Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_010623APB_FTO_68180
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-39-002-068-001/818
(MEWADA) 		1739002068NRG24310520230093576 01/06/2023 Archana 1739002068WL008948 Archana 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 209251212 Archana BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-068-001/820
(MEWADA) 		1739002068NRG24310520230093580 01/06/2023 Barfi 1739002068WL008948 Barfi 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 209251212 Barfi BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-068-001/825
(MEWADA) 		1739002068NRG24310520230093587 01/06/2023 Ashok 1739002068WL008948 Ashok 00048 BKID0009075 1326 1326 Processed 07/06/2023 209251212 Ashok AXIS BANK(607153)
4 SHEOPUR MP-39-002-068-001/826
(MEWADA) 		1739002068NRG24310520230093589 01/06/2023 Kanhaiya Meena 1739002068WL008948 Kanhaiya Meena 00048 BKID0009075 1326 1326 Processed 07/06/2023 209251212 KanhaiyaMeena BANK OF INDIA(508505)
SubTotal 2652 2652
5 SHEOPUR MP-39-002-068-001/822
(MEWADA) 		1739002068NRG24310520230093583 01/06/2023 Prakash 1739002068WL008948 Prakash 00089 CBIN0281733 1326 1326 Processed 07/06/2023 209251212 Prakash CENTRAL BANK OF INDIA(607115)
6 SHEOPUR MP-39-002-068-001/823
(MEWADA) 		1739002068NRG24310520230093585 01/06/2023 Pushparaj 1739002068WL008948 Pushparaj 00089 CBIN0281733 1326 1326 Processed 07/06/2023 209251212 Pushparaj CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 SHEOPUR MP-39-002-068-001/362-A
(MEWADA) 		1739002068NRG24310520230093542 01/06/2023 RAMBHARAT MEENA 1739002068WL008948 RAMBHARAT MEENA 00354 PUNB0613200 1326 1326 Processed 07/06/2023 209251212 RAMBHARATMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SHEOPUR MP-39-002-068-001/815
(MEWADA) 		1739002068NRG24310520230093573 01/06/2023 Nirma Prajapati 1739002068WL008948 Nirma Prajapati 00415 SBIN0004351 1326 1326 Processed 07/06/2023 209251212 NirmaPrajapati STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-068-001/819
(MEWADA) 		1739002068NRG24310520230093578 01/06/2023 Narangi 1739002068WL008948 Narangi 00415 SBIN0004351 1326 1326 Processed 07/06/2023 209251212 Narangi STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-068-001/821
(MEWADA) 		1739002068NRG24310520230093582 01/06/2023 Rachana 1739002068WL008948 Rachana 00415 SBIN0004351 1326 1326 Processed 07/06/2023 209251212 Rachana STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-068-001/822
(MEWADA) 		1739002068NRG24310520230093584 01/06/2023 Mudi 1739002068WL008948 Mudi 00415 SBIN0004351 1326 1326 Processed 07/06/2023 209251212 Mudi STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-068-001/824
(MEWADA) 		1739002068NRG24310520230093586 01/06/2023 Ramarup Meena 1739002068WL008948 Ramarup Meena 00415 SBIN0004351 1326 1326 Processed 07/06/2023 209251212 RamarupMeena STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-068-001/827
(MEWADA) 		1739002068NRG24310520230093590 01/06/2023 Dharmraj 1739002068WL008948 Dharmraj 00415 SBIN0004351 1326 1326 Processed 07/06/2023 209251212 Dharmraj STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 SHEOPUR MP-39-002-068-001/134-A
(MEWADA) 		1739002068NRG24310520230093538 01/06/2023 MAHAVEER MEENA 1739002068WL008948 MAHAVEER MEENA 00415 SBIN0030089 1326 1326 Processed 07/06/2023 209251212 MAHAVEERMEENA CANARA BANK(508532)
15 SHEOPUR MP-39-002-068-001/818
(MEWADA) 		1739002068NRG24310520230093575 01/06/2023 Ramjan 1739002068WL008948 Ramjan 00415 SBIN0030089 1326 1326 Processed 07/06/2023 209251212 Ramjan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 SHEOPUR MP-39-002-068-001/816
