Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_110423APB_FTO_6402
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-39-002-057-002/1001-D
(DHIROLI) 		1739002057NRG24080420230000066 11/04/2023 Ballu 1739002057WL000010 Ballu 00032 UTIB0001333 663 663 Processed 16/05/2023 640161168 Ballu PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 SHEOPUR MP-39-002-057-002/1003-A
(DHIROLI) 		1739002057NRG24080420230000069 11/04/2023 Dinesh 1739002057WL000010 Dinesh 00045 BARB0SHEOPU 663 663 Processed 16/05/2023 640161168 Dinesh HDFC BANK LTD(607152)
SubTotal 663 663
3 SHEOPUR MP-39-002-057-001/104-B
(DHIROLI) 		1739002057NRG24080420230000038 11/04/2023 Bhajan lal 1739002057WL000010 Bhajan lal 00078 CNRB0004116 663 663 Processed 16/05/2023 640161168 Bhajanlal STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-057-002/227-A
(DHIROLI) 		1739002057NRG24080420230000073 11/04/2023 Sunil kumar 1739002057WL000010 Sunil kumar 00078 CNRB0004116 663 663 Processed 16/05/2023 640161168 Sunilkumar BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-057-002/305-B
(DHIROLI) 		1739002057NRG24080420230000077 11/04/2023 Mukesh od 1739002057WL000010 Mukesh od 00078 CNRB0004116 663 663 Processed 16/05/2023 640161168 Mukeshod CANARA BANK(508532)
SubTotal 1989 1989
6 SHEOPUR MP-39-002-057-001/139-A
(DHIROLI) 		1739002057NRG24080420230000094 11/04/2023 Priyanka 1739002057WL000011 Priyanka 00089 CBIN0281733 884 884 Processed 16/05/2023 640161168 Priyanka BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-057-002/305-A
(DHIROLI) 		1739002057NRG24080420230000075 11/04/2023 Sardari 1739002057WL000010 Sardari 00089 CBIN0281733 663 663 Processed 16/05/2023 640161168 Sardari STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-057-002/305-B
(DHIROLI) 		1739002057NRG24080420230000078 11/04/2023 Maya 1739002057WL000010 Maya 00089 CBIN0281733 663 663 Processed 16/05/2023 640161168 Maya CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
9 SHEOPUR MP-39-002-057-001/162-A
(DHIROLI) 		1739002057NRG24080420230000041 11/04/2023 Sejram 1739002057WL000010 Sejram 00354 PUNB0613200 663 663 Processed 16/05/2023 640161168 Sejram PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
10 SHEOPUR MP-39-002-057-001/138-D
(DHIROLI) 		1739002057NRG24080420230000040 11/04/2023 LAXMI BAI 1739002057WL000010 LAXMI BAI 00415 SBIN0004351 663 663 Processed 16/05/2023 640161168 LAXMIBAI STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-057-001/162-A
(DHIROLI) 		1739002057NRG24080420230000042 11/04/2023 rekha 1739002057WL000010 rekha 00415 SBIN0004351 663 663 Processed 16/05/2023 640161168 rekha STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-057-001/264-A
(DHIROLI) 		1739002057NRG24080420230000049 11/04/2023 RADHESHYAM KEVAT 1739002057WL000010 RADHESHYAM KEVAT 00415 SBIN0004351 663 663 Processed 17/05/2023 640161168 RADHESHYAMKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHEOPUR MP-39-002-057-001/264-D
(DHIROLI) 		1739002057NRG24080420230000051 11/04/2023 MURATI BAI 1739002057WL000010 MURATI BAI 00415 SBIN0004351 663 663 Processed 16/05/2023 640161168 MURATIBAI STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-057-001/290
(DHIROLI) 		1739002057NRG24080420230000105 11/04/2023 Bhagvati 1739002057WL000011 Bhagvati 00415 SBIN0004351 884 884 Processed 16/05/2023 640161168 Bhagvati STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-057-001/294-C
