Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_250423APB_FTO_17544
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-39-002-051-001/300
(JWALAPUR) 		1739002051NRG24250420230004903 25/04/2023 TAYAR ALI 1739002051WL000722 TAYAR ALI 00045 BARB0SHEOPU 1105 1105 Processed 12/05/2023 644726263 TAYARALI BANK OF BARODA(606985)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-051-001/142-B
(JWALAPUR) 		1739002051NRG24250420230004883 25/04/2023 Saddam 1739002051WL000722 Saddam 00048 BKID0009075 1105 1105 Processed 12/05/2023 644726263 Saddam PUNJAB NATIONAL BANK(508568)
3 SHEOPUR MP-39-002-051-001/253-C
(JWALAPUR) 		1739002051NRG24250420230004893 25/04/2023 Javed 1739002051WL000722 Javed 00048 BKID0009075 1105 1105 Processed 12/05/2023 644726263 Javed BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-051-001/269-B
(JWALAPUR) 		1739002051NRG24250420230004898 25/04/2023 mohammad Iliyas 1739002051WL000722 mohammad Iliyas 00048 BKID0009075 1105 1105 Processed 12/05/2023 644726263 mohammadIliyas JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
5 SHEOPUR MP-39-002-051-002/235
(JWALAPUR) 		1739002051NRG24250420230004914 25/04/2023 Vijay Singh 1739002051WL000722 Vijay Singh 00048 BKID0009075 1105 1105 Processed 12/05/2023 644726263 VijaySingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
6 SHEOPUR MP-39-002-051-002/239
(JWALAPUR) 		1739002051NRG24250420230004916 25/04/2023 NARESH GURJAR 1739002051WL000722 NARESH GURJAR 00048 BKID0009075 1105 1105 Processed 12/05/2023 644726263 NARESHGURJAR BANK OF INDIA(508505)
SubTotal 5525 5525
7 SHEOPUR MP-39-002-051-001/142-D
(JWALAPUR) 		1739002051NRG24250420230004887 25/04/2023 ASFAK 1739002051WL000722 ASFAK 00051 MAHB0002169 1105 1105 Processed 12/05/2023 644726263 ASFAK PUNJAB NATIONAL BANK(508568)
8 SHEOPUR MP-39-002-051-001/253-D
(JWALAPUR) 		1739002051NRG24250420230004895 25/04/2023 SHAKIR 1739002051WL000722 SHAKIR 00051 MAHB0002169 1105 1105 Processed 12/05/2023 644726263 SHAKIR CENTRAL BANK OF INDIA(607115)
9 SHEOPUR MP-39-002-051-001/310-A
(JWALAPUR) 		1739002051NRG24250420230004905 25/04/2023 Aphasar ali 1739002051WL000722 Aphasar ali 00051 MAHB0002169 1105 1105 Processed 12/05/2023 644726263 Aphasarali NARMADA JHABUA GRAMIN BANK(508515)
10 SHEOPUR MP-39-002-051-001/315-C
(JWALAPUR) 		1739002051NRG24250420230004906 25/04/2023 SARAPHARAJ 1739002051WL000722 SARAPHARAJ 00051 MAHB0002169 1105 1105 Processed 12/05/2023 644726263 SARAPHARAJ BANK OF BARODA(606985)
11 SHEOPUR MP-39-002-051-001/316-A
(JWALAPUR) 		1739002051NRG24250420230004907 25/04/2023 MAHENDRA SINGH 1739002051WL000722 MAHENDRA SINGH 00051 MAHB0002169 1105 1105 Processed 12/05/2023 644726263 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-051-001/327
(JWALAPUR) 		1739002051NRG24250420230004908 25/04/2023 AKBAR 1739002051WL000722 AKBAR 00051 MAHB0002169 1105 1105 Processed 12/05/2023 644726263 AKBAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
13 SHEOPUR MP-39-002-051-001/328-B
(JWALAPUR) 		1739002051NRG24250420230004910 25/04/2023 SARVAR 1739002051WL000722 SARVAR 00051 MAHB0002169 1105 1105 Processed 12/05/2023 644726263 SARVAR PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-051-001/344-A
(JWALAPUR) 		1739002051NRG24250420230004911 25/04/2023 SADDAM HUSSAIN 1739002051WL000722 SADDAM HUSSAIN 00051 MAHB0002169 1105 1105 Processed 13/05/2023 644726263 SADDAMHUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
15 SHEOPUR MP-39-002-051-001/253-A
(JWALAPUR) 		1739002051NRG24250420230004892 25/04/2023 jakir husain 1739002051WL000722 jakir husain 00089 CBIN0281733 1105 1105 Processed 12/05/2023 644726263 jakirhusain CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
16 SHEOPUR MP-39-002-050-003/261-A
(SOIKALAN) 		1739002051NRG24250420230004879 25/04/2023 RAKESH MEENA 1739002051WL000722 RAKESH MEENA 00152 HDFC0002488 1105 1105 Processed 12/05/2023 644726263 RAKESHMEENA HDFC BANK LTD(607152)
SubTotal 1105 1105
17 SHEOPUR MP-39-002-051-001/142-C
(JWALAPUR) 		1739002051NRG24250420230004885 25/04/2023 MO HUSEN 1739002051WL000722 MO HUSEN 00354 PUNB0613200 1105 1105 Processed 12/05/2023 644726263 MOHUSEN PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-051-001/142-C
(JWALAPUR) 		1739002051NRG24250420230004886 25/04/2023 TAHIRA 1739002051WL000722 TAHIRA 00354 PUNB0613200 1105 1105 Processed 12/05/2023 644726263 TAHIRA PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-051-001/194
