Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_191223APB_FTO_398616
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-39-002-011-002/10-B
(KUNDHABELI) 		1739002011NRG24181220230471090 19/12/2023 SATYA NARAYAN 1739002011WL051112 SATYA NARAYAN 00048 BKID0009075 663 663 Processed 11/03/2024 645120955 SATYANARAYAN UCO BANK(607066)
2 SHEOPUR MP-39-002-011-002/10-C
(KUNDHABELI) 		1739002011NRG24181220230471091 19/12/2023 Radhamohan 1739002011WL051112 Radhamohan 00048 BKID0009075 663 663 Processed 11/03/2024 645120955 Radhamohan BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-033-002/476
(BAGADUA) 		1739002033NRG24191220230471158 19/12/2023 Pooran Prasad 1739002033WL051122 Pooran Prasad 00048 BKID0009075 1326 1326 Processed 11/03/2024 645120955 PooranPrasad BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-033-002/482
(BAGADUA) 		1739002033NRG24191220230471159 19/12/2023 rajesh 1739002033WL051122 rajesh 00048 BKID0009075 1326 1326 Processed 11/03/2024 645120955 rajesh BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-067-001/122-B
(BAHRAWADA) 		1739002067NRG24181220230470396 19/12/2023 Ramlakhan Meena 1739002067WL051071 Ramlakhan Meena 00048 BKID0009075 663 663 Processed 11/03/2024 645120955 RamlakhanMeena BANK OF INDIA(508505)
SubTotal 4641 4641
6 SHEOPUR MP-39-002-011-001/128-A
(KUNDHABELI) 		1739002011NRG24181220230471083 19/12/2023 Abhishek suman 1739002011WL051112 Abhishek suman 00089 CBIN0281733 663 663 Processed 11/03/2024 645120955 Abhisheksuman UCO BANK(607066)
7 SHEOPUR MP-39-002-011-001/137-B
(KUNDHABELI) 		1739002011NRG24181220230471084 19/12/2023 Manish 1739002011WL051112 Manish 00089 CBIN0281733 663 663 Processed 11/03/2024 645120955 Manish CENTRAL BANK OF INDIA(607115)
8 SHEOPUR MP-39-002-011-001/171
(KUNDHABELI) 		1739002011NRG24181220230471085 19/12/2023 Satyanarayan 1739002011WL051112 Satyanarayan 00089 CBIN0281733 663 663 Processed 11/03/2024 645120955 Satyanarayan CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
9 SHEOPUR MP-39-002-011-001/19-A
(KUNDHABELI) 		1739002011NRG24181220230471088 19/12/2023 Rohit sharma 1739002011WL051112 Rohit sharma 00354 PUNB0613200 663 663 Processed 11/03/2024 645120955 Rohitsharma STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-033-002/507
(BAGADUA) 		1739002033NRG24191220230471160 19/12/2023 Sikandra 1739002033WL051122 Sikandra 00354 PUNB0613200 1326 1326 Processed 11/03/2024 645120955 Sikandra AIRTEL PAYMENTS BANK LIMITED(990288)
11 SHEOPUR MP-39-002-033-002/643-C
(BAGADUA) 		1739002033NRG24191220230471166 19/12/2023 Buddiprakash 1739002033WL051122 Buddiprakash 00354 PUNB0613200 1326 1326 Processed 11/03/2024 645120955 Buddiprakash PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
12 SHEOPUR MP-39-002-011-001/116
(KUNDHABELI) 		1739002011NRG24181220230471080 19/12/2023 mahveersuman 1739002011WL051112 mahveersuman 00415 SBIN0004351 663 663 Processed 11/03/2024 645120955 mahveersuman UCO BANK(607066)
13 SHEOPUR MP-39-002-067-001/122-B
(BAHRAWADA) 		1739002067NRG24181220230470397 19/12/2023 Ramghadi Bai 1739002067WL051071 Ramghadi Bai 00415 SBIN0004351 663 663 Processed 11/03/2024 645120955 RamghadiBai STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-067-001/152
(BAHRAWADA) 		1739002067NRG24181220230470401 19/12/2023 mesho 1739002067WL051071 mesho 00415 SBIN0004351 663 663 Processed 12/03/2024 645120955 mesho UNION BANK OF INDIA(508500)
15 SHEOPUR MP-39-002-067-001/352
(BAHRAWADA) 		1739002067NRG24181220230470402 19/12/2023 kaiwant singh 1739002067WL051071 kaiwant singh 00415 SBIN0004351 663 663 Processed 11/03/2024 645120955 kaiwantsingh STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-067-001/352
(BAHRAWADA) 		1739002067NRG24181220230470403 19/12/2023 RAJJO KOUR 1739002067WL051071 RAJJO KOUR 00415 SBIN0004351 663 663 Processed 12/03/2024 645120955 RAJJOKOUR UNION BANK OF INDIA(508500)
