Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:10:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_080523APB_FTO_33333
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-39-002-039-002/518-B
(NANAWAD) 		1739002039NRG24080520230030115 08/05/2023 lakhmichand meena 1739002039WL003214 lakhmichand meena 00032 UTIB0001333 1547 1547 Processed 15/05/2023 687479343 lakhmichandmeena CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHEOPUR MP-39-002-039-001/121-C
(NANAWAD) 		1739002039NRG24080520230030088 08/05/2023 RAMKATHA 1739002039WL003213 RAMKATHA 00045 BARB0SHEOPU 1547 1547 Processed 15/05/2023 687479343 RAMKATHA BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-039-002/398-A
(NANAWAD) 		1739002039NRG24080520230030100 08/05/2023 girja 1739002039WL003213 girja 00045 BARB0SHEOPU 1547 1547 Processed 15/05/2023 687479343 girja BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-039-002/398-B
(NANAWAD) 		1739002039NRG24080520230030101 08/05/2023 govind 1739002039WL003213 govind 00045 BARB0SHEOPU 1547 1547 Processed 15/05/2023 687479343 govind BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-039-003/224-C
(NANAWAD) 		1739002039NRG24080520230030127 08/05/2023 MAKHAN 1739002039WL003214 MAKHAN 00045 BARB0SHEOPU 1547 1547 Processed 15/05/2023 687479343 MAKHAN BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-039-003/224-C
(NANAWAD) 		1739002039NRG24080520230030126 08/05/2023 SWAMI 1739002039WL003214 SWAMI 00045 BARB0SHEOPU 1547 1547 Processed 15/05/2023 687479343 SWAMI BANK OF BARODA(606985)
SubTotal 7735 7735
7 SHEOPUR MP-39-002-039-003/284-D
(NANAWAD) 		1739002039NRG24080520230030136 08/05/2023 uttra 1739002039WL003214 uttra 00354 PUNB0613200 1547 1547 Processed 15/05/2023 687479343 uttra PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
8 SHEOPUR MP-39-002-039-002/396-D
(NANAWAD) 		1739002039NRG24080520230030098 08/05/2023 parmod 1739002039WL003213 parmod 00415 SBIN0030089 1547 1547 Processed 15/05/2023 687479343 parmod STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-039-002/501-A
(NANAWAD) 		1739002039NRG24080520230030111 08/05/2023 RAMMURTHI 1739002039WL003214 RAMMURTHI 00415 SBIN0030089 1547 1547 Processed 15/05/2023 687479343 RAMMURTHI UCO BANK(607066)
SubTotal 3094 3094
10 SHEOPUR MP-39-002-018-001/116-D
(TULSEF) 		1739002018NRG24080520230030483 08/05/2023 Badam Bai 1739002018WL003252 Badam Bai 00415 SBIN0030303 884 884 Processed 15/05/2023 687479343 BadamBai STATE BANK OF INDIA(508548)
SubTotal 884 884
11 SHEOPUR MP-39-002-018-001/10
(TULSEF) 		1739002018NRG24080520230030486 08/05/2023 jagdish 1739002018WL003255 jagdish 00462 UCBA0001082 884 884 Processed 15/05/2023 687479343 jagdish UCO BANK(607066)
12 SHEOPUR MP-39-002-018-001/16
(TULSEF) 		1739002018NRG24080520230030476 08/05/2023 gobrilal 1739002018WL003245 gobrilal 00462 UCBA0001082 884 884 Processed 15/05/2023 687479343 gobrilal UCO BANK(607066)
13 SHEOPUR MP-39-002-018-001/173-D
(TULSEF) 		1739002018NRG24080520230030477 08/05/2023 Rukmani Bairwa 1739002018WL003246 Rukmani Bairwa 00462 UCBA0001082 884 884 Processed 15/05/2023 687479343 RukmaniBairwa STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-018-001/258
(TULSEF) 		1739002018NRG24080520230030478 08/05/2023 Babu lal 1739002018WL003247 Babu lal 00462 UCBA0001082 884 884 Processed 15/05/2023 687479343 Babulal UCO BANK(607066)
