Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_090324APB_FTO_493672
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-39-002-071-003/30-C
(LADPURA) 		1739002071NRG24080320240559124 09/03/2024 Harigovind Adiwasi 1739002071WL060348 Harigovind Adiwasi 00045 BARB0SHEOPU 1547 0
SubTotal 1547 0
2 SHEOPUR MP-39-002-080-001/168-A
(BHILWADIA) 		1739002080NRG24080320240559234 09/03/2024 Dhanraj Meena 1739002080WL060378 Dhanraj Meena 00048 BKID0009075 1326 0
3 SHEOPUR MP-39-002-080-001/363-B
(BHILWADIA) 		1739002080NRG24080320240559245 09/03/2024 Monika 1739002080WL060379 Monika 00048 BKID0009075 1326 0
SubTotal 2652 0
4 SHEOPUR MP-39-002-071-002/124-A
(LADPURA) 		1739002071NRG24080320240559144 09/03/2024 Puran 1739002071WL060360 Puran 00089 CBIN0281733 1547 1547 Processed 24/04/2024 472718684 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHEOPUR MP-39-002-071-002/200-C
(LADPURA) 		1739002071NRG24080320240559131 09/03/2024 Siyapati 1739002071WL060351 Siyapati 00089 CBIN0281733 1547 0
6 SHEOPUR MP-39-002-071-002/200-C
(LADPURA) 		1739002071NRG24080320240559130 09/03/2024 Sudama 1739002071WL060351 Sudama 00089 CBIN0281733 1547 1547 Processed 24/04/2024 472718684 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHEOPUR MP-39-002-071-002/200-D
(LADPURA) 		1739002071NRG24080320240559129 09/03/2024 Sanju Adiwasi 1739002071WL060350 Sanju Adiwasi 00089 CBIN0281733 1547 0
SubTotal 6188 3094
8 SHEOPUR MP-39-002-077-002/115-B
(BORDADEV) 		1739002080NRG24080320240559224 09/03/2024 satyeprkash 1739002080WL060378 satyeprkash 00415 SBIN0030089 1326 0
SubTotal 1326 0
9 SHEOPUR MP-39-002-077-002/131-A
(BORDADEV) 		1739002080NRG24080320240559225 09/03/2024 NIKESH GURJAR 1739002080WL060378 NIKESH GURJAR 00415 SBIN0030166 1326 0
10 SHEOPUR MP-39-002-077-002/140-B
(BORDADEV) 		1739002080NRG24080320240559226 09/03/2024 TEJENDER 1739002080WL060378 TEJENDER 00415 SBIN0030166 1326 0
11 SHEOPUR MP-39-002-077-002/339
(BORDADEV) 		1739002080NRG24080320240559227 09/03/2024 VIJAY GURJAR 1739002080WL060378 VIJAY GURJAR 00415 SBIN0030166 1326 0
12 SHEOPUR MP-39-002-080-001/103-A
(BHILWADIA) 		1739002080NRG24080320240559228 09/03/2024 Bharati 1739002080WL060378 Bharati 00415 SBIN0030166 1326 0
13 SHEOPUR MP-39-002-080-001/111-A
(BHILWADIA) 		1739002080NRG24080320240559229 09/03/2024 kanhaiya lal 1739002080WL060378 kanhaiya lal 00415 SBIN0030166 1326 0
14 SHEOPUR MP-39-002-080-001/115
(BHILWADIA) 		1739002080NRG24080320240559230 09/03/2024 GORI 1739002080WL060378 GORI 00415 SBIN0030166 1326 0
15 SHEOPUR MP-39-002-080-001/14
(BHILWADIA) 		1739002080NRG24080320240559231 09/03/2024 shambulal 1739002080WL060378 shambulal 00415 SBIN0030166 1326 0
16 SHEOPUR MP-39-002-080-001/157-A
(BHILWADIA) 		1739002080NRG24080320240559232 09/03/2024 bablu 1739002080WL060378 bablu 00415 SBIN0030166 1326 0
17 SHEOPUR MP-39-002-080-001/167-A
(BHILWADIA) 		1739002080NRG24080320240559233 09/03/2024 Girmanta 1739002080WL060378 Girmanta 00415 SBIN0030166 1326 0
