Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_060923APB_FTO_253772
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-39-002-081-001/841
(MAHARAJPURA) 		1739002081NRG24060920230371269 06/09/2023 Ramavtar 1739002081WL034016 Ramavtar 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Ramavtar STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-081-001/842
(MAHARAJPURA) 		1739002081NRG24060920230371270 06/09/2023 Suresh 1739002081WL034016 Suresh 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Suresh STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-081-001/843
(MAHARAJPURA) 		1739002081NRG24060920230371271 06/09/2023 Guddi Bai 1739002081WL034016 Guddi Bai 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 GuddiBai BANK OF MAHARASHTRA(607387)
4 SHEOPUR MP-39-002-081-001/847
(MAHARAJPURA) 		1739002081NRG24060920230371272 06/09/2023 Prakashi 1739002081WL034016 Prakashi 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Prakashi STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-081-001/849
(MAHARAJPURA) 		1739002081NRG24060920230371273 06/09/2023 Dinesh 1739002081WL034017 Dinesh 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Dinesh STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-081-001/850
(MAHARAJPURA) 		1739002081NRG24060920230371274 06/09/2023 Jaykaran 1739002081WL034017 Jaykaran 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Jaykaran BANK OF MAHARASHTRA(607387)
7 SHEOPUR MP-39-002-081-001/852
(MAHARAJPURA) 		1739002081NRG24060920230371275 06/09/2023 Jyoti 1739002081WL034017 Jyoti 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Jyoti STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-081-001/853
(MAHARAJPURA) 		1739002081NRG24060920230371276 06/09/2023 Rajesh 1739002081WL034017 Rajesh 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Rajesh STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-081-001/854
(MAHARAJPURA) 		1739002081NRG24060920230371277 06/09/2023 Ramnivas 1739002081WL034017 Ramnivas 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Ramnivas STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-081-001/857
(MAHARAJPURA) 		1739002081NRG24060920230371278 06/09/2023 Reena 1739002081WL034018 Reena 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Reena BANK OF MAHARASHTRA(607387)
11 SHEOPUR MP-39-002-081-001/860
(MAHARAJPURA) 		1739002081NRG24060920230371279 06/09/2023 Dilkhus 1739002081WL034018 Dilkhus 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Dilkhus BANK OF BARODA(606985)
12 SHEOPUR MP-39-002-081-001/861
(MAHARAJPURA) 		1739002081NRG24060920230371280 06/09/2023 Ramdayal 1739002081WL034018 Ramdayal 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Ramdayal PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-081-001/865
(MAHARAJPURA) 		1739002081NRG24060920230371281 06/09/2023 Raghuveer 1739002081WL034018 Raghuveer 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Raghuveer STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-081-001/867
(MAHARAJPURA) 		1739002081NRG24060920230371283 06/09/2023 Vikas 1739002081WL034018 Vikas 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Vikas BANK OF MAHARASHTRA(607387)
15 SHEOPUR MP-39-002-081-001/868
(MAHARAJPURA) 		1739002081NRG24060920230371284 06/09/2023 Mahaveer 1739002081WL034018 Mahaveer 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Mahaveer ICICI BANK LTD(508534)
16 SHEOPUR MP-39-002-081-001/869
(MAHARAJPURA) 		1739002081NRG24060920230371285 06/09/2023 Ramhet 1739002081WL034018 Ramhet 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Ramhet IDBI BANK(607095)
17 SHEOPUR MP-39-002-081-001/872
(MAHARAJPURA) 		1739002081NRG24060920230371286 06/09/2023 Resma 1739002081WL034018 Resma 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Resma UNION BANK OF INDIA(508500)
18 SHEOPUR MP-39-002-081-001/875
(MAHARAJPURA) 		1739002081NRG24060920230371287 06/09/2023 Dharamraj 1739002081WL034018 Dharamraj 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Dharamraj ICICI BANK LTD(508534)
19 SHEOPUR MP-39-002-081-001/878
(MAHARAJPURA) 		1739002081NRG24060920230371288 06/09/2023 Antima 1739002081WL034018 Antima 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Antima STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-081-001/880