(DHIROLI) 		1739002057NRG24080420230000055 11/04/2023 SANTOSHI BAI 1739002057WL000010 SANTOSHI BAI 00415 SBIN0004351 663 663 Processed 16/05/2023 640161168 SANTOSHIBAI STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-057-001/331-A
(DHIROLI) 		1739002057NRG24080420230000057 11/04/2023 SIYAM BAI 1739002057WL000010 SIYAM BAI 00415 SBIN0004351 663 663 Processed 16/05/2023 640161168 SIYAMBAI STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-057-001/49-A
(DHIROLI) 		1739002057NRG24080420230000060 11/04/2023 Kunto 1739002057WL000010 Kunto 00415 SBIN0004351 663 663 Processed 16/05/2023 640161168 Kunto STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-057-002/1000-C
(DHIROLI) 		1739002057NRG24080420230000064 11/04/2023 Ramlata bai 1739002057WL000010 Ramlata bai 00415 SBIN0004351 663 663 Processed 16/05/2023 640161168 Ramlatabai STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-057-002/1002-C
(DHIROLI) 		1739002057NRG24080420230000068 11/04/2023 Rinku 1739002057WL000010 Rinku 00415 SBIN0004351 663 663 Processed 16/05/2023 640161168 Rinku STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-057-002/223
(DHIROLI) 		1739002057NRG24080420230000071 11/04/2023 mukesh 1739002057WL000010 mukesh 00415 SBIN0004351 663 663 Processed 16/05/2023 640161168 mukesh UCO BANK(607066)
21 SHEOPUR MP-39-002-057-002/256
(DHIROLI) 		1739002057NRG24080420230000074 11/04/2023 phakira 1739002057WL000010 phakira 00415 SBIN0004351 663 663 Processed 16/05/2023 640161168 phakira STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-057-002/418-B
(DHIROLI) 		1739002057NRG24080420230000079 11/04/2023 Bishnu 1739002057WL000010 Bishnu 00415 SBIN0004351 663 663 Processed 16/05/2023 640161168 Bishnu STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-057-002/442
(DHIROLI) 		1739002057NRG24080420230000081 11/04/2023 kamlesh 1739002057WL000010 kamlesh 00415 SBIN0004351 663 663 Processed 16/05/2023 640161168 kamlesh STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-057-002/98-C
(DHIROLI) 		1739002057NRG24080420230000087 11/04/2023 Vimlesh 1739002057WL000010 Vimlesh 00415 SBIN0004351 663 663 Processed 16/05/2023 640161168 Vimlesh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
25 SHEOPUR MP-39-002-057-002/305-A
(DHIROLI) 		1739002057NRG24080420230000076 11/04/2023 Reshma 1739002057WL000010 Reshma 00415 SBIN0030089 663 663 Processed 16/05/2023 640161168 Reshma STATE BANK OF INDIA(508548)
SubTotal 663 663
26 SHEOPUR MP-39-002-057-001/104-C
(DHIROLI) 		1739002057NRG24080420230000039 11/04/2023 Aneeta bai 1739002057WL000010 Aneeta bai 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 Aneetabai UCO BANK(607066)
27 SHEOPUR MP-39-002-057-001/11
(DHIROLI) 		1739002057NRG24080420230000090 11/04/2023 KADI BAI 1739002057WL000011 KADI BAI 00462 UCBA0001167 884 884 Processed 16/05/2023 640161168 KADIBAI UCO BANK(607066)
28 SHEOPUR MP-39-002-057-001/11
(DHIROLI) 		1739002057NRG24080420230000089 11/04/2023 MATHURA 1739002057WL000011 MATHURA 00462 UCBA0001167 884 884 Processed 16/05/2023 640161168 MATHURA UCO BANK(607066)
29 SHEOPUR MP-39-002-057-001/11-C
(DHIROLI) 		1739002057NRG24080420230000092 11/04/2023 REENA BAIRWA 1739002057WL000011 REENA BAIRWA 00462 UCBA0001167 884 884 Processed 16/05/2023 640161168 REENABAIRWA BANK OF INDIA(508505)
