Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_111123APB_FTO_352956
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-39-002-008-001/121-C
(TALAWDA-1) 		1739002008NRG24111120230448199 11/11/2023 Parmeshwar Jat 1739002008WL047446 Parmeshwar Jat 00045 BARB0SHEOPU 1326 1326 Processed 01/01/2024 317938501 ParmeshwarJat BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-057-002/1003-A
(DHIROLI) 		1739002057NRG24111120230448022 11/11/2023 Dinesh 1739002057WL047436 Dinesh 00045 BARB0SHEOPU 1326 1326 Processed 01/01/2024 317938501 Dinesh HDFC BANK LTD(607152)
3 SHEOPUR MP-39-002-057-002/395-C
(DHIROLI) 		1739002057NRG24111120230448024 11/11/2023 Dipak 1739002057WL047436 Dipak 00045 BARB0SHEOPU 1326 1326 Processed 01/01/2024 317938501 Dipak BANK OF BARODA(606985)
SubTotal 3978 3978
4 SHEOPUR MP-39-002-008-001/135-A
(TALAWDA-1) 		1739002008NRG24111120230448205 11/11/2023 Bhagat Singh Jat 1739002008WL047446 Bhagat Singh Jat 00048 BKID0009075 1326 1326 Processed 01/01/2024 317938501 BhagatSinghJat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SHEOPUR MP-39-002-008-001/131
(TALAWDA-1) 		1739002008NRG24111120230448203 11/11/2023 Mahaveer 1739002008WL047446 Mahaveer 00078 CNRB0004116 1326 1326 Processed 01/01/2024 317938501 Mahaveer CANARA BANK(508532)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-008-001/130-B
(TALAWDA-1) 		1739002008NRG24111120230448202 11/11/2023 Girraj Singh 1739002008WL047446 Girraj Singh 00165 IBKL0001563 1326 1326 Processed 01/01/2024 317938501 GirrajSingh BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-057-002/1002-D
(DHIROLI) 		1739002057NRG24111120230448021 11/11/2023 Parshotam meena 1739002057WL047436 Parshotam meena 00165 IBKL0001563 1326 1326 Processed 01/01/2024 317938501 Parshotammeena IDBI BANK(607095)
SubTotal 2652 2652
8 SHEOPUR MP-39-002-008-001/187
(TALAWDA-1) 		1739002008NRG24111120230448210 11/11/2023 maansingh 1739002008WL047446 maansingh 00168 ICIC0001448 1326 1326 Processed 01/01/2024 317938501 maansingh BANK OF INDIA(508505)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-008-001/75-B
(TALAWDA-1) 		1739002008NRG24111120230448222 11/11/2023 Balwant Singh 1739002008WL047446 Balwant Singh 00415 SBIN0004351 1326 1326 Processed 01/01/2024 317938501 BalwantSingh BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-057-002/1000-B
(DHIROLI) 		1739002057NRG24111120230448020 11/11/2023 Kelash 1739002057WL047436 Kelash 00415 SBIN0004351 1326 1326 Processed 01/01/2024 317938501 Kelash STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-057-002/191
(DHIROLI) 		1739002057NRG24111120230448016 11/11/2023 Guddi 1739002057WL047435 Guddi 00415 SBIN0004351 1326 1326 Processed 01/01/2024 317938501 Guddi STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-057-002/265-A
(DHIROLI) 		1739002057NRG24111120230448001 11/11/2023 Dojee Bai 1739002057WL047432 Dojee Bai 00415 SBIN0004351 1326 1326 Processed 01/01/2024 317938501 DojeeBai STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-057-002/428
(DHIROLI) 		1739002057NRG24111120230448026 11/11/2023 Hanuman 1739002057WL047436 Hanuman 00415 SBIN0004351 1326 1326 Processed 01/01/2024 317938501 Hanuman STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-057-002/428
(DHIROLI) 		1739002057NRG24111120230448027 11/11/2023 Ramdhara 1739002057WL047436 Ramdhara 00415 SBIN0004351 1326 1326 Processed 01/01/2024 317938501 Ramdhara STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 SHEOPUR MP-39-002-008-001/128-A
