Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_100224APB_FTO_459102
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-39-002-038-001/151
(BIJARPUR) 		1739002038NRG24090220240530064 10/02/2024 Ramhet Suman 1739002038WL057264 Ramhet Suman 00045 BARB0SHEOPU 1326 1326 Processed 12/04/2024 303728904 RamhetSuman BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-038-001/312
(BIJARPUR) 		1739002038NRG24090220240530062 10/02/2024 Jairam 1739002038WL057262 Jairam 00045 BARB0SHEOPU 1326 1326 Processed 12/04/2024 303728904 Jairam BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-038-001/55-A
(BIJARPUR) 		1739002038NRG24090220240530065 10/02/2024 Rambharat Meena 1739002038WL057265 Rambharat Meena 00045 BARB0SHEOPU 1326 1326 Processed 12/04/2024 303728904 RambharatMeena BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-041-001/329
(PREMSAR) 		1739002041NRG24090220240530222 10/02/2024 Kallu 1739002041WL057280 Kallu 00045 BARB0SHEOPU 1326 1326 Processed 12/04/2024 303728904 Kallu BANK OF BARODA(606985)
SubTotal 5304 5304
5 SHEOPUR MP-39-002-033-002/476
(BAGADUA) 		1739002033NRG24090220240529901 10/02/2024 Pooran Prasad 1739002033WL057245 Pooran Prasad 00048 BKID0009075 1547 1547 Processed 12/04/2024 303728904 PooranPrasad BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-033-002/482
(BAGADUA) 		1739002033NRG24090220240529902 10/02/2024 rajesh 1739002033WL057245 rajesh 00048 BKID0009075 1547 1547 Processed 12/04/2024 303728904 rajesh BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-079-002/206-A
(RADHAPURA) 		1739002079NRG24080220240529818 10/02/2024 sunil bairwa 1739002079WL057222 sunil bairwa 00048 BKID0009075 1326 1326 Processed 12/04/2024 303728904 sunilbairwa BANK OF BARODA(606985)
SubTotal 4420 4420
8 SHEOPUR MP-39-002-007-002/1
(JANPURA) 		1739002007NRG24090220240530219 10/02/2024 Dulari 1739002007WL057278 Dulari 00089 CBIN0281733 1326 1326 Processed 12/04/2024 303728904 Dulari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-033-002/507
(BAGADUA) 		1739002033NRG24090220240529903 10/02/2024 Sikandra 1739002033WL057245 Sikandra 00354 PUNB0613200 1547 1547 Processed 13/04/2024 303728904 Sikandra AIRTEL PAYMENTS BANK LIMITED(990288)
10 SHEOPUR MP-39-002-039-001/159-A
(NANAWAD) 		1739002039NRG24090220240529937 10/02/2024 suresh 1739002039WL057253 suresh 00354 PUNB0613200 1326 1326 Processed 12/04/2024 303728904 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
11 SHEOPUR MP-39-002-066-001/104-A
(JAINI) 		1739002066NRG24100220240530230 10/02/2024 chetram 1739002066WL057282 chetram 00415 SBIN0004351 1105 1105 Processed 12/04/2024 303728904 chetram STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-066-001/105-A
(JAINI) 		1739002066NRG24100220240530231 10/02/2024 bihari 1739002066WL057282 bihari 00415 SBIN0004351 1105 1105 Processed 12/04/2024 303728904 bihari STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-066-001/112-A
(JAINI) 		1739002066NRG24100220240530232 10/02/2024 Murari 1739002066WL057282 Murari 00415 SBIN0004351 1105 1105 Processed 12/04/2024 303728904 Murari STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-066-001/132