(MEWADA) 		1739002068NRG24310520230093574 01/06/2023 Ram Dheeraj 1739002068WL008948 Ram Dheeraj 00462 UCBA0001082 1326 1326 Processed 07/06/2023 209251212 RamDheeraj STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-068-001/820
(MEWADA) 		1739002068NRG24310520230093579 01/06/2023 Ramniwas 1739002068WL008948 Ramniwas 00462 UCBA0001082 1326 1326 Processed 07/06/2023 209251212 Ramniwas UCO BANK(607066)
SubTotal 2652 2652
18 SHEOPUR MP-39-002-070-001/102-A
(SEMALDA) 		1739002070NRG24010620230095129 01/06/2023 MUKESH 1739002070WL009045 MUKESH 00462 UCBA0001167 1326 1326 Processed 07/06/2023 209251212 MUKESH UCO BANK(607066)
19 SHEOPUR MP-39-002-070-001/104-A
(SEMALDA) 		1739002070NRG24010620230095130 01/06/2023 GAJANAND 1739002070WL009045 GAJANAND 00462 UCBA0001167 1326 1326 Processed 07/06/2023 209251212 GAJANAND UCO BANK(607066)
20 SHEOPUR MP-39-002-070-001/134
(SEMALDA) 		1739002070NRG24010620230095132 01/06/2023 Ramfool 1739002070WL009045 Ramfool 00462 UCBA0001167 1326 1326 Processed 07/06/2023 209251212 Ramfool UCO BANK(607066)
21 SHEOPUR MP-39-002-070-001/134-A
(SEMALDA) 		1739002070NRG24010620230095133 01/06/2023 Ashok 1739002070WL009045 Ashok 00462 UCBA0001167 1326 1326 Processed 07/06/2023 209251212 Ashok BANK OF INDIA(508505)
22 SHEOPUR MP-39-002-070-001/166-A
(SEMALDA) 		1739002070NRG24010620230095134 01/06/2023 ramavtar 1739002070WL009045 ramavtar 00462 UCBA0001167 1326 1326 Processed 07/06/2023 209251212 ramavtar UCO BANK(607066)
23 SHEOPUR MP-39-002-070-001/166-A
(SEMALDA) 		1739002070NRG24010620230095135 01/06/2023 Ramdhara 1739002070WL009045 Ramdhara 00462 UCBA0001167 1326 1326 Processed 07/06/2023 209251212 Ramdhara UCO BANK(607066)
24 SHEOPUR MP-39-002-070-001/166-B
(SEMALDA) 		1739002070NRG24010620230095136 01/06/2023 KAVITA 1739002070WL009045 KAVITA 00462 UCBA0001167 1326 1326 Processed 07/06/2023 209251212 KAVITA UCO BANK(607066)
25 SHEOPUR MP-39-002-070-001/19
(SEMALDA) 		1739002070NRG24010620230095137 01/06/2023 Mannu 1739002070WL009045 Mannu 00462 UCBA0001167 1326 1326 Processed 07/06/2023 209251212 Mannu UCO BANK(607066)
26 SHEOPUR MP-39-002-070-001/19
(SEMALDA) 		1739002070NRG24010620230095138 01/06/2023 pusma 1739002070WL009045 pusma 00462 UCBA0001167 1326 1326 Processed 07/06/2023 209251212 pusma UCO BANK(607066)
27 SHEOPUR MP-39-002-070-001/191-A
(SEMALDA) 		1739002070NRG24010620230095139 01/06/2023 vikash 1739002070WL009045 vikash 00462 UCBA0001167 1326 1326 Processed 07/06/2023 209251212 vikash UCO BANK(607066)
28 SHEOPUR MP-39-002-070-001/22-A
(SEMALDA) 		1739002070NRG24010620230095140 01/06/2023 NARESH 1739002070WL009045 NARESH 00462 UCBA0001167 1326 1326 Processed 07/06/2023 209251212 NARESH UCO BANK(607066)
29 SHEOPUR MP-39-002-070-001/22-A
(SEMALDA) 		1739002070NRG24010620230095141 01/06/2023 Rameshi 1739002070WL009045 Rameshi 00462 UCBA0001167 1326 1326 Processed 07/06/2023 209251212 Rameshi UCO BANK(607066)
30 SHEOPUR MP-39-002-070-001/48
(SEMALDA) 		1739002070NRG24010620230095142 01/06/2023 Ramswaroop 1739002070WL009045 Ramswaroop 00462 UCBA0001167 1326 1326 Processed 07/06/2023 209251212 Ramswaroop UCO BANK(607066)
31 SHEOPUR MP-39-002-070-001/69
(SEMALDA) 		1739002070NRG24010620230095143 01/06/2023 Siyaram 1739002070WL009045 Siyaram 00462 UCBA0001167 1326 1326 Processed 07/06/2023 209251212 Siyaram UCO BANK(607066)
32 SHEOPUR MP-39-002-070-001/87-A
(SEMALDA) 		1739002070NRG24010620230095146 01/06/2023 Dakha 1739002070WL009045 Dakha 00462 UCBA0001167 1326 1326 Processed 07/06/2023 209251212 Dakha UCO BANK(607066)
33 SHEOPUR MP-39-002-070-001/87-A
(SEMALDA) 		1739002070NRG24010620230095145 01/06/2023 Ramsing Adiwasi 1739002070WL009045 Ramsing Adiwasi 00462 UCBA0001167 1326 1326 Processed 07/06/2023 209251212 RamsingAdiwasi UCO BANK(607066)