(MAHARAJPURA) 		1739002081NRG24060920230371289 06/09/2023 Arvind 1739002081WL034018 Arvind 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Arvind STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-081-001/882
(MAHARAJPURA) 		1739002081NRG24060920230371290 06/09/2023 Ashok 1739002081WL034018 Ashok 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Ashok INDUSIND BANK(607189)
22 SHEOPUR MP-39-002-081-001/883
(MAHARAJPURA) 		1739002081NRG24060920230371291 06/09/2023 Savitri 1739002081WL034018 Savitri 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Savitri STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-081-001/884
(MAHARAJPURA) 		1739002081NRG24060920230371292 06/09/2023 Nirma 1739002081WL034018 Nirma 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Nirma STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-081-001/885
(MAHARAJPURA) 		1739002081NRG24060920230371293 06/09/2023 Nikita 1739002081WL034018 Nikita 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Nikita BANK OF MAHARASHTRA(607387)
25 SHEOPUR MP-39-002-081-001/886
(MAHARAJPURA) 		1739002081NRG24060920230371294 06/09/2023 Pinki 1739002081WL034018 Pinki 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Pinki STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-081-001/888
(MAHARAJPURA) 		1739002081NRG24060920230371295 06/09/2023 Rajkarnta 1739002081WL034018 Rajkarnta 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Rajkarnta BANK OF MAHARASHTRA(607387)
27 SHEOPUR MP-39-002-081-001/889
(MAHARAJPURA) 		1739002081NRG24060920230371296 06/09/2023 Visdevi 1739002081WL034018 Visdevi 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Visdevi BANK OF INDIA(508505)
28 SHEOPUR MP-39-002-081-001/891
(MAHARAJPURA) 		1739002081NRG24060920230371297 06/09/2023 Barfi 1739002081WL034018 Barfi 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Barfi BANK OF MAHARASHTRA(607387)
29 SHEOPUR MP-39-002-081-001/892
(MAHARAJPURA) 		1739002081NRG24060920230371298 06/09/2023 Ramsiya 1739002081WL034018 Ramsiya 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Ramsiya STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-081-001/893
(MAHARAJPURA) 		1739002081NRG24060920230371299 06/09/2023 Bajranga 1739002081WL034018 Bajranga 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Bajranga STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-081-001/895
(MAHARAJPURA) 		1739002081NRG24060920230371300 06/09/2023 Manju 1739002081WL034018 Manju 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Manju BANK OF MAHARASHTRA(607387)
32 SHEOPUR MP-39-002-081-001/896
(MAHARAJPURA) 		1739002081NRG24060920230371264 06/09/2023 Rampati 1739002081WL034015 Rampati 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Rampati STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-081-001/897
(MAHARAJPURA) 		1739002081NRG24060920230371265 06/09/2023 Sampati 1739002081WL034015 Sampati 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Sampati BANK OF MAHARASHTRA(607387)
34 SHEOPUR MP-39-002-081-001/899
(MAHARAJPURA) 		1739002081NRG24060920230371266 06/09/2023 Koshlya 1739002081WL034015 Koshlya 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Koshlya STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-081-001/905
(MAHARAJPURA) 		1739002081NRG24060920230371267 06/09/2023 Ramshree 1739002081WL034015 Ramshree 00051 MAHB0002169 1105 1105 Processed 18/09/2023 180293572 Ramshree BANK OF MAHARASHTRA(607387)
SubTotal 38675 38675
36 SHEOPUR MP-39-002-070-001/170-A
(SEMALDA) 		1739002070NRG24060920230370114 06/09/2023 Arman khan 1739002070WL033855 Arman khan 00089 CBIN0281733 1326 1326 Processed 18/09/2023 180293572 Armankhan STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-070-001/170-A
(SEMALDA) 		1739002070NRG24060920230370115 06/09/2023 Najis 1739002070WL033855 Najis 00089 CBIN0281733 1326 1326 Processed 18/09/2023 180293572 Najis PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
38 SHEOPUR MP-39-002-081-002/358
