Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_241123APB_FTO_364017
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-39-002-027-002/5
(HALGAODAKHURD) 		1739002027NRG24231120230453652 24/11/2023 suresh 1739002027WL048332 suresh 00032 UTIB0001333 1105 1105 Processed 01/01/2024 323597069 suresh IDFC BANK LIMITED(608117)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-033-002/476
(BAGADUA) 		1739002033NRG24231120230453869 24/11/2023 Pooran Prasad 1739002033WL048354 Pooran Prasad 00048 BKID0009075 1326 1326 Processed 01/01/2024 323597069 PooranPrasad BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-033-002/482
(BAGADUA) 		1739002033NRG24231120230453872 24/11/2023 rajesh 1739002033WL048354 rajesh 00048 BKID0009075 1326 1326 Processed 01/01/2024 323597069 rajesh BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-036-001/312-A
(SHANKARPUR) 		1739002036NRG24231120230453968 24/11/2023 DESHRAJ 1739002036WL048370 DESHRAJ 00048 BKID0009075 884 884 Processed 01/01/2024 323597069 DESHRAJ BANK OF INDIA(508505)
SubTotal 3536 3536
5 SHEOPUR MP-39-002-036-001/148
(SHANKARPUR) 		1739002036NRG24231120230453956 24/11/2023 ramcharan 1739002036WL048370 ramcharan 00078 CNRB0004116 884 884 Processed 01/01/2024 323597069 ramcharan FINO PAYMENTS BANK LTD(608001)
6 SHEOPUR MP-39-002-036-001/151-B
(SHANKARPUR) 		1739002036NRG24231120230453958 24/11/2023 SANTOSH 1739002036WL048370 SANTOSH 00078 CNRB0004116 884 884 Processed 01/01/2024 323597069 SANTOSH FINO PAYMENTS BANK LTD(608001)
7 SHEOPUR MP-39-002-036-001/315-A
(SHANKARPUR) 		1739002036NRG24231120230453969 24/11/2023 Sumer 1739002036WL048370 Sumer 00078 CNRB0004116 884 884 Processed 01/01/2024 323597069 Sumer CANARA BANK(508532)
SubTotal 2652 2652
8 SHEOPUR MP-39-002-036-001/330-D
(SHANKARPUR) 		1739002036NRG24231120230453973 24/11/2023 Lxman 1739002036WL048370 Lxman 00089 CBIN0281733 884 884 Processed 01/01/2024 323597069 Lxman CANARA BANK(508532)
SubTotal 884 884
9 SHEOPUR MP-39-002-033-002/507
(BAGADUA) 		1739002033NRG24231120230453873 24/11/2023 Sikandra 1739002033WL048354 Sikandra 00354 PUNB0613200 1326 1326 Processed 01/01/2024 323597069 Sikandra AIRTEL PAYMENTS BANK LIMITED(990288)
10 SHEOPUR MP-39-002-036-001/182
(SHANKARPUR) 		1739002036NRG24231120230453962 24/11/2023 ghanshu 1739002036WL048370 ghanshu 00354 PUNB0613200 884 884 Processed 01/01/2024 323597069 ghanshu PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-036-001/216
(SHANKARPUR) 		1739002036NRG24231120230453963 24/11/2023 brahma 1739002036WL048370 brahma 00354 PUNB0613200 884 884 Processed 01/01/2024 323597069 brahma FINO PAYMENTS BANK LTD(608001)
12 SHEOPUR MP-39-002-036-001/25
(SHANKARPUR) 		1739002036NRG24231120230453965 24/11/2023 ramlakhan 1739002036WL048370 ramlakhan 00354 PUNB0613200 884 884 Processed 01/01/2024 323597069 ramlakhan FINO PAYMENTS BANK LTD(608001)
13 SHEOPUR MP-39-002-036-001/328
(SHANKARPUR) 		1739002036NRG24231120230453971 24/11/2023 ramratan 1739002036WL048370 ramratan 00354 PUNB0613200 884 884 Processed 01/01/2024 323597069 ramratan FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
14 SHEOPUR MP-39-002-036-001/149