18 SHEOPUR MP-39-002-080-001/223
(BHILWADIA) 		1739002080NRG24080320240559235 09/03/2024 ramavatar 1739002080WL060378 ramavatar 00415 SBIN0030166 1326 0
19 SHEOPUR MP-39-002-080-001/223
(BHILWADIA) 		1739002080NRG24080320240559236 09/03/2024 Sandhya 1739002080WL060378 Sandhya 00415 SBIN0030166 1326 0
20 SHEOPUR MP-39-002-080-001/230-B
(BHILWADIA) 		1739002080NRG24080320240559237 09/03/2024 SATYANARAYAN MEENA 1739002080WL060378 SATYANARAYAN MEENA 00415 SBIN0030166 1326 0
21 SHEOPUR MP-39-002-080-001/232
(BHILWADIA) 		1739002080NRG24080320240559238 09/03/2024 ranveer 1739002080WL060378 ranveer 00415 SBIN0030166 1326 0
22 SHEOPUR MP-39-002-080-001/25
(BHILWADIA) 		1739002080NRG24080320240559239 09/03/2024 Gajanand Meena 1739002080WL060379 Gajanand Meena 00415 SBIN0030166 1326 0
23 SHEOPUR MP-39-002-080-001/30
(BHILWADIA) 		1739002080NRG24080320240559240 09/03/2024 GYANIBAI MEENA 1739002080WL060379 GYANIBAI MEENA 00415 SBIN0030166 1326 0
24 SHEOPUR MP-39-002-080-001/326
(BHILWADIA) 		1739002080NRG24080320240559241 09/03/2024 dholchand 1739002080WL060379 dholchand 00415 SBIN0030166 1326 0
25 SHEOPUR MP-39-002-080-001/346-A
(BHILWADIA) 		1739002080NRG24080320240559242 09/03/2024 kripashankar 1739002080WL060379 kripashankar 00415 SBIN0030166 1326 0
26 SHEOPUR MP-39-002-080-001/357-B
(BHILWADIA) 		1739002080NRG24080320240559243 09/03/2024 Koshalya bai 1739002080WL060379 Koshalya bai 00415 SBIN0030166 1326 0
27 SHEOPUR MP-39-002-080-001/363-B
(BHILWADIA) 		1739002080NRG24080320240559244 09/03/2024 Hemraj Meena 1739002080WL060379 Hemraj Meena 00415 SBIN0030166 1326 0
28 SHEOPUR MP-39-002-080-001/65
(BHILWADIA) 		1739002080NRG24080320240559246 09/03/2024 BRHAMANAND 1739002080WL060379 BRHAMANAND 00415 SBIN0030166 1326 0
29 SHEOPUR MP-39-002-080-001/75
(BHILWADIA) 		1739002080NRG24080320240559247 09/03/2024 Kamli bai 1739002080WL060379 Kamli bai 00415 SBIN0030166 1326 0
SubTotal 27846 0
30 SHEOPUR MP-39-002-071-001/214-A
(LADPURA) 		1739002071NRG24080320240559149 09/03/2024 Amarbati 1739002071WL060361 Amarbati 00462 UCBA0001082 1547 0
SubTotal 1547 0
31 SHEOPUR MP-39-002-071-001/101
(LADPURA) 		1739002071NRG24080320240559151 09/03/2024 Kamma bai 1739002071WL060362 Kamma bai 00462 UCBA0001167 1547 0
32 SHEOPUR MP-39-002-071-001/101
(LADPURA) 		1739002071NRG24080320240559150 09/03/2024 ramnath 1739002071WL060362 ramnath 00462 UCBA0001167 1547 0
33 SHEOPUR MP-39-002-071-001/110
(LADPURA) 		1739002071NRG24080320240559214 09/03/2024 kelash 1739002071WL060372 kelash 00462 UCBA0001167 1547 0
34 SHEOPUR MP-39-002-071-001/122
(LADPURA) 		1739002071NRG24080320240559218 09/03/2024 DHANNU ADIWASHI 1739002071WL060375 DHANNU ADIWASHI 00462 UCBA0001167 1547 0
35 SHEOPUR MP-39-002-071-001/122
(LADPURA) 		1739002071NRG24080320240559219 09/03/2024 JANKI BAI 1739002071WL060375 JANKI BAI 00462 UCBA0001167 1547 0
36 SHEOPUR MP-39-002-071-001/122-A
(LADPURA) 		1739002071NRG24080320240559210 09/03/2024 Rajesh 1739002071WL060369 Rajesh 00462 UCBA0001167 1547 0