30 SHEOPUR MP-39-002-057-001/139-A
(DHIROLI) 		1739002057NRG24080420230000093 11/04/2023 Vinod 1739002057WL000011 Vinod 00462 UCBA0001167 884 884 Processed 17/05/2023 640161168 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHEOPUR MP-39-002-057-001/166
(DHIROLI) 		1739002057NRG24080420230000095 11/04/2023 RAMFOOL 1739002057WL000011 RAMFOOL 00462 UCBA0001167 884 884 Processed 16/05/2023 640161168 RAMFOOL UCO BANK(607066)
32 SHEOPUR MP-39-002-057-001/166
(DHIROLI) 		1739002057NRG24080420230000096 11/04/2023 RUKMANI BAI 1739002057WL000011 RUKMANI BAI 00462 UCBA0001167 884 884 Processed 16/05/2023 640161168 RUKMANIBAI UCO BANK(607066)
33 SHEOPUR MP-39-002-057-001/166-D
(DHIROLI) 		1739002057NRG24080420230000098 11/04/2023 Kanya 1739002057WL000011 Kanya 00462 UCBA0001167 884 884 Processed 16/05/2023 640161168 Kanya UCO BANK(607066)
34 SHEOPUR MP-39-002-057-001/166-D
(DHIROLI) 		1739002057NRG24080420230000097 11/04/2023 Ramsaroop bairwa 1739002057WL000011 Ramsaroop bairwa 00462 UCBA0001167 884 884 Processed 16/05/2023 640161168 Ramsaroopbairwa UCO BANK(607066)
35 SHEOPUR MP-39-002-057-001/197
(DHIROLI) 		1739002057NRG24080420230000099 11/04/2023 omprakash 1739002057WL000011 omprakash 00462 UCBA0001167 884 884 Processed 16/05/2023 640161168 omprakash UCO BANK(607066)
36 SHEOPUR MP-39-002-057-001/2
(DHIROLI) 		1739002057NRG24080420230000101 11/04/2023 Dulari bai 1739002057WL000011 Dulari bai 00462 UCBA0001167 884 884 Processed 16/05/2023 640161168 Dularibai UCO BANK(607066)
37 SHEOPUR MP-39-002-057-001/2
(DHIROLI) 		1739002057NRG24080420230000100 11/04/2023 jugraj 1739002057WL000011 jugraj 00462 UCBA0001167 884 884 Processed 16/05/2023 640161168 jugraj UCO BANK(607066)
38 SHEOPUR MP-39-002-057-001/210
(DHIROLI) 		1739002057NRG24080420230000043 11/04/2023 ramkishan 1739002057WL000010 ramkishan 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 ramkishan UCO BANK(607066)
39 SHEOPUR MP-39-002-057-001/210-A
(DHIROLI) 		1739002057NRG24080420230000103 11/04/2023 Kiran 1739002057WL000011 Kiran 00462 UCBA0001167 884 884 Processed 16/05/2023 640161168 Kiran UCO BANK(607066)
40 SHEOPUR MP-39-002-057-001/210-A
(DHIROLI) 		1739002057NRG24080420230000102 11/04/2023 Rakesh 1739002057WL000011 Rakesh 00462 UCBA0001167 884 884 Processed 16/05/2023 640161168 Rakesh UCO BANK(607066)
41 SHEOPUR MP-39-002-057-001/210-B
(DHIROLI) 		1739002057NRG24080420230000044 11/04/2023 Rajesh 1739002057WL000010 Rajesh 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 Rajesh UCO BANK(607066)
42 SHEOPUR MP-39-002-057-001/210-C
(DHIROLI) 		1739002057NRG24080420230000045 11/04/2023 Ashok 1739002057WL000010 Ashok 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 Ashok UCO BANK(607066)
43 SHEOPUR MP-39-002-057-001/218-C
(DHIROLI) 		1739002057NRG24080420230000046 11/04/2023 YOGESH GURJAR 1739002057WL000010 YOGESH GURJAR 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 YOGESHGURJAR UCO BANK(607066)
44 SHEOPUR MP-39-002-057-001/244-B
(DHIROLI) 		1739002057NRG24080420230000048 11/04/2023 FORANTI BAI KEWAT 1739002057WL000010 FORANTI BAI KEWAT 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 FORANTIBAIKEWAT UCO BANK(607066)
45 SHEOPUR MP-39-002-057-001/244-B
