Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_240224APB_FTO_474001
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) 		1739002038NRG24220220240541188 24/02/2024 Ramhet Suman 1739002038WL058709 Ramhet Suman 00045 BARB0SHEOPU 1326 1326 Processed 12/04/2024 302363579 RamhetSuman BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-038-001/312
(BIJARPUR) 		1739002038NRG24220220240541186 24/02/2024 Jairam 1739002038WL058707 Jairam 00045 BARB0SHEOPU 1326 1326 Processed 12/04/2024 302363579 Jairam BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-064-002/992
(KUHANJAPUR) 		1739002064NRG24230220240542912 24/02/2024 Aneesan 1739002064WL058861 Aneesan 00045 BARB0SHEOPU 1326 1326 Processed 13/04/2024 302363579 Aneesan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
4 SHEOPUR MP-39-002-064-002/1230
(KUHANJAPUR) 		1739002064NRG24230220240542917 24/02/2024 naved 1739002064WL058862 naved 00048 BKID0009075 1326 1326 Processed 12/04/2024 302363579 naved PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SHEOPUR MP-39-002-064-002/981
(KUHANJAPUR) 		1739002064NRG24230220240542928 24/02/2024 Rajkarnta bairwa 1739002064WL058864 Rajkarnta bairwa 00089 CBIN0281733 1326 1326 Processed 12/04/2024 302363579 Rajkarntabairwa CENTRAL BANK OF INDIA(607115)
6 SHEOPUR MP-39-002-086-001/102-B
(PANDOLI) 		1739002086NRG24240220240543321 24/02/2024 Lokendra 1739002086WL058902 Lokendra 00089 CBIN0281733 1105 1105 Processed 12/04/2024 302363579 Lokendra CENTRAL BANK OF INDIA(607115)
7 SHEOPUR MP-39-002-086-001/105-C
(PANDOLI) 		1739002086NRG24240220240543324 24/02/2024 Syam 1739002086WL058902 Syam 00089 CBIN0281733 1105 1105 Processed 12/04/2024 302363579 Syam STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-086-001/107-B
(PANDOLI) 		1739002086NRG24240220240543327 24/02/2024 Kusum 1739002086WL058902 Kusum 00089 CBIN0281733 1105 1105 Processed 12/04/2024 302363579 Kusum STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-093-002/221-B
(MITHEPURA) 		1739002093NRG24200220240537906 24/02/2024 BALBEER 1739002093WL058332 BALBEER 00089 CBIN0281733 1326 1326 Processed 12/04/2024 302363579 BALBEER PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
10 SHEOPUR MP-39-002-086-001/106-A
(PANDOLI) 		1739002086NRG24240220240543325 24/02/2024 Sultan 1739002086WL058902 Sultan 00165 IBKL0001563 1105 1105 Processed 12/04/2024 302363579 Sultan IDBI BANK(607095)
SubTotal 1105 1105
11 SHEOPUR MP-39-002-093-001/67-A
(MITHEPURA) 		1739002093NRG24240220240543477 24/02/2024 Hariom 1739002093WL058911 Hariom 00354 PUNB0613200 1326 1326 Processed 12/04/2024 302363579 Hariom PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-093-004/85
(MITHEPURA) 		1739002093NRG24240220240543476 24/02/2024 Ballu 1739002093WL058910 Ballu 00354 PUNB0613200 1326 1326 Processed 12/04/2024 302363579 Ballu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 SHEOPUR MP-39-002-064-002/1062
(KUHANJAPUR) 		1739002064NRG24230220240542921 24/02/2024 hasina kewat 1739002064WL058863 hasina kewat 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302363579 hasinakewat STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-064-002/1063
(KUHANJAPUR) 		1739002064NRG24230220240542922 24/02/2024 nena kewat 1739002064WL058863 nena kewat 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302363579 nenakewat STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-064-002/1184
(KUHANJAPUR) 		1739002064NRG24230220240542936 24/02/2024 Ramjan pathan 1739002064WL058868 Ramjan pathan 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302363579 Ramjanpathan STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-064-002/1185
(KUHANJAPUR) 		1739002064NRG24230220240542937 24/02/2024 jaitun 1739002064WL058868 jaitun 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302363579 jaitun STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-064-002/1229
(KUHANJAPUR) 		1739002064NRG24230220240542916 24/02/2024 umar daraj 1739002064WL058862 umar daraj 00415 SBIN0030166 1326 1326 Rejected 12/04/2024 302363579 invalid Bank Identifier
18 SHEOPUR MP-39-002-064-002/1232