(SHANKARPUR) 		1739002036NRG24231120230453957 24/11/2023 RAMPRASHAD 1739002036WL048370 RAMPRASHAD 00415 SBIN0004351 884 884 Processed 01/01/2024 323597069 RAMPRASHAD FINO PAYMENTS BANK LTD(608001)
15 SHEOPUR MP-39-002-036-001/177
(SHANKARPUR) 		1739002036NRG24231120230453961 24/11/2023 gulab 1739002036WL048370 gulab 00415 SBIN0004351 884 884 Processed 01/01/2024 323597069 gulab FINO PAYMENTS BANK LTD(608001)
16 SHEOPUR MP-39-002-036-001/221
(SHANKARPUR) 		1739002036NRG24231120230453964 24/11/2023 parshu 1739002036WL048370 parshu 00415 SBIN0004351 884 884 Processed 01/01/2024 323597069 parshu FINO PAYMENTS BANK LTD(608001)
17 SHEOPUR MP-39-002-036-001/291
(SHANKARPUR) 		1739002036NRG24231120230453966 24/11/2023 mahaveer 1739002036WL048370 mahaveer 00415 SBIN0004351 884 884 Processed 01/01/2024 323597069 mahaveer FINO PAYMENTS BANK LTD(608001)
18 SHEOPUR MP-39-002-036-001/308
(SHANKARPUR) 		1739002036NRG24231120230453967 24/11/2023 RAMDAS 1739002036WL048370 RAMDAS 00415 SBIN0004351 884 884 Processed 01/01/2024 323597069 RAMDAS FINO PAYMENTS BANK LTD(608001)
19 SHEOPUR MP-39-002-036-001/323
(SHANKARPUR) 		1739002036NRG24231120230453970 24/11/2023 syambabu 1739002036WL048370 syambabu 00415 SBIN0004351 884 884 Processed 01/01/2024 323597069 syambabu STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-036-001/329-A
(SHANKARPUR) 		1739002036NRG24231120230453972 24/11/2023 SAMBHU 1739002036WL048370 SAMBHU 00415 SBIN0004351 884 884 Processed 01/01/2024 323597069 SAMBHU FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
21 SHEOPUR MP-39-002-027-002/138-A
(HALGAODAKHURD) 		1739002027NRG24231120230453644 24/11/2023 chota 1739002027WL048331 chota 00415 SBIN0030166 1105 1105 Processed 01/01/2024 323597069 chota STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-027-002/138-A
(HALGAODAKHURD) 		1739002027NRG24231120230453643 24/11/2023 dropat 1739002027WL048331 dropat 00415 SBIN0030166 1105 1105 Processed 01/01/2024 323597069 dropat STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-027-002/138-A
(HALGAODAKHURD) 		1739002027NRG24231120230453642 24/11/2023 mangilal 1739002027WL048331 mangilal 00415 SBIN0030166 1105 1105 Processed 01/01/2024 323597069 mangilal NARMADA JHABUA GRAMIN BANK(508515)
24 SHEOPUR MP-39-002-027-002/188-B
(HALGAODAKHURD) 		1739002027NRG24231120230453647 24/11/2023 santo 1739002027WL048331 santo 00415 SBIN0030166 1105 1105 Processed 01/01/2024 323597069 santo FINO PAYMENTS BANK LTD(608001)
25 SHEOPUR MP-39-002-027-002/188-B
(HALGAODAKHURD) 		1739002027NRG24231120230453646 24/11/2023 shreelal 1739002027WL048331 shreelal 00415 SBIN0030166 1105 1105 Processed 01/01/2024 323597069 shreelal NARMADA JHABUA GRAMIN BANK(508515)
26 SHEOPUR MP-39-002-027-002/5
(HALGAODAKHURD) 		1739002027NRG24231120230453651 24/11/2023 babu 1739002027WL048332 babu 00415 SBIN0030166 1105 1105 Processed 01/01/2024 323597069 babu STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-027-002/69
(HALGAODAKHURD) 		1739002027NRG24231120230453653 24/11/2023 birbal 1739002027WL048332 birbal 00415 SBIN0030166 1105 1105 Processed 01/01/2024 323597069 birbal STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-027-002/74-A