(DHIROLI) 		1739002057NRG24080420230000047 11/04/2023 MEETHALAL KEWAT 1739002057WL000010 MEETHALAL KEWAT 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 MEETHALALKEWAT STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-057-001/264-D
(DHIROLI) 		1739002057NRG24080420230000050 11/04/2023 HARI MOHAN KEVAT 1739002057WL000010 HARI MOHAN KEVAT 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 HARIMOHANKEVAT UCO BANK(607066)
47 SHEOPUR MP-39-002-057-001/27
(DHIROLI) 		1739002057NRG24080420230000053 11/04/2023 Ramnivas 1739002057WL000010 Ramnivas 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 Ramnivas UCO BANK(607066)
48 SHEOPUR MP-39-002-057-001/27
(DHIROLI) 		1739002057NRG24080420230000052 11/04/2023 Ramnivas 1739002057WL000010 Ramnivas 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 Ramnivas STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-057-001/290
(DHIROLI) 		1739002057NRG24080420230000104 11/04/2023 ramroop 1739002057WL000011 ramroop 00462 UCBA0001167 884 884 Processed 16/05/2023 640161168 ramroop UCO BANK(607066)
50 SHEOPUR MP-39-002-057-001/294-C
(DHIROLI) 		1739002057NRG24080420230000054 11/04/2023 PRALAD KEER 1739002057WL000010 PRALAD KEER 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 PRALADKEER UCO BANK(607066)
51 SHEOPUR MP-39-002-057-001/297-C
(DHIROLI) 		1739002057NRG24080420230000056 11/04/2023 VISHNU KEWAT 1739002057WL000010 VISHNU KEWAT 00462 UCBA0001167 663 663 Processed 17/05/2023 640161168 VISHNUKEWAT UNION BANK OF INDIA(508500)
52 SHEOPUR MP-39-002-057-001/298
(DHIROLI) 		1739002057NRG24080420230000106 11/04/2023 mukesh 1739002057WL000011 mukesh 00462 UCBA0001167 884 884 Processed 16/05/2023 640161168 mukesh STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-057-001/298
(DHIROLI) 		1739002057NRG24080420230000107 11/04/2023 SEEMA BAI 1739002057WL000011 SEEMA BAI 00462 UCBA0001167 884 884 Processed 16/05/2023 640161168 SEEMABAI UCO BANK(607066)
54 SHEOPUR MP-39-002-057-001/337-C
(DHIROLI) 		1739002057NRG24080420230000058 11/04/2023 RAJENDRA 1739002057WL000010 RAJENDRA 00462 UCBA0001167 663 663 Processed 17/05/2023 640161168 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHEOPUR MP-39-002-057-001/48-C
(DHIROLI) 		1739002057NRG24080420230000059 11/04/2023 GOPAL KEWAT 1739002057WL000010 GOPAL KEWAT 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 GOPALKEWAT UCO BANK(607066)
56 SHEOPUR MP-39-002-057-001/49-B
(DHIROLI) 		1739002057NRG24080420230000061 11/04/2023 Rani bai 1739002057WL000010 Rani bai 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 Ranibai UCO BANK(607066)
57 SHEOPUR MP-39-002-057-001/55-C
(DHIROLI) 		1739002057NRG24080420230000062 11/04/2023 Mamta bai 1739002057WL000010 Mamta bai 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 Mamtabai UCO BANK(607066)
58 SHEOPUR MP-39-002-057-002/1000-C
(DHIROLI) 		1739002057NRG24080420230000063 11/04/2023 Rambharat 1739002057WL000010 Rambharat 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 Rambharat UCO BANK(607066)
59 SHEOPUR MP-39-002-057-002/1001-A
(DHIROLI) 		1739002057NRG24080420230000065 11/04/2023 Rukhmala 1739002057WL000010 Rukhmala 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 Rukhmala UCO BANK(607066)
60 SHEOPUR MP-39-002-057-002/1002
(DHIROLI) 		1739002057NRG24080420230000067 11/04/2023 Balram 1739002057WL000010 Balram 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 Balram PAYTM PAYMENTS BANK LTD(608032)
