Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_090124APB_FTO_424911
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-39-002-026-001/28
(JALALPURA) 		1739002026NRG24060120240493194 09/01/2024 MULAGARI BAI 1739002026WL053317 MULAGARI BAI 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 686856321 MULAGARIBAI BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-029-001/198
(SIRSOD) 		1739002029NRG24090120240496637 09/01/2024 Kapuriya 1739002029WL053717 Kapuriya 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 686856321 Kapuriya BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-059-003/559
(KHIRKHIRI) 		1739002096NRG24090120240496101 09/01/2024 beyant singh 1739002096WL053685 beyant singh 00045 BARB0SHEOPU 1105 1105 Processed 13/03/2024 686856321 beyantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
4 SHEOPUR MP-39-002-017-001/101
(HIRNIKHEDA) 		1739002017NRG24090120240496296 09/01/2024 nati bai 1739002017WL053705 nati bai 00048 BKID0009075 1326 1326 Processed 13/03/2024 686856321 natibai BANK OF INDIA(508505)
SubTotal 1326 1326
5 SHEOPUR MP-39-002-029-001/85-B
(SIRSOD) 		1739002029NRG24090120240496659 09/01/2024 Mohan 1739002029WL053717 Mohan 00354 PUNB0613200 1326 1326 Processed 13/03/2024 686856321 Mohan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-017-001/16
(HIRNIKHEDA) 		1739002017NRG24090120240496188 09/01/2024 badam 1739002017WL053702 badam 00415 SBIN0004351 1326 1326 Processed 13/03/2024 686856321 badam STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-059-003/544
(KHIRKHIRI) 		1739002096NRG24090120240496100 09/01/2024 VIKRAM SINGH 1739002096WL053685 VIKRAM SINGH 00415 SBIN0004351 1105 1105 Processed 13/03/2024 686856321 VIKRAMSINGH STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-059-003/574
(KHIRKHIRI) 		1739002096NRG24090120240496102 09/01/2024 POOJA 1739002096WL053685 POOJA 00415 SBIN0004351 1105 1105 Processed 13/03/2024 686856321 POOJA STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-059-003/580
(KHIRKHIRI) 		1739002096NRG24090120240496105 09/01/2024 kailasho 1739002096WL053685 kailasho 00415 SBIN0004351 1105 1105 Processed 13/03/2024 686856321 kailasho STATE BANK OF INDIA(508548)
SubTotal 4641 4641
10 SHEOPUR MP-39-002-029-001/151
(SIRSOD) 		1739002029NRG24090120240496634 09/01/2024 Dhoda bai 1739002029WL053717 Dhoda bai 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 Dhodabai FINO PAYMENTS BANK LTD(608001)
11 SHEOPUR MP-39-002-029-001/156
(SIRSOD) 		1739002029NRG24090120240496636 09/01/2024 Kamlesh bai 1739002029WL053717 Kamlesh bai 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 Kamleshbai STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-029-001/156
(SIRSOD) 		1739002029NRG24090120240496635 09/01/2024 lalveer 1739002029WL053717 lalveer 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 lalveer STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-029-001/198
(SIRSOD) 		1739002029NRG24090120240496638 09/01/2024 Nashiya bai 1739002029WL053717 Nashiya bai 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 Nashiyabai FINO PAYMENTS BANK LTD(608001)
14 SHEOPUR MP-39-002-029-001/208
(SIRSOD) 		1739002029NRG24090120240496639 09/01/2024 Siyaram 1739002029WL053717 Siyaram 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 Siyaram STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-029-001/221-A
(SIRSOD) 		1739002029NRG24090120240496640 09/01/2024 Bachya 1739002029WL053717 Bachya 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 Bachya STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-029-001/224-A
(SIRSOD) 		1739002029NRG24090120240496642 09/01/2024 mumal bai 1739002029WL053717 mumal bai 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 mumalbai STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-029-001/224-A
(SIRSOD) 		1739002029NRG24090120240496641 09/01/2024 prahlad 1739002029WL053717 prahlad 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 prahlad STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-029-001/259-A