17 SHEOPUR MP-39-002-067-001/358
(BAHRAWADA) 		1739002067NRG24181220230470405 19/12/2023 paramjeet singh 1739002067WL051071 paramjeet singh 00415 SBIN0004351 442 442 Processed 11/03/2024 645120955 paramjeetsingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
18 SHEOPUR MP-39-002-011-002/408
(KUNDHABELI) 		1739002011NRG24181220230471093 19/12/2023 Parikshat meena 1739002011WL051112 Parikshat meena 00415 SBIN0030089 663 663 Processed 11/03/2024 645120955 Parikshatmeena BANK OF BARODA(606985)
19 SHEOPUR MP-39-002-067-001/356
(BAHRAWADA) 		1739002067NRG24181220230470404 19/12/2023 ramswaroop meena 1739002067WL051071 ramswaroop meena 00415 SBIN0030089 442 442 Processed 11/03/2024 645120955 ramswaroopmeena STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 SHEOPUR MP-39-002-011-001/66-A
(KUNDHABELI) 		1739002011NRG24181220230471089 19/12/2023 Yogendra 1739002011WL051112 Yogendra 00415 SBIN0030303 663 663 Processed 11/03/2024 645120955 Yogendra STATE BANK OF INDIA(508548)
SubTotal 663 663
21 SHEOPUR MP-39-002-011-001/107
(KUNDHABELI) 		1739002011NRG24181220230471078 19/12/2023 girraj 1739002011WL051112 girraj 00462 UCBA0001082 663 663 Processed 11/03/2024 645120955 girraj UCO BANK(607066)
22 SHEOPUR MP-39-002-011-001/108
(KUNDHABELI) 		1739002011NRG24181220230471079 19/12/2023 Rameshchand 1739002011WL051112 Rameshchand 00462 UCBA0001082 663 663 Processed 11/03/2024 645120955 Rameshchand UCO BANK(607066)
23 SHEOPUR MP-39-002-011-001/121
(KUNDHABELI) 		1739002011NRG24181220230471081 19/12/2023 Phulachand 1739002011WL051112 Phulachand 00462 UCBA0001082 663 663 Processed 11/03/2024 645120955 Phulachand UCO BANK(607066)
24 SHEOPUR MP-39-002-011-001/123
(KUNDHABELI) 		1739002011NRG24181220230471082 19/12/2023 Kamalkishor 1739002011WL051112 Kamalkishor 00462 UCBA0001082 663 663 Processed 11/03/2024 645120955 Kamalkishor UCO BANK(607066)
25 SHEOPUR MP-39-002-011-001/18-B
(KUNDHABELI) 		1739002011NRG24181220230471086 19/12/2023 surendar 1739002011WL051112 surendar 00462 UCBA0001082 663 663 Processed 11/03/2024 645120955 surendar UCO BANK(607066)
26 SHEOPUR MP-39-002-011-001/18-C
(KUNDHABELI) 		1739002011NRG24181220230471087 19/12/2023 Balwan suman 1739002011WL051112 Balwan suman 00462 UCBA0001082 663 663 Processed 11/03/2024 645120955 Balwansuman UCO BANK(607066)
27 SHEOPUR MP-39-002-011-002/188-A
(KUNDHABELI) 		1739002011NRG24181220230471092 19/12/2023 mangadaya 1739002011WL051112 mangadaya 00462 UCBA0001082 663 663 Processed 11/03/2024 645120955 mangadaya UCO BANK(607066)
28 SHEOPUR MP-39-002-033-002/120
(BAGADUA) 		1739002033NRG24191220230471151 19/12/2023 RAMPYARI BAI 1739002033WL051122 RAMPYARI BAI 00462 UCBA0001082 1326 1326 Processed 11/03/2024 645120955 RAMPYARIBAI UCO BANK(607066)
29 SHEOPUR MP-39-002-033-002/332-D
(BAGADUA) 		1739002033NRG24191220230471153 19/12/2023 gulshifa 1739002033WL051122 gulshifa 00462 UCBA0001082 1326 1326 Processed 11/03/2024 645120955 gulshifa UCO BANK(607066)
30 SHEOPUR MP-39-002-033-002/335-B
(BAGADUA) 		1739002033NRG24191220230471154 19/12/2023 PRIYANKA 1739002033WL051122 PRIYANKA 00462 UCBA0001082 1326 1326 Processed 11/03/2024 645120955 PRIYANKA UCO BANK(607066)
31 SHEOPUR MP-39-002-033-002/439
(BAGADUA) 		1739002033NRG24191220230471155 19/12/2023 Vintosh 1739002033WL051122 Vintosh 00462 UCBA0001082 1326 1326 Processed 11/03/2024 645120955 Vintosh UCO BANK(607066)
32 SHEOPUR MP-39-002-033-002/642-A
(BAGADUA) 		1739002033NRG24191220230471161 19/12/2023 Manbar bai 1739002033WL051122 Manbar bai 00462 UCBA0001082 1326 1326 Processed 11/03/2024 645120955 Manbarbai UCO BANK(607066)
33 SHEOPUR MP-39-002-033-002/642-B
(BAGADUA) 		1739002033NRG24191220230471162 19/12/2023 Gayatri bai 1739002033WL051122 Gayatri bai 00462 UCBA0001082 1326 1326 Processed 11/03/2024 645120955 Gayatribai UCO BANK(607066)
34 SHEOPUR MP-39-002-033-002/642-C