(KUHANJAPUR) 		1739002064NRG24230220240542919 24/02/2024 vidhya 1739002064WL058862 vidhya 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302363579 vidhya NARMADA JHABUA GRAMIN BANK(508515)
19 SHEOPUR MP-39-002-064-002/920
(KUHANJAPUR) 		1739002064NRG24230220240542933 24/02/2024 kamala devi 1739002064WL058866 kamala devi 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302363579 kamaladevi STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-064-002/925
(KUHANJAPUR) 		1739002064NRG24230220240542930 24/02/2024 lekharaj berwa 1739002064WL058865 lekharaj berwa 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302363579 lekharajberwa STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-064-002/933
(KUHANJAPUR) 		1739002064NRG24230220240542931 24/02/2024 santo bai 1739002064WL058865 santo bai 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302363579 santobai STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-064-002/943
(KUHANJAPUR) 		1739002064NRG24230220240542934 24/02/2024 urmila bai 1739002064WL058867 urmila bai 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302363579 urmilabai STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-064-002/944
(KUHANJAPUR) 		1739002064NRG24230220240542935 24/02/2024 rajiya bano 1739002064WL058867 rajiya bano 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302363579 rajiyabano STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-064-002/968
(KUHANJAPUR) 		1739002064NRG24230220240542925 24/02/2024 Ramsiya bairwa 1739002064WL058864 Ramsiya bairwa 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302363579 Ramsiyabairwa STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-064-002/972
(KUHANJAPUR) 		1739002064NRG24230220240542926 24/02/2024 ramlekha bairwa 1739002064WL058864 ramlekha bairwa 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302363579 ramlekhabairwa STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-064-002/984
(KUHANJAPUR) 		1739002064NRG24230220240542910 24/02/2024 Tabasu begam 1739002064WL058861 Tabasu begam 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302363579 Tabasubegam STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-064-002/987
(KUHANJAPUR) 		1739002064NRG24230220240542911 24/02/2024 lovekush meena 1739002064WL058861 lovekush meena 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302363579 lovekushmeena NARMADA JHABUA GRAMIN BANK(508515)
28 SHEOPUR MP-39-002-064-002/995
(KUHANJAPUR) 		1739002064NRG24230220240542913 24/02/2024 JENAB KHA 1739002064WL058861 JENAB KHA 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302363579 JENABKHA STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-064-003/714
(KUHANJAPUR) 		1739002064NRG24230220240542914 24/02/2024 ramvatar meena 1739002064WL058861 ramvatar meena 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302363579 ramvatarmeena STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-064-003/743
(KUHANJAPUR) 		1739002064NRG24230220240542915 24/02/2024 mahaveer prajapati 1739002064WL058861 mahaveer prajapati 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302363579 mahaveerprajapati STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-086-001/108-A
(PANDOLI) 		1739002086NRG24240220240543328 24/02/2024 Ramlekha 1739002086WL058902 Ramlekha 00415 SBIN0030166 1105 1105 Processed 12/04/2024 302363579 Ramlekha STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-086-001/112-A
(PANDOLI) 		1739002086NRG24240220240543330 24/02/2024 Ramhet Meena 1739002086WL058902 Ramhet Meena 00415 SBIN0030166 1105 1105 Processed 12/04/2024 302363579 RamhetMeena STATE BANK OF INDIA(508548)
SubTotal 26078 26078
33 SHEOPUR MP-39-002-021-001/115-A
(KANAPUR) 		1739002021NRG24240220240543535 24/02/2024 rajnti 1739002021WL058916 rajnti 00415 SBIN0030303 884 884 Processed 12/04/2024 302363579 rajnti STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-021-001/117
(KANAPUR) 		1739002021NRG24240220240543536 24/02/2024 laxman 1739002021WL058916 laxman 00415 SBIN0030303 884 884 Processed 12/04/2024 302363579 laxman STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-021-001/135