(JWALAPUR) 		1739002051NRG24250420230004888 25/04/2023 Dharmendra Singh 1739002051WL000722 Dharmendra Singh 00354 PUNB0613200 1105 1105 Processed 12/05/2023 644726263 DharmendraSingh PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-051-001/2-D
(JWALAPUR) 		1739002051NRG24250420230004889 25/04/2023 MOJIRAM ADIVASI 1739002051WL000722 MOJIRAM ADIVASI 00354 PUNB0613200 1105 1105 Processed 12/05/2023 644726263 MOJIRAMADIVASI PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-051-001/251-A
(JWALAPUR) 		1739002051NRG24250420230004890 25/04/2023 Saddam Ali 1739002051WL000722 Saddam Ali 00354 PUNB0613200 1105 1105 Processed 12/05/2023 644726263 SaddamAli PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-051-001/253-C
(JWALAPUR) 		1739002051NRG24250420230004894 25/04/2023 ROSHANI 1739002051WL000722 ROSHANI 00354 PUNB0613200 1105 1105 Processed 12/05/2023 644726263 ROSHANI PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-051-001/274-B
(JWALAPUR) 		1739002051NRG24250420230004900 25/04/2023 mukesh tomar 1739002051WL000722 mukesh tomar 00354 PUNB0613200 1105 1105 Processed 12/05/2023 644726263 mukeshtomar PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-051-001/280
(JWALAPUR) 		1739002051NRG24250420230004901 25/04/2023 AJRUDDIN 1739002051WL000722 AJRUDDIN 00354 PUNB0613200 1105 1105 Processed 12/05/2023 644726263 AJRUDDIN BANK OF INDIA(508505)
SubTotal 8840 8840
25 SHEOPUR MP-39-002-050-003/272
(SOIKALAN) 		1739002051NRG24250420230004882 25/04/2023 RAM GOPAL MEENA 1739002051WL000722 RAM GOPAL MEENA 00415 SBIN0004351 1105 1105 Processed 12/05/2023 644726263 RAMGOPALMEENA BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-051-001/269-B
(JWALAPUR) 		1739002051NRG24250420230004899 25/04/2023 Sanno Bano 1739002051WL000722 Sanno Bano 00415 SBIN0004351 1105 1105 Processed 12/05/2023 644726263 SannoBano STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-051-001/280-A
(JWALAPUR) 		1739002051NRG24250420230004902 25/04/2023 SALMAN KHAN 1739002051WL000722 SALMAN KHAN 00415 SBIN0004351 1105 1105 Processed 12/05/2023 644726263 SALMANKHAN BANK OF BARODA(606985)
SubTotal 3315 3315
28 SHEOPUR MP-39-002-051-002/226-A
(JWALAPUR) 		1739002051NRG24250420230004913 25/04/2023 Satnam Singh 1739002051WL000722 Satnam Singh 00415 SBIN0030089 1105 1105 Processed 12/05/2023 644726263 SatnamSingh BANK OF INDIA(508505)
29 SHEOPUR MP-39-002-051-002/235-B
(JWALAPUR) 		1739002051NRG24250420230004915 25/04/2023 Rup Singh Gurjar 1739002051WL000722 Rup Singh Gurjar 00415 SBIN0030089 1105 1105 Processed 12/05/2023 644726263 RupSinghGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 2210 2210
30 SHEOPUR MP-39-002-051-001/306
(JWALAPUR) 		1739002051NRG24250420230004904 25/04/2023 AALID AHAMAD 1739002051WL000722 AALID AHAMAD 00468 UBIN0575437 1105 1105 Processed 12/05/2023 644726263 AALIDAHAMAD UNION BANK OF INDIA(508500)
SubTotal 1105 1105
31 SHEOPUR MP-39-002-051-001/269
(JWALAPUR) 		1739002051NRG24250420230004896 25/04/2023 Mustkeem 1739002051WL000722 Mustkeem 00697 BKID0MG9066 1105 1105 Processed 12/05/2023 644726263 Mustkeem JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
32 SHEOPUR MP-39-002-051-001/269-A
(JWALAPUR) 		1739002051NRG24250420230004897 25/04/2023 Akram 1739002051WL000722 Akram 00697 BKID0MG9066 1105 1105 Processed 12/05/2023 644726263 Akram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_250423APB_FTO_17544 Bank of Baroda BARB0SHEOPU SHEOPUR 1105
2 SHEOPUR MP1739002_250423APB_FTO_17544 Bank of India BKID0009075 SHEOPUR 5525
3 SHEOPUR MP1739002_250423APB_FTO_17544 Bank of Maharastra MAHB0002169 Sheopur 8840
4 SHEOPUR MP1739002_250423APB_FTO_17544 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1105
5 SHEOPUR MP1739002_250423APB_FTO_17544 HDFC bank HDFC0002488 SHEOPUR 1105
6 SHEOPUR MP1739002_250423APB_FTO_17544 Punjab National Bank PUNB0613200 SHEOPUR MP 8840
7 SHEOPUR MP1739002_250423APB_FTO_17544 State Bank of India SBIN0004351 SEHOPUR KALAN 3315
8 SHEOPUR MP1739002_250423APB_FTO_17544 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2210
9 SHEOPUR MP1739002_250423APB_FTO_17544 Union Bank of India UBIN0575437 Sheopur 1105
10 SHEOPUR MP1739002_250423APB_FTO_17544 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 2210

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