15 SHEOPUR MP-39-002-018-001/261
(TULSEF) 		1739002018NRG24080520230030480 08/05/2023 Lator 1739002018WL003249 Lator 00462 UCBA0001082 884 884 Processed 15/05/2023 687479343 Lator UCO BANK(607066)
16 SHEOPUR MP-39-002-018-001/374
(TULSEF) 		1739002018NRG24080520230030481 08/05/2023 Nagaraam 1739002018WL003250 Nagaraam 00462 UCBA0001082 884 884 Processed 16/05/2023 687479343 Nagaraam INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHEOPUR MP-39-002-018-001/9-B
(TULSEF) 		1739002018NRG24080520230030485 08/05/2023 Prassram 1739002018WL003254 Prassram 00462 UCBA0001082 884 884 Processed 15/05/2023 687479343 Prassram UCO BANK(607066)
SubTotal 6188 6188
18 SHEOPUR MP-39-002-039-001/121-C
(NANAWAD) 		1739002039NRG24080520230030087 08/05/2023 CHANDRA PRAKASH 1739002039WL003213 CHANDRA PRAKASH 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 CHANDRAPRAKASH UCO BANK(607066)
19 SHEOPUR MP-39-002-039-001/2-C
(NANAWAD) 		1739002039NRG24080520230030089 08/05/2023 PARBARAM 1739002039WL003213 PARBARAM 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 PARBARAM UCO BANK(607066)
20 SHEOPUR MP-39-002-039-001/2-C
(NANAWAD) 		1739002039NRG24080520230030090 08/05/2023 RAMDHARA 1739002039WL003213 RAMDHARA 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 RAMDHARA UCO BANK(607066)
21 SHEOPUR MP-39-002-039-001/3-D
(NANAWAD) 		1739002039NRG24080520230030092 08/05/2023 PISTA 1739002039WL003213 PISTA 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 PISTA UCO BANK(607066)
22 SHEOPUR MP-39-002-039-001/3-D
(NANAWAD) 		1739002039NRG24080520230030091 08/05/2023 ROSHAN 1739002039WL003213 ROSHAN 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 ROSHAN UCO BANK(607066)
23 SHEOPUR MP-39-002-039-002/32-B
(NANAWAD) 		1739002039NRG24080520230030094 08/05/2023 ANITA BAI 1739002039WL003213 ANITA BAI 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 ANITABAI UCO BANK(607066)
24 SHEOPUR MP-39-002-039-002/32-B
(NANAWAD) 		1739002039NRG24080520230030093 08/05/2023 MEGHSHYAM MEENA 1739002039WL003213 MEGHSHYAM MEENA 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 MEGHSHYAMMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
25 SHEOPUR MP-39-002-039-002/346
(NANAWAD) 		1739002039NRG24080520230030095 08/05/2023 budhhi 1739002039WL003213 budhhi 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 budhhi UCO BANK(607066)
26 SHEOPUR MP-39-002-039-002/346
(NANAWAD) 		1739002039NRG24080520230030096 08/05/2023 priyanka 1739002039WL003213 priyanka 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 priyanka UCO BANK(607066)
27 SHEOPUR MP-39-002-039-002/396-A
(NANAWAD) 		1739002039NRG24080520230030097 08/05/2023 dhanjeet 1739002039WL003213 dhanjeet 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 dhanjeet UCO BANK(607066)
28 SHEOPUR MP-39-002-039-002/396-D
(NANAWAD) 		1739002039NRG24080520230030099 08/05/2023 sunita 1739002039WL003213 sunita 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 sunita UCO BANK(607066)
29 SHEOPUR MP-39-002-039-002/399-C
(NANAWAD) 		1739002039NRG24080520230030102 08/05/2023 dilbhar 1739002039WL003213 dilbhar 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 dilbhar UCO BANK(607066)
30 SHEOPUR MP-39-002-039-002/399-D
(NANAWAD) 		1739002039NRG24080520230030103 08/05/2023 hariom meena 1739002039WL003213 hariom meena 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 hariommeena UCO BANK(607066)
