Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_261023APB_FTO_332915
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-39-002-026-001/159
(JALALPURA) 		1739002026NRG24261020230434213 26/10/2023 PEESTA BAI 1739002026WL044899 PEESTA BAI 00045 BARB0SHEOPU 1326 1326 Processed 09/11/2023 290098837 PEESTABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-082-002/1017
(MAKRAUDAKALAN) 		1739002082NRG24261020230434269 26/10/2023 Dindayal aadiwasi 1739002082WL044934 Dindayal aadiwasi 00048 BKID0009075 2873 2873 Processed 09/11/2023 290098837 Dindayalaadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
3 SHEOPUR MP-39-002-026-001/166-A
(JALALPURA) 		1739002026NRG24261020230434226 26/10/2023 Suraj Suman 1739002026WL044907 Suraj Suman 00089 CBIN0281733 1326 1326 Processed 09/11/2023 290098837 SurajSuman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SHEOPUR MP-39-002-020-001/38-B
(RAMGANDI) 		1739002020NRG24251020230433803 26/10/2023 Kamruddin 1739002020WL044791 Kamruddin 00354 PUNB0613200 1547 1547 Processed 09/11/2023 290098837 Kamruddin HDFC BANK LTD(607152)
SubTotal 1547 1547
5 SHEOPUR MP-39-002-063-001/126
(LALITPURA) 		1739002063NRG24261020230434513 26/10/2023 Mahavir 1739002063WL045009 Mahavir 00415 SBIN0030166 1326 1326 Processed 10/11/2023 290098837 Mahavir STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-063-001/75
(LALITPURA) 		1739002063NRG24261020230434523 26/10/2023 Kelas 1739002063WL045019 Kelas 00415 SBIN0030166 1326 1326 Processed 10/11/2023 290098837 Kelas STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-063-002/197
(LALITPURA) 		1739002063NRG24261020230434507 26/10/2023 parbhulal 1739002063WL045003 parbhulal 00415 SBIN0030166 1326 1326 Processed 10/11/2023 290098837 parbhulal STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-063-002/232
(LALITPURA) 		1739002063NRG24261020230434524 26/10/2023 Ramsing 1739002063WL045020 Ramsing 00415 SBIN0030166 1326 1326 Processed 10/11/2023 290098837 Ramsing STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-063-002/353
(LALITPURA) 		1739002063NRG24261020230434509 26/10/2023 makhan 1739002063WL045005 makhan 00415 SBIN0030166 1326 1326 Processed 10/11/2023 290098837 makhan STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-063-002/383
(LALITPURA) 		1739002063NRG24261020230434515 26/10/2023 vishnu 1739002063WL045011 vishnu 00415 SBIN0030166 1326 1326 Processed 10/11/2023 290098837 vishnu STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-063-002/701-C
(LALITPURA) 		1739002063NRG24261020230434519 26/10/2023 Shambhudyal 1739002063WL045015 Shambhudyal 00415 SBIN0030166 1326 1326 Processed 10/11/2023 290098837 Shambhudyal STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-063-002/770
(LALITPURA) 		1739002063NRG24261020230434517 26/10/2023 Pushapa 1739002063WL045013 Pushapa 00415 SBIN0030166 1326 1326 Processed 10/11/2023 290098837 Pushapa STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-063-002/771
(LALITPURA) 		1739002063NRG24261020230434518 26/10/2023 Fula 1739002063WL045014 Fula 00415 SBIN0030166 1326 1326 Processed 10/11/2023 290098837 Fula STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-063-003/410
(LALITPURA) 		1739002063NRG24261020230434514 26/10/2023 mahaveer meena 1739002063WL045010 mahaveer meena 00415 SBIN0030166 1326 1326 Processed 10/11/2023 290098837 mahaveermeena STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-063-003/614
(LALITPURA) 		1739002063NRG24261020230434510 26/10/2023 Ramratan 1739002063WL045006 Ramratan 00415 SBIN0030166 1326 1326 Processed 10/11/2023 290098837 Ramratan STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-082-001/897-D
(MAKRAUDAKALAN) 		1739002082NRG24261020230434280 26/10/2023 naresh 1739002082WL044945 naresh 00415 SBIN0030166 2873 2873 Processed 10/11/2023 290098837 naresh STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-082-001/898-B
(MAKRAUDAKALAN) 		1739002082NRG24261020230434287 26/10/2023 shivraj meena 1739002082WL044952 shivraj meena 00415 SBIN0030166 2873 2873 Processed 10/11/2023 290098837 shivrajmeena STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-082-002/1034
