Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_280423APB_FTO_21398
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-39-002-037-003/91-D
(CHHOTAKHEDA) 		1739002037NRG24280420230008913 28/04/2023 mahendra 1739002037WL001155 mahendra 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 642753589 mahendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-018-001/126-D
(TULSEF) 		1739002018NRG24270420230008385 28/04/2023 Shanti Bai 1739002018WL001100 Shanti Bai 00354 PUNB0613200 1326 1326 Processed 12/05/2023 642753589 ShantiBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-062-001/130-A
(INDARPURA) 		1739002062NRG24270420230008692 28/04/2023 ranveer 1739002062WL001130 ranveer 00415 SBIN0030166 1326 1326 Processed 12/05/2023 642753589 ranveer STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-062-001/156-B
(INDARPURA) 		1739002062NRG24270420230008691 28/04/2023 Sunil adiwasi 1739002062WL001129 Sunil adiwasi 00415 SBIN0030166 1326 1326 Processed 12/05/2023 642753589 Suniladiwasi STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-062-001/159-A
(INDARPURA) 		1739002062NRG24270420230008693 28/04/2023 Meena bai aadiwasi 1739002062WL001131 Meena bai aadiwasi 00415 SBIN0030166 1326 1326 Processed 12/05/2023 642753589 Meenabaiaadiwasi STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-062-001/274-A
(INDARPURA) 		1739002062NRG24270420230008695 28/04/2023 babulal 1739002062WL001133 babulal 00415 SBIN0030166 1326 1326 Processed 12/05/2023 642753589 babulal STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-062-001/39-A
(INDARPURA) 		1739002062NRG24270420230008690 28/04/2023 Ramsvrup 1739002062WL001128 Ramsvrup 00415 SBIN0030166 1326 1326 Processed 12/05/2023 642753589 Ramsvrup FINO PAYMENTS BANK LTD(608001)
8 SHEOPUR MP-39-002-062-001/45
(INDARPURA) 		1739002062NRG24270420230008688 28/04/2023 bablu jatav 1739002062WL001126 bablu jatav 00415 SBIN0030166 1326 1326 Processed 12/05/2023 642753589 bablujatav STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-062-001/46
(INDARPURA) 		1739002062NRG24270420230008689 28/04/2023 gobri lal 1739002062WL001127 gobri lal 00415 SBIN0030166 1326 1326 Processed 12/05/2023 642753589 gobrilal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 SHEOPUR MP-39-002-018-001/116-D
(TULSEF) 		1739002018NRG24270420230008388 28/04/2023 Badam Bai 1739002018WL001103 Badam Bai 00415 SBIN0030303 1326 1326 Processed 12/05/2023 642753589 BadamBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SHEOPUR MP-39-002-018-001/10
(TULSEF) 		1739002018NRG24270420230008394 28/04/2023 jagdish 1739002018WL001109 jagdish 00462 UCBA0001082 1326 1326 Processed 12/05/2023 642753589 jagdish UCO BANK(607066)
12 SHEOPUR MP-39-002-018-001/104
(TULSEF) 		1739002018NRG24270420230008376 28/04/2023 BALARAM 1739002018WL001091 BALARAM 00462 UCBA0001082 1326 1326 Processed 12/05/2023 642753589 BALARAM UCO BANK(607066)
13 SHEOPUR MP-39-002-018-001/128
(TULSEF) 		1739002018NRG24270420230008393 28/04/2023 suresh 1739002018WL001108 suresh 00462 UCBA0001082 1326 1326 Processed 12/05/2023 642753589 suresh UCO BANK(607066)
14 SHEOPUR MP-39-002-018-001/16
(TULSEF) 		1739002018NRG24270420230008375 28/04/2023 gobrilal 1739002018WL001090 gobrilal 00462 UCBA0001082 1326 1326 Processed 12/05/2023 642753589 gobrilal UCO BANK(607066)
