Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_210623APB_FTO_114037
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-39-002-009-001/1002
(AJAPURA) 		1739002009NRG24200620230148811 21/06/2023 DAMYANTI 1739002009WL013531 DAMYANTI 00045 BARB0SHEOPU 2652 2652 Processed 27/06/2023 574895361 DAMYANTI STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-009-001/1196
(AJAPURA) 		1739002009NRG24200620230148781 21/06/2023 kunja 1739002009WL013512 kunja 00045 BARB0SHEOPU 884 884 Processed 27/06/2023 574895361 kunja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
3 SHEOPUR MP-39-002-009-002/644
(AJAPURA) 		1739002009NRG24200620230148808 21/06/2023 ramsiya 1739002009WL013529 ramsiya 00048 BKID0009075 2652 2652 Processed 27/06/2023 574895361 ramsiya BANK OF INDIA(508505)
SubTotal 2652 2652
4 SHEOPUR MP-39-002-009-001/1246
(AJAPURA) 		1739002009NRG24200620230148788 21/06/2023 Bheemraj bairwa 1739002009WL013514 Bheemraj bairwa 00078 CNRB0004116 2652 2652 Processed 27/06/2023 574895361 Bheemrajbairwa CANARA BANK(508532)
SubTotal 2652 2652
5 SHEOPUR MP-39-002-009-001/703
(AJAPURA) 		1739002009NRG24200620230148761 21/06/2023 shankarlal 1739002009WL013511 shankarlal 00089 CBIN0281733 884 884 Processed 27/06/2023 574895361 shankarlal CENTRAL BANK OF INDIA(607115)
6 SHEOPUR MP-39-002-009-002/844
(AJAPURA) 		1739002009NRG24200620230148802 21/06/2023 UMA 1739002009WL013524 UMA 00089 CBIN0281733 2652 2652 Processed 27/06/2023 574895361 UMA CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
7 SHEOPUR MP-39-002-009-001/1194
(AJAPURA) 		1739002009NRG24200620230148776 21/06/2023 LAXMINARAYAN 1739002009WL013512 LAXMINARAYAN 00165 IBKL0001563 884 884 Processed 27/06/2023 574895361 LAXMINARAYAN ICICI BANK LTD(508534)
8 SHEOPUR MP-39-002-009-001/1194
(AJAPURA) 		1739002009NRG24200620230148777 21/06/2023 SHANTI 1739002009WL013512 SHANTI 00165 IBKL0001563 884 884 Processed 27/06/2023 574895361 SHANTI IDBI BANK(607095)
9 SHEOPUR MP-39-002-009-001/1195
(AJAPURA) 		1739002009NRG24200620230148779 21/06/2023 kapil 1739002009WL013512 kapil 00165 IBKL0001563 884 884 Processed 27/06/2023 574895361 kapil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SHEOPUR MP-39-002-009-001/1123
(AJAPURA) 		1739002009NRG24200620230148748 21/06/2023 krishan murari 1739002009WL013511 krishan murari 00354 PUNB0613200 884 884 Processed 27/06/2023 574895361 krishanmurari PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-009-001/1193
(AJAPURA) 		1739002009NRG24200620230148775 21/06/2023 vintosh 1739002009WL013512 vintosh 00354 PUNB0613200 884 884 Processed 27/06/2023 574895361 vintosh PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-009-001/1195
(AJAPURA) 		1739002009NRG24200620230148778 21/06/2023 Manohar 1739002009WL013512 Manohar 00354 PUNB0613200 884 884 Processed 27/06/2023 574895361 Manohar PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-009-001/1200
(AJAPURA) 		1739002009NRG24200620230148755 21/06/2023 KISHANLAL 1739002009WL013511 KISHANLAL 00354 PUNB0613200 884 884 Processed 27/06/2023 574895361 KISHANLAL PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-009-002/1243