(MAKRAUDAKALAN) 		1739002082NRG24261020230434270 26/10/2023 mprakash 1739002082WL044935 mprakash 00415 SBIN0030166 2873 2873 Processed 10/11/2023 290098837 mprakash STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-082-002/1035
(MAKRAUDAKALAN) 		1739002082NRG24261020230434283 26/10/2023 prahlad 1739002082WL044948 prahlad 00415 SBIN0030166 2873 2873 Processed 10/11/2023 290098837 prahlad STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-082-002/1041
(MAKRAUDAKALAN) 		1739002082NRG24261020230434262 26/10/2023 Kamlesh Aadiwasi 1739002082WL044928 Kamlesh Aadiwasi 00415 SBIN0030166 2873 2873 Processed 10/11/2023 290098837 KamleshAadiwasi STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-082-002/1046
(MAKRAUDAKALAN) 		1739002082NRG24261020230434261 26/10/2023 Balram 1739002082WL044927 Balram 00415 SBIN0030166 2873 2873 Processed 10/11/2023 290098837 Balram STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-082-002/1047
(MAKRAUDAKALAN) 		1739002082NRG24261020230434268 26/10/2023 Balram 1739002082WL044933 Balram 00415 SBIN0030166 2873 2873 Processed 10/11/2023 290098837 Balram STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-082-002/1058
(MAKRAUDAKALAN) 		1739002082NRG24261020230434265 26/10/2023 ramsingh 1739002082WL044930 ramsingh 00415 SBIN0030166 2873 2873 Processed 10/11/2023 290098837 ramsingh STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-082-002/865
(MAKRAUDAKALAN) 		1739002082NRG24261020230434273 26/10/2023 pappu 1739002082WL044938 pappu 00415 SBIN0030166 2873 2873 Processed 10/11/2023 290098837 pappu STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-082-002/884-A
(MAKRAUDAKALAN) 		1739002082NRG24261020230434272 26/10/2023 lakka 1739002082WL044937 lakka 00415 SBIN0030166 2873 2873 Processed 10/11/2023 290098837 lakka STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-082-002/885-D
(MAKRAUDAKALAN) 		1739002082NRG24261020230434282 26/10/2023 sugreev adiwasi 1739002082WL044947 sugreev adiwasi 00415 SBIN0030166 2873 2873 Processed 10/11/2023 290098837 sugreevadiwasi STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-082-002/904-A
(MAKRAUDAKALAN) 		1739002082NRG24261020230434289 26/10/2023 Amarshingh 1739002082WL044954 Amarshingh 00415 SBIN0030166 2873 2873 Processed 10/11/2023 290098837 Amarshingh STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-082-002/905-C
(MAKRAUDAKALAN) 		1739002082NRG24261020230434260 26/10/2023 ramgopal 1739002082WL044926 ramgopal 00415 SBIN0030166 2873 2873 Processed 10/11/2023 290098837 ramgopal STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-082-002/909-D
(MAKRAUDAKALAN) 		1739002082NRG24261020230434284 26/10/2023 Badrilal 1739002082WL044949 Badrilal 00415 SBIN0030166 2873 2873 Processed 10/11/2023 290098837 Badrilal STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-082-002/921
(MAKRAUDAKALAN) 		1739002082NRG24261020230434276 26/10/2023 Shivraj 1739002082WL044941 Shivraj 00415 SBIN0030166 2873 2873 Processed 10/11/2023 290098837 Shivraj STATE BANK OF INDIA(508548)
SubTotal 57681 57681
31 SHEOPUR MP-39-002-020-003/37
(RAMGANDI) 		1739002020NRG24251020230433807 26/10/2023 RAMESH 1739002020WL044794 RAMESH 00415 SBIN0030303 1547 1547 Processed 10/11/2023 290098837 RAMESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 SHEOPUR MP-39-002-020-001/6
(RAMGANDI) 		1739002020NRG24251020230433805 26/10/2023 GUDDI 1739002020WL044792 GUDDI 00462 UCBA0001082 1547 1547 Processed 09/11/2023 290098837 GUDDI UCO BANK(607066)
33 SHEOPUR MP-39-002-020-001/6
(RAMGANDI) 		1739002020NRG24251020230433804 26/10/2023 SUBAN 1739002020WL044792 SUBAN 00462 UCBA0001082 1547 1547 Processed 10/11/2023 290098837 SUBAN STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-020-001/60
(RAMGANDI) 		1739002020NRG24251020230433806 26/10/2023 SAMSUDDIN 1739002020WL044793 SAMSUDDIN 00462 UCBA0001082 1547 1547 Processed 09/11/2023 290098837 SAMSUDDIN UCO BANK(607066)
35 SHEOPUR MP-39-002-020-003/191
(RAMGANDI) 		1739002020NRG24251020230433809 26/10/2023 RAMNARESH 1739002020WL044795 RAMNARESH 00462 UCBA0001082 1547 1547 Processed 09/11/2023 290098837 RAMNARESH UNION BANK OF INDIA(508500)
36 SHEOPUR MP-39-002-020-003/191
(RAMGANDI) 		1739002020NRG24251020230433808 26/10/2023 RAMNARESH 1739002020WL044795 RAMNARESH 00462 UCBA0001082 1547 1547 Processed 09/11/2023 290098837 RAMNARESH UCO BANK(607066)
