19-A
(GUHEDAGOHEDA) 		1739002047NRG24050520230025521 06/05/2023 Rajesh 1739002047WL002804 Rajesh 00462 UCBA0001169 1326 1326 Processed 15/05/2023 688661503 Rajesh UCO BANK(607066)
33 SHEOPUR MP-39-002-047-001/19-A
(GUHEDAGOHEDA) 		1739002047NRG24050520230025522 06/05/2023 Sita bai mahore 1739002047WL002804 Sita bai mahore 00462 UCBA0001169 1326 1326 Processed 15/05/2023 688661503 Sitabaimahore UCO BANK(607066)
34 SHEOPUR MP-39-002-047-001/19-B
(GUHEDAGOHEDA) 		1739002047NRG24050520230025523 06/05/2023 Hira 1739002047WL002804 Hira 00462 UCBA0001169 1326 1326 Processed 15/05/2023 688661503 Hira UCO BANK(607066)
35 SHEOPUR MP-39-002-047-001/19-B
(GUHEDAGOHEDA) 		1739002047NRG24050520230025524 06/05/2023 Kamla 1739002047WL002804 Kamla 00462 UCBA0001169 1326 1326 Processed 15/05/2023 688661503 Kamla UCO BANK(607066)
SubTotal 5304 5304
36 SHEOPUR MP-39-002-014-001/129
(RAIPURA) 		1739002014NRG24050520230025338 06/05/2023 Chhoti bai 1739002014WL002793 Chhoti bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688661503 Chhotibai FINO PAYMENTS BANK LTD(608001)
37 SHEOPUR MP-39-002-014-001/129
(RAIPURA) 		1739002014NRG24050520230025337 06/05/2023 shambhudyal 1739002014WL002793 shambhudyal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688661503 shambhudyal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
38 SHEOPUR MP-39-002-014-003/111-A
(RAIPURA) 		1739002014NRG24050520230025340 06/05/2023 ravi shankar 1739002014WL002793 ravi shankar 00688 FINO0001446 884 884 Processed 15/05/2023 688661503 ravishankar FINO PAYMENTS BANK LTD(608001)
39 SHEOPUR MP-39-002-031-001/108-C
(BADODARAM) 		1739002031NRG24060520230027150 06/05/2023 Dharamraj 1739002031WL002920 Dharamraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661503 Dharamraj FINO PAYMENTS BANK LTD(608001)
40 SHEOPUR MP-39-002-031-001/110-A
(BADODARAM) 		1739002031NRG24060520230027151 06/05/2023 Jumma bai 1739002031WL002920 Jumma bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661503 Jummabai FINO PAYMENTS BANK LTD(608001)
41 SHEOPUR MP-39-002-031-001/110-B
(BADODARAM) 		1739002031NRG24060520230027152 06/05/2023 Ramsingh 1739002031WL002920 Ramsingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661503 Ramsingh STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-031-001/110-C
(BADODARAM) 		1739002031NRG24060520230027153 06/05/2023 Pahalwan 1739002031WL002920 Pahalwan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661503 Pahalwan CANARA BANK(508532)
43 SHEOPUR MP-39-002-031-001/110-D
(BADODARAM) 		1739002031NRG24060520230027154 06/05/2023 Sultan 1739002031WL002920 Sultan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661503 Sultan FINO PAYMENTS BANK LTD(608001)
44 SHEOPUR MP-39-002-031-001/111-A
(BADODARAM) 		1739002031NRG24060520230027155 06/05/2023 Ravi 1739002031WL002920 Ravi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661503 Ravi FINO PAYMENTS BANK LTD(608001)
45 SHEOPUR MP-39-002-031-001/111-B
(BADODARAM) 		1739002031NRG24060520230027156 06/05/2023 Rampyari bai 1739002031WL002920 Rampyari bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661503 Rampyaribai FINO PAYMENTS BANK LTD(608001)
46 SHEOPUR MP-39-002-031-002/200-C
(BADODARAM) 		1739002031NRG24060520230027183 06/05/2023 Balmukand 1739002031WL002921 Balmukand 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661503 Balmukand CANARA BANK(508532)
47 SHEOPUR MP-39-002-031-002/301-B
(BADODARAM) 		1739002031NRG24060520230027185 06/05/2023 Omprakash 1739002031WL002921 Omprakash 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661503 Omprakash FINO PAYMENTS BANK LTD(608001)
48 SHEOPUR MP-39-002-031-002/301-D