(AJAPURA) 		1739002009NRG24200620230148807 21/06/2023 kadu adiwasi 1739002009WL013528 kadu adiwasi 00354 PUNB0613200 2210 2210 Processed 27/06/2023 574895361 kaduadiwasi UCO BANK(607066)
15 SHEOPUR MP-39-002-009-002/533
(AJAPURA) 		1739002009NRG24200620230148816 21/06/2023 girraj 1739002009WL013534 girraj 00354 PUNB0613200 2652 2652 Processed 27/06/2023 574895361 girraj STATE BANK OF INDIA(508548)
SubTotal 8398 8398
16 SHEOPUR MP-39-002-009-001/1199
(AJAPURA) 		1739002009NRG24200620230148753 21/06/2023 deendayal 1739002009WL013511 deendayal 00415 SBIN0004351 884 884 Processed 27/06/2023 574895361 deendayal STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-009-001/1242
(AJAPURA) 		1739002009NRG24200620230148812 21/06/2023 stveer 1739002009WL013532 stveer 00415 SBIN0004351 2652 2652 Processed 27/06/2023 574895361 stveer STATE BANK OF INDIA(508548)
SubTotal 3536 3536
18 SHEOPUR MP-39-002-009-001/1196
(AJAPURA) 		1739002009NRG24200620230148780 21/06/2023 indrakuram 1739002009WL013512 indrakuram 00415 SBIN0030089 884 884 Processed 27/06/2023 574895361 indrakuram NARMADA JHABUA GRAMIN BANK(508515)
19 SHEOPUR MP-39-002-009-001/1198
(AJAPURA) 		1739002009NRG24200620230148752 21/06/2023 NANDKISHORE 1739002009WL013511 NANDKISHORE 00415 SBIN0030089 884 884 Processed 27/06/2023 574895361 NANDKISHORE STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-009-001/1199
(AJAPURA) 		1739002009NRG24200620230148754 21/06/2023 sunita 1739002009WL013511 sunita 00415 SBIN0030089 884 884 Processed 27/06/2023 574895361 sunita STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-009-001/237
(AJAPURA) 		1739002009NRG24200620230148757 21/06/2023 narrotam 1739002009WL013511 narrotam 00415 SBIN0030089 884 884 Processed 27/06/2023 574895361 narrotam IDBI BANK(607095)
22 SHEOPUR MP-39-002-009-001/239
(AJAPURA) 		1739002009NRG24200620230148759 21/06/2023 DEVIRAM 1739002009WL013511 DEVIRAM 00415 SBIN0030089 884 884 Processed 27/06/2023 574895361 DEVIRAM BANK OF BARODA(606985)
23 SHEOPUR MP-39-002-009-001/351
(AJAPURA) 		1739002009NRG24200620230148787 21/06/2023 Ranveer 1739002009WL013513 Ranveer 00415 SBIN0030089 221 221 Processed 27/06/2023 574895361 Ranveer PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-009-001/703
(AJAPURA) 		1739002009NRG24200620230148762 21/06/2023 omprakash 1739002009WL013511 omprakash 00415 SBIN0030089 884 884 Processed 27/06/2023 574895361 omprakash STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-009-002/1212
(AJAPURA) 		1739002009NRG24200620230148806 21/06/2023 aasha 1739002009WL013527 aasha 00415 SBIN0030089 2652 2652 Processed 27/06/2023 574895361 aasha STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-009-002/32
(AJAPURA) 		1739002009NRG24200620230148797 21/06/2023 sita bai 1739002009WL013521 sita bai 00415 SBIN0030089 2652 2652 Processed 27/06/2023 574895361 sitabai STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-009-002/533