(SIRSOD) 		1739002029NRG24090120240496643 09/01/2024 Sukli Bai 1739002029WL053717 Sukli Bai 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 SukliBai STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-029-001/265-A
(SIRSOD) 		1739002029NRG24090120240496644 09/01/2024 Bonas Aadiwasi 1739002029WL053717 Bonas Aadiwasi 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 BonasAadiwasi STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-029-001/272-A
(SIRSOD) 		1739002029NRG24090120240496645 09/01/2024 raju meena 1739002029WL053717 raju meena 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 rajumeena STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-029-001/35
(SIRSOD) 		1739002029NRG24090120240496646 09/01/2024 Parsi Bai 1739002029WL053717 Parsi Bai 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 ParsiBai STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-029-001/38-A
(SIRSOD) 		1739002029NRG24090120240496647 09/01/2024 Vishanu 1739002029WL053717 Vishanu 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 Vishanu STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-029-001/53-A
(SIRSOD) 		1739002029NRG24090120240496648 09/01/2024 duwar 1739002029WL053717 duwar 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 duwar STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-029-001/55
(SIRSOD) 		1739002029NRG24090120240496650 09/01/2024 Kamla Bai 1739002029WL053717 Kamla Bai 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 KamlaBai STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-029-001/55
(SIRSOD) 		1739002029NRG24090120240496649 09/01/2024 shisupal 1739002029WL053717 shisupal 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 shisupal STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-029-001/59-A
(SIRSOD) 		1739002029NRG24090120240496652 09/01/2024 Ramsiya Bai 1739002029WL053717 Ramsiya Bai 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 RamsiyaBai STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-029-001/59-A
(SIRSOD) 		1739002029NRG24090120240496651 09/01/2024 Satyanarayan 1739002029WL053717 Satyanarayan 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 Satyanarayan STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-029-001/60-A
(SIRSOD) 		1739002029NRG24090120240496653 09/01/2024 pappu 1739002029WL053717 pappu 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 pappu STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-029-001/62-A
(SIRSOD) 		1739002029NRG24090120240496654 09/01/2024 kheta 1739002029WL053717 kheta 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 kheta STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-029-001/83-B
(SIRSOD) 		1739002029NRG24090120240496655 09/01/2024 balram 1739002029WL053717 balram 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 balram STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-029-001/83-B
(SIRSOD) 		1739002029NRG24090120240496656 09/01/2024 gora bai 1739002029WL053717 gora bai 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 gorabai STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-029-001/84
(SIRSOD) 		1739002029NRG24090120240496657 09/01/2024 jugraj 1739002029WL053717 jugraj 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 jugraj STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-029-001/85
(SIRSOD) 		1739002029NRG24090120240496658 09/01/2024 shushpal 1739002029WL053717 shushpal 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 shushpal STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-029-001/86-B
(SIRSOD) 		1739002029NRG24090120240496660 09/01/2024 hukam 1739002029WL053717 hukam 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 hukam STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-029-001/92-A
(SIRSOD) 		1739002029NRG24090120240496661 09/01/2024 Ravina Bai 1739002029WL053717 Ravina Bai 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 RavinaBai STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-077-001/70
