Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_120823APB_FTO_216459
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-39-002-063-003/591
(LALITPURA) 		1739002063NRG24110820230310215 12/08/2023 Sabo 1739002063WL027397 Sabo 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 679419305 Sabo BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-094-002/60
(LAHCHODA) 		1739002094NRG24120820230311802 12/08/2023 KAILASH 1739002094WL027499 KAILASH 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 679419305 KAILASH BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-063-003/735
(LALITPURA) 		1739002063NRG24110820230310213 12/08/2023 Urmila 1739002063WL027396 Urmila 00048 BKID0009075 1326 1326 Processed 23/08/2023 679419305 Urmila BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-094-001/185
(LAHCHODA) 		1739002094NRG24120820230311797 12/08/2023 seetaram 1739002094WL027499 seetaram 00048 BKID0009075 1326 1326 Processed 23/08/2023 679419305 seetaram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
5 SHEOPUR MP-39-002-094-002/50
(LAHCHODA) 		1739002094NRG24120820230311801 12/08/2023 JAGDISH 1739002094WL027499 JAGDISH 00048 BKID0009075 1326 1326 Processed 23/08/2023 679419305 JAGDISH BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-094-002/76
(LAHCHODA) 		1739002094NRG24120820230311805 12/08/2023 SHAMBHU 1739002094WL027499 SHAMBHU 00048 BKID0009075 1326 1326 Processed 23/08/2023 679419305 SHAMBHU BANK OF INDIA(508505)
SubTotal 5304 5304
7 SHEOPUR MP-39-002-094-002/31
(LAHCHODA) 		1739002094NRG24120820230311799 12/08/2023 PRABHU 1739002094WL027499 PRABHU 00165 IBKL0001563 1326 1326 Processed 23/08/2023 679419305 PRABHU IDBI BANK(607095)
8 SHEOPUR MP-39-002-094-002/31-A
(LAHCHODA) 		1739002094NRG24120820230311800 12/08/2023 HARIOM PRAJAPATI 1739002094WL027499 HARIOM PRAJAPATI 00165 IBKL0001563 1326 1326 Processed 23/08/2023 679419305 HARIOMPRAJAPATI IDBI BANK(607095)
SubTotal 2652 2652
9 SHEOPUR MP-39-002-063-003/602
(LALITPURA) 		1739002063NRG24110820230310201 12/08/2023 Shankar 1739002063WL027387 Shankar 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679419305 Shankar PUNJAB NATIONAL BANK(508568)
10 SHEOPUR MP-39-002-094-002/63-A
(LAHCHODA) 		1739002094NRG24120820230311803 12/08/2023 trilok suman 1739002094WL027499 trilok suman 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679419305 triloksuman PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 SHEOPUR MP-39-002-063-003/606
(LALITPURA) 		1739002063NRG24110820230310185 12/08/2023 Chaturbuj 1739002063WL027374 Chaturbuj 00415 SBIN0004351 1326 1326 Processed 23/08/2023 679419305 Chaturbuj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SHEOPUR MP-39-002-094-001/124-A
(LAHCHODA) 		1739002094NRG24120820230311796 12/08/2023 Girraj Suman 1739002094WL027499 Girraj Suman 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679419305 GirrajSuman STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-094-002/21
(LAHCHODA) 		1739002094NRG24120820230311798 12/08/2023 Buddhiprakash Mali 1739002094WL027499 Buddhiprakash Mali 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679419305 BuddhiprakashMali STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-094-002/65
(LAHCHODA) 		1739002094NRG24120820230311804 12/08/2023 ram prasad 1739002094WL027499 ram prasad 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679419305 ramprasad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 SHEOPUR MP-39-002-063-001/124
(LALITPURA) 		1739002063NRG24110820230310199 12/08/2023 ramavtar meena 1739002063WL027386 ramavtar meena 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 ramavtarmeena STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-063-001/126
(LALITPURA) 		1739002063NRG24110820230310206 12/08/2023 Mahavir 1739002063WL027390 Mahavir 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Mahavir STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-063-001/126
(LALITPURA) 		1739002063NRG24110820230310205 12/08/2023 mithlesh bai 1739002063WL027390 mithlesh bai 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 mithleshbai STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-063-001/131
(LALITPURA) 		1739002063NRG24110820230310180 12/08/2023 lekhraj jatav 1739002063WL027369 lekhraj jatav 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 lekhrajjatav STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-063-001/411
(LALITPURA) 		1739002063NRG24110820230310192 12/08/2023 ramkumar bairva 1739002063WL027379 ramkumar bairva 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 ramkumarbairva STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-063-001/422