34 SHEOPUR MP-39-002-070-001/87-B
(SEMALDA) 		1739002070NRG24010620230095148 01/06/2023 Roopvati 1739002070WL009045 Roopvati 00462 UCBA0001167 1326 1326 Processed 07/06/2023 209251212 Roopvati UCO BANK(607066)
SubTotal 22542 22542
35 SHEOPUR MP-39-002-068-001/353-B
(MEWADA) 		1739002068NRG24310520230093541 01/06/2023 RAMSIYA BAI 1739002068WL008948 RAMSIYA BAI 00468 UBIN0543187 1326 1326 Processed 08/06/2023 209251212 RAMSIYABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
36 SHEOPUR MP-39-002-068-001/806
(MEWADA) 		1739002068NRG24310520230093572 01/06/2023 foranti 1739002068WL008948 foranti 00468 UBIN0575437 1326 1326 Processed 08/06/2023 209251212 foranti UNION BANK OF INDIA(508500)
37 SHEOPUR MP-39-002-068-001/806
(MEWADA) 		1739002068NRG24310520230093571 01/06/2023 mahaveer 1739002068WL008948 mahaveer 00468 UBIN0575437 1326 1326 Processed 07/06/2023 209251212 mahaveer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 SHEOPUR MP-39-002-068-001/780
(MEWADA) 		1739002068NRG24310520230093545 01/06/2023 Mangilal 1739002068WL008948 Mangilal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Mangilal FINO PAYMENTS BANK LTD(608001)
39 SHEOPUR MP-39-002-068-001/780-A
(MEWADA) 		1739002068NRG24310520230093546 01/06/2023 Foranti 1739002068WL008948 Foranti 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Foranti FINO PAYMENTS BANK LTD(608001)
40 SHEOPUR MP-39-002-068-001/782
(MEWADA) 		1739002068NRG24310520230093547 01/06/2023 Ritesh meena 1739002068WL008948 Ritesh meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Riteshmeena FINO PAYMENTS BANK LTD(608001)
41 SHEOPUR MP-39-002-068-001/783
(MEWADA) 		1739002068NRG24310520230093548 01/06/2023 Rasal 1739002068WL008948 Rasal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Rasal FINO PAYMENTS BANK LTD(608001)
42 SHEOPUR MP-39-002-068-001/784
(MEWADA) 		1739002068NRG24310520230093549 01/06/2023 Balwan meena 1739002068WL008948 Balwan meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Balwanmeena FINO PAYMENTS BANK LTD(608001)
43 SHEOPUR MP-39-002-068-001/785
(MEWADA) 		1739002068NRG24310520230093550 01/06/2023 Amarsingh 1739002068WL008948 Amarsingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Amarsingh FINO PAYMENTS BANK LTD(608001)
44 SHEOPUR MP-39-002-068-001/786
(MEWADA) 		1739002068NRG24310520230093551 01/06/2023 Sanjay 1739002068WL008948 Sanjay 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Sanjay FINO PAYMENTS BANK LTD(608001)
45 SHEOPUR MP-39-002-068-001/787
(MEWADA) 		1739002068NRG24310520230093552 01/06/2023 Sumer meena 1739002068WL008948 Sumer meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Sumermeena FINO PAYMENTS BANK LTD(608001)
46 SHEOPUR MP-39-002-068-001/788
(MEWADA) 		1739002068NRG24310520230093553 01/06/2023 Ramswaroop 1739002068WL008948 Ramswaroop 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Ramswaroop FINO PAYMENTS BANK LTD(608001)
47 SHEOPUR MP-39-002-068-001/789
(MEWADA) 		1739002068NRG24310520230093554 01/06/2023 Jeevan meena 1739002068WL008948 Jeevan meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Jeevanmeena FINO PAYMENTS BANK LTD(608001)
48 SHEOPUR MP-39-002-068-001/790
(MEWADA) 		1739002068NRG24310520230093555 01/06/2023 Munni 1739002068WL008948 Munni 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Munni FINO PAYMENTS BANK LTD(608001)
49 SHEOPUR MP-39-002-068-001/791
(MEWADA) 		1739002068NRG24310520230093556 01/06/2023 Moharsingh 1739002068WL008948 Moharsingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Moharsingh FINO PAYMENTS BANK LTD(608001)
50 SHEOPUR MP-39-002-068-001/792