31 SHEOPUR MP-39-002-039-002/400-A
(NANAWAD) 		1739002039NRG24080520230030104 08/05/2023 kashiraam 1739002039WL003213 kashiraam 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 kashiraam BANK OF INDIA(508505)
32 SHEOPUR MP-39-002-039-002/400-B
(NANAWAD) 		1739002039NRG24080520230030105 08/05/2023 foranti 1739002039WL003213 foranti 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 foranti UCO BANK(607066)
33 SHEOPUR MP-39-002-039-002/400-C
(NANAWAD) 		1739002039NRG24080520230030109 08/05/2023 ramdhara 1739002039WL003214 ramdhara 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 ramdhara UCO BANK(607066)
34 SHEOPUR MP-39-002-039-002/400-D
(NANAWAD) 		1739002039NRG24080520230030110 08/05/2023 shishupal 1739002039WL003214 shishupal 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 shishupal UCO BANK(607066)
35 SHEOPUR MP-39-002-039-002/516
(NANAWAD) 		1739002039NRG24080520230030112 08/05/2023 sampati 1739002039WL003214 sampati 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 sampati UCO BANK(607066)
36 SHEOPUR MP-39-002-039-002/516-A
(NANAWAD) 		1739002039NRG24080520230030113 08/05/2023 abhishek 1739002039WL003214 abhishek 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 abhishek UCO BANK(607066)
37 SHEOPUR MP-39-002-039-002/516-B
(NANAWAD) 		1739002039NRG24080520230030114 08/05/2023 ramdayal 1739002039WL003214 ramdayal 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 ramdayal UCO BANK(607066)
38 SHEOPUR MP-39-002-039-002/518-B
(NANAWAD) 		1739002039NRG24080520230030116 08/05/2023 murthi bai 1739002039WL003214 murthi bai 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 murthibai UCO BANK(607066)
39 SHEOPUR MP-39-002-039-002/519
(NANAWAD) 		1739002039NRG24080520230030117 08/05/2023 murli 1739002039WL003214 murli 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 murli UCO BANK(607066)
40 SHEOPUR MP-39-002-039-002/519
(NANAWAD) 		1739002039NRG24080520230030118 08/05/2023 rampriksha 1739002039WL003214 rampriksha 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 rampriksha UCO BANK(607066)
41 SHEOPUR MP-39-002-039-002/519
(NANAWAD) 		1739002039NRG24080520230030119 08/05/2023 sushila 1739002039WL003214 sushila 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 sushila UCO BANK(607066)
42 SHEOPUR MP-39-002-039-003/149-B
(NANAWAD) 		1739002039NRG24080520230030121 08/05/2023 Chandrakala 1739002039WL003214 Chandrakala 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 Chandrakala UCO BANK(607066)
43 SHEOPUR MP-39-002-039-003/149-B
(NANAWAD) 		1739002039NRG24080520230030120 08/05/2023 Khemraj 1739002039WL003214 Khemraj 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 Khemraj UCO BANK(607066)
44 SHEOPUR MP-39-002-039-003/182-B
(NANAWAD) 		1739002039NRG24080520230030122 08/05/2023 rajendra 1739002039WL003214 rajendra 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 rajendra BANK OF INDIA(508505)
45 SHEOPUR MP-39-002-039-003/224-A
(NANAWAD) 		1739002039NRG24080520230030124 08/05/2023 AARATI 1739002039WL003214 AARATI 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 AARATI UCO BANK(607066)
46 SHEOPUR MP-39-002-039-003/224-A
(NANAWAD) 		1739002039NRG24080520230030123 08/05/2023 HARIOM 1739002039WL003214 HARIOM 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 HARIOM UCO BANK(607066)
47 SHEOPUR MP-39-002-039-003/224-B