(LALITPURA) 		1739002063NRG24110820230310183 12/08/2023 Muklesh 1739002063WL027372 Muklesh 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Muklesh STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-063-001/451
(LALITPURA) 		1739002063NRG24110820230310193 12/08/2023 Prabhu lal 1739002063WL027380 Prabhu lal 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Prabhulal STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-063-001/735
(LALITPURA) 		1739002063NRG24110820230310182 12/08/2023 Priyanka 1739002063WL027371 Priyanka 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Priyanka BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-063-002/197
(LALITPURA) 		1739002063NRG24110820230310195 12/08/2023 parbhulal 1739002063WL027382 parbhulal 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 parbhulal STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-063-002/353
(LALITPURA) 		1739002063NRG24110820230310196 12/08/2023 makhan 1739002063WL027383 makhan 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 makhan STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-063-002/383
(LALITPURA) 		1739002063NRG24110820230310194 12/08/2023 vishnu 1739002063WL027381 vishnu 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 vishnu STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-063-002/501
(LALITPURA) 		1739002063NRG24110820230310187 12/08/2023 Hajari lal 1739002063WL027376 Hajari lal 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Hajarilal STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-063-002/501
(LALITPURA) 		1739002063NRG24110820230310188 12/08/2023 Prem bai 1739002063WL027376 Prem bai 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Prembai STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-063-002/510
(LALITPURA) 		1739002063NRG24110820230310197 12/08/2023 Siyaram 1739002063WL027384 Siyaram 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Siyaram STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-063-002/514
(LALITPURA) 		1739002063NRG24110820230310190 12/08/2023 Kailashi 1739002063WL027377 Kailashi 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Kailashi STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-063-002/514
(LALITPURA) 		1739002063NRG24110820230310189 12/08/2023 Ramnath 1739002063WL027377 Ramnath 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Ramnath STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-063-002/697
(LALITPURA) 		1739002063NRG24110820230310191 12/08/2023 Laddhu 1739002063WL027378 Laddhu 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Laddhu AIRTEL PAYMENTS BANK LIMITED(990288)
32 SHEOPUR MP-39-002-063-002/701-C
(LALITPURA) 		1739002063NRG24110820230310210 12/08/2023 Shambhudyal 1739002063WL027394 Shambhudyal 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Shambhudyal STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-063-003/410
(LALITPURA) 		1739002063NRG24110820230310208 12/08/2023 mahaveer meena 1739002063WL027392 mahaveer meena 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 mahaveermeena STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-063-003/574
(LALITPURA) 		1739002063NRG24110820230310207 12/08/2023 Bharosi 1739002063WL027391 Bharosi 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Bharosi STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-063-003/576
(LALITPURA) 		1739002063NRG24110820230310209 12/08/2023 Mahaveer 1739002063WL027393 Mahaveer 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Mahaveer STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-063-003/591
(LALITPURA) 		1739002063NRG24110820230310214 12/08/2023 Kelash 1739002063WL027397 Kelash 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Kelash STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-063-003/602
(LALITPURA) 		1739002063NRG24110820230310202 12/08/2023 Kamli 1739002063WL027387 Kamli 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Kamli STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-063-003/608
(LALITPURA) 		1739002063NRG24110820230310186 12/08/2023 Radhesyam 1739002063WL027375 Radhesyam 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Radhesyam STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-063-003/609
(LALITPURA) 		1739002063NRG24110820230310203 12/08/2023 Siyaram 1739002063WL027388 Siyaram 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Siyaram STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-063-003/611
(LALITPURA) 		1739002063NRG24110820230310184 12/08/2023 Sitaram 1739002063WL027373 Sitaram 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Sitaram STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-063-003/614