(TALAWDA-1) 		1739002008NRG24111120230448200 11/11/2023 Dharmveer 1739002008WL047446 Dharmveer 00415 SBIN0030089 1326 1326 Processed 01/01/2024 317938501 Dharmveer STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-008-001/130-A
(TALAWDA-1) 		1739002008NRG24111120230448201 11/11/2023 Vishal Jat 1739002008WL047446 Vishal Jat 00415 SBIN0030089 1326 1326 Processed 01/01/2024 317938501 VishalJat STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-008-001/201-A
(TALAWDA-1) 		1739002008NRG24111120230448212 11/11/2023 Tulsiram Bhairwa 1739002008WL047446 Tulsiram Bhairwa 00415 SBIN0030089 1326 1326 Processed 01/01/2024 317938501 TulsiramBhairwa STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-008-001/204
(TALAWDA-1) 		1739002008NRG24111120230448213 11/11/2023 Chotturam BAIRWA 1739002008WL047446 Chotturam BAIRWA 00415 SBIN0030089 1326 1326 Processed 01/01/2024 317938501 ChotturamBAIRWA STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-008-001/72-A
(TALAWDA-1) 		1739002008NRG24111120230448221 11/11/2023 DILEEP JAT 1739002008WL047446 DILEEP JAT 00415 SBIN0030089 1326 1326 Processed 01/01/2024 317938501 DILEEPJAT STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-008-001/78-A
(TALAWDA-1) 		1739002008NRG24111120230448223 11/11/2023 MANJOO 1739002008WL047446 MANJOO 00415 SBIN0030089 1326 1326 Processed 01/01/2024 317938501 MANJOO STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-008-001/86-A
(TALAWDA-1) 		1739002008NRG24111120230448224 11/11/2023 Balbeer 1739002008WL047446 Balbeer 00415 SBIN0030089 1326 1326 Processed 01/01/2024 317938501 Balbeer STATE BANK OF INDIA(508548)
SubTotal 9282 9282
22 SHEOPUR MP-39-002-077-002/131-A
(BORDADEV) 		1739002080NRG24101120230447679 11/11/2023 NIKESH GURJAR 1739002080WL047352 NIKESH GURJAR 00415 SBIN0030166 884 884 Processed 01/01/2024 317938501 NIKESHGURJAR STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-077-002/97-A
(BORDADEV) 		1739002080NRG24101120230447683 11/11/2023 khemraj 1739002080WL047352 khemraj 00415 SBIN0030166 884 884 Processed 01/01/2024 317938501 khemraj STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-080-001/111-A
(BHILWADIA) 		1739002080NRG24101120230447684 11/11/2023 kanhaiya lal 1739002080WL047352 kanhaiya lal 00415 SBIN0030166 884 884 Processed 01/01/2024 317938501 kanhaiyalal STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-080-001/115
(BHILWADIA) 		1739002080NRG24101120230447685 11/11/2023 GORI 1739002080WL047352 GORI 00415 SBIN0030166 884 884 Processed 01/01/2024 317938501 GORI STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-080-001/159-A
(BHILWADIA) 		1739002080NRG24101120230447687 11/11/2023 BASNTEEBAI MEENA 1739002080WL047352 BASNTEEBAI MEENA 00415 SBIN0030166 884 884 Processed 01/01/2024 317938501 BASNTEEBAIMEENA STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-080-001/159-A
(BHILWADIA) 		1739002080NRG24101120230447686 11/11/2023 SIYARAM MEENA 1739002080WL047352 SIYARAM MEENA 00415 SBIN0030166 884 884 Processed 01/01/2024 317938501 SIYARAMMEENA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
28 SHEOPUR MP-39-002-008-001/115-A
(TALAWDA-1) 		1739002008NRG24111120230448196 11/11/2023 Mahendra Singh Jat 1739002008WL047446 Mahendra Singh Jat 00415 SBIN0030303 1326 1326 Processed 01/01/2024 317938501 MahendraSinghJat STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-008-001/115-B