(BADODARAM) 		1739002031NRG24060520230027186 06/05/2023 Rammurti 1739002031WL002921 Rammurti 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661503 Rammurti FINO PAYMENTS BANK LTD(608001)
49 SHEOPUR MP-39-002-031-002/302-A
(BADODARAM) 		1739002031NRG24060520230027187 06/05/2023 Sunil 1739002031WL002921 Sunil 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661503 Sunil FINO PAYMENTS BANK LTD(608001)
50 SHEOPUR MP-39-002-031-002/302-B
(BADODARAM) 		1739002031NRG24060520230027188 06/05/2023 Roshan lal 1739002031WL002921 Roshan lal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661503 Roshanlal FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-031-002/302-C
(BADODARAM) 		1739002031NRG24060520230027189 06/05/2023 Foranti 1739002031WL002921 Foranti 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661503 Foranti FINO PAYMENTS BANK LTD(608001)
52 SHEOPUR MP-39-002-031-002/303-B
(BADODARAM) 		1739002031NRG24060520230027191 06/05/2023 Sampati 1739002031WL002921 Sampati 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661503 Sampati FINO PAYMENTS BANK LTD(608001)
53 SHEOPUR MP-39-002-031-002/303-C
(BADODARAM) 		1739002031NRG24060520230027192 06/05/2023 Chayana bai 1739002031WL002921 Chayana bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661503 Chayanabai FINO PAYMENTS BANK LTD(608001)
54 SHEOPUR MP-39-002-031-002/303-D
(BADODARAM) 		1739002031NRG24060520230027193 06/05/2023 Ramesh 1739002031WL002921 Ramesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661503 Ramesh FINO PAYMENTS BANK LTD(608001)
55 SHEOPUR MP-39-002-031-002/304-A
(BADODARAM) 		1739002031NRG24060520230027194 06/05/2023 Badrilal 1739002031WL002921 Badrilal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661503 Badrilal FINO PAYMENTS BANK LTD(608001)
56 SHEOPUR MP-39-002-031-002/304-B
(BADODARAM) 		1739002031NRG24060520230027195 06/05/2023 Kapuri bai 1739002031WL002921 Kapuri bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661503 Kapuribai FINO PAYMENTS BANK LTD(608001)
57 SHEOPUR MP-39-002-031-002/304-C
(BADODARAM) 		1739002031NRG24060520230027196 06/05/2023 Bholaram 1739002031WL002921 Bholaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 688661503 Bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
58 SHEOPUR MP-39-002-077-002/19-A
(BORDADEV) 		1739002080NRG24060520230026983 06/05/2023 Ghisya adivasi 1739002080WL002904 Ghisya adivasi 00697 BKID0MG9069 1326 1326 Processed 15/05/2023 688661503 Ghisyaadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_060523APB_FTO_31204 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_060523APB_FTO_31204 Bank of Baroda BARB0SHEOPU SHEOPUR 7956
3 SHEOPUR MP1739002_060523APB_FTO_31204 Bank of India BKID0009075 SHEOPUR 2652
4 SHEOPUR MP1739002_060523APB_FTO_31204 Canara Bank CNRB0004116 SHEOPUR 11934
5 SHEOPUR MP1739002_060523APB_FTO_31204 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
6 SHEOPUR MP1739002_060523APB_FTO_31204 State Bank of India SBIN0004351 SEHOPUR KALAN 5304
7 SHEOPUR MP1739002_060523APB_FTO_31204 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
8 SHEOPUR MP1739002_060523APB_FTO_31204 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3978
9 SHEOPUR MP1739002_060523APB_FTO_31204 UCO Bank UCBA0001167 DHODHAR 1547
10 SHEOPUR MP1739002_060523APB_FTO_31204 UCO Bank UCBA0001169 PREMSAR 5304
11 SHEOPUR MP1739002_060523APB_FTO_31204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 SHEOPUR MP1739002_060523APB_FTO_31204 Fino Payments Bank Ltd FINO0001446 MP RO 26078
13 SHEOPUR MP1739002_060523APB_FTO_31204 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326

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