Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_030523APB_FTO_27362
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-39-002-012-003/194
(JAIDA) 		1739002012NRG24030520230017447 03/05/2023 PURAN MAHOR 1739002012WL002005 PURAN MAHOR 00045 BARB0SHEOPU 1105 1105 Processed 15/05/2023 689803769 PURANMAHOR BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-087-001/505
(NAYAGOANDHOPUR) 		1739002087NRG24030520230018085 03/05/2023 RINKU BAIRWA 1739002087WL002055 RINKU BAIRWA 00045 BARB0SHEOPU 884 884 Processed 15/05/2023 689803769 RINKUBAIRWA BANK OF BARODA(606985)
SubTotal 1989 1989
3 SHEOPUR MP-39-002-012-002/173
(JAIDA) 		1739002012NRG24030520230017440 03/05/2023 Guddi Bai 1739002012WL002004 Guddi Bai 00048 BKID0009075 1326 1326 Processed 15/05/2023 689803769 GuddiBai BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-012-002/173
(JAIDA) 		1739002012NRG24030520230017439 03/05/2023 Pappu Lal Mahour 1739002012WL002004 Pappu Lal Mahour 00048 BKID0009075 1326 1326 Processed 15/05/2023 689803769 PappuLalMahour BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-012-003/16
(JAIDA) 		1739002012NRG24030520230017446 03/05/2023 Mukesh Bairwa 1739002012WL002005 Mukesh Bairwa 00048 BKID0009075 1326 1326 Processed 15/05/2023 689803769 MukeshBairwa CANARA BANK(508532)
6 SHEOPUR MP-39-002-012-003/99
(JAIDA) 		1739002012NRG24030520230017449 03/05/2023 Indra bai 1739002012WL002005 Indra bai 00048 BKID0009075 1326 1326 Processed 15/05/2023 689803769 Indrabai BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-012-003/99
(JAIDA) 		1739002012NRG24030520230017448 03/05/2023 RAMHET BAIRWA 1739002012WL002005 RAMHET BAIRWA 00048 BKID0009075 1326 1326 Processed 15/05/2023 689803769 RAMHETBAIRWA BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-087-001/151
(NAYAGOANDHOPUR) 		1739002087NRG24030520230018079 03/05/2023 RAMSWROOP BAIRWA 1739002087WL002055 RAMSWROOP BAIRWA 00048 BKID0009075 884 884 Processed 15/05/2023 689803769 RAMSWROOPBAIRWA BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-087-001/151
(NAYAGOANDHOPUR) 		1739002087NRG24030520230018080 03/05/2023 SANJYAA BAI 1739002087WL002055 SANJYAA BAI 00048 BKID0009075 884 884 Processed 15/05/2023 689803769 SANJYAABAI BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-087-001/529
(NAYAGOANDHOPUR) 		1739002087NRG24030520230018087 03/05/2023 PARVINA BAIRWA 1739002087WL002055 PARVINA BAIRWA 00048 BKID0009075 884 884 Processed 15/05/2023 689803769 PARVINABAIRWA BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-087-001/531
(NAYAGOANDHOPUR) 		1739002087NRG24030520230018092 03/05/2023 BALRAM ADIWASI 1739002087WL002056 BALRAM ADIWASI 00048 BKID0009075 884 884 Processed 15/05/2023 689803769 BALRAMADIWASI BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-087-001/535
(NAYAGOANDHOPUR) 		1739002087NRG24030520230018088 03/05/2023 HEMRAJ JATAV 1739002087WL002055 HEMRAJ JATAV 00048 BKID0009075 442 442 Processed 15/05/2023 689803769 HEMRAJJATAV BANK OF INDIA(508505)
SubTotal 10608 10608
13 SHEOPUR MP-39-002-012-001/58-B
(JAIDA) 		1739002012NRG24030520230017436 03/05/2023 PINKI PRAJAPATI 1739002012WL002004 PINKI PRAJAPATI 00078 CNRB0004116 1105 1105 Processed 15/05/2023 689803769 PINKIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 SHEOPUR MP-39-002-087-001/533
(NAYAGOANDHOPUR) 		1739002087NRG24030520230018093 03/05/2023 JUGRAJ ADIWASI 1739002087WL002056 JUGRAJ ADIWASI 00165 IBKL0001563 884 884 Processed 15/05/2023 689803769 JUGRAJADIWASI IDBI BANK(607095)
SubTotal 884 884
15 SHEOPUR MP-39-002-012-001/41-B
(JAIDA) 		1739002012NRG24030520230017433 03/05/2023 PURAN PRAJAPATI 1739002012WL002003 PURAN PRAJAPATI 00354 PUNB0613200 1105 1105 Processed 15/05/2023 689803769 PURANPRAJAPATI PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-012-001/41-B
(JAIDA) 		1739002012NRG24030520230017434 03/05/2023 RAMLATA PRAJAPATI 1739002012WL002003 RAMLATA PRAJAPATI 00354 PUNB0613200 1105 1105 Processed 15/05/2023 689803769 RAMLATAPRAJAPATI PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-012-001/58-A
(JAIDA) 		1739002012NRG24030520230017444 03/05/2023 HEMANT PRAJAPATI 1739002012WL002005 HEMANT PRAJAPATI 00354 PUNB0613200 1105 1105 Processed 15/05/2023 689803769 HEMANTPRAJAPATI PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-012-001/58-A