(AJAPURA) 		1739002009NRG24200620230148814 21/06/2023 lakha 1739002009WL013534 lakha 00415 SBIN0030089 2652 2652 Processed 27/06/2023 574895361 lakha STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-009-002/533
(AJAPURA) 		1739002009NRG24200620230148815 21/06/2023 roopa 1739002009WL013534 roopa 00415 SBIN0030089 2652 2652 Processed 27/06/2023 574895361 roopa STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-009-002/745
(AJAPURA) 		1739002009NRG24200620230148819 21/06/2023 gora 1739002009WL013536 gora 00415 SBIN0030089 2652 2652 Processed 27/06/2023 574895361 gora STATE BANK OF INDIA(508548)
SubTotal 18785 18785
30 SHEOPUR MP-39-002-009-001/1248
(AJAPURA) 		1739002009NRG24200620230148791 21/06/2023 sima jatav 1739002009WL013516 sima jatav 00415 SBIN0030166 2652 2652 Processed 27/06/2023 574895361 simajatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 SHEOPUR MP-39-002-009-001/1002
(AJAPURA) 		1739002009NRG24200620230148810 21/06/2023 HUKAM CHAND 1739002009WL013531 HUKAM CHAND 00415 SBIN0030303 2652 2652 Processed 27/06/2023 574895361 HUKAMCHAND STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-009-001/1140
(AJAPURA) 		1739002009NRG24200620230148750 21/06/2023 janaki 1739002009WL013511 janaki 00415 SBIN0030303 884 884 Processed 27/06/2023 574895361 janaki STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-009-001/1140
(AJAPURA) 		1739002009NRG24200620230148749 21/06/2023 ramhet 1739002009WL013511 ramhet 00415 SBIN0030303 884 884 Processed 27/06/2023 574895361 ramhet PUNJAB NATIONAL BANK(508568)
34 SHEOPUR MP-39-002-009-001/1153
(AJAPURA) 		1739002009NRG24200620230148772 21/06/2023 nontiram 1739002009WL013512 nontiram 00415 SBIN0030303 884 884 Processed 27/06/2023 574895361 nontiram STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-009-001/1153
(AJAPURA) 		1739002009NRG24200620230148773 21/06/2023 sushila 1739002009WL013512 sushila 00415 SBIN0030303 884 884 Processed 27/06/2023 574895361 sushila STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-009-001/1218
(AJAPURA) 		1739002009NRG24200620230148793 21/06/2023 RAMPATI 1739002009WL013517 RAMPATI 00415 SBIN0030303 2652 2652 Processed 27/06/2023 574895361 RAMPATI STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-009-001/1233
(AJAPURA) 		1739002009NRG24200620230148813 21/06/2023 jitendra Bairwa 1739002009WL013533 jitendra Bairwa 00415 SBIN0030303 2652 2652 Processed 27/06/2023 574895361 jitendraBairwa STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-009-001/237
(AJAPURA) 		1739002009NRG24200620230148758 21/06/2023 kanti 1739002009WL013511 kanti 00415 SBIN0030303 884 884 Processed 27/06/2023 574895361 kanti STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-009-001/239
(AJAPURA) 		1739002009NRG24200620230148760 21/06/2023 mangi 1739002009WL013511 mangi 00415 SBIN0030303 884 884 Processed 27/06/2023 574895361 mangi IDBI BANK(607095)
40 SHEOPUR MP-39-002-009-001/727
(AJAPURA) 		1739002009NRG24200620230148763 21/06/2023 kamal 1739002009WL013511 kamal 00415 SBIN0030303 884 884 Processed 27/06/2023 574895361 kamal STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-009-001/727