(TALAWDA-1) 		1739002008NRG24111120230448197 11/11/2023 Bhupendra Singh Jat 1739002008WL047446 Bhupendra Singh Jat 00415 SBIN0030303 1326 1326 Processed 01/01/2024 317938501 BhupendraSinghJat STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-008-001/149-A
(TALAWDA-1) 		1739002008NRG24111120230448207 11/11/2023 Meena Bai 1739002008WL047446 Meena Bai 00415 SBIN0030303 1326 1326 Processed 01/01/2024 317938501 MeenaBai STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-008-001/215
(TALAWDA-1) 		1739002008NRG24111120230448215 11/11/2023 PURSHOTTAM 1739002008WL047446 PURSHOTTAM 00415 SBIN0030303 1326 1326 Processed 01/01/2024 317938501 PURSHOTTAM FINO PAYMENTS BANK LTD(608001)
32 SHEOPUR MP-39-002-008-001/31
(TALAWDA-1) 		1739002008NRG24111120230448217 11/11/2023 Kamal Bairwa 1739002008WL047446 Kamal Bairwa 00415 SBIN0030303 1326 1326 Processed 01/01/2024 317938501 KamalBairwa FINO PAYMENTS BANK LTD(608001)
33 SHEOPUR MP-39-002-008-001/96-A
(TALAWDA-1) 		1739002008NRG24111120230448227 11/11/2023 MAHENDRA 1739002008WL047446 MAHENDRA 00415 SBIN0030303 1326 1326 Processed 01/01/2024 317938501 MAHENDRA FINO PAYMENTS BANK LTD(608001)
34 SHEOPUR MP-39-002-008-001/99-A
(TALAWDA-1) 		1739002008NRG24111120230448228 11/11/2023 ANAND 1739002008WL047446 ANAND 00415 SBIN0030303 1326 1326 Processed 01/01/2024 317938501 ANAND STATE BANK OF INDIA(508548)
SubTotal 9282 9282
35 SHEOPUR MP-39-002-057-002/124
(DHIROLI) 		1739002057NRG24111120230448012 11/11/2023 Rajkumar 1739002057WL047435 Rajkumar 00462 UCBA0001167 1326 1326 Processed 01/01/2024 317938501 Rajkumar UCO BANK(607066)
36 SHEOPUR MP-39-002-057-002/132
(DHIROLI) 		1739002057NRG24111120230448013 11/11/2023 dhanjeet 1739002057WL047435 dhanjeet 00462 UCBA0001167 1326 1326 Processed 01/01/2024 317938501 dhanjeet UCO BANK(607066)
37 SHEOPUR MP-39-002-057-002/176-D
(DHIROLI) 		1739002057NRG24111120230448014 11/11/2023 Anita 1739002057WL047435 Anita 00462 UCBA0001167 1326 1326 Processed 01/01/2024 317938501 Anita UCO BANK(607066)
38 SHEOPUR MP-39-002-057-002/191
(DHIROLI) 		1739002057NRG24111120230448015 11/11/2023 Ravishankar 1739002057WL047435 Ravishankar 00462 UCBA0001167 1326 1326 Processed 01/01/2024 317938501 Ravishankar UCO BANK(607066)
39 SHEOPUR MP-39-002-057-002/241
(DHIROLI) 		1739002057NRG24111120230448017 11/11/2023 Dalvir od 1739002057WL047435 Dalvir od 00462 UCBA0001167 1326 1326 Processed 01/01/2024 317938501 Dalvirod UCO BANK(607066)
40 SHEOPUR MP-39-002-057-002/27
(DHIROLI) 		1739002057NRG24111120230448018 11/11/2023 Sanjay 1739002057WL047435 Sanjay 00462 UCBA0001167 1326 1326 Processed 01/01/2024 317938501 Sanjay UCO BANK(607066)
41 SHEOPUR MP-39-002-057-002/418-D
(DHIROLI) 		1739002057NRG24111120230448025 11/11/2023 Devkinandan 1739002057WL047436 Devkinandan 00462 UCBA0001167 1326 1326 Processed 01/01/2024 317938501 Devkinandan UCO BANK(607066)
42 SHEOPUR MP-39-002-057-002/429
(DHIROLI) 		1739002057NRG24111120230448019 11/11/2023 birjpal 1739002057WL047435 birjpal 00462 UCBA0001167 1326 1326 Processed 01/01/2024 317938501 birjpal UCO BANK(607066)
43 SHEOPUR MP-39-002-057-002/80-A
(DHIROLI) 		1739002057NRG24111120230447983 11/11/2023 Vidhya 1739002057WL047422 Vidhya 00462 UCBA0001167 1326 1326 Processed 01/01/2024 317938501 Vidhya UCO BANK(607066)
SubTotal 11934 11934
44 SHEOPUR MP-39-002-003-004/323-B
(TALAWDA) 		1739002008NRG24111120230448195 11/11/2023 Govind Sharma 1739002008WL047446 Govind Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 317938501 GovindSharma CANARA BANK(508532)