(MAHARAJPURA) 		1739002081NRG24060920230371309 06/09/2023 biru 1739002081WL034020 biru 00415 SBIN0030089 1326 1326 Processed 18/09/2023 180293572 biru STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-081-002/378
(MAHARAJPURA) 		1739002081NRG24060920230371310 06/09/2023 SANKAR 1739002081WL034020 SANKAR 00415 SBIN0030089 1326 1326 Processed 18/09/2023 180293572 SANKAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 SHEOPUR MP-39-002-081-001/769
(MAHARAJPURA) 		1739002081NRG24060920230371268 06/09/2023 Dharamraj 1739002081WL034016 Dharamraj 00415 SBIN0030166 1105 1105 Processed 18/09/2023 180293572 Dharamraj STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-081-001/866
(MAHARAJPURA) 		1739002081NRG24060920230371282 06/09/2023 Kamlesh 1739002081WL034018 Kamlesh 00415 SBIN0030166 1105 1105 Processed 18/09/2023 180293572 Kamlesh BANK OF MAHARASHTRA(607387)
42 SHEOPUR MP-39-002-081-002/590
(MAHARAJPURA) 		1739002081NRG24060920230371311 06/09/2023 Pappu 1739002081WL034020 Pappu 00415 SBIN0030166 1326 1326 Processed 18/09/2023 180293572 Pappu STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-081-002/590
(MAHARAJPURA) 		1739002081NRG24060920230371312 06/09/2023 Sona 1739002081WL034020 Sona 00415 SBIN0030166 1326 1326 Processed 18/09/2023 180293572 Sona STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-081-002/748
(MAHARAJPURA) 		1739002081NRG24060920230371313 06/09/2023 Ramratan 1739002081WL034020 Ramratan 00415 SBIN0030166 1326 1326 Processed 18/09/2023 180293572 Ramratan STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-081-002/752
(MAHARAJPURA) 		1739002081NRG24060920230371314 06/09/2023 Ajeet 1739002081WL034020 Ajeet 00415 SBIN0030166 1326 1326 Processed 18/09/2023 180293572 Ajeet STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-081-002/760
(MAHARAJPURA) 		1739002081NRG24060920230371315 06/09/2023 Balram 1739002081WL034020 Balram 00415 SBIN0030166 1326 1326 Processed 18/09/2023 180293572 Balram STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-081-002/793
(MAHARAJPURA) 		1739002081NRG24060920230371316 06/09/2023 Rambharat 1739002081WL034020 Rambharat 00415 SBIN0030166 1326 1326 Processed 18/09/2023 180293572 Rambharat STATE BANK OF INDIA(508548)
SubTotal 10166 10166
48 SHEOPUR MP-39-002-070-001/10
(SEMALDA) 		1739002070NRG24060920230370104 06/09/2023 Mahabir 1739002070WL033852 Mahabir 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 Mahabir UCO BANK(607066)
49 SHEOPUR MP-39-002-070-001/12-B
(SEMALDA) 		1739002070NRG24060920230369993 06/09/2023 Banarsi bai 1739002070WL033815 Banarsi bai 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 Banarsibai UCO BANK(607066)
50 SHEOPUR MP-39-002-070-001/126
(SEMALDA) 		1739002070NRG24060920230369987 06/09/2023 Bharat 1739002070WL033811 Bharat 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 Bharat UCO BANK(607066)
51 SHEOPUR MP-39-002-070-001/13
(SEMALDA) 		1739002070NRG24060920230370050 06/09/2023 Channo 1739002070WL033833 Channo 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 Channo UCO BANK(607066)
52 SHEOPUR MP-39-002-070-001/147-B
(SEMALDA) 		1739002070NRG24060920230369991 06/09/2023 kailasi 1739002070WL033814 kailasi 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 kailasi UCO BANK(607066)
53 SHEOPUR MP-39-002-070-001/147-C
(SEMALDA) 		1739002070NRG24060920230369992 06/09/2023 Seema bai jatav 1739002070WL033814 Seema bai jatav 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 Seemabaijatav UCO BANK(607066)
54 SHEOPUR MP-39-002-070-001/16-C
(SEMALDA) 		1739002070NRG24060920230370020 06/09/2023 Maya 1739002070WL033823 Maya 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 Maya UCO BANK(607066)
55 SHEOPUR MP-39-002-070-001/16-C
(SEMALDA) 		1739002070NRG24060920230370019 06/09/2023 Roshan 1739002070WL033823 Roshan 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 Roshan UCO BANK(607066)
56 SHEOPUR MP-39-002-070-001/167-B
(SEMALDA) 		1739002070NRG24060920230370105 06/09/2023 Hanif khan 1739002070WL033852 Hanif khan 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 Hanifkhan STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-070-001/17-A
(SEMALDA) 		1739002070NRG24060920230370027 06/09/2023 Haribilas Adiwasi 1739002070WL033825 Haribilas Adiwasi 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 HaribilasAdiwasi UCO BANK(607066)