(JAINI) 		1739002066NRG24100220240530233 10/02/2024 Ramdayal 1739002066WL057282 Ramdayal 00415 SBIN0004351 1105 1105 Processed 12/04/2024 303728904 Ramdayal STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-066-001/144
(JAINI) 		1739002066NRG24100220240530234 10/02/2024 Lakharaj 1739002066WL057282 Lakharaj 00415 SBIN0004351 1105 1105 Processed 13/04/2024 303728904 Lakharaj AIRTEL PAYMENTS BANK LIMITED(990288)
16 SHEOPUR MP-39-002-066-001/144-A
(JAINI) 		1739002066NRG24100220240530235 10/02/2024 Vishnu 1739002066WL057282 Vishnu 00415 SBIN0004351 1105 1105 Processed 12/04/2024 303728904 Vishnu STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-066-001/145
(JAINI) 		1739002066NRG24100220240530236 10/02/2024 prakash 1739002066WL057282 prakash 00415 SBIN0004351 1105 1105 Processed 12/04/2024 303728904 prakash STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-066-001/168-C
(JAINI) 		1739002066NRG24100220240530239 10/02/2024 Ramhet 1739002066WL057282 Ramhet 00415 SBIN0004351 1105 1105 Processed 12/04/2024 303728904 Ramhet STATE BANK OF INDIA(508548)
SubTotal 8840 8840
19 SHEOPUR MP-39-002-033-002/247-A
(BAGADUA) 		1739002033NRG24090220240529899 10/02/2024 RAHUL 1739002033WL057245 RAHUL 00415 SBIN0030089 1547 1547 Processed 13/04/2024 303728904 RAHUL UNION BANK OF INDIA(508500)
20 SHEOPUR MP-39-002-066-001/161-A
(JAINI) 		1739002066NRG24100220240530237 10/02/2024 sohan meena 1739002066WL057282 sohan meena 00415 SBIN0030089 1105 1105 Processed 12/04/2024 303728904 sohanmeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SHEOPUR MP-39-002-062-001/141-B
(INDARPURA) 		1739002062NRG24030220240526057 10/02/2024 Revdiya 1739002062WL056715 Revdiya 00415 SBIN0030166 1326 1326 Processed 12/04/2024 303728904 Revdiya STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-077-001/15
(BORDADEV) 		1739002077NRG24090220240529914 10/02/2024 mohan 1739002077WL057248 mohan 00415 SBIN0030166 1326 1326 Processed 12/04/2024 303728904 mohan INDUSIND BANK(607189)
23 SHEOPUR MP-39-002-077-001/15
(BORDADEV) 		1739002077NRG24090220240529913 10/02/2024 mohan 1739002077WL057248 mohan 00415 SBIN0030166 1326 1326 Processed 12/04/2024 303728904 mohan STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-077-001/35-A
(BORDADEV) 		1739002077NRG24090220240529911 10/02/2024 priyanka 1739002077WL057247 priyanka 00415 SBIN0030166 1326 1326 Processed 12/04/2024 303728904 priyanka STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-077-001/35-A
(BORDADEV) 		1739002077NRG24090220240529910 10/02/2024 ramavtar 1739002077WL057247 ramavtar 00415 SBIN0030166 1326 1326 Processed 12/04/2024 303728904 ramavtar STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-077-001/409
(BORDADEV) 		1739002077NRG24090220240529912 10/02/2024 kadu bairwa 1739002077WL057247 kadu bairwa 00415 SBIN0030166 1326 1326 Processed 12/04/2024 303728904 kadubairwa STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-079-002/206-A
(RADHAPURA) 		1739002079NRG24080220240529819 10/02/2024 pinki bai 1739002079WL057222 pinki bai 00415 SBIN0030166 1326 1326 Processed 12/04/2024 303728904 pinkibai STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-079-003/334