(LALITPURA) 		1739002063NRG24110820230310204 12/08/2023 Ramratan 1739002063WL027389 Ramratan 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Ramratan STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-063-003/733
(LALITPURA) 		1739002063NRG24110820230310198 12/08/2023 Chotulal 1739002063WL027385 Chotulal 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Chotulal STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-063-003/735
(LALITPURA) 		1739002063NRG24110820230310212 12/08/2023 Babulal 1739002063WL027396 Babulal 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679419305 Babulal STATE BANK OF INDIA(508548)
SubTotal 38454 38454
44 SHEOPUR MP-39-002-055-002/1064
(HANSALPUR) 		1739002055NRG24120820230310622 12/08/2023 MAYA BAI 1739002055WL027409 MAYA BAI 00462 UCBA0001167 1105 1105 Processed 23/08/2023 679419305 MAYABAI UCO BANK(607066)
45 SHEOPUR MP-39-002-055-002/1073
(HANSALPUR) 		1739002055NRG24120820230310623 12/08/2023 HARIOM MALI 1739002055WL027409 HARIOM MALI 00462 UCBA0001167 1105 1105 Processed 23/08/2023 679419305 HARIOMMALI AIRTEL PAYMENTS BANK LIMITED(990288)
46 SHEOPUR MP-39-002-055-002/1076
(HANSALPUR) 		1739002055NRG24120820230310624 12/08/2023 BHARMAL MALI 1739002055WL027409 BHARMAL MALI 00462 UCBA0001167 1105 1105 Processed 23/08/2023 679419305 BHARMALMALI UCO BANK(607066)
47 SHEOPUR MP-39-002-055-002/1076
(HANSALPUR) 		1739002055NRG24120820230310625 12/08/2023 GUDDEE BAI 1739002055WL027409 GUDDEE BAI 00462 UCBA0001167 1105 1105 Processed 23/08/2023 679419305 GUDDEEBAI UCO BANK(607066)
48 SHEOPUR MP-39-002-055-002/1088
(HANSALPUR) 		1739002055NRG24120820230310626 12/08/2023 URIMILA BAI MALI 1739002055WL027409 URIMILA BAI MALI 00462 UCBA0001167 1105 1105 Processed 23/08/2023 679419305 URIMILABAIMALI UCO BANK(607066)
49 SHEOPUR MP-39-002-055-002/1143
(HANSALPUR) 		1739002055NRG24120820230310627 12/08/2023 DEEPU MALI 1739002055WL027409 DEEPU MALI 00462 UCBA0001167 1105 1105 Processed 23/08/2023 679419305 DEEPUMALI UCO BANK(607066)
50 SHEOPUR MP-39-002-055-002/1143
(HANSALPUR) 		1739002055NRG24120820230310628 12/08/2023 HEMA BAI MALI 1739002055WL027409 HEMA BAI MALI 00462 UCBA0001167 1105 1105 Processed 23/08/2023 679419305 HEMABAIMALI UCO BANK(607066)
51 SHEOPUR MP-39-002-055-002/1202
(HANSALPUR) 		1739002055NRG24120820230310629 12/08/2023 ANURODH MALI 1739002055WL027409 ANURODH MALI 00462 UCBA0001167 1105 1105 Processed 23/08/2023 679419305 ANURODHMALI UCO BANK(607066)
52 SHEOPUR MP-39-002-055-002/1214
(HANSALPUR) 		1739002055NRG24120820230310630 12/08/2023 SURESH MALI 1739002055WL027409 SURESH MALI 00462 UCBA0001167 1105 1105 Processed 23/08/2023 679419305 SURESHMALI UCO BANK(607066)
53 SHEOPUR MP-39-002-055-002/1216
(HANSALPUR) 		1739002055NRG24120820230310631 12/08/2023 MAKHAN MALI 1739002055WL027409 MAKHAN MALI 00462 UCBA0001167 1105 1105 Processed 23/08/2023 679419305 MAKHANMALI UCO BANK(607066)
54 SHEOPUR MP-39-002-055-002/335
(HANSALPUR) 		1739002055NRG24120820230310632 12/08/2023 duvarika 1739002055WL027409 duvarika 00462 UCBA0001167 1105 1105 Processed 23/08/2023 679419305 duvarika UCO BANK(607066)
55 SHEOPUR MP-39-002-055-002/816
(HANSALPUR) 		1739002055NRG24120820230310633 12/08/2023 BABULI 1739002055WL027409 BABULI 00462 UCBA0001167 1105 1105 Processed 23/08/2023 679419305 BABULI UCO BANK(607066)
SubTotal 13260 13260
56 SHEOPUR MP-39-002-023-001/900-A
(MAKHANAKHEDI) 		1739002023NRG24120820230311947 12/08/2023 Sunil 1739002023WL027530 Sunil 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419305 Sunil UCO BANK(607066)
57 SHEOPUR MP-39-002-023-003/685
(MAKHANAKHEDI) 		1739002023NRG24120820230311945 12/08/2023 RAHUL 1739002023WL027529 RAHUL 00462 UCBA0001169 1326 1326 Rejected 23/08/2023 679419305 A/c Blocked or Frozen
SubTotal 2652 2652
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_120823APB_FTO_216459 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_120823APB_FTO_216459 Bank of India BKID0009075 SHEOPUR 5304
3 SHEOPUR MP1739002_120823APB_FTO_216459 IDBI Bank IBKL0001563 SHEOPUR 2652
4 SHEOPUR MP1739002_120823APB_FTO_216459 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
5 SHEOPUR MP1739002_120823APB_FTO_216459 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
6 SHEOPUR MP1739002_120823APB_FTO_216459 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
7 SHEOPUR MP1739002_120823APB_FTO_216459 State Bank of India SBIN0030166 BARODA(SHEOPUR) 38454
8 SHEOPUR MP1739002_120823APB_FTO_216459 UCO Bank UCBA0001167 DHODHAR 13260
9 SHEOPUR MP1739002_120823APB_FTO_216459 UCO Bank UCBA0001169 PREMSAR 2652

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