(AJAPURA) 		1739002009NRG24200620230148764 21/06/2023 sanjya 1739002009WL013511 sanjya 00415 SBIN0030303 884 884 Processed 27/06/2023 574895361 sanjya STATE BANK OF INDIA(508548)
SubTotal 15028 15028
42 SHEOPUR MP-39-002-009-002/1156
(AJAPURA) 		1739002009NRG24200620230148805 21/06/2023 laxman 1739002009WL013526 laxman 00462 UCBA0001082 2652 2652 Processed 27/06/2023 574895361 laxman UCO BANK(607066)
43 SHEOPUR MP-39-002-009-002/1156
(AJAPURA) 		1739002009NRG24200620230148804 21/06/2023 PAPPU 1739002009WL013526 PAPPU 00462 UCBA0001082 2652 2652 Processed 27/06/2023 574895361 PAPPU UCO BANK(607066)
44 SHEOPUR MP-39-002-009-002/1167
(AJAPURA) 		1739002009NRG24200620230148817 21/06/2023 BALRAM 1739002009WL013535 BALRAM 00462 UCBA0001082 2652 2652 Processed 27/06/2023 574895361 BALRAM UCO BANK(607066)
45 SHEOPUR MP-39-002-009-002/1167
(AJAPURA) 		1739002009NRG24200620230148818 21/06/2023 RAMSHRI 1739002009WL013535 RAMSHRI 00462 UCBA0001082 2652 2652 Processed 27/06/2023 574895361 RAMSHRI UCO BANK(607066)
46 SHEOPUR MP-39-002-009-002/1172
(AJAPURA) 		1739002009NRG24200620230148803 21/06/2023 VISHNU AADIWASI 1739002009WL013525 VISHNU AADIWASI 00462 UCBA0001082 2652 2652 Processed 27/06/2023 574895361 VISHNUAADIWASI UCO BANK(607066)
47 SHEOPUR MP-39-002-009-002/12
(AJAPURA) 		1739002009NRG24200620230148795 21/06/2023 kasturi 1739002009WL013519 kasturi 00462 UCBA0001082 2652 2652 Processed 27/06/2023 574895361 kasturi UCO BANK(607066)
48 SHEOPUR MP-39-002-009-002/1205
(AJAPURA) 		1739002009NRG24200620230148799 21/06/2023 rani 1739002009WL013523 rani 00462 UCBA0001082 2652 2652 Processed 27/06/2023 574895361 rani UCO BANK(607066)
49 SHEOPUR MP-39-002-009-002/1226
(AJAPURA) 		1739002009NRG24200620230148796 21/06/2023 shimala 1739002009WL013520 shimala 00462 UCBA0001082 2652 2652 Processed 27/06/2023 574895361 shimala UCO BANK(607066)
50 SHEOPUR MP-39-002-009-002/1244
(AJAPURA) 		1739002009NRG24200620230148798 21/06/2023 RAM LAKHAN 1739002009WL013522 RAM LAKHAN 00462 UCBA0001082 2652 2652 Processed 27/06/2023 574895361 RAMLAKHAN UCO BANK(607066)
51 SHEOPUR MP-39-002-009-002/844
(AJAPURA) 		1739002009NRG24200620230148801 21/06/2023 vindo 1739002009WL013524 vindo 00462 UCBA0001082 2652 2652 Processed 27/06/2023 574895361 vindo UCO BANK(607066)
SubTotal 26520 26520
52 SHEOPUR MP-39-002-009-001/1135
(AJAPURA) 		1739002009NRG24200620230148789 21/06/2023 SUNIL 1739002009WL013515 SUNIL 00468 UBIN0575437 442 442 Processed 27/06/2023 574895361 SUNIL UNION BANK OF INDIA(508500)
53 SHEOPUR MP-39-002-009-001/1198
(AJAPURA) 		1739002009NRG24200620230148783 21/06/2023 GOVIND 1739002009WL013512 GOVIND 00468 UBIN0575437 884 884 Processed 27/06/2023 574895361 GOVIND UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 SHEOPUR MP-39-002-009-001/759
(AJAPURA) 		1739002009NRG24200620230148765 21/06/2023 MUKESH 1739002009WL013511 MUKESH 00688 FINO0001446 884 884 Processed 27/06/2023 574895361 MUKESH FINO PAYMENTS BANK LTD(608001)
55 SHEOPUR MP-39-002-009-001/759
(AJAPURA) 		1739002009NRG24200620230148766 21/06/2023 PINKI 1739002009WL013511 PINKI 00688 FINO0001446 884 884 Processed 27/06/2023 574895361 PINKI FINO PAYMENTS BANK LTD(608001)