37 SHEOPUR MP-39-002-071-001/129
(LADPURA) 		1739002071NRG24080320240559127 09/03/2024 har bai 1739002071WL060349 har bai 00462 UCBA0001167 1547 0
38 SHEOPUR MP-39-002-071-001/129
(LADPURA) 		1739002071NRG24080320240559126 09/03/2024 ramkumar 1739002071WL060349 ramkumar 00462 UCBA0001167 1547 0
39 SHEOPUR MP-39-002-071-001/214
(LADPURA) 		1739002071NRG24080320240559146 09/03/2024 Diwarilal 1739002071WL060361 Diwarilal 00462 UCBA0001167 1547 0
40 SHEOPUR MP-39-002-071-001/214
(LADPURA) 		1739002071NRG24080320240559147 09/03/2024 Hero bai 1739002071WL060361 Hero bai 00462 UCBA0001167 1547 0
41 SHEOPUR MP-39-002-071-001/214-A
(LADPURA) 		1739002071NRG24080320240559148 09/03/2024 Rajkumar 1739002071WL060361 Rajkumar 00462 UCBA0001167 1547 0
42 SHEOPUR MP-39-002-071-001/307-D
(LADPURA) 		1739002071NRG24080320240559139 09/03/2024 Pappu 1739002071WL060357 Pappu 00462 UCBA0001167 1547 0
43 SHEOPUR MP-39-002-071-001/72
(LADPURA) 		1739002071NRG24080320240559123 09/03/2024 Dropati 1739002071WL060347 Dropati 00462 UCBA0001167 1547 0
44 SHEOPUR MP-39-002-071-001/72
(LADPURA) 		1739002071NRG24080320240559122 09/03/2024 SOPRU 1739002071WL060347 SOPRU 00462 UCBA0001167 1547 0
45 SHEOPUR MP-39-002-071-001/73
(LADPURA) 		1739002071NRG24080320240559209 09/03/2024 Dvareeka 1739002071WL060368 Dvareeka 00462 UCBA0001167 1547 0
46 SHEOPUR MP-39-002-071-001/73
(LADPURA) 		1739002071NRG24080320240559208 09/03/2024 ROSHAN 1739002071WL060368 ROSHAN 00462 UCBA0001167 1547 0
47 SHEOPUR MP-39-002-071-001/8-B
(LADPURA) 		1739002071NRG24080320240559157 09/03/2024 Dharma 1739002071WL060367 Dharma 00462 UCBA0001167 1547 0
48 SHEOPUR MP-39-002-071-001/8-B
(LADPURA) 		1739002071NRG24080320240559158 09/03/2024 Ramkalee 1739002071WL060367 Ramkalee 00462 UCBA0001167 1547 0
49 SHEOPUR MP-39-002-071-001/80
(LADPURA) 		1739002071NRG24080320240559140 09/03/2024 bijresh 1739002071WL060358 bijresh 00462 UCBA0001167 1547 0
50 SHEOPUR MP-39-002-071-001/80
(LADPURA) 		1739002071NRG24080320240559141 09/03/2024 Rekha 1739002071WL060358 Rekha 00462 UCBA0001167 1547 0
51 SHEOPUR MP-39-002-071-001/82
(LADPURA) 		1739002071NRG24080320240559215 09/03/2024 RAMSIGNH 1739002071WL060373 RAMSIGNH 00462 UCBA0001167 1547 0
52 SHEOPUR MP-39-002-071-001/82
(LADPURA) 		1739002071NRG24080320240559216 09/03/2024 Sakko 1739002071WL060373 Sakko 00462 UCBA0001167 1547 0
53 SHEOPUR MP-39-002-071-001/91
(LADPURA) 		1739002071NRG24080320240559221 09/03/2024 MUNNI BAI 1739002071WL060376 MUNNI BAI 00462 UCBA0001167 1547 0
54 SHEOPUR MP-39-002-071-001/91
(LADPURA) 		1739002071NRG24080320240559220 09/03/2024 ramkumar 1739002071WL060376 ramkumar 00462 UCBA0001167 1547 0
55 SHEOPUR MP-39-002-071-001/92
(LADPURA) 		1739002071NRG24080320240559143 09/03/2024 HALKI BAI 1739002071WL060359 HALKI BAI 00462 UCBA0001167 1547 0
56 SHEOPUR MP-39-002-071-001/92
(LADPURA) 		1739002071NRG24080320240559142 09/03/2024 karan 1739002071WL060359 karan 00462 UCBA0001167 1547 0
57 SHEOPUR MP-39-002-071-001/98