(JAIDA) 		1739002012NRG24030520230017445 03/05/2023 HEMLATA PRAJAPATI 1739002012WL002005 HEMLATA PRAJAPATI 00354 PUNB0613200 1105 1105 Processed 15/05/2023 689803769 HEMLATAPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
19 SHEOPUR MP-39-002-087-001/152
(NAYAGOANDHOPUR) 		1739002087NRG24030520230018081 03/05/2023 PAPPU BAIRWA 1739002087WL002055 PAPPU BAIRWA 00415 SBIN0004351 884 884 Processed 15/05/2023 689803769 PAPPUBAIRWA STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-087-001/393
(NAYAGOANDHOPUR) 		1739002087NRG24030520230018082 03/05/2023 DULARI BARIWA 1739002087WL002055 DULARI BARIWA 00415 SBIN0004351 442 442 Processed 15/05/2023 689803769 DULARIBARIWA STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-087-001/407
(NAYAGOANDHOPUR) 		1739002087NRG24030520230018084 03/05/2023 BHOLA SUMAN 1739002087WL002055 BHOLA SUMAN 00415 SBIN0004351 884 884 Processed 15/05/2023 689803769 BHOLASUMAN STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-087-001/407
(NAYAGOANDHOPUR) 		1739002087NRG24030520230018083 03/05/2023 BHOLA SUMAN 1739002087WL002055 BHOLA SUMAN 00415 SBIN0004351 884 884 Processed 15/05/2023 689803769 BHOLASUMAN STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-087-001/83-B
(NAYAGOANDHOPUR) 		1739002087NRG24030520230018089 03/05/2023 Banvari 1739002087WL002055 Banvari 00415 SBIN0004351 221 221 Processed 15/05/2023 689803769 Banvari STATE BANK OF INDIA(508548)
SubTotal 3315 3315
24 SHEOPUR MP-39-002-012-002/131
(JAIDA) 		1739002012NRG24030520230017437 03/05/2023 BALLU MAHOUR 1739002012WL002004 BALLU MAHOUR 00415 SBIN0030089 1326 1326 Processed 15/05/2023 689803769 BALLUMAHOUR STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-012-002/131
(JAIDA) 		1739002012NRG24030520230017438 03/05/2023 SOBHA BAI 1739002012WL002004 SOBHA BAI 00415 SBIN0030089 1326 1326 Processed 15/05/2023 689803769 SOBHABAI STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-087-001/145
(NAYAGOANDHOPUR) 		1739002087NRG24030520230018090 03/05/2023 ramkisan 1739002087WL002056 ramkisan 00415 SBIN0030089 884 884 Processed 15/05/2023 689803769 ramkisan STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-087-001/437
(NAYAGOANDHOPUR) 		1739002087NRG24030520230018091 03/05/2023 RADHESHYAM SHIVHARE 1739002087WL002056 RADHESHYAM SHIVHARE 00415 SBIN0030089 884 884 Processed 15/05/2023 689803769 RADHESHYAMSHIVHARE STATE BANK OF INDIA(508548)
SubTotal 4420 4420
28 SHEOPUR MP-39-002-012-001/58-B
(JAIDA) 		1739002012NRG24030520230017453 03/05/2023 JITENDRA PRAJAPATI 1739002012WL002008 JITENDRA PRAJAPATI 00415 SBIN0030303 1105 1105 Processed 15/05/2023 689803769 JITENDRAPRAJAPATI BANK OF INDIA(508505)
29 SHEOPUR MP-39-002-012-003/102
(JAIDA) 		1739002012NRG24030520230017442 03/05/2023 Kamlesh 1739002012WL002004 Kamlesh 00415 SBIN0030303 1326 1326 Processed 15/05/2023 689803769 Kamlesh BANK OF INDIA(508505)
30 SHEOPUR MP-39-002-012-003/102
(JAIDA) 		1739002012NRG24030520230017441 03/05/2023 Kamlesh 1739002012WL002004 Kamlesh 00415 SBIN0030303 1326 1326 Processed 15/05/2023 689803769 Kamlesh STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-012-003/15
(JAIDA) 		1739002012NRG24030520230017450 03/05/2023 Hajaree 1739002012WL002006 Hajaree 00415 SBIN0030303 1326 1326 Processed 15/05/2023 689803769 Hajaree CANARA BANK(508532)
32 SHEOPUR MP-39-002-012-003/311
(JAIDA) 		1739002012NRG24030520230017443 03/05/2023 Dilkhush Bairwa 1739002012WL002004 Dilkhush Bairwa 00415 SBIN0030303 1326 1326 Processed 15/05/2023 689803769 DilkhushBairwa STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_030523APB_FTO_27362 Bank of Baroda BARB0SHEOPU SHEOPUR 1989
2 SHEOPUR MP1739002_030523APB_FTO_27362 Bank of India BKID0009075 SHEOPUR 10608
3 SHEOPUR MP1739002_030523APB_FTO_27362 Canara Bank CNRB0004116 SHEOPUR 1105
4 SHEOPUR MP1739002_030523APB_FTO_27362 IDBI Bank IBKL0001563 SHEOPUR 884
5 SHEOPUR MP1739002_030523APB_FTO_27362 Punjab National Bank PUNB0613200 SHEOPUR MP 4420
6 SHEOPUR MP1739002_030523APB_FTO_27362 State Bank of India SBIN0004351 SEHOPUR KALAN 3315
7 SHEOPUR MP1739002_030523APB_FTO_27362 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4420
8 SHEOPUR MP1739002_030523APB_FTO_27362 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 6409

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