(KANAPUR) 		1739002021NRG24240220240543537 24/02/2024 siraj 1739002021WL058916 siraj 00415 SBIN0030303 884 884 Processed 12/04/2024 302363579 siraj STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-021-001/139
(KANAPUR) 		1739002021NRG24240220240543540 24/02/2024 Vikash bairwa 1739002021WL058916 Vikash bairwa 00415 SBIN0030303 884 884 Processed 12/04/2024 302363579 Vikashbairwa STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-021-001/194-A
(KANAPUR) 		1739002021NRG24240220240543541 24/02/2024 Ramprasad 1739002021WL058916 Ramprasad 00415 SBIN0030303 884 884 Processed 12/04/2024 302363579 Ramprasad STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-021-001/513
(KANAPUR) 		1739002021NRG24240220240543542 24/02/2024 ballu 1739002021WL058916 ballu 00415 SBIN0030303 884 884 Processed 12/04/2024 302363579 ballu STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-021-001/513
(KANAPUR) 		1739002021NRG24240220240543543 24/02/2024 guddi 1739002021WL058916 guddi 00415 SBIN0030303 884 884 Processed 12/04/2024 302363579 guddi STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-086-001/102-C
(PANDOLI) 		1739002086NRG24240220240543322 24/02/2024 Kelash 1739002086WL058902 Kelash 00415 SBIN0030303 1105 1105 Processed 12/04/2024 302363579 Kelash STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-086-001/103-A
(PANDOLI) 		1739002086NRG24240220240543323 24/02/2024 Chiranjeevi 1739002086WL058902 Chiranjeevi 00415 SBIN0030303 1105 1105 Processed 12/04/2024 302363579 Chiranjeevi IDBI BANK(607095)
42 SHEOPUR MP-39-002-086-001/107-A
(PANDOLI) 		1739002086NRG24240220240543326 24/02/2024 Basanti 1739002086WL058902 Basanti 00415 SBIN0030303 1105 1105 Processed 12/04/2024 302363579 Basanti STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-086-001/111-A
(PANDOLI) 		1739002086NRG24240220240543329 24/02/2024 Murari Meena 1739002086WL058902 Murari Meena 00415 SBIN0030303 1105 1105 Processed 12/04/2024 302363579 MurariMeena STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-086-001/134-A
(PANDOLI) 		1739002086NRG24240220240543331 24/02/2024 Banwari 1739002086WL058902 Banwari 00415 SBIN0030303 1105 1105 Processed 12/04/2024 302363579 Banwari IDBI BANK(607095)
45 SHEOPUR MP-39-002-086-001/36-A
(PANDOLI) 		1739002086NRG24240220240543332 24/02/2024 harimohan 1739002086WL058902 harimohan 00415 SBIN0030303 1105 1105 Processed 12/04/2024 302363579 harimohan STATE BANK OF INDIA(508548)
SubTotal 12818 12818
46 SHEOPUR MP-39-002-021-001/115-A
(KANAPUR) 		1739002021NRG24240220240543534 24/02/2024 rajesh 1739002021WL058916 rajesh 00462 UCBA0001082 884 884 Processed 12/04/2024 302363579 rajesh UCO BANK(607066)
47 SHEOPUR MP-39-002-021-001/136
(KANAPUR) 		1739002021NRG24240220240543538 24/02/2024 barfi 1739002021WL058916 barfi 00462 UCBA0001082 884 884 Processed 12/04/2024 302363579 barfi UCO BANK(607066)
48 SHEOPUR MP-39-002-021-001/136
(KANAPUR) 		1739002021NRG24240220240543539 24/02/2024 MITUN 1739002021WL058916 MITUN 00462 UCBA0001082 884 884 Processed 12/04/2024 302363579 MITUN UCO BANK(607066)
49 SHEOPUR MP-39-002-093-004/145
(MITHEPURA) 		1739002093NRG24240220240543475 24/02/2024 VIJYASHANKAR 1739002093WL058909 VIJYASHANKAR 00462 UCBA0001082 1326 1326 Processed 12/04/2024 302363579 VIJYASHANKAR UCO BANK(607066)
SubTotal 3978 3978
50 SHEOPUR MP-39-002-071-001/230
(LADPURA) 		1739002071NRG24230220240543132 24/02/2024 Brajmohan 1739002071WL058883 Brajmohan 00462 UCBA0001167 1547 1547 Processed 12/04/2024 302363579 Brajmohan UCO BANK(607066)
51 SHEOPUR MP-39-002-071-001/230
(LADPURA) 		1739002071NRG24230220240543133 24/02/2024 Prem bai 1739002071WL058883 Prem bai 00462 UCBA0001167 1547 1547 Processed 12/04/2024 302363579 Prembai UCO BANK(607066)
SubTotal 3094 3094
52 SHEOPUR MP-39-002-038-001/301
(BIJARPUR) 		1739002038NRG24220220240541190 24/02/2024 Dhapa bai 1739002038WL058711 Dhapa bai 00462 UCBA0001169 1326 1326 Processed 12/04/2024 302363579 Dhapabai UCO BANK(607066)
53 SHEOPUR MP-39-002-038-001/400-A
(BIJARPUR) 		1739002038NRG24220220240541189 24/02/2024 Mukesh Meena 1739002038WL058710 Mukesh Meena 00462 UCBA0001169 1326 1326 Processed 12/04/2024 302363579 MukeshMeena UCO BANK(607066)