(RADHAPURA) 		1739002079NRG24080220240529820 10/02/2024 Chandarkala adiwasi 1739002079WL057223 Chandarkala adiwasi 00415 SBIN0030166 1326 1326 Processed 12/04/2024 303728904 Chandarkalaadiwasi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
29 SHEOPUR MP-39-002-007-001/25
(JANPURA) 		1739002007NRG24090220240530221 10/02/2024 girraj 1739002007WL057279 girraj 00415 SBIN0030303 1326 1326 Processed 12/04/2024 303728904 girraj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 SHEOPUR MP-39-002-033-002/120
(BAGADUA) 		1739002033NRG24090220240529898 10/02/2024 RAMPYARI BAI 1739002033WL057245 RAMPYARI BAI 00462 UCBA0001082 1547 1547 Processed 12/04/2024 303728904 RAMPYARIBAI UCO BANK(607066)
31 SHEOPUR MP-39-002-033-002/642-A
(BAGADUA) 		1739002033NRG24090220240529905 10/02/2024 Manbar bai 1739002033WL057245 Manbar bai 00462 UCBA0001082 1547 1547 Processed 12/04/2024 303728904 Manbarbai UCO BANK(607066)
32 SHEOPUR MP-39-002-033-002/642-B
(BAGADUA) 		1739002033NRG24090220240529906 10/02/2024 Gayatri bai 1739002033WL057245 Gayatri bai 00462 UCBA0001082 1547 1547 Processed 12/04/2024 303728904 Gayatribai UCO BANK(607066)
33 SHEOPUR MP-39-002-033-002/645
(BAGADUA) 		1739002033NRG24090220240529907 10/02/2024 Ramsiya bai 1739002033WL057245 Ramsiya bai 00462 UCBA0001082 1547 1547 Processed 13/04/2024 303728904 Ramsiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
34 SHEOPUR MP-39-002-033-002/73-A
(BAGADUA) 		1739002033NRG24090220240529908 10/02/2024 amina 1739002033WL057245 amina 00462 UCBA0001082 1547 1547 Processed 12/04/2024 303728904 amina UCO BANK(607066)
SubTotal 7735 7735
35 SHEOPUR MP-39-002-038-001/310-A
(BIJARPUR) 		1739002038NRG24090220240530066 10/02/2024 Prahlad Gurjar 1739002038WL057266 Prahlad Gurjar 00462 UCBA0001169 1326 1326 Processed 12/04/2024 303728904 PrahladGurjar UCO BANK(607066)
36 SHEOPUR MP-39-002-038-001/61-B
(BIJARPUR) 		1739002038NRG24090220240530063 10/02/2024 Vidhya bai 1739002038WL057263 Vidhya bai 00462 UCBA0001169 1326 1326 Processed 12/04/2024 303728904 Vidhyabai UCO BANK(607066)
37 SHEOPUR MP-39-002-039-003/120-C
(NANAWAD) 		1739002039NRG24090220240529939 10/02/2024 jagdish 1739002039WL057253 jagdish 00462 UCBA0001169 1326 1326 Processed 12/04/2024 303728904 jagdish UCO BANK(607066)
38 SHEOPUR MP-39-002-039-003/179-D
(NANAWAD) 		1739002039NRG24090220240529941 10/02/2024 kelash 1739002039WL057253 kelash 00462 UCBA0001169 1326 1326 Processed 12/04/2024 303728904 kelash UCO BANK(607066)
39 SHEOPUR MP-39-002-041-001/550
(PREMSAR) 		1739002041NRG24090220240530223 10/02/2024 Ramdayal 1739002041WL057280 Ramdayal 00462 UCBA0001169 884 884 Processed 12/04/2024 303728904 Ramdayal UCO BANK(607066)
40 SHEOPUR MP-39-002-041-001/844
(PREMSAR) 		1739002041NRG24090220240530224 10/02/2024 Jamana bai 1739002041WL057280 Jamana bai 00462 UCBA0001169 2652 2652 Processed 12/04/2024 303728904 Jamanabai UCO BANK(607066)
41 SHEOPUR MP-39-002-041-001/873
(PREMSAR) 		1739002041NRG24090220240530225 10/02/2024 Sampati 1739002041WL057280 Sampati 00462 UCBA0001169 1105 1105 Processed 12/04/2024 303728904 Sampati JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
42 SHEOPUR MP-39-002-041-001/955