61 SHEOPUR MP-39-002-057-002/222
(DHIROLI) 		1739002057NRG24080420230000070 11/04/2023 Bisandas 1739002057WL000010 Bisandas 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 Bisandas UCO BANK(607066)
62 SHEOPUR MP-39-002-057-002/227
(DHIROLI) 		1739002057NRG24080420230000072 11/04/2023 SHAKUNTALA ODD 1739002057WL000010 SHAKUNTALA ODD 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 SHAKUNTALAODD UCO BANK(607066)
63 SHEOPUR MP-39-002-057-002/442
(DHIROLI) 		1739002057NRG24080420230000080 11/04/2023 kamlesh 1739002057WL000010 kamlesh 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 kamlesh UCO BANK(607066)
64 SHEOPUR MP-39-002-057-002/478-A
(DHIROLI) 		1739002057NRG24080420230000082 11/04/2023 Bholaram 1739002057WL000010 Bholaram 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 Bholaram UCO BANK(607066)
65 SHEOPUR MP-39-002-057-002/479-D
(DHIROLI) 		1739002057NRG24080420230000084 11/04/2023 KAPTAN MEENA 1739002057WL000010 KAPTAN MEENA 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 KAPTANMEENA UCO BANK(607066)
66 SHEOPUR MP-39-002-057-002/98-C
(DHIROLI) 		1739002057NRG24080420230000086 11/04/2023 Kamalkishor 1739002057WL000010 Kamalkishor 00462 UCBA0001167 663 663 Processed 17/05/2023 640161168 Kamalkishor FINO PAYMENTS BANK LTD(608001)
67 SHEOPUR MP-39-002-057-002/99-C
(DHIROLI) 		1739002057NRG24080420230000088 11/04/2023 Ramavatar 1739002057WL000010 Ramavatar 00462 UCBA0001167 663 663 Processed 16/05/2023 640161168 Ramavatar UCO BANK(607066)
SubTotal 31382 31382
68 SHEOPUR MP-39-002-057-002/478-A
(DHIROLI) 		1739002057NRG24080420230000083 11/04/2023 Parvati bai 1739002057WL000010 Parvati bai 00468 UBIN0543187 663 663 Processed 17/05/2023 640161168 Parvatibai UNION BANK OF INDIA(508500)
SubTotal 663 663
69 SHEOPUR MP-39-002-057-001/11-C
(DHIROLI) 		1739002057NRG24080420230000091 11/04/2023 RAJKUMAR JATAV 1739002057WL000011 RAJKUMAR JATAV 00468 UBIN0575437 884 884 Processed 16/05/2023 640161168 RAJKUMARJATAV STATE BANK OF INDIA(508548)
SubTotal 884 884
70 SHEOPUR MP-39-002-057-002/479-D
(DHIROLI) 		1739002057NRG24080420230000085 11/04/2023 Girja Meena 1739002057WL000010 Girja Meena 00688 FINO0001001 663 663 Processed 17/05/2023 640161168 GirjaMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_110423APB_FTO_6402 AXIS BANK UTIB0001333 SHEOPUR 663
2 SHEOPUR MP1739002_110423APB_FTO_6402 Bank of Baroda BARB0SHEOPU SHEOPUR 663
3 SHEOPUR MP1739002_110423APB_FTO_6402 Canara Bank CNRB0004116 SHEOPUR 1989
4 SHEOPUR MP1739002_110423APB_FTO_6402 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2210
5 SHEOPUR MP1739002_110423APB_FTO_6402 Punjab National Bank PUNB0613200 SHEOPUR MP 663
6 SHEOPUR MP1739002_110423APB_FTO_6402 State Bank of India SBIN0004351 SEHOPUR KALAN 10166
7 SHEOPUR MP1739002_110423APB_FTO_6402 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 663
8 SHEOPUR MP1739002_110423APB_FTO_6402 UCO Bank UCBA0001167 DHODHAR 31382
9 SHEOPUR MP1739002_110423APB_FTO_6402 Union Bank of India UBIN0543187 BIRPUR 663
10 SHEOPUR MP1739002_110423APB_FTO_6402 Union Bank of India UBIN0575437 Sheopur 884
11 SHEOPUR MP1739002_110423APB_FTO_6402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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