56 SHEOPUR MP-39-002-009-001/761
(AJAPURA) 		1739002009NRG24200620230148767 21/06/2023 RAMMURTI 1739002009WL013511 RAMMURTI 00688 FINO0001446 884 884 Processed 27/06/2023 574895361 RAMMURTI FINO PAYMENTS BANK LTD(608001)
57 SHEOPUR MP-39-002-009-002/755
(AJAPURA) 		1739002009NRG24200620230148768 21/06/2023 BAAJ 1739002009WL013511 BAAJ 00688 FINO0001446 884 884 Processed 27/06/2023 574895361 BAAJ FINO PAYMENTS BANK LTD(608001)
58 SHEOPUR MP-39-002-009-002/755
(AJAPURA) 		1739002009NRG24200620230148769 21/06/2023 GURUJANT 1739002009WL013511 GURUJANT 00688 FINO0001446 884 884 Processed 27/06/2023 574895361 GURUJANT FINO PAYMENTS BANK LTD(608001)
59 SHEOPUR MP-39-002-009-002/851
(AJAPURA) 		1739002009NRG24200620230148771 21/06/2023 hariesh 1739002009WL013511 hariesh 00688 FINO0001446 884 884 Processed 27/06/2023 574895361 hariesh FINO PAYMENTS BANK LTD(608001)
60 SHEOPUR MP-39-002-009-002/851
(AJAPURA) 		1739002009NRG24200620230148770 21/06/2023 kamal 1739002009WL013511 kamal 00688 FINO0001446 884 884 Processed 27/06/2023 574895361 kamal FINO PAYMENTS BANK LTD(608001)
61 SHEOPUR MP-39-002-009-002/852
(AJAPURA) 		1739002009NRG24200620230148784 21/06/2023 gurubant 1739002009WL013512 gurubant 00688 FINO0001446 884 884 Processed 27/06/2023 574895361 gurubant FINO PAYMENTS BANK LTD(608001)
62 SHEOPUR MP-39-002-009-002/852
(AJAPURA) 		1739002009NRG24200620230148785 21/06/2023 gurusewak 1739002009WL013512 gurusewak 00688 FINO0001446 884 884 Processed 27/06/2023 574895361 gurusewak FINO PAYMENTS BANK LTD(608001)
63 SHEOPUR MP-39-002-009-002/854
(AJAPURA) 		1739002009NRG24200620230148786 21/06/2023 deepak 1739002009WL013512 deepak 00688 FINO0001446 884 884 Processed 27/06/2023 574895361 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
Total 100113 100113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_210623APB_FTO_114037 Bank of Baroda BARB0SHEOPU SHEOPUR 3536
2 SHEOPUR MP1739002_210623APB_FTO_114037 Bank of India BKID0009075 SHEOPUR 2652
3 SHEOPUR MP1739002_210623APB_FTO_114037 Canara Bank CNRB0004116 SHEOPUR 2652
4 SHEOPUR MP1739002_210623APB_FTO_114037 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3536
5 SHEOPUR MP1739002_210623APB_FTO_114037 IDBI Bank IBKL0001563 SHEOPUR 2652
6 SHEOPUR MP1739002_210623APB_FTO_114037 Punjab National Bank PUNB0613200 SHEOPUR MP 8398
7 SHEOPUR MP1739002_210623APB_FTO_114037 State Bank of India SBIN0004351 SEHOPUR KALAN 3536
8 SHEOPUR MP1739002_210623APB_FTO_114037 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 18785
9 SHEOPUR MP1739002_210623APB_FTO_114037 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
10 SHEOPUR MP1739002_210623APB_FTO_114037 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 15028
11 SHEOPUR MP1739002_210623APB_FTO_114037 UCO Bank UCBA0001082 SHEOPURKALAN 26520
12 SHEOPUR MP1739002_210623APB_FTO_114037 Union Bank of India UBIN0575437 Sheopur 1326
13 SHEOPUR MP1739002_210623APB_FTO_114037 Fino Payments Bank Ltd FINO0001446 MP RO 8840

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