Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_211123APB_FTO_360850
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-39-002-064-001/298
(KUHANJAPUR) 		1739002095NRG24201120230452961 21/11/2023 Babulal 1739002095WL048028 Babulal 00048 BKID0009075 1326 1326 Processed 01/01/2024 325367208 Babulal BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-064-001/307
(KUHANJAPUR) 		1739002095NRG24201120230452963 21/11/2023 Anita 1739002095WL048028 Anita 00048 BKID0009075 1326 1326 Processed 01/01/2024 325367208 Anita BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-045-003/682-D
(SOUTHWA) 		1739002045NRG24211120230453053 21/11/2023 buddiprakash 1739002045WL048080 buddiprakash 00354 PUNB0613200 1326 1326 Processed 01/01/2024 325367208 buddiprakash PUNJAB NATIONAL BANK(508568)
4 SHEOPUR MP-39-002-045-003/682-D
(SOUTHWA) 		1739002045NRG24211120230453054 21/11/2023 buddiprakash 1739002045WL048080 buddiprakash 00354 PUNB0613200 2652 2652 Processed 01/01/2024 325367208 buddiprakash PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 SHEOPUR MP-39-002-059-003/544
(KHIRKHIRI) 		1739002096NRG24201120230452984 21/11/2023 VIKRAM SINGH 1739002096WL048030 VIKRAM SINGH 00415 SBIN0004351 1326 1326 Processed 01/01/2024 325367208 VIKRAMSINGH STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-059-003/574
(KHIRKHIRI) 		1739002096NRG24201120230452985 21/11/2023 POOJA 1739002096WL048030 POOJA 00415 SBIN0004351 1326 1326 Processed 01/01/2024 325367208 POOJA STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-059-003/580
(KHIRKHIRI) 		1739002096NRG24201120230452989 21/11/2023 kailasho 1739002096WL048030 kailasho 00415 SBIN0004351 1326 1326 Processed 01/01/2024 325367208 kailasho STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-059-003/585
(KHIRKHIRI) 		1739002096NRG24201120230452993 21/11/2023 bharti rajput 1739002096WL048030 bharti rajput 00415 SBIN0004351 1326 1326 Processed 01/01/2024 325367208 bhartirajput STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 SHEOPUR MP-39-002-059-003/579
(KHIRKHIRI) 		1739002096NRG24201120230453000 21/11/2023 gurumeet kour 1739002096WL048031 gurumeet kour 00415 SBIN0030089 1105 1105 Processed 01/01/2024 325367208 gurumeetkour STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 SHEOPUR MP-39-002-061-003/126
(BASOND) 		1739002095NRG24201120230452953 21/11/2023 JIVRAJ 1739002095WL048028 JIVRAJ 00415 SBIN0030166 1326 1326 Processed 01/01/2024 325367208 JIVRAJ STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-061-003/129
(BASOND) 		1739002095NRG24201120230452954 21/11/2023 rambrat 1739002095WL048028 rambrat 00415 SBIN0030166 1326 1326 Processed 01/01/2024 325367208 rambrat STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-061-003/144
(BASOND) 		1739002095NRG24201120230452955 21/11/2023 Chandrabhan 1739002095WL048028 Chandrabhan 00415 SBIN0030166 1326 1326 Processed 01/01/2024 325367208 Chandrabhan STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-061-003/63-A
(BASOND) 		1739002095NRG24201120230452956 21/11/2023 OMBGVAN 1739002095WL048028 OMBGVAN 00415 SBIN0030166 1326 1326 Processed 01/01/2024 325367208 OMBGVAN STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-064-001/240
(KUHANJAPUR) 		1739002095NRG24201120230452957 21/11/2023 giraj 1739002095WL048028 giraj 00415 SBIN0030166 1326 1326 Processed 01/01/2024 325367208 giraj STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-064-001/246
(KUHANJAPUR) 		1739002095NRG24201120230452958 21/11/2023 surajya 1739002095WL048028 surajya 00415 SBIN0030166 1326 1326 Processed 01/01/2024 325367208 surajya STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-064-001/267
(KUHANJAPUR) 		1739002095NRG24201120230452959 21/11/2023 lokendhar 1739002095WL048028 lokendhar 00415 SBIN0030166 1326 1326 Processed 01/01/2024 325367208 lokendhar STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-064-001/296
(KUHANJAPUR) 		1739002095NRG24201120230452960 21/11/2023 Vijindar 1739002095WL048028 Vijindar 00415 SBIN0030166 1326 1326 Processed 01/01/2024 325367208 Vijindar STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-064-001/299
(KUHANJAPUR) 		1739002095NRG24201120230452962 21/11/2023 Ghisya 1739002095WL048028 Ghisya 00415 SBIN0030166 1326 1326 Processed 01/01/2024 325367208 Ghisya STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-064-001/330