45 SHEOPUR MP-39-002-008-001/119-A
(TALAWDA-1) 		1739002008NRG24111120230448198 11/11/2023 Rajendra Singh 1739002008WL047446 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317938501 RajendraSingh BANK OF INDIA(508505)
46 SHEOPUR MP-39-002-008-001/131-D
(TALAWDA-1) 		1739002008NRG24111120230448204 11/11/2023 Shatrughan 1739002008WL047446 Shatrughan 00688 FINO0001001 1326 1326 Processed 01/01/2024 317938501 Shatrughan FINO PAYMENTS BANK LTD(608001)
47 SHEOPUR MP-39-002-008-001/137-A
(TALAWDA-1) 		1739002008NRG24111120230448206 11/11/2023 Ashok Singh Jat 1739002008WL047446 Ashok Singh Jat 00688 FINO0001001 1326 1326 Processed 01/01/2024 317938501 AshokSinghJat FINO PAYMENTS BANK LTD(608001)
48 SHEOPUR MP-39-002-008-001/149-B
(TALAWDA-1) 		1739002008NRG24111120230448208 11/11/2023 Aman Jat 1739002008WL047446 Aman Jat 00688 FINO0001001 1326 1326 Processed 01/01/2024 317938501 AmanJat FINO PAYMENTS BANK LTD(608001)
49 SHEOPUR MP-39-002-008-001/181-C
(TALAWDA-1) 		1739002008NRG24111120230448209 11/11/2023 Mangal Singh Jat 1739002008WL047446 Mangal Singh Jat 00688 FINO0001001 1326 1326 Processed 01/01/2024 317938501 MangalSinghJat FINO PAYMENTS BANK LTD(608001)
50 SHEOPUR MP-39-002-008-001/199-A
(TALAWDA-1) 		1739002008NRG24111120230448211 11/11/2023 Pushpraj 1739002008WL047446 Pushpraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 317938501 Pushpraj FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-008-001/37-B
(TALAWDA-1) 		1739002008NRG24111120230448218 11/11/2023 Golu Bairwa 1739002008WL047446 Golu Bairwa 00688 FINO0001001 1326 1326 Processed 01/01/2024 317938501 GoluBairwa FINO PAYMENTS BANK LTD(608001)
52 SHEOPUR MP-39-002-008-001/51
(TALAWDA-1) 		1739002008NRG24111120230448219 11/11/2023 Narendra Bairwa 1739002008WL047446 Narendra Bairwa 00688 FINO0001001 1326 1326 Processed 01/01/2024 317938501 NarendraBairwa FINO PAYMENTS BANK LTD(608001)
53 SHEOPUR MP-39-002-008-001/65-A
(TALAWDA-1) 		1739002008NRG24111120230448220 11/11/2023 Hariprasad Sharma 1739002008WL047446 Hariprasad Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 317938501 HariprasadSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
54 SHEOPUR MP-39-002-008-001/92
(TALAWDA-1) 		1739002008NRG24111120230448226 11/11/2023 Govind Jat 1739002008WL047446 Govind Jat 00688 FINO0001001 1326 1326 Processed 01/01/2024 317938501 GovindJat FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_111123APB_FTO_352956 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
2 SHEOPUR MP1739002_111123APB_FTO_352956 Bank of India BKID0009075 SHEOPUR 1326
3 SHEOPUR MP1739002_111123APB_FTO_352956 Canara Bank CNRB0004116 SHEOPUR 1326
4 SHEOPUR MP1739002_111123APB_FTO_352956 IDBI Bank IBKL0001563 SHEOPUR 2652
5 SHEOPUR MP1739002_111123APB_FTO_352956 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1326
6 SHEOPUR MP1739002_111123APB_FTO_352956 State Bank of India SBIN0004351 SEHOPUR KALAN 7956
7 SHEOPUR MP1739002_111123APB_FTO_352956 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9282
8 SHEOPUR MP1739002_111123APB_FTO_352956 State Bank of India SBIN0030166 BARODA(SHEOPUR) 5304
9 SHEOPUR MP1739002_111123APB_FTO_352956 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 9282
10 SHEOPUR MP1739002_111123APB_FTO_352956 UCO Bank UCBA0001167 DHODHAR 11934
11 SHEOPUR MP1739002_111123APB_FTO_352956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586

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