Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_300324APB_FTO_523742
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-39-002-031-001/107-A
(BADODARAM) 		1739002031NRG24300320240585037 30/03/2024 Balaram 1739002031WL063874 Balaram 00045 BARB0SHEOPU 884 884 Processed 19/04/2024 397730161 Balaram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
2 SHEOPUR MP-39-002-031-002/302-D
(BADODARAM) 		1739002031NRG24300320240585045 30/03/2024 ramkatha bai 1739002031WL063879 ramkatha bai 00045 BARB0SHEOPU 663 663 Processed 19/04/2024 397730161 ramkathabai STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-038-001/312
(BIJARPUR) 		1739002038NRG24300320240585066 30/03/2024 Jairam 1739002038WL063896 Jairam 00045 BARB0SHEOPU 1326 1326 Processed 19/04/2024 397730161 Jairam BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-038-001/55-A
(BIJARPUR) 		1739002038NRG24300320240585063 30/03/2024 Rambharat Meena 1739002038WL063893 Rambharat Meena 00045 BARB0SHEOPU 1326 1326 Processed 19/04/2024 397730161 RambharatMeena BANK OF BARODA(606985)
SubTotal 4199 4199
5 SHEOPUR MP-39-002-012-001/151
(JAIDA) 		1739002012NRG24290320240583130 30/03/2024 Gordhani 1739002012WL063705 Gordhani 00048 BKID0009075 1326 1326 Processed 19/04/2024 397730161 Gordhani BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-012-001/198
(JAIDA) 		1739002012NRG24290320240583134 30/03/2024 MANBHAR 1739002012WL063705 MANBHAR 00048 BKID0009075 1326 1326 Processed 19/04/2024 397730161 MANBHAR BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-012-001/59-A
(JAIDA) 		1739002012NRG24290320240583136 30/03/2024 SUNITA BAI 1739002012WL063705 SUNITA BAI 00048 BKID0009075 1326 1326 Processed 19/04/2024 397730161 SUNITABAI BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-064-002/1109
(KUHANJAPUR) 		1739002064NRG24290320240584500 30/03/2024 jodhraj gurjar 1739002064WL063760 jodhraj gurjar 00048 BKID0009075 1105 1105 Processed 19/04/2024 397730161 jodhrajgurjar STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-064-002/919
(KUHANJAPUR) 		1739002064NRG24290320240584509 30/03/2024 maya 1739002064WL063761 maya 00048 BKID0009075 1326 1326 Processed 19/04/2024 397730161 maya INDUSIND BANK(607189)
SubTotal 6409 6409
10 SHEOPUR MP-39-002-031-001/2-D
(BADODARAM) 		1739002031NRG24300320240585038 30/03/2024 Lekhraj 1739002031WL063874 Lekhraj 00078 CNRB0004116 884 884 Processed 19/04/2024 397730161 Lekhraj CANARA BANK(508532)
11 SHEOPUR MP-39-002-031-002/67-A
(BADODARAM) 		1739002031NRG24300320240585039 30/03/2024 vinod 1739002031WL063874 vinod 00078 CNRB0004116 884 884 Processed 19/04/2024 397730161 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
12 SHEOPUR MP-39-002-064-002/981
(KUHANJAPUR) 		1739002064NRG24290320240584491 30/03/2024 Rajkarnta bairwa 1739002064WL063759 Rajkarnta bairwa 00089 CBIN0281733 1326 1326 Processed 19/04/2024 397730161 Rajkarntabairwa CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 SHEOPUR MP-39-002-012-001/187-A
(JAIDA) 		1739002012NRG24290320240583132 30/03/2024 LALITA 1739002012WL063705 LALITA 00354 PUNB0613200 1326 1326 Processed 19/04/2024 397730161 LALITA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
14 SHEOPUR MP-39-002-012-001/187-A
(JAIDA) 		1739002012NRG24290320240583131 30/03/2024 ROOPSINGH SUMAN 1739002012WL063705 ROOPSINGH SUMAN 00354 PUNB0613200 1326 1326 Processed 19/04/2024 397730161 ROOPSINGHSUMAN PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-012-001/59-A
(JAIDA) 		1739002012NRG24290320240583135 30/03/2024 RAMKISHAN 1739002012WL063705 RAMKISHAN 00354 PUNB0613200 1326 1326 Processed 19/04/2024 397730161 RAMKISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
16 SHEOPUR MP-39-002-031-002/13-C
(BADODARAM) 		1739002031NRG24300320240585042 30/03/2024 Rasnihari meena 1739002031WL063876 Rasnihari meena 00415 SBIN0004351 884 884 Processed 19/04/2024 397730161 Rasniharimeena STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-031-002/69-D
(BADODARAM) 		1739002031NRG24300320240585044 30/03/2024 girraj meena 1739002031WL063878 girraj meena 00415 SBIN0004351 663 663 Processed 19/04/2024 397730161 girrajmeena STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-031-002/69-D
(BADODARAM) 		1739002031NRG24300320240585043 30/03/2024 Uramila bai 1739002031WL063877 Uramila bai 00415 SBIN0004351 884 884 Processed 19/04/2024 397730161 Uramilabai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
19 SHEOPUR MP-39-002-062-001/178-A