SubTotal 7735 7735
37 SHEOPUR MP-39-002-026-001/108-A
(JALALPURA) 		1739002026NRG24261020230434215 26/10/2023 DILKUSH 1739002026WL044900 DILKUSH 00462 UCBA0001169 1326 1326 Processed 09/11/2023 290098837 DILKUSH UCO BANK(607066)
38 SHEOPUR MP-39-002-026-001/108-A
(JALALPURA) 		1739002026NRG24261020230434216 26/10/2023 RAMPATI BAI 1739002026WL044900 RAMPATI BAI 00462 UCBA0001169 1326 1326 Processed 09/11/2023 290098837 RAMPATIBAI UCO BANK(607066)
39 SHEOPUR MP-39-002-026-001/141-B
(JALALPURA) 		1739002026NRG24261020230434231 26/10/2023 Raju Suman 1739002026WL044910 Raju Suman 00462 UCBA0001169 1326 1326 Processed 09/11/2023 290098837 RajuSuman UCO BANK(607066)
40 SHEOPUR MP-39-002-026-001/159
(JALALPURA) 		1739002026NRG24261020230434236 26/10/2023 BEHRULAL 1739002026WL044913 BEHRULAL 00462 UCBA0001169 1326 1326 Processed 09/11/2023 290098837 BEHRULAL UCO BANK(607066)
41 SHEOPUR MP-39-002-026-001/161
(JALALPURA) 		1739002026NRG24261020230434232 26/10/2023 murarilal 1739002026WL044911 murarilal 00462 UCBA0001169 1326 1326 Processed 09/11/2023 290098837 murarilal UCO BANK(607066)
42 SHEOPUR MP-39-002-026-001/162-B
(JALALPURA) 		1739002026NRG24261020230434233 26/10/2023 Sunita Suman 1739002026WL044911 Sunita Suman 00462 UCBA0001169 1326 1326 Processed 09/11/2023 290098837 SunitaSuman BANK OF BARODA(606985)
43 SHEOPUR MP-39-002-026-001/164
(JALALPURA) 		1739002026NRG24261020230434218 26/10/2023 RAMESH 1739002026WL044902 RAMESH 00462 UCBA0001169 1326 1326 Processed 09/11/2023 290098837 RAMESH UCO BANK(607066)
44 SHEOPUR MP-39-002-026-001/166-A
(JALALPURA) 		1739002026NRG24261020230434227 26/10/2023 Giraja Bai 1739002026WL044907 Giraja Bai 00462 UCBA0001169 1326 1326 Processed 09/11/2023 290098837 GirajaBai UCO BANK(607066)
45 SHEOPUR MP-39-002-026-001/484-A
(JALALPURA) 		1739002026NRG24261020230434217 26/10/2023 Vimala mali 1739002026WL044901 Vimala mali 00462 UCBA0001169 1326 1326 Processed 09/11/2023 290098837 Vimalamali UCO BANK(607066)
46 SHEOPUR MP-39-002-026-001/502-B
(JALALPURA) 		1739002026NRG24261020230434234 26/10/2023 ramratan suman 1739002026WL044912 ramratan suman 00462 UCBA0001169 1326 1326 Processed 09/11/2023 290098837 ramratansuman CENTRAL BANK OF INDIA(607115)
47 SHEOPUR MP-39-002-026-001/502-B
(JALALPURA) 		1739002026NRG24261020230434235 26/10/2023 Sabo bai 1739002026WL044912 Sabo bai 00462 UCBA0001169 1326 1326 Processed 09/11/2023 290098837 Sabobai UCO BANK(607066)
SubTotal 14586 14586
48 SHEOPUR MP-39-002-063-001/642
(LALITPURA) 		1739002063NRG24261020230434511 26/10/2023 Dhanraj 1739002063WL045007 Dhanraj 00697 BKID0MG1020 1326 1326 Processed 09/11/2023 290098837 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 SHEOPUR MP-39-002-082-002/1056
(MAKRAUDAKALAN) 		1739002082NRG24261020230434279 26/10/2023 santo Bai 1739002082WL044944 santo Bai 00697 BKID0MG9069 2873 2873 Processed 10/11/2023 290098837 santoBai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
50 SHEOPUR MP-39-002-082-002/944
(MAKRAUDAKALAN) 		1739002082NRG24261020230434274 26/10/2023 bila bai 1739002082WL044939 bila bai 00697 BKID0MG9070 2873 2873 Processed 09/11/2023 290098837 bilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_261023APB_FTO_332915 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_261023APB_FTO_332915 Bank of India BKID0009075 SHEOPUR 2873
3 SHEOPUR MP1739002_261023APB_FTO_332915 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
4 SHEOPUR MP1739002_261023APB_FTO_332915 Punjab National Bank PUNB0613200 SHEOPUR MP 1547
5 SHEOPUR MP1739002_261023APB_FTO_332915 State Bank of India SBIN0030166 BARODA(SHEOPUR) 57681
6 SHEOPUR MP1739002_261023APB_FTO_332915 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1547
7 SHEOPUR MP1739002_261023APB_FTO_332915 UCO Bank UCBA0001082 SHEOPURKALAN 7735
8 SHEOPUR MP1739002_261023APB_FTO_332915 UCO Bank UCBA0001169 PREMSAR 14586
9 SHEOPUR MP1739002_261023APB_FTO_332915 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326
10 SHEOPUR MP1739002_261023APB_FTO_332915 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2873
11 SHEOPUR MP1739002_261023APB_FTO_332915 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2873

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