(HALGAODAKHURD) 		1739002027NRG24231120230453655 24/11/2023 radesyam 1739002027WL048332 radesyam 00415 SBIN0030166 1105 1105 Processed 01/01/2024 323597069 radesyam FINO PAYMENTS BANK LTD(608001)
29 SHEOPUR MP-39-002-027-002/93-A
(HALGAODAKHURD) 		1739002027NRG24231120230453656 24/11/2023 rambai 1739002027WL048332 rambai 00415 SBIN0030166 1105 1105 Processed 01/01/2024 323597069 rambai STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-027-003/30
(HALGAODAKHURD) 		1739002027NRG24231120230453650 24/11/2023 ashok 1739002027WL048331 ashok 00415 SBIN0030166 1105 1105 Processed 01/01/2024 323597069 ashok STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-027-003/30
(HALGAODAKHURD) 		1739002027NRG24231120230453649 24/11/2023 premchand 1739002027WL048331 premchand 00415 SBIN0030166 1105 1105 Processed 01/01/2024 323597069 premchand STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-027-003/30
(HALGAODAKHURD) 		1739002027NRG24231120230453648 24/11/2023 ramprasad 1739002027WL048331 ramprasad 00415 SBIN0030166 1105 1105 Processed 01/01/2024 323597069 ramprasad STATE BANK OF INDIA(508548)
SubTotal 13260 13260
33 SHEOPUR MP-39-002-033-002/120
(BAGADUA) 		1739002033NRG24231120230453847 24/11/2023 RAMPYARI BAI 1739002033WL048354 RAMPYARI BAI 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597069 RAMPYARIBAI UCO BANK(607066)
34 SHEOPUR MP-39-002-033-002/332-D
(BAGADUA) 		1739002033NRG24231120230453852 24/11/2023 gulshifa 1739002033WL048354 gulshifa 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597069 gulshifa UCO BANK(607066)
35 SHEOPUR MP-39-002-033-002/335
(BAGADUA) 		1739002033NRG24231120230453854 24/11/2023 KANCHAN BAI 1739002033WL048354 KANCHAN BAI 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597069 KANCHANBAI UCO BANK(607066)
36 SHEOPUR MP-39-002-033-002/335
(BAGADUA) 		1739002033NRG24231120230453853 24/11/2023 SURES 1739002033WL048354 SURES 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597069 SURES UCO BANK(607066)
37 SHEOPUR MP-39-002-033-002/335-A
(BAGADUA) 		1739002033NRG24231120230453859 24/11/2023 MHAVEER 1739002033WL048354 MHAVEER 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597069 MHAVEER UCO BANK(607066)
38 SHEOPUR MP-39-002-033-002/335-A
(BAGADUA) 		1739002033NRG24231120230453860 24/11/2023 NURI BAI 1739002033WL048354 NURI BAI 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597069 NURIBAI UCO BANK(607066)
39 SHEOPUR MP-39-002-033-002/335-B
(BAGADUA) 		1739002033NRG24231120230453861 24/11/2023 PRIYANKA 1739002033WL048354 PRIYANKA 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597069 PRIYANKA UCO BANK(607066)
40 SHEOPUR MP-39-002-033-002/439
(BAGADUA) 		1739002033NRG24231120230453864 24/11/2023 Vintosh 1739002033WL048354 Vintosh 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597069 Vintosh UCO BANK(607066)
41 SHEOPUR MP-39-002-033-002/642-A
(BAGADUA) 		1739002033NRG24231120230453876 24/11/2023 Manbar bai 1739002033WL048354 Manbar bai 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597069 Manbarbai UCO BANK(607066)
42 SHEOPUR MP-39-002-033-002/642-B
(BAGADUA) 		1739002033NRG24231120230453877 24/11/2023 Gayatri bai 1739002033WL048354 Gayatri bai 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597069 Gayatribai UCO BANK(607066)
