Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_081123APB_FTO_350067
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-39-002-089-001/185-C
(RADEP) 		1739002089NRG24071120230444990 08/11/2023 Roshan 1739002089WL046802 Roshan 00032 UTIB0001333 2652 2652 Processed 01/01/2024 318457332 Roshan STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-089-001/200-C
(RADEP) 		1739002089NRG24071120230445011 08/11/2023 Shushila bai 1739002089WL046805 Shushila bai 00032 UTIB0001333 2652 2652 Processed 01/01/2024 318457332 Shushilabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 SHEOPUR MP-39-002-089-001/196-D
(RADEP) 		1739002089NRG24071120230444985 08/11/2023 Ramlakhan 1739002089WL046801 Ramlakhan 00045 BARB0SHEOPU 2652 2652 Processed 01/01/2024 318457332 Ramlakhan STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-089-001/196-D
(RADEP) 		1739002089NRG24071120230444984 08/11/2023 Ramlakhan 1739002089WL046801 Ramlakhan 00045 BARB0SHEOPU 2652 2652 Processed 01/01/2024 318457332 Ramlakhan UCO BANK(607066)
5 SHEOPUR MP-39-002-089-003/1-D
(RADEP) 		1739002089NRG24071120230444987 08/11/2023 Urmila bai 1739002089WL046801 Urmila bai 00045 BARB0SHEOPU 2652 2652 Processed 01/01/2024 318457332 Urmilabai BANK OF BARODA(606985)
SubTotal 7956 7956
6 SHEOPUR MP-39-002-089-001/750-D
(RADEP) 		1739002089NRG24071120230445018 08/11/2023 urmila 1739002089WL046806 urmila 00048 BKID0009075 2652 2652 Processed 01/01/2024 318457332 urmila BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-089-001/754-A
(RADEP) 		1739002089NRG24071120230445020 08/11/2023 Meva bai 1739002089WL046806 Meva bai 00048 BKID0009075 2652 2652 Processed 01/01/2024 318457332 Mevabai BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-089-001/755-D
(RADEP) 		1739002089NRG24071120230444973 08/11/2023 rammo bai 1739002089WL046799 rammo bai 00048 BKID0009075 2210 2210 Processed 01/01/2024 318457332 rammobai BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-089-001/756-A
(RADEP) 		1739002089NRG24071120230445001 08/11/2023 munni bai 1739002089WL046803 munni bai 00048 BKID0009075 2652 2652 Processed 01/01/2024 318457332 munnibai BANK OF INDIA(508505)
SubTotal 10166 10166
10 SHEOPUR MP-39-002-089-001/86-D
(RADEP) 		1739002089NRG24071120230445013 08/11/2023 Shankar 1739002089WL046805 Shankar 00089 CBIN0281733 2652 2652 Processed 01/01/2024 318457332 Shankar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 SHEOPUR MP-39-002-044-001/197-A
(NAGARGAWODA) 		1739002044NRG24081120230445179 08/11/2023 Jagnathi 1739002044WL046827 Jagnathi 00354 PUNB0613200 2652 2652 Processed 01/01/2024 318457332 Jagnathi PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-044-001/430
(NAGARGAWODA) 		1739002044NRG24081120230445183 08/11/2023 Manbhar 1739002044WL046827 Manbhar 00354 PUNB0613200 2652 2652 Processed 01/01/2024 318457332 Manbhar STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-044-001/430
(NAGARGAWODA) 		1739002044NRG24081120230445182 08/11/2023 Ramavtar 1739002044WL046827 Ramavtar 00354 PUNB0613200 2652 2652 Processed 01/01/2024 318457332 Ramavtar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 SHEOPUR MP-39-002-089-001/159-D
(RADEP) 		1739002089NRG24071120230444966 08/11/2023 Bharti jat 1739002089WL046799 Bharti jat 00415 SBIN0004351 2431 2431 Processed 01/01/2024 318457332 Bhartijat STATE BANK OF INDIA(508548)
SubTotal 2431 2431
15 SHEOPUR MP-39-002-064-001/125
(KUHANJAPUR) 		1739002095NRG24071120230444919 08/11/2023 ramkran 1739002095WL046796 ramkran 00415 SBIN0030166 1326 1326 Processed 01/01/2024 318457332 ramkran STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-064-001/240
(KUHANJAPUR) 		1739002095NRG24071120230444920 08/11/2023 giraj 1739002095WL046796 giraj 00415 SBIN0030166 1326 1326 Processed 01/01/2024 318457332 giraj STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-064-001/246
(KUHANJAPUR) 		1739002095NRG24071120230444922 08/11/2023 surajya 1739002095WL046796 surajya 00415 SBIN0030166 1326 1326 Processed 01/01/2024 318457332 surajya STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-064-001/267
(KUHANJAPUR) 		1739002095NRG24071120230444923 08/11/2023 lokendhar 1739002095WL046796 lokendhar 00415 SBIN0030166 1326 1326 Processed 01/01/2024 318457332 lokendhar STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-064-001/330
(KUHANJAPUR) 		1739002095NRG24071120230444924 08/11/2023 Vijay 1739002095WL046796 Vijay 00415 SBIN0030166 1326 1326 Processed 01/01/2024 318457332 Vijay STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-064-001/331
(KUHANJAPUR) 		1739002095NRG24071120230444925 08/11/2023 Govinda 1739002095WL046796 Govinda 00415 SBIN0030166 1326 1326 Processed 01/01/2024 318457332 Govinda STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-089-001/131-D