(PREMSAR) 		1739002041NRG24090220240530226 10/02/2024 Rakesh 1739002041WL057280 Rakesh 00462 UCBA0001169 2652 2652 Processed 12/04/2024 303728904 Rakesh PUNJAB NATIONAL BANK(508568)
43 SHEOPUR MP-39-002-041-001/980
(PREMSAR) 		1739002041NRG24090220240530228 10/02/2024 bablu 1739002041WL057281 bablu 00462 UCBA0001169 884 884 Processed 12/04/2024 303728904 bablu UCO BANK(607066)
44 SHEOPUR MP-39-002-041-001/982
(PREMSAR) 		1739002041NRG24090220240530227 10/02/2024 mukki 1739002041WL057280 mukki 00462 UCBA0001169 1326 1326 Processed 12/04/2024 303728904 mukki UCO BANK(607066)
45 SHEOPUR MP-39-002-041-001/983
(PREMSAR) 		1739002041NRG24090220240530229 10/02/2024 mukesh 1739002041WL057281 mukesh 00462 UCBA0001169 2652 2652 Processed 12/04/2024 303728904 mukesh UCO BANK(607066)
SubTotal 17459 17459
46 SHEOPUR MP-39-002-066-001/164-A
(JAINI) 		1739002066NRG24100220240530238 10/02/2024 Ramkesh 1739002066WL057282 Ramkesh 00468 UBIN0575437 1105 1105 Processed 13/04/2024 303728904 Ramkesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
47 SHEOPUR MP-39-002-033-002/624
(BAGADUA) 		1739002033NRG24090220240529904 10/02/2024 DHODIYA MEENA 1739002033WL057245 DHODIYA MEENA 00688 FINO0001446 1547 1547 Processed 13/04/2024 303728904 DHODIYAMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
48 SHEOPUR MP-39-002-033-002/465
(BAGADUA) 		1739002033NRG24090220240529900 10/02/2024 Mangi lal prajapati 1739002033WL057245 Mangi lal prajapati 00697 BKID0MG1020 1547 1547 Processed 12/04/2024 303728904 Mangilalprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
49 SHEOPUR MP-39-002-077-001/380
(BORDADEV) 		1739002077NRG24090220240529909 10/02/2024 balaram bairwa 1739002077WL057246 balaram bairwa 00697 BKID0MG9069 1326 1326 Processed 12/04/2024 303728904 balarambairwa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_100224APB_FTO_459102 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
2 SHEOPUR MP1739002_100224APB_FTO_459102 Bank of India BKID0009075 SHEOPUR 4420
3 SHEOPUR MP1739002_100224APB_FTO_459102 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
4 SHEOPUR MP1739002_100224APB_FTO_459102 Punjab National Bank PUNB0613200 SHEOPUR MP 2873
5 SHEOPUR MP1739002_100224APB_FTO_459102 State Bank of India SBIN0004351 SEHOPUR KALAN 8840
6 SHEOPUR MP1739002_100224APB_FTO_459102 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
7 SHEOPUR MP1739002_100224APB_FTO_459102 State Bank of India SBIN0030166 BARODA(SHEOPUR) 10608
8 SHEOPUR MP1739002_100224APB_FTO_459102 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
9 SHEOPUR MP1739002_100224APB_FTO_459102 UCO Bank UCBA0001082 SHEOPURKALAN 7735
10 SHEOPUR MP1739002_100224APB_FTO_459102 UCO Bank UCBA0001169 PREMSAR 17459
11 SHEOPUR MP1739002_100224APB_FTO_459102 Union Bank of India UBIN0575437 Sheopur 1105
12 SHEOPUR MP1739002_100224APB_FTO_459102 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 SHEOPUR MP1739002_100224APB_FTO_459102 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1547
14 SHEOPUR MP1739002_100224APB_FTO_459102 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326

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