(BORDADEV) 		1739002077NRG24090120240496437 09/01/2024 LAXMAN 1739002077WL053710 LAXMAN 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 LAXMAN STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-089-001/11-D
(RADEP) 		1739002089NRG24080120240495718 09/01/2024 GHANSHYAM BAIRWA 1739002089WL053648 GHANSHYAM BAIRWA 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 GHANSHYAMBAIRWA STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-089-001/316-D
(RADEP) 		1739002089NRG24080120240495723 09/01/2024 Santra bai 1739002089WL053648 Santra bai 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686856321 Santrabai STATE BANK OF INDIA(508548)
SubTotal 38454 38454
39 SHEOPUR MP-39-002-089-001/316-D
(RADEP) 		1739002089NRG24080120240495722 09/01/2024 Pappulal 1739002089WL053648 Pappulal 00415 SBIN0030303 1326 1326 Processed 13/03/2024 686856321 Pappulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SHEOPUR MP-39-002-017-001/101
(HIRNIKHEDA) 		1739002017NRG24090120240496295 09/01/2024 Chintaram 1739002017WL053705 Chintaram 00462 UCBA0001082 1326 1326 Processed 13/03/2024 686856321 Chintaram UCO BANK(607066)
41 SHEOPUR MP-39-002-017-001/106
(HIRNIKHEDA) 		1739002017NRG24090120240496186 09/01/2024 parmanand 1739002017WL053702 parmanand 00462 UCBA0001082 1326 1326 Processed 13/03/2024 686856321 parmanand UCO BANK(607066)
42 SHEOPUR MP-39-002-017-001/16
(HIRNIKHEDA) 		1739002017NRG24090120240496187 09/01/2024 Seetaram 1739002017WL053702 Seetaram 00462 UCBA0001082 1326 1326 Processed 13/03/2024 686856321 Seetaram UCO BANK(607066)
43 SHEOPUR MP-39-002-017-001/244
(HIRNIKHEDA) 		1739002017NRG24090120240496189 09/01/2024 omprakash 1739002017WL053702 omprakash 00462 UCBA0001082 1326 1326 Processed 13/03/2024 686856321 omprakash UCO BANK(607066)
44 SHEOPUR MP-39-002-017-001/306
(HIRNIKHEDA) 		1739002017NRG24090120240496297 09/01/2024 lila chand meena 1739002017WL053705 lila chand meena 00462 UCBA0001082 1105 1105 Processed 13/03/2024 686856321 lilachandmeena UCO BANK(607066)
45 SHEOPUR MP-39-002-017-001/307
(HIRNIKHEDA) 		1739002017NRG24090120240496298 09/01/2024 vinod meena 1739002017WL053705 vinod meena 00462 UCBA0001082 1105 1105 Processed 13/03/2024 686856321 vinodmeena UCO BANK(607066)
46 SHEOPUR MP-39-002-017-001/318
(HIRNIKHEDA) 		1739002017NRG24090120240496190 09/01/2024 shankar meena 1739002017WL053702 shankar meena 00462 UCBA0001082 1326 1326 Processed 13/03/2024 686856321 shankarmeena UCO BANK(607066)
47 SHEOPUR MP-39-002-017-001/35
(HIRNIKHEDA) 		1739002017NRG24090120240496191 09/01/2024 Sarvan 1739002017WL053702 Sarvan 00462 UCBA0001082 1326 1326 Processed 13/03/2024 686856321 Sarvan UCO BANK(607066)
48 SHEOPUR MP-39-002-017-001/355
(HIRNIKHEDA) 		1739002017NRG24090120240496192 09/01/2024 Ramdhanush meena 1739002017WL053702 Ramdhanush meena 00462 UCBA0001082 1326 1326 Processed 13/03/2024 686856321 Ramdhanushmeena UCO BANK(607066)
49 SHEOPUR MP-39-002-017-001/425
(HIRNIKHEDA) 		1739002017NRG24090120240496193 09/01/2024 Surajmal Karn 1739002017WL053702 Surajmal Karn 00462 UCBA0001082 1326 1326 Processed 13/03/2024 686856321 SurajmalKarn UCO BANK(607066)
50 SHEOPUR MP-39-002-017-001/426
(HIRNIKHEDA) 		1739002017NRG24090120240496194 09/01/2024 Rukmani Bai 1739002017WL053702 Rukmani Bai 00462 UCBA0001082 1326 1326 Processed 13/03/2024 686856321 RukmaniBai UCO BANK(607066)
51 SHEOPUR MP-39-002-017-001/428
(HIRNIKHEDA) 		1739002017NRG24090120240496195 09/01/2024 Mukesh Meena 1739002017WL053702 Mukesh Meena 00462 UCBA0001082 1326 1326 Processed 13/03/2024 686856321 MukeshMeena UCO BANK(607066)
52 SHEOPUR MP-39-002-017-001/57
(HIRNIKHEDA) 		1739002017NRG24090120240496196 09/01/2024 indra bai 1739002017WL053702 indra bai 00462 UCBA0001082 1105 1105 Processed 13/03/2024 686856321 indrabai UCO BANK(607066)
53 SHEOPUR MP-39-002-017-001/58