(KUHANJAPUR) 		1739002095NRG24201120230452964 21/11/2023 Vijay 1739002095WL048028 Vijay 00415 SBIN0030166 1326 1326 Processed 01/01/2024 325367208 Vijay STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-064-001/331
(KUHANJAPUR) 		1739002095NRG24201120230452965 21/11/2023 Govinda 1739002095WL048028 Govinda 00415 SBIN0030166 1326 1326 Processed 01/01/2024 325367208 Govinda STATE BANK OF INDIA(508548)
SubTotal 14586 14586
21 SHEOPUR MP-39-002-059-003/582
(KHIRKHIRI) 		1739002096NRG24201120230452991 21/11/2023 ARUN KUMAR 1739002096WL048030 ARUN KUMAR 00462 UCBA0001082 1326 1326 Processed 01/01/2024 325367208 ARUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 SHEOPUR MP-39-002-055-001/11
(HANSALPUR) 		1739002096NRG24201120230452983 21/11/2023 RAMJILAL 1739002096WL048030 RAMJILAL 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367208 RAMJILAL UCO BANK(607066)
23 SHEOPUR MP-39-002-059-003/11-C
(KHIRKHIRI) 		1739002096NRG24201120230453001 21/11/2023 saroj kour 1739002096WL048032 saroj kour 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367208 sarojkour UCO BANK(607066)
24 SHEOPUR MP-39-002-059-003/12-A
(KHIRKHIRI) 		1739002096NRG24201120230453002 21/11/2023 navneet kour 1739002096WL048032 navneet kour 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367208 navneetkour CENTRAL BANK OF INDIA(607115)
25 SHEOPUR MP-39-002-059-003/17-D
(KHIRKHIRI) 		1739002096NRG24201120230452998 21/11/2023 beant singh 1739002096WL048031 beant singh 00462 UCBA0001167 1105 1105 Processed 01/01/2024 325367208 beantsingh UCO BANK(607066)
26 SHEOPUR MP-39-002-059-003/575
(KHIRKHIRI) 		1739002096NRG24201120230452986 21/11/2023 lalo bai 1739002096WL048030 lalo bai 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367208 lalobai UCO BANK(607066)
27 SHEOPUR MP-39-002-059-003/576
(KHIRKHIRI) 		1739002096NRG24201120230452987 21/11/2023 meena bai 1739002096WL048030 meena bai 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367208 meenabai UCO BANK(607066)
28 SHEOPUR MP-39-002-059-003/578
(KHIRKHIRI) 		1739002096NRG24201120230452988 21/11/2023 gurupreet singh 1739002096WL048030 gurupreet singh 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367208 gurupreetsingh FINO PAYMENTS BANK LTD(608001)
29 SHEOPUR MP-39-002-059-003/581
(KHIRKHIRI) 		1739002096NRG24201120230452990 21/11/2023 mamta bai 1739002096WL048030 mamta bai 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367208 mamtabai UCO BANK(607066)
30 SHEOPUR MP-39-002-059-003/583
(KHIRKHIRI) 		1739002096NRG24201120230452992 21/11/2023 BALWANT SINGH 1739002096WL048030 BALWANT SINGH 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367208 BALWANTSINGH UCO BANK(607066)
31 SHEOPUR MP-39-002-059-003/586
(KHIRKHIRI) 		1739002096NRG24201120230452994 21/11/2023 anju ord 1739002096WL048030 anju ord 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367208 anjuord PUNJAB NATIONAL BANK(508568)
32 SHEOPUR MP-39-002-059-003/588
(KHIRKHIRI) 		1739002096NRG24201120230452995 21/11/2023 sarban singh 1739002096WL048030 sarban singh 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367208 sarbansingh UCO BANK(607066)
33 SHEOPUR MP-39-002-059-003/589
(KHIRKHIRI) 		1739002096NRG24201120230452996 21/11/2023 roshan singh 1739002096WL048030 roshan singh 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367208 roshansingh UCO BANK(607066)
SubTotal 15691 15691
34 SHEOPUR MP-39-002-059-003/17-C
(KHIRKHIRI) 		1739002096NRG24201120230452997 21/11/2023 sahab singh 1739002096WL048031 sahab singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325367208 sahabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_211123APB_FTO_360850 Bank of India BKID0009075 SHEOPUR 2652
2 SHEOPUR MP1739002_211123APB_FTO_360850 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
3 SHEOPUR MP1739002_211123APB_FTO_360850 State Bank of India SBIN0004351 SEHOPUR KALAN 5304
4 SHEOPUR MP1739002_211123APB_FTO_360850 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1105
5 SHEOPUR MP1739002_211123APB_FTO_360850 State Bank of India SBIN0030166 BARODA(SHEOPUR) 14586
6 SHEOPUR MP1739002_211123APB_FTO_360850 UCO Bank UCBA0001082 SHEOPURKALAN 1326
7 SHEOPUR MP1739002_211123APB_FTO_360850 UCO Bank UCBA0001167 DHODHAR 15691
8 SHEOPUR MP1739002_211123APB_FTO_360850 India Post Payments Bank IPOS0000001 Morena 1105

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