(INDARPURA) 		1739002062NRG24280320240582188 30/03/2024 mukesh 1739002062WL063545 mukesh 00415 SBIN0030166 1547 1547 Processed 19/04/2024 397730161 mukesh STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-062-001/183
(INDARPURA) 		1739002062NRG24280320240582189 30/03/2024 Madhusudan 1739002062WL063545 Madhusudan 00415 SBIN0030166 1105 1105 Processed 19/04/2024 397730161 Madhusudan STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-064-002/1193
(KUHANJAPUR) 		1739002064NRG24290320240584501 30/03/2024 Dilkush Berwa 1739002064WL063760 Dilkush Berwa 00415 SBIN0030166 1105 1105 Processed 19/04/2024 397730161 DilkushBerwa STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-064-002/1232
(KUHANJAPUR) 		1739002064NRG24290320240584504 30/03/2024 vidhya 1739002064WL063761 vidhya 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397730161 vidhya NARMADA JHABUA GRAMIN BANK(508515)
23 SHEOPUR MP-39-002-064-002/419
(KUHANJAPUR) 		1739002064NRG24290320240584502 30/03/2024 LATOOR 1739002064WL063760 LATOOR 00415 SBIN0030166 1105 1105 Processed 19/04/2024 397730161 LATOOR STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-064-002/593
(KUHANJAPUR) 		1739002064NRG24290320240584507 30/03/2024 babu 1739002064WL063761 babu 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397730161 babu STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-064-002/660
(KUHANJAPUR) 		1739002064NRG24290320240584503 30/03/2024 mukesh 1739002064WL063760 mukesh 00415 SBIN0030166 1105 1105 Processed 19/04/2024 397730161 mukesh STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-064-002/922
(KUHANJAPUR) 		1739002064NRG24290320240584510 30/03/2024 sima bai jatav 1739002064WL063761 sima bai jatav 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397730161 simabaijatav STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-064-002/925
(KUHANJAPUR) 		1739002064NRG24290320240584511 30/03/2024 lekharaj berwa 1739002064WL063761 lekharaj berwa 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397730161 lekharajberwa STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-064-002/928
(KUHANJAPUR) 		1739002064NRG24290320240584512 30/03/2024 surgyani bai 1739002064WL063761 surgyani bai 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397730161 surgyanibai STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-064-002/933
(KUHANJAPUR) 		1739002064NRG24290320240584513 30/03/2024 santo bai 1739002064WL063761 santo bai 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397730161 santobai STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-064-002/952
(KUHANJAPUR) 		1739002064NRG24290320240584514 30/03/2024 mahfooj mirza 1739002064WL063761 mahfooj mirza 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397730161 mahfoojmirza STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-064-002/984
(KUHANJAPUR) 		1739002064NRG24290320240584492 30/03/2024 Tabasu begam 1739002064WL063759 Tabasu begam 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397730161 Tabasubegam STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-064-002/985
(KUHANJAPUR) 		1739002064NRG24290320240584493 30/03/2024 vikash meena 1739002064WL063759 vikash meena 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397730161 vikashmeena STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-064-002/986
(KUHANJAPUR) 		1739002064NRG24290320240584494 30/03/2024 shankarlal meena 1739002064WL063759 shankarlal meena 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397730161 shankarlalmeena STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-064-002/987
(KUHANJAPUR) 		1739002064NRG24290320240584495 30/03/2024 lovekush meena 1739002064WL063759 lovekush meena 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397730161 lovekushmeena NARMADA JHABUA GRAMIN BANK(508515)
35 SHEOPUR MP-39-002-064-002/994
(KUHANJAPUR) 		1739002064NRG24290320240584496 30/03/2024 PINKI KEWAT 1739002064WL063759 PINKI KEWAT 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397730161 PINKIKEWAT STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-064-002/995
(KUHANJAPUR) 		1739002064NRG24290320240584497 30/03/2024 JENAB KHA 1739002064WL063759 JENAB KHA 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397730161 JENABKHA STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-064-003/714
(KUHANJAPUR) 		1739002064NRG24290320240584498 30/03/2024 ramvatar meena 1739002064WL063759 ramvatar meena 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397730161 ramvatarmeena STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-064-003/743