43 SHEOPUR MP-39-002-033-002/642-C
(BAGADUA) 		1739002033NRG24231120230453880 24/11/2023 Surendra meena 1739002033WL048354 Surendra meena 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597069 Surendrameena BANK OF BARODA(606985)
44 SHEOPUR MP-39-002-033-002/643-A
(BAGADUA) 		1739002033NRG24231120230453881 24/11/2023 Narendra meena 1739002033WL048354 Narendra meena 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597069 Narendrameena UCO BANK(607066)
45 SHEOPUR MP-39-002-033-002/643-B
(BAGADUA) 		1739002033NRG24231120230453884 24/11/2023 Dhodi bai 1739002033WL048354 Dhodi bai 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597069 Dhodibai UCO BANK(607066)
46 SHEOPUR MP-39-002-033-002/644
(BAGADUA) 		1739002033NRG24231120230453887 24/11/2023 Dhara bai 1739002033WL048354 Dhara bai 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597069 Dharabai AIRTEL PAYMENTS BANK LIMITED(990288)
47 SHEOPUR MP-39-002-033-002/645
(BAGADUA) 		1739002033NRG24231120230453888 24/11/2023 Ramsiya bai 1739002033WL048354 Ramsiya bai 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597069 Ramsiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
48 SHEOPUR MP-39-002-036-001/171
(SHANKARPUR) 		1739002036NRG24231120230453960 24/11/2023 gopal 1739002036WL048370 gopal 00462 UCBA0001082 884 884 Processed 01/01/2024 323597069 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
49 SHEOPUR MP-39-002-033-002/465
(BAGADUA) 		1739002033NRG24231120230453868 24/11/2023 Mangi lal prajapati 1739002033WL048354 Mangi lal prajapati 00532 CBIN0R20002 1326 1326 Processed 01/01/2024 323597069 Mangilalprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
50 SHEOPUR MP-39-002-036-001/169-C
(SHANKARPUR) 		1739002036NRG24231120230453959 24/11/2023 Ramkishan 1739002036WL048370 Ramkishan 00688 FINO0001446 884 884 Processed 01/01/2024 323597069 Ramkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
51 SHEOPUR MP-39-002-027-002/69
(HALGAODAKHURD) 		1739002027NRG24231120230453654 24/11/2023 Ramavtar 1739002027WL048332 Ramavtar 00697 BKID0MG9069 1105 1105 Processed 01/01/2024 323597069 Ramavtar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_241123APB_FTO_364017 AXIS BANK UTIB0001333 SHEOPUR 1105
2 SHEOPUR MP1739002_241123APB_FTO_364017 Bank of India BKID0009075 SHEOPUR 3536
3 SHEOPUR MP1739002_241123APB_FTO_364017 Canara Bank CNRB0004116 SHEOPUR 2652
4 SHEOPUR MP1739002_241123APB_FTO_364017 Central Bank Of India CBIN0281733 SHEOPUR KALAN 884
5 SHEOPUR MP1739002_241123APB_FTO_364017 Punjab National Bank PUNB0613200 SHEOPUR MP 4862
6 SHEOPUR MP1739002_241123APB_FTO_364017 State Bank of India SBIN0004351 SEHOPUR KALAN 6188
7 SHEOPUR MP1739002_241123APB_FTO_364017 State Bank of India SBIN0030166 BARODA(SHEOPUR) 13260
8 SHEOPUR MP1739002_241123APB_FTO_364017 UCO Bank UCBA0001082 SHEOPURKALAN 20774
9 SHEOPUR MP1739002_241123APB_FTO_364017 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
10 SHEOPUR MP1739002_241123APB_FTO_364017 Fino Payments Bank Ltd FINO0001446 MP RO 884
11 SHEOPUR MP1739002_241123APB_FTO_364017 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1105

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