(MEWADA) 		1739002068NRG24310520230093557 01/06/2023 Vijaysingh 1739002068WL008948 Vijaysingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Vijaysingh FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-068-001/793
(MEWADA) 		1739002068NRG24310520230093558 01/06/2023 Chandrasekhar 1739002068WL008948 Chandrasekhar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Chandrasekhar FINO PAYMENTS BANK LTD(608001)
52 SHEOPUR MP-39-002-068-001/793-A
(MEWADA) 		1739002068NRG24310520230093559 01/06/2023 Mosami 1739002068WL008948 Mosami 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Mosami FINO PAYMENTS BANK LTD(608001)
53 SHEOPUR MP-39-002-068-001/793-A
(MEWADA) 		1739002068NRG24310520230093560 01/06/2023 Sanjana 1739002068WL008948 Sanjana 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Sanjana FINO PAYMENTS BANK LTD(608001)
54 SHEOPUR MP-39-002-068-001/794
(MEWADA) 		1739002068NRG24310520230093561 01/06/2023 Vijaysingh 1739002068WL008948 Vijaysingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Vijaysingh FINO PAYMENTS BANK LTD(608001)
55 SHEOPUR MP-39-002-068-001/796
(MEWADA) 		1739002068NRG24310520230093563 01/06/2023 Ramgopal 1739002068WL008948 Ramgopal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Ramgopal FINO PAYMENTS BANK LTD(608001)
56 SHEOPUR MP-39-002-068-001/799
(MEWADA) 		1739002068NRG24310520230093564 01/06/2023 Nati kandera 1739002068WL008948 Nati kandera 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Natikandera FINO PAYMENTS BANK LTD(608001)
57 SHEOPUR MP-39-002-068-001/800
(MEWADA) 		1739002068NRG24310520230093565 01/06/2023 Gita 1739002068WL008948 Gita 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Gita FINO PAYMENTS BANK LTD(608001)
58 SHEOPUR MP-39-002-068-001/801
(MEWADA) 		1739002068NRG24310520230093566 01/06/2023 Sima yogi 1739002068WL008948 Sima yogi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Simayogi FINO PAYMENTS BANK LTD(608001)
59 SHEOPUR MP-39-002-068-001/802
(MEWADA) 		1739002068NRG24310520230093567 01/06/2023 Manraj 1739002068WL008948 Manraj 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Manraj FINO PAYMENTS BANK LTD(608001)
60 SHEOPUR MP-39-002-068-001/803
(MEWADA) 		1739002068NRG24310520230093568 01/06/2023 Rajesh 1739002068WL008948 Rajesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Rajesh FINO PAYMENTS BANK LTD(608001)
61 SHEOPUR MP-39-002-068-001/804
(MEWADA) 		1739002068NRG24310520230093569 01/06/2023 Dwarika bai 1739002068WL008948 Dwarika bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Dwarikabai FINO PAYMENTS BANK LTD(608001)
62 SHEOPUR MP-39-002-068-001/805
(MEWADA) 		1739002068NRG24310520230093570 01/06/2023 Rama 1739002068WL008948 Rama 00688 FINO0001446 1326 1326 Processed 07/06/2023 209251212 Rama FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_010623APB_FTO_68180 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_010623APB_FTO_68180 Bank of India BKID0009075 SHEOPUR 2652
3 SHEOPUR MP1739002_010623APB_FTO_68180 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
4 SHEOPUR MP1739002_010623APB_FTO_68180 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 SHEOPUR MP1739002_010623APB_FTO_68180 State Bank of India SBIN0004351 SEHOPUR KALAN 7956
6 SHEOPUR MP1739002_010623APB_FTO_68180 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
7 SHEOPUR MP1739002_010623APB_FTO_68180 UCO Bank UCBA0001082 SHEOPURKALAN 2652
8 SHEOPUR MP1739002_010623APB_FTO_68180 UCO Bank UCBA0001167 DHODHAR 22542
9 SHEOPUR MP1739002_010623APB_FTO_68180 Union Bank of India UBIN0543187 BIRPUR 1326
10 SHEOPUR MP1739002_010623APB_FTO_68180 Union Bank of India UBIN0575437 Sheopur 2652
11 SHEOPUR MP1739002_010623APB_FTO_68180 Fino Payments Bank Ltd FINO0001446 MP RO 33150

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