(LADPURA) 		1739002071NRG24080320240559223 09/03/2024 LADDU ADIWASI 1739002071WL060377 LADDU ADIWASI 00462 UCBA0001167 1547 0
58 SHEOPUR MP-39-002-071-001/98
(LADPURA) 		1739002071NRG24080320240559222 09/03/2024 Manko bai 1739002071WL060377 Manko bai 00462 UCBA0001167 1547 0
59 SHEOPUR MP-39-002-071-002/108
(LADPURA) 		1739002071NRG24080320240559211 09/03/2024 BIRBAL 1739002071WL060370 BIRBAL 00462 UCBA0001167 1547 0
60 SHEOPUR MP-39-002-071-002/108-A
(LADPURA) 		1739002071NRG24080320240559212 09/03/2024 Dilip 1739002071WL060370 Dilip 00462 UCBA0001167 1547 0
61 SHEOPUR MP-39-002-071-002/112
(LADPURA) 		1739002071NRG24080320240559134 09/03/2024 ramkisor 1739002071WL060353 ramkisor 00462 UCBA0001167 1547 0
62 SHEOPUR MP-39-002-071-002/114
(LADPURA) 		1739002071NRG24080320240559133 09/03/2024 Bhuri 1739002071WL060352 Bhuri 00462 UCBA0001167 1547 0
63 SHEOPUR MP-39-002-071-002/114
(LADPURA) 		1739002071NRG24080320240559132 09/03/2024 suresh 1739002071WL060352 suresh 00462 UCBA0001167 1547 1547 Processed 24/04/2024 472718684 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHEOPUR MP-39-002-071-002/124-A
(LADPURA) 		1739002071NRG24080320240559145 09/03/2024 Anguri bai 1739002071WL060360 Anguri bai 00462 UCBA0001167 1547 1547 Processed 24/04/2024 472718684 Anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHEOPUR MP-39-002-071-002/200-D
(LADPURA) 		1739002071NRG24080320240559128 09/03/2024 Rajveer Adiwasi 1739002071WL060350 Rajveer Adiwasi 00462 UCBA0001167 1547 0
66 SHEOPUR MP-39-002-071-002/98
(LADPURA) 		1739002071NRG24080320240559156 09/03/2024 ramroop 1739002071WL060366 ramroop 00462 UCBA0001167 1547 0
67 SHEOPUR MP-39-002-071-003/30-C
(LADPURA) 		1739002071NRG24080320240559125 09/03/2024 Sapna 1739002071WL060348 Sapna 00462 UCBA0001167 1547 0
SubTotal 57239 3094
68 SHEOPUR MP-39-002-071-001/11-A
(LADPURA) 		1739002071NRG24080320240559213 09/03/2024 Seema 1739002071WL060371 Seema 00468 UBIN0575437 1547 0
SubTotal 1547 0
69 SHEOPUR MP-39-002-071-002/124-D
(LADPURA) 		1739002071NRG24080320240559135 09/03/2024 Pappu 1739002071WL060354 Pappu 00691 IPOS0000001 1547 0
SubTotal 1547 0
Total 101439 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_090324APB_FTO_493672 Bank of Baroda BARB0SHEOPU SHEOPUR 1547
2 SHEOPUR MP1739002_090324APB_FTO_493672 Bank of India BKID0009075 SHEOPUR 2652
3 SHEOPUR MP1739002_090324APB_FTO_493672 Central Bank Of India CBIN0281733 SHEOPUR KALAN 6188
4 SHEOPUR MP1739002_090324APB_FTO_493672 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_090324APB_FTO_493672 State Bank of India SBIN0030166 BARODA(SHEOPUR) 27846
6 SHEOPUR MP1739002_090324APB_FTO_493672 UCO Bank UCBA0001082 SHEOPURKALAN 1547
7 SHEOPUR MP1739002_090324APB_FTO_493672 UCO Bank UCBA0001167 DHODHAR 57239
8 SHEOPUR MP1739002_090324APB_FTO_493672 Union Bank of India UBIN0575437 Sheopur 1547
9 SHEOPUR MP1739002_090324APB_FTO_493672 India Post Payments Bank IPOS0000001 Morena 1547

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