(RADEP) 		1739002089NRG24071120230445002 08/11/2023 Babu 1739002089WL046804 Babu 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Babu STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-089-001/137-A
(RADEP) 		1739002089NRG24071120230444982 08/11/2023 Ajay aadiwasi 1739002089WL046801 Ajay aadiwasi 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Ajayaadiwasi STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-089-001/167-D
(RADEP) 		1739002089NRG24071120230445008 08/11/2023 Bajranga 1739002089WL046805 Bajranga 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Bajranga STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-089-001/168-D
(RADEP) 		1739002089NRG24071120230444983 08/11/2023 Geeta bai 1739002089WL046801 Geeta bai 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Geetabai STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-089-001/170-D
(RADEP) 		1739002089NRG24071120230445004 08/11/2023 bajrangi bai 1739002089WL046804 bajrangi bai 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 bajrangibai STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-089-001/178-D
(RADEP) 		1739002089NRG24071120230444989 08/11/2023 Pappu adiwasi 1739002089WL046802 Pappu adiwasi 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Pappuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHEOPUR MP-39-002-089-001/179-D
(RADEP) 		1739002089NRG24071120230444967 08/11/2023 Mahaveer 1739002089WL046799 Mahaveer 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Mahaveer STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-089-001/189-D
(RADEP) 		1739002089NRG24071120230444997 08/11/2023 Chhoti bai 1739002089WL046803 Chhoti bai 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Chhotibai STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-089-001/192-D
(RADEP) 		1739002089NRG24071120230445010 08/11/2023 Pappu adiwasi 1739002089WL046805 Pappu adiwasi 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Pappuadiwasi STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-089-001/224-D
(RADEP) 		1739002089NRG24071120230445005 08/11/2023 Dwarika bai 1739002089WL046804 Dwarika bai 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Dwarikabai STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-089-001/225-D
(RADEP) 		1739002089NRG24071120230444998 08/11/2023 Nabbo bai 1739002089WL046803 Nabbo bai 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Nabbobai STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-089-001/234-D
(RADEP) 		1739002089NRG24071120230445022 08/11/2023 Govardhan 1739002089WL046807 Govardhan 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Govardhan STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-089-001/264-D
(RADEP) 		1739002089NRG24071120230444975 08/11/2023 Basanti 1739002089WL046800 Basanti 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Basanti STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-089-001/265-D
(RADEP) 		1739002089NRG24071120230445006 08/11/2023 Janki bai 1739002089WL046804 Janki bai 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Jankibai STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-089-001/277-D
(RADEP) 		1739002089NRG24071120230444977 08/11/2023 Kalo bai 1739002089WL046800 Kalo bai 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Kalobai STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-089-001/277-D
(RADEP) 		1739002089NRG24071120230444976 08/11/2023 Nanda 1739002089WL046800 Nanda 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Nanda STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-089-001/281-D
(RADEP) 		1739002089NRG24071120230445016 08/11/2023 Santosh 1739002089WL046806 Santosh 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHEOPUR MP-39-002-089-001/284-D
(RADEP) 		1739002089NRG24071120230444978 08/11/2023 Murari 1739002089WL046800 Murari 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Murari STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-089-001/284-D
(RADEP) 		1739002089NRG24071120230444979 08/11/2023 Savitri bai 1739002089WL046800 Savitri bai 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Savitribai STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-089-001/286-D
(RADEP) 		1739002089NRG24071120230444969 08/11/2023 Kadu 1739002089WL046799 Kadu 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Kadu FINO PAYMENTS BANK LTD(608001)
41 SHEOPUR MP-39-002-089-001/293-D
(RADEP) 		1739002089NRG24071120230444992 08/11/2023 Mukesh 1739002089WL046802 Mukesh 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Mukesh STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-089-001/31-D
(RADEP) 		1739002089NRG24071120230444999 08/11/2023 Keda bai 1739002089WL046803 Keda bai 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Kedabai STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-089-001/75-C