SubTotal 2652 2652
54 SHEOPUR MP-39-002-038-001/405-D
(BIJARPUR) 		1739002038NRG24220220240541187 24/02/2024 Suresh mehar 1739002038WL058708 Suresh mehar 00688 FINO0001446 1326 1326 Processed 12/04/2024 302363579 Sureshmehar BANK OF BARODA(606985)
55 SHEOPUR MP-39-002-086-002/137-A
(PANDOLI) 		1739002086NRG24240220240543333 24/02/2024 GIRRAJ 1739002086WL058902 GIRRAJ 00688 FINO0001446 1105 1105 Processed 12/04/2024 302363579 GIRRAJ STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-086-002/159
(PANDOLI) 		1739002086NRG24240220240543335 24/02/2024 RAMDHARA 1739002086WL058902 RAMDHARA 00688 FINO0001446 1105 1105 Processed 12/04/2024 302363579 RAMDHARA STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-086-002/159
(PANDOLI) 		1739002086NRG24240220240543334 24/02/2024 SHREENIVASH 1739002086WL058902 SHREENIVASH 00688 FINO0001446 1105 1105 Processed 12/04/2024 302363579 SHREENIVASH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
58 SHEOPUR MP-39-002-086-002/184
(PANDOLI) 		1739002086NRG24240220240543336 24/02/2024 Santra bai 1739002086WL058902 Santra bai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302363579 Santrabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 SHEOPUR MP-39-002-064-002/1131
(KUHANJAPUR) 		1739002064NRG24230220240542923 24/02/2024 lotanta 1739002064WL058863 lotanta 00697 BKID0MG9069 1326 1326 Rejected 12/04/2024 302363579 invalid Bank Identifier
60 SHEOPUR MP-39-002-064-002/1134
(KUHANJAPUR) 		1739002064NRG24230220240542924 24/02/2024 Panchi bai 1739002064WL058863 Panchi bai 00697 BKID0MG9069 1326 1326 Processed 12/04/2024 302363579 Panchibai NARMADA JHABUA GRAMIN BANK(508515)
61 SHEOPUR MP-39-002-064-002/1231
(KUHANJAPUR) 		1739002064NRG24230220240542918 24/02/2024 ramsiya 1739002064WL058862 ramsiya 00697 BKID0MG9069 1326 1326 Processed 12/04/2024 302363579 ramsiya INDUSIND BANK(607189)
62 SHEOPUR MP-39-002-064-002/1234
(KUHANJAPUR) 		1739002064NRG24230220240542920 24/02/2024 kirsana meena 1739002064WL058862 kirsana meena 00697 BKID0MG9069 1326 1326 Processed 12/04/2024 302363579 kirsanameena NARMADA JHABUA GRAMIN BANK(508515)
63 SHEOPUR MP-39-002-064-002/1240
(KUHANJAPUR) 		1739002064NRG24230220240542929 24/02/2024 Rukamani meena 1739002064WL058865 Rukamani meena 00697 BKID0MG9069 1326 1326 Rejected 12/04/2024 302363579 invalid Bank Identifier
64 SHEOPUR MP-39-002-064-002/708-B
(KUHANJAPUR) 		1739002064NRG24230220240542932 24/02/2024 omparkash sen 1739002064WL058866 omparkash sen 00697 BKID0MG9069 1326 1326 Processed 12/04/2024 302363579 omparkashsen PUNJAB NATIONAL BANK(508568)
65 SHEOPUR MP-39-002-064-002/980
(KUHANJAPUR) 		1739002064NRG24230220240542927 24/02/2024 rambalwan bairwa 1739002064WL058864 rambalwan bairwa 00697 BKID0MG9069 1326 1326 Processed 12/04/2024 302363579 rambalwanbairwa PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_240224APB_FTO_474001 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
2 SHEOPUR MP1739002_240224APB_FTO_474001 Bank of India BKID0009075 SHEOPUR 1326
3 SHEOPUR MP1739002_240224APB_FTO_474001 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5967
4 SHEOPUR MP1739002_240224APB_FTO_474001 IDBI Bank IBKL0001563 SHEOPUR 1105
5 SHEOPUR MP1739002_240224APB_FTO_474001 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
6 SHEOPUR MP1739002_240224APB_FTO_474001 State Bank of India SBIN0030166 BARODA(SHEOPUR) 26078
7 SHEOPUR MP1739002_240224APB_FTO_474001 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 12818
8 SHEOPUR MP1739002_240224APB_FTO_474001 UCO Bank UCBA0001082 SHEOPURKALAN 3978
9 SHEOPUR MP1739002_240224APB_FTO_474001 UCO Bank UCBA0001167 DHODHAR 3094
10 SHEOPUR MP1739002_240224APB_FTO_474001 UCO Bank UCBA0001169 PREMSAR 2652
11 SHEOPUR MP1739002_240224APB_FTO_474001 Fino Payments Bank Ltd FINO0001446 MP RO 4641
12 SHEOPUR MP1739002_240224APB_FTO_474001 India Post Payments Bank IPOS0000001 Morena 1105
13 SHEOPUR MP1739002_240224APB_FTO_474001 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 9282

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