58 SHEOPUR MP-39-002-070-001/17-A
(SEMALDA) 		1739002070NRG24060920230370028 06/09/2023 Parvati 1739002070WL033825 Parvati 00462 UCBA0001167 1105 1105 Processed 18/09/2023 180293572 Parvati UCO BANK(607066)
59 SHEOPUR MP-39-002-070-001/188-A
(SEMALDA) 		1739002070NRG24060920230369996 06/09/2023 Neelam sharma 1739002070WL033817 Neelam sharma 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 Neelamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHEOPUR MP-39-002-070-001/188-A
(SEMALDA) 		1739002070NRG24060920230369995 06/09/2023 Raju sharma 1739002070WL033817 Raju sharma 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 Rajusharma UCO BANK(607066)
61 SHEOPUR MP-39-002-070-001/24
(SEMALDA) 		1739002070NRG24060920230369988 06/09/2023 Bharosi 1739002070WL033812 Bharosi 00462 UCBA0001167 1105 1105 Processed 18/09/2023 180293572 Bharosi UCO BANK(607066)
62 SHEOPUR MP-39-002-070-001/51-A
(SEMALDA) 		1739002070NRG24060920230370032 06/09/2023 Barfi 1739002070WL033827 Barfi 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 Barfi INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHEOPUR MP-39-002-070-001/51-A
(SEMALDA) 		1739002070NRG24060920230370031 06/09/2023 Mithlesh bai 1739002070WL033827 Mithlesh bai 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 Mithleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHEOPUR MP-39-002-070-001/7-A
(SEMALDA) 		1739002070NRG24060920230370011 06/09/2023 kamlesh adiwasi 1739002070WL033820 kamlesh adiwasi 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 kamleshadiwasi UCO BANK(607066)
65 SHEOPUR MP-39-002-070-001/7-A
(SEMALDA) 		1739002070NRG24060920230370012 06/09/2023 Seeta bai adiwasi 1739002070WL033820 Seeta bai adiwasi 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 Seetabaiadiwasi UCO BANK(607066)
66 SHEOPUR MP-39-002-070-001/78-A
(SEMALDA) 		1739002070NRG24060920230369986 06/09/2023 Satynarayan jatav 1739002070WL033810 Satynarayan jatav 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 Satynarayanjatav UCO BANK(607066)
67 SHEOPUR MP-39-002-070-001/79
(SEMALDA) 		1739002070NRG24060920230370042 06/09/2023 Guddi 1739002070WL033830 Guddi 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 Guddi UCO BANK(607066)
68 SHEOPUR MP-39-002-070-001/79
(SEMALDA) 		1739002070NRG24060920230370041 06/09/2023 kaduram 1739002070WL033830 kaduram 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 kaduram INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHEOPUR MP-39-002-070-002/101-A
(SEMALDA) 		1739002070NRG24060920230370076 06/09/2023 Mathuri Adiwasi 1739002070WL033843 Mathuri Adiwasi 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 MathuriAdiwasi UCO BANK(607066)
70 SHEOPUR MP-39-002-070-002/180
(SEMALDA) 		1739002070NRG24060920230370058 06/09/2023 Doropti 1739002070WL033836 Doropti 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 Doropti UCO BANK(607066)
71 SHEOPUR MP-39-002-070-002/180
(SEMALDA) 		1739002070NRG24060920230370057 06/09/2023 Mahavir 1739002070WL033836 Mahavir 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 Mahavir UCO BANK(607066)
72 SHEOPUR MP-39-002-070-002/2-A
(SEMALDA) 		1739002070NRG24060920230370124 06/09/2023 Ramphul adiwasi 1739002070WL033858 Ramphul adiwasi 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 Ramphuladiwasi UCO BANK(607066)
73 SHEOPUR MP-39-002-070-002/2-A
(SEMALDA) 		1739002070NRG24060920230370125 06/09/2023 Urmila Adiwasi 1739002070WL033858 Urmila Adiwasi 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180293572 UrmilaAdiwasi UCO BANK(607066)
SubTotal 34034 34034
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_060923APB_FTO_253772 Bank of Maharastra MAHB0002169 Sheopur 38675
2 SHEOPUR MP1739002_060923APB_FTO_253772 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
3 SHEOPUR MP1739002_060923APB_FTO_253772 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
4 SHEOPUR MP1739002_060923APB_FTO_253772 State Bank of India SBIN0030166 BARODA(SHEOPUR) 10166
5 SHEOPUR MP1739002_060923APB_FTO_253772 UCO Bank UCBA0001167 DHODHAR 34034

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