(HIRNIKHEDA) 		1739002017NRG24090120240496299 09/01/2024 Murarilal 1739002017WL053705 Murarilal 00462 UCBA0001082 1326 1326 Processed 13/03/2024 686856321 Murarilal UCO BANK(607066)
54 SHEOPUR MP-39-002-017-002/142
(HIRNIKHEDA) 		1739002017NRG24090120240496300 09/01/2024 Arvind 1739002017WL053705 Arvind 00462 UCBA0001082 1326 1326 Processed 13/03/2024 686856321 Arvind BANK OF INDIA(508505)
55 SHEOPUR MP-39-002-017-002/19
(HIRNIKHEDA) 		1739002017NRG24090120240496301 09/01/2024 Prabhulal 1739002017WL053705 Prabhulal 00462 UCBA0001082 1326 1326 Processed 13/03/2024 686856321 Prabhulal UCO BANK(607066)
56 SHEOPUR MP-39-002-017-002/38
(HIRNIKHEDA) 		1739002017NRG24090120240496302 09/01/2024 Hansraj 1739002017WL053705 Hansraj 00462 UCBA0001082 1326 1326 Processed 13/03/2024 686856321 Hansraj UCO BANK(607066)
57 SHEOPUR MP-39-002-059-003/582
(KHIRKHIRI) 		1739002096NRG24090120240496107 09/01/2024 ARUN KUMAR 1739002096WL053685 ARUN KUMAR 00462 UCBA0001082 1105 1105 Processed 13/03/2024 686856321 ARUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
58 SHEOPUR MP-39-002-059-003/382
(KHIRKHIRI) 		1739002096NRG24090120240496098 09/01/2024 lakhveer singh 1739002096WL053685 lakhveer singh 00462 UCBA0001167 1105 1105 Processed 13/03/2024 686856321 lakhveersingh UCO BANK(607066)
59 SHEOPUR MP-39-002-059-003/401
(KHIRKHIRI) 		1739002096NRG24090120240496099 09/01/2024 SUNEETA BAI 1739002096WL053685 SUNEETA BAI 00462 UCBA0001167 1105 1105 Processed 13/03/2024 686856321 SUNEETABAI UCO BANK(607066)
60 SHEOPUR MP-39-002-059-003/575
(KHIRKHIRI) 		1739002096NRG24090120240496103 09/01/2024 lalo bai 1739002096WL053685 lalo bai 00462 UCBA0001167 1105 1105 Processed 13/03/2024 686856321 lalobai UCO BANK(607066)
61 SHEOPUR MP-39-002-059-003/576
(KHIRKHIRI) 		1739002096NRG24090120240496104 09/01/2024 meena bai 1739002096WL053685 meena bai 00462 UCBA0001167 1105 1105 Processed 13/03/2024 686856321 meenabai UCO BANK(607066)
62 SHEOPUR MP-39-002-059-003/581
(KHIRKHIRI) 		1739002096NRG24090120240496106 09/01/2024 mamta bai 1739002096WL053685 mamta bai 00462 UCBA0001167 1105 1105 Processed 13/03/2024 686856321 mamtabai UCO BANK(607066)
63 SHEOPUR MP-39-002-059-003/583
(KHIRKHIRI) 		1739002096NRG24090120240496108 09/01/2024 BALWANT SINGH 1739002096WL053685 BALWANT SINGH 00462 UCBA0001167 1105 1105 Processed 13/03/2024 686856321 BALWANTSINGH UCO BANK(607066)
SubTotal 6630 6630
64 SHEOPUR MP-39-002-026-001/159-A
(JALALPURA) 		1739002026NRG24090120240496480 09/01/2024 Mamta Suman 1739002026WL053712 Mamta Suman 00462 UCBA0001169 1326 1326 Processed 13/03/2024 686856321 MamtaSuman INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHEOPUR MP-39-002-026-001/484-A
(JALALPURA) 		1739002026NRG24060120240493045 09/01/2024 Vimala mali 1739002026WL053312 Vimala mali 00462 UCBA0001169 1326 1326 Processed 13/03/2024 686856321 Vimalamali UCO BANK(607066)
SubTotal 2652 2652
66 SHEOPUR MP-39-002-029-001/103-D
(SIRSOD) 		1739002029NRG24090120240496633 09/01/2024 Bhanu Adiwasi 1739002029WL053717 Bhanu Adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686856321 BhanuAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_090124APB_FTO_424911 Bank of Baroda BARB0SHEOPU SHEOPUR 3757
2 SHEOPUR MP1739002_090124APB_FTO_424911 Bank of India BKID0009075 SHEOPUR 1326
3 SHEOPUR MP1739002_090124APB_FTO_424911 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
4 SHEOPUR MP1739002_090124APB_FTO_424911 State Bank of India SBIN0004351 SEHOPUR KALAN 4641
5 SHEOPUR MP1739002_090124APB_FTO_424911 State Bank of India SBIN0030166 BARODA(SHEOPUR) 38454
6 SHEOPUR MP1739002_090124APB_FTO_424911 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
7 SHEOPUR MP1739002_090124APB_FTO_424911 UCO Bank UCBA0001082 SHEOPURKALAN 22984
8 SHEOPUR MP1739002_090124APB_FTO_424911 UCO Bank UCBA0001167 DHODHAR 6630
9 SHEOPUR MP1739002_090124APB_FTO_424911 UCO Bank UCBA0001169 PREMSAR 2652
10 SHEOPUR MP1739002_090124APB_FTO_424911 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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