(NANAWAD) 		1739002039NRG24080520230030125 08/05/2023 PRAHALAD 1739002039WL003214 PRAHALAD 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 PRAHALAD UCO BANK(607066)
48 SHEOPUR MP-39-002-039-003/275-A
(NANAWAD) 		1739002039NRG24080520230030129 08/05/2023 kavita 1739002039WL003214 kavita 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 kavita UCO BANK(607066)
49 SHEOPUR MP-39-002-039-003/275-A
(NANAWAD) 		1739002039NRG24080520230030128 08/05/2023 roshan 1739002039WL003214 roshan 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 roshan UCO BANK(607066)
50 SHEOPUR MP-39-002-039-003/275-B
(NANAWAD) 		1739002039NRG24080520230030130 08/05/2023 lakhami chand 1739002039WL003214 lakhami chand 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 lakhamichand JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
51 SHEOPUR MP-39-002-039-003/275-B
(NANAWAD) 		1739002039NRG24080520230030132 08/05/2023 radhe 1739002039WL003214 radhe 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 radhe UCO BANK(607066)
52 SHEOPUR MP-39-002-039-003/275-B
(NANAWAD) 		1739002039NRG24080520230030131 08/05/2023 sabho 1739002039WL003214 sabho 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 sabho UCO BANK(607066)
53 SHEOPUR MP-39-002-039-003/275-D
(NANAWAD) 		1739002039NRG24080520230030133 08/05/2023 kashiram 1739002039WL003214 kashiram 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 kashiram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
54 SHEOPUR MP-39-002-039-003/275-D
(NANAWAD) 		1739002039NRG24080520230030134 08/05/2023 mangi 1739002039WL003214 mangi 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 mangi UCO BANK(607066)
55 SHEOPUR MP-39-002-039-003/284-D
(NANAWAD) 		1739002039NRG24080520230030135 08/05/2023 mahaveer 1739002039WL003214 mahaveer 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 mahaveer UCO BANK(607066)
56 SHEOPUR MP-39-002-039-003/355-B
(NANAWAD) 		1739002039NRG24080520230030137 08/05/2023 BHERULAL 1739002039WL003214 BHERULAL 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 BHERULAL UCO BANK(607066)
57 SHEOPUR MP-39-002-039-003/355-B
(NANAWAD) 		1739002039NRG24080520230030138 08/05/2023 KELASHI 1739002039WL003214 KELASHI 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 KELASHI UCO BANK(607066)
58 SHEOPUR MP-39-002-039-003/98-C
(NANAWAD) 		1739002039NRG24080520230030108 08/05/2023 kamlesh 1739002039WL003213 kamlesh 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 kamlesh UCO BANK(607066)
59 SHEOPUR MP-39-002-039-003/98-C
(NANAWAD) 		1739002039NRG24080520230030107 08/05/2023 ramesh 1739002039WL003213 ramesh 00462 UCBA0001169 1547 1547 Processed 15/05/2023 687479343 ramesh UCO BANK(607066)
SubTotal 64974 64974
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_080523APB_FTO_33333 AXIS BANK UTIB0001333 SHEOPUR 1547
2 SHEOPUR MP1739002_080523APB_FTO_33333 Bank of Baroda BARB0SHEOPU SHEOPUR 7735
3 SHEOPUR MP1739002_080523APB_FTO_33333 Punjab National Bank PUNB0613200 SHEOPUR MP 1547
4 SHEOPUR MP1739002_080523APB_FTO_33333 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3094
5 SHEOPUR MP1739002_080523APB_FTO_33333 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 884
6 SHEOPUR MP1739002_080523APB_FTO_33333 UCO Bank UCBA0001082 SHEOPURKALAN 6188
7 SHEOPUR MP1739002_080523APB_FTO_33333 UCO Bank UCBA0001169 PREMSAR 64974

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