(BAGADUA) 		1739002033NRG24191220230471163 19/12/2023 Surendra meena 1739002033WL051122 Surendra meena 00462 UCBA0001082 1326 1326 Processed 11/03/2024 645120955 Surendrameena BANK OF BARODA(606985)
35 SHEOPUR MP-39-002-033-002/643-A
(BAGADUA) 		1739002033NRG24191220230471164 19/12/2023 Narendra meena 1739002033WL051122 Narendra meena 00462 UCBA0001082 1326 1326 Processed 11/03/2024 645120955 Narendrameena UCO BANK(607066)
36 SHEOPUR MP-39-002-033-002/643-B
(BAGADUA) 		1739002033NRG24191220230471165 19/12/2023 Dhodi bai 1739002033WL051122 Dhodi bai 00462 UCBA0001082 1326 1326 Processed 11/03/2024 645120955 Dhodibai UCO BANK(607066)
37 SHEOPUR MP-39-002-033-002/644
(BAGADUA) 		1739002033NRG24191220230471167 19/12/2023 Dhara bai 1739002033WL051122 Dhara bai 00462 UCBA0001082 1326 1326 Processed 11/03/2024 645120955 Dharabai AIRTEL PAYMENTS BANK LIMITED(990288)
38 SHEOPUR MP-39-002-033-002/645
(BAGADUA) 		1739002033NRG24191220230471168 19/12/2023 Ramsiya bai 1739002033WL051122 Ramsiya bai 00462 UCBA0001082 1326 1326 Processed 11/03/2024 645120955 Ramsiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
39 SHEOPUR MP-39-002-033-002/72-B
(BAGADUA) 		1739002033NRG24191220230471170 19/12/2023 intyam 1739002033WL051122 intyam 00462 UCBA0001082 1326 1326 Processed 11/03/2024 645120955 intyam UCO BANK(607066)
40 SHEOPUR MP-39-002-033-002/72-B
(BAGADUA) 		1739002033NRG24191220230471169 19/12/2023 rakesh meena 1739002033WL051122 rakesh meena 00462 UCBA0001082 1326 1326 Processed 11/03/2024 645120955 rakeshmeena NARMADA JHABUA GRAMIN BANK(508515)
41 SHEOPUR MP-39-002-033-002/72-C
(BAGADUA) 		1739002033NRG24191220230471171 19/12/2023 jasvant meena 1739002033WL051122 jasvant meena 00462 UCBA0001082 1326 1326 Processed 11/03/2024 645120955 jasvantmeena BANK OF INDIA(508505)
42 SHEOPUR MP-39-002-033-002/72-C
(BAGADUA) 		1739002033NRG24191220230471172 19/12/2023 kauslya bai 1739002033WL051122 kauslya bai 00462 UCBA0001082 1326 1326 Processed 11/03/2024 645120955 kauslyabai UCO BANK(607066)
SubTotal 24531 24531
43 SHEOPUR MP-39-002-067-001/140
(BAHRAWADA) 		1739002067NRG24181220230470398 19/12/2023 Ishara bai 1739002067WL051071 Ishara bai 00468 UBIN0575437 442 442 Processed 11/03/2024 645120955 Isharabai CENTRAL BANK OF INDIA(607115)
44 SHEOPUR MP-39-002-067-001/140
(BAHRAWADA) 		1739002067NRG24181220230470399 19/12/2023 Ishra bai 1739002067WL051071 Ishra bai 00468 UBIN0575437 663 663 Processed 11/03/2024 645120955 Ishrabai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-067-001/143-A
(BAHRAWADA) 		1739002067NRG24181220230470400 19/12/2023 Sumant 1739002067WL051071 Sumant 00468 UBIN0575437 663 663 Processed 11/03/2024 645120955 Sumant BANK OF INDIA(508505)
SubTotal 1768 1768
46 SHEOPUR MP-39-002-033-002/465
(BAGADUA) 		1739002033NRG24191220230471157 19/12/2023 Mangi lal prajapati 1739002033WL051122 Mangi lal prajapati 00697 BKID0MG1020 1326 1326 Processed 11/03/2024 645120955 Mangilalprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_191223APB_FTO_398616 Bank of India BKID0009075 SHEOPUR 4641
2 SHEOPUR MP1739002_191223APB_FTO_398616 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1989
3 SHEOPUR MP1739002_191223APB_FTO_398616 Punjab National Bank PUNB0613200 SHEOPUR MP 3315
4 SHEOPUR MP1739002_191223APB_FTO_398616 State Bank of India SBIN0004351 SEHOPUR KALAN 3757
5 SHEOPUR MP1739002_191223APB_FTO_398616 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1105
6 SHEOPUR MP1739002_191223APB_FTO_398616 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 663
7 SHEOPUR MP1739002_191223APB_FTO_398616 UCO Bank UCBA0001082 SHEOPURKALAN 24531
8 SHEOPUR MP1739002_191223APB_FTO_398616 Union Bank of India UBIN0575437 Sheopur 1768
9 SHEOPUR MP1739002_191223APB_FTO_398616 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326

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