15 SHEOPUR MP-39-002-018-001/173-D
(TULSEF) 		1739002018NRG24270420230008377 28/04/2023 Rukmani Bairwa 1739002018WL001092 Rukmani Bairwa 00462 UCBA0001082 1326 1326 Processed 12/05/2023 642753589 RukmaniBairwa STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-018-001/251
(TULSEF) 		1739002018NRG24270420230008380 28/04/2023 GOVERI LAL 1739002018WL001095 GOVERI LAL 00462 UCBA0001082 1326 1326 Processed 12/05/2023 642753589 GOVERILAL UCO BANK(607066)
17 SHEOPUR MP-39-002-018-001/258
(TULSEF) 		1739002018NRG24270420230008381 28/04/2023 Babu lal 1739002018WL001096 Babu lal 00462 UCBA0001082 1326 1326 Processed 12/05/2023 642753589 Babulal UCO BANK(607066)
18 SHEOPUR MP-39-002-018-001/261
(TULSEF) 		1739002018NRG24270420230008383 28/04/2023 Lator 1739002018WL001098 Lator 00462 UCBA0001082 1326 1326 Processed 12/05/2023 642753589 Lator UCO BANK(607066)
19 SHEOPUR MP-39-002-018-001/281
(TULSEF) 		1739002018NRG24270420230008378 28/04/2023 SIYARAM 1739002018WL001093 SIYARAM 00462 UCBA0001082 1326 1326 Processed 12/05/2023 642753589 SIYARAM UCO BANK(607066)
20 SHEOPUR MP-39-002-018-001/320
(TULSEF) 		1739002018NRG24270420230008391 28/04/2023 Pragati bai 1739002018WL001106 Pragati bai 00462 UCBA0001082 1326 1326 Processed 12/05/2023 642753589 Pragatibai UCO BANK(607066)
21 SHEOPUR MP-39-002-018-001/338
(TULSEF) 		1739002018NRG24270420230008379 28/04/2023 Bajranlal 1739002018WL001094 Bajranlal 00462 UCBA0001082 1326 1326 Processed 12/05/2023 642753589 Bajranlal UCO BANK(607066)
22 SHEOPUR MP-39-002-018-001/374
(TULSEF) 		1739002018NRG24270420230008392 28/04/2023 Nagaraam 1739002018WL001107 Nagaraam 00462 UCBA0001082 1326 1326 Processed 13/05/2023 642753589 Nagaraam INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHEOPUR MP-39-002-018-001/382
(TULSEF) 		1739002018NRG24270420230008389 28/04/2023 Prabhulal 1739002018WL001104 Prabhulal 00462 UCBA0001082 1326 1326 Processed 12/05/2023 642753589 Prabhulal UCO BANK(607066)
24 SHEOPUR MP-39-002-018-001/89
(TULSEF) 		1739002018NRG24270420230008387 28/04/2023 RAMSIYA 1739002018WL001102 RAMSIYA 00462 UCBA0001082 1326 1326 Processed 12/05/2023 642753589 RAMSIYA STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-018-001/9-B
(TULSEF) 		1739002018NRG24270420230008384 28/04/2023 Prassram 1739002018WL001099 Prassram 00462 UCBA0001082 1326 1326 Processed 12/05/2023 642753589 Prassram UCO BANK(607066)
SubTotal 19890 19890
26 SHEOPUR MP-39-002-037-002/158
(CHHOTAKHEDA) 		1739002037NRG24280420230008911 28/04/2023 hariom 1739002037WL001154 hariom 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642753589 hariom UCO BANK(607066)
27 SHEOPUR MP-39-002-037-002/158
(CHHOTAKHEDA) 		1739002037NRG24280420230008912 28/04/2023 nirma bai 1739002037WL001154 nirma bai 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642753589 nirmabai UCO BANK(607066)
28 SHEOPUR MP-39-002-037-002/315
(CHHOTAKHEDA) 		1739002037NRG24280420230008907 28/04/2023 lekhraj suman 1739002037WL001151 lekhraj suman 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642753589 lekhrajsuman UCO BANK(607066)
29 SHEOPUR MP-39-002-037-002/7-A