(RADEP) 		1739002089NRG24071120230444971 08/11/2023 Rakesh pankaj 1739002089WL046799 Rakesh pankaj 00415 SBIN0030166 884 884 Processed 01/01/2024 318457332 Rakeshpankaj FINO PAYMENTS BANK LTD(608001)
44 SHEOPUR MP-39-002-089-001/753-D
(RADEP) 		1739002089NRG24071120230444972 08/11/2023 mudiya 1739002089WL046799 mudiya 00415 SBIN0030166 2210 2210 Processed 01/01/2024 318457332 mudiya STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-089-001/755-B
(RADEP) 		1739002089NRG24071120230445000 08/11/2023 jashoda 1739002089WL046803 jashoda 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 jashoda STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-089-001/96-D
(RADEP) 		1739002089NRG24071120230444981 08/11/2023 Chameli bai 1739002089WL046800 Chameli bai 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Chamelibai STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-089-003/30-B
(RADEP) 		1739002089NRG24071120230445021 08/11/2023 Khem raj jatav 1739002089WL046806 Khem raj jatav 00415 SBIN0030166 2652 2652 Processed 01/01/2024 318457332 Khemrajjatav STATE BANK OF INDIA(508548)
SubTotal 77350 77350
48 SHEOPUR MP-39-002-089-001/148-D
(RADEP) 		1739002089NRG24071120230445003 08/11/2023 Bablu 1739002089WL046804 Bablu 00415 SBIN0030303 2652 2652 Processed 01/01/2024 318457332 Bablu STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-089-001/184-D
(RADEP) 		1739002089NRG24071120230444968 08/11/2023 Tulsiram 1739002089WL046799 Tulsiram 00415 SBIN0030303 2652 2652 Processed 01/01/2024 318457332 Tulsiram STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-089-001/188-D
(RADEP) 		1739002089NRG24071120230445009 08/11/2023 Rekha bai 1739002089WL046805 Rekha bai 00415 SBIN0030303 2652 2652 Processed 01/01/2024 318457332 Rekhabai STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-089-001/229-D
(RADEP) 		1739002089NRG24071120230444991 08/11/2023 Ramniwasi bai 1739002089WL046802 Ramniwasi bai 00415 SBIN0030303 2652 2652 Processed 01/01/2024 318457332 Ramniwasibai STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-089-001/230-D
(RADEP) 		1739002089NRG24071120230444974 08/11/2023 Puran 1739002089WL046800 Puran 00415 SBIN0030303 2652 2652 Processed 01/01/2024 318457332 Puran STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-089-001/281-D
(RADEP) 		1739002089NRG24071120230445015 08/11/2023 Premshankar 1739002089WL046806 Premshankar 00415 SBIN0030303 2652 2652 Processed 01/01/2024 318457332 Premshankar STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-089-001/286-D
(RADEP) 		1739002089NRG24071120230444970 08/11/2023 Mamgi bai 1739002089WL046799 Mamgi bai 00415 SBIN0030303 2652 2652 Processed 01/01/2024 318457332 Mamgibai STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-089-001/294-D
(RADEP) 		1739002089NRG24071120230444986 08/11/2023 Sunita 1739002089WL046801 Sunita 00415 SBIN0030303 2652 2652 Processed 01/01/2024 318457332 Sunita STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-089-001/58-D
(RADEP) 		1739002089NRG24071120230444995 08/11/2023 Kishan lal 1739002089WL046802 Kishan lal 00415 SBIN0030303 2652 2652 Processed 01/01/2024 318457332 Kishanlal STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-089-001/754-A
(RADEP) 		1739002089NRG24071120230445019 08/11/2023 ballu 1739002089WL046806 ballu 00415 SBIN0030303 2652 2652 Processed 01/01/2024 318457332 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHEOPUR MP-39-002-089-003/133-D
(RADEP) 		1739002089NRG24071120230444988 08/11/2023 Kamlesh 1739002089WL046801 Kamlesh 00415 SBIN0030303 2652 2652 Processed 01/01/2024 318457332 Kamlesh STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-089-003/30-B
(RADEP) 		1739002089NRG24071120230445007 08/11/2023 Ramparsad 1739002089WL046804 Ramparsad 00415 SBIN0030303 2652 2652 Processed 01/01/2024 318457332 Ramparsad STATE BANK OF INDIA(508548)
SubTotal 31824 31824
Total 145639 145639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_081123APB_FTO_350067 AXIS BANK UTIB0001333 SHEOPUR 5304
2 SHEOPUR MP1739002_081123APB_FTO_350067 Bank of Baroda BARB0SHEOPU SHEOPUR 7956
3 SHEOPUR MP1739002_081123APB_FTO_350067 Bank of India BKID0009075 SHEOPUR 10166
4 SHEOPUR MP1739002_081123APB_FTO_350067 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
5 SHEOPUR MP1739002_081123APB_FTO_350067 Punjab National Bank PUNB0613200 SHEOPUR MP 7956
6 SHEOPUR MP1739002_081123APB_FTO_350067 State Bank of India SBIN0004351 SEHOPUR KALAN 2431
7 SHEOPUR MP1739002_081123APB_FTO_350067 State Bank of India SBIN0030166 BARODA(SHEOPUR) 77350
8 SHEOPUR MP1739002_081123APB_FTO_350067 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 31824

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