(KUHANJAPUR) 		1739002064NRG24290320240584499 30/03/2024 mahaveer prajapati 1739002064WL063759 mahaveer prajapati 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397730161 mahaveerprajapati STATE BANK OF INDIA(508548)
SubTotal 25857 25857
39 SHEOPUR MP-39-002-012-001/151
(JAIDA) 		1739002012NRG24290320240583129 30/03/2024 Jugraj 1739002012WL063705 Jugraj 00415 SBIN0030303 1326 1326 Processed 19/04/2024 397730161 Jugraj STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-012-001/198
(JAIDA) 		1739002012NRG24290320240583133 30/03/2024 RAJESH KUMAR 1739002012WL063705 RAJESH KUMAR 00415 SBIN0030303 1326 1326 Rejected 19/04/2024 397730161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SHEOPUR MP-39-002-012-003/224
(JAIDA) 		1739002012NRG24290320240583128 30/03/2024 amar singh meena 1739002012WL063704 amar singh meena 00415 SBIN0030303 221 221 Processed 19/04/2024 397730161 amarsinghmeena STATE BANK OF INDIA(508548)
SubTotal 2873 2873
42 SHEOPUR MP-39-002-031-002/105-D
(BADODARAM) 		1739002031NRG24300320240585040 30/03/2024 monu 1739002031WL063875 monu 00462 UCBA0001169 884 884 Processed 19/04/2024 397730161 monu UCO BANK(607066)
43 SHEOPUR MP-39-002-038-001/142-B
(BIJARPUR) 		1739002038NRG24300320240585064 30/03/2024 Dakha bai 1739002038WL063894 Dakha bai 00462 UCBA0001169 1326 1326 Processed 19/04/2024 397730161 Dakhabai UCO BANK(607066)
44 SHEOPUR MP-39-002-038-001/16
(BIJARPUR) 		1739002038NRG24300320240585054 30/03/2024 kanha 1739002038WL063887 kanha 00462 UCBA0001169 1326 1326 Processed 19/04/2024 397730161 kanha STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-038-001/377-A
(BIJARPUR) 		1739002038NRG24300320240585068 30/03/2024 Sambhudyal bairwa 1739002038WL063898 Sambhudyal bairwa 00462 UCBA0001169 1326 1326 Processed 19/04/2024 397730161 Sambhudyalbairwa UNION BANK OF INDIA(508500)
46 SHEOPUR MP-39-002-038-001/61-B
(BIJARPUR) 		1739002038NRG24300320240585061 30/03/2024 Vidhya bai 1739002038WL063891 Vidhya bai 00462 UCBA0001169 1326 1326 Processed 19/04/2024 397730161 Vidhyabai UCO BANK(607066)
SubTotal 6188 6188
47 SHEOPUR MP-39-002-031-002/302-A
(BADODARAM) 		1739002031NRG24300320240585041 30/03/2024 Sunil 1739002031WL063875 Sunil 00688 FINO0001446 884 884 Processed 19/04/2024 397730161 Sunil FINO PAYMENTS BANK LTD(608001)
48 SHEOPUR MP-39-002-038-001/405-D
(BIJARPUR) 		1739002038NRG24300320240585051 30/03/2024 Suresh mehar 1739002038WL063885 Suresh mehar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397730161 Sureshmehar BANK OF BARODA(606985)
SubTotal 2210 2210
49 SHEOPUR MP-39-002-064-002/1235
(KUHANJAPUR) 		1739002064NRG24290320240584505 30/03/2024 gita bai 1739002064WL063761 gita bai 00697 BKID0MG9069 1326 1326 Processed 19/04/2024 397730161 gitabai NARMADA JHABUA GRAMIN BANK(508515)
50 SHEOPUR MP-39-002-064-002/1236
(KUHANJAPUR) 		1739002064NRG24290320240584506 30/03/2024 mahaveer 1739002064WL063761 mahaveer 00697 BKID0MG9069 1326 1326 Processed 19/04/2024 397730161 mahaveer PUNJAB NATIONAL BANK(508568)
51 SHEOPUR MP-39-002-064-002/918
(KUHANJAPUR) 		1739002064NRG24290320240584508 30/03/2024 NAEEM BEG 1739002064WL063761 NAEEM BEG 00697 BKID0MG9069 1326 1326 Processed 19/04/2024 397730161 NAEEMBEG NARMADA JHABUA GRAMIN BANK(508515)
52 SHEOPUR MP-39-002-064-002/980
(KUHANJAPUR) 		1739002064NRG24290320240584515 30/03/2024 rambalwan bairwa 1739002064WL063761 rambalwan bairwa 00697 BKID0MG9069 1326 1326 Processed 19/04/2024 397730161 rambalwanbairwa PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_300324APB_FTO_523742 Bank of Baroda BARB0SHEOPU SHEOPUR 4199
2 SHEOPUR MP1739002_300324APB_FTO_523742 Bank of India BKID0009075 SHEOPUR 6409
3 SHEOPUR MP1739002_300324APB_FTO_523742 Canara Bank CNRB0004116 SHEOPUR 1768
4 SHEOPUR MP1739002_300324APB_FTO_523742 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_300324APB_FTO_523742 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
6 SHEOPUR MP1739002_300324APB_FTO_523742 State Bank of India SBIN0004351 SEHOPUR KALAN 2431
7 SHEOPUR MP1739002_300324APB_FTO_523742 State Bank of India SBIN0030166 BARODA(SHEOPUR) 25857
8 SHEOPUR MP1739002_300324APB_FTO_523742 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2873
9 SHEOPUR MP1739002_300324APB_FTO_523742 UCO Bank UCBA0001169 PREMSAR 6188
10 SHEOPUR MP1739002_300324APB_FTO_523742 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 SHEOPUR MP1739002_300324APB_FTO_523742 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 5304

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