(CHHOTAKHEDA) 		1739002037NRG24280420230008909 28/04/2023 lokendra 1739002037WL001153 lokendra 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642753589 lokendra UCO BANK(607066)
30 SHEOPUR MP-39-002-037-002/7-A
(CHHOTAKHEDA) 		1739002037NRG24280420230008910 28/04/2023 radhe 1739002037WL001153 radhe 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642753589 radhe UCO BANK(607066)
31 SHEOPUR MP-39-002-037-003/72
(CHHOTAKHEDA) 		1739002037NRG24280420230008908 28/04/2023 Ramraj 1739002037WL001152 Ramraj 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642753589 Ramraj UCO BANK(607066)
32 SHEOPUR MP-39-002-037-003/91-B
(CHHOTAKHEDA) 		1739002037NRG24280420230008900 28/04/2023 ramakhan 1739002037WL001147 ramakhan 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642753589 ramakhan UCO BANK(607066)
SubTotal 9282 9282
33 SHEOPUR MP-39-002-037-002/217
(CHHOTAKHEDA) 		1739002037NRG24280420230008903 28/04/2023 Brajlalita 1739002037WL001148 Brajlalita 00468 UBIN0575437 1326 1326 Processed 12/05/2023 642753589 Brajlalita STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-037-002/217
(CHHOTAKHEDA) 		1739002037NRG24280420230008902 28/04/2023 Omji 1739002037WL001148 Omji 00468 UBIN0575437 1326 1326 Processed 12/05/2023 642753589 Omji UCO BANK(607066)
35 SHEOPUR MP-39-002-037-002/270-A
(CHHOTAKHEDA) 		1739002037NRG24280420230008904 28/04/2023 Chatarbhuj 1739002037WL001149 Chatarbhuj 00468 UBIN0575437 1326 1326 Processed 12/05/2023 642753589 Chatarbhuj UCO BANK(607066)
36 SHEOPUR MP-39-002-037-002/270-A
(CHHOTAKHEDA) 		1739002037NRG24280420230008905 28/04/2023 Rukamni 1739002037WL001149 Rukamni 00468 UBIN0575437 1326 1326 Processed 12/05/2023 642753589 Rukamni UCO BANK(607066)
37 SHEOPUR MP-39-002-037-002/309
(CHHOTAKHEDA) 		1739002037NRG24280420230008906 28/04/2023 Omprakash 1739002037WL001150 Omprakash 00468 UBIN0575437 1326 1326 Processed 12/05/2023 642753589 Omprakash UNION BANK OF INDIA(508500)
SubTotal 6630 6630
38 SHEOPUR MP-39-002-018-001/334-B
(TULSEF) 		1739002018NRG24270420230008374 28/04/2023 Kanhaiya 1739002018WL001089 Kanhaiya 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753589 Kanhaiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 SHEOPUR MP-39-002-062-001/134-A
(INDARPURA) 		1739002062NRG24270420230008694 28/04/2023 Manish adi 1739002062WL001132 Manish adi 00697 BKID0MG9069 1326 1326 Processed 12/05/2023 642753589 Manishadi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_280423APB_FTO_21398 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_280423APB_FTO_21398 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
3 SHEOPUR MP1739002_280423APB_FTO_21398 State Bank of India SBIN0030166 BARODA(SHEOPUR) 9282
4 SHEOPUR MP1739002_280423APB_FTO_21398 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
5 SHEOPUR MP1739002_280423APB_FTO_21398 UCO Bank UCBA0001082 SHEOPURKALAN 19890
6 SHEOPUR MP1739002_280423APB_FTO_21398 UCO Bank UCBA0001169 PREMSAR 9282
7 SHEOPUR MP1739002_280423APB_FTO_21398 Union Bank of India UBIN0575437 Sheopur 6630
8 SHEOPUR MP1739002_280423APB_FTO_21398 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SHEOPUR MP1739002_280423APB_FTO_21398 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326

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