Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_030124APB_FTO_418573
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-39-002-049-001/432
(DADUNI) 		1739002049NRG24030120240489988 03/01/2024 devishankar 1739002049WL053015 devishankar 00048 BKID0009075 1105 1105 Processed 13/03/2024 684060166 devishankar BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-049-001/434
(DADUNI) 		1739002049NRG24030120240489989 03/01/2024 ramswarup 1739002049WL053015 ramswarup 00048 BKID0009075 1105 1105 Processed 13/03/2024 684060166 ramswarup BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-049-001/533
(DADUNI) 		1739002049NRG24030120240490004 03/01/2024 ramsingh jat 1739002049WL053016 ramsingh jat 00048 BKID0009075 884 884 Processed 13/03/2024 684060166 ramsinghjat BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-049-001/543
(DADUNI) 		1739002049NRG24030120240489995 03/01/2024 komal jat 1739002049WL053015 komal jat 00048 BKID0009075 1105 1105 Processed 13/03/2024 684060166 komaljat BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-049-001/584
(DADUNI) 		1739002049NRG24030120240490000 03/01/2024 chandrapal jat 1739002049WL053015 chandrapal jat 00048 BKID0009075 1105 1105 Processed 13/03/2024 684060166 chandrapaljat BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-049-001/585
(DADUNI) 		1739002049NRG24030120240490001 03/01/2024 dhara singh jat 1739002049WL053015 dhara singh jat 00048 BKID0009075 1105 1105 Processed 13/03/2024 684060166 dharasinghjat BANK OF INDIA(508505)
SubTotal 6409 6409
7 SHEOPUR MP-39-002-049-001/565
(DADUNI) 		1739002049NRG24030120240489999 03/01/2024 ROHIT PRAJAPATI 1739002049WL053015 ROHIT PRAJAPATI 00078 CNRB0004116 1105 1105 Processed 13/03/2024 684060166 ROHITPRAJAPATI CANARA BANK(508532)
8 SHEOPUR MP-39-002-049-002/592
(DADUNI) 		1739002049NRG24030120240490010 03/01/2024 amit kumar prajapati 1739002049WL053016 amit kumar prajapati 00078 CNRB0004116 884 884 Processed 13/03/2024 684060166 amitkumarprajapati CANARA BANK(508532)
SubTotal 1989 1989
9 SHEOPUR MP-39-002-049-001/588
(DADUNI) 		1739002049NRG24030120240490006 03/01/2024 MEERA JATAV 1739002049WL053016 MEERA JATAV 00089 CBIN0281733 884 884 Processed 13/03/2024 684060166 MEERAJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
10 SHEOPUR MP-39-002-023-003/509-D
(MAKHANAKHEDI) 		1739002023NRG24030120240490032 03/01/2024 Vijay Singh 1739002023WL053024 Vijay Singh 00165 IBKL0001563 1326 1326 Processed 13/03/2024 684060166 VijaySingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SHEOPUR MP-39-002-049-001/530
(DADUNI) 		1739002049NRG24030120240489992 03/01/2024 rohit jatav 1739002049WL053015 rohit jatav 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684060166 rohitjatav PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-049-001/531
(DADUNI) 		1739002049NRG24030120240489993 03/01/2024 vikash jatav 1739002049WL053015 vikash jatav 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684060166 vikashjatav PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-049-001/543
(DADUNI) 		1739002049NRG24030120240489994 03/01/2024 gopal jat 1739002049WL053015 gopal jat 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684060166 gopaljat PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-049-001/564
(DADUNI) 		1739002049NRG24030120240489998 03/01/2024 YOGESH PRAJAPATI 1739002049WL053015 YOGESH PRAJAPATI 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684060166 YOGESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-049-001/587
(DADUNI) 		1739002049NRG24030120240490003 03/01/2024 ajay 1739002049WL053015 ajay 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684060166 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
16 SHEOPUR MP-39-002-049-001/418
(DADUNI) 		1739002049NRG24030120240489987 03/01/2024 HARIOM JAT 1739002049WL053015 HARIOM JAT 00415 SBIN0004351 1105 1105 Processed 13/03/2024 684060166 HARIOMJAT PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-049-001/537
(DADUNI) 		1739002049NRG24030120240490005 03/01/2024 achapal 1739002049WL053016 achapal 00415 SBIN0004351 884 884 Processed 13/03/2024 684060166 achapal PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-049-001/546
(DADUNI) 		1739002049NRG24030120240489997 03/01/2024 palhalwan bairwa 1739002049WL053015 palhalwan bairwa 00415 SBIN0004351 1105 1105 Processed 13/03/2024 684060166 palhalwanbairwa BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-066-001/341-A
(JAINI) 		1739002066NRG24030120240489704 03/01/2024 chatru 1739002066WL052967 chatru 00415 SBIN0004351 1326 1326 Processed 13/03/2024 684060166 chatru STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-066-001/665
(JAINI) 		1739002066NRG24030120240489703 03/01/2024 RADHRSHYAM 1739002066WL052966 RADHRSHYAM 00415 SBIN0004351 1326 1326 Processed 13/03/2024 684060166 RADHRSHYAM STATE BANK OF INDIA(508548)
SubTotal 5746 5746
21 SHEOPUR MP-39-002-049-001/443
(DADUNI) 		1739002049NRG24030120240489990 03/01/2024 satyanarayan mehra 1739002049WL053015 satyanarayan mehra 00415 SBIN0030089 1105 1105 Processed 13/03/2024 684060166 satyanarayanmehra STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-049-001/454
(DADUNI) 		1739002049NRG24030120240489991 03/01/2024 premchand bairwa 1739002049WL053015 premchand bairwa 00415 SBIN0030089 1105 1105 Processed 13/03/2024 684060166 premchandbairwa STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-049-001/545
(DADUNI) 		1739002049NRG24030120240489996 03/01/2024 raji bai 1739002049WL053015 raji bai 00415 SBIN0030089 1105 1105 Processed 13/03/2024 684060166 rajibai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
24 SHEOPUR MP-39-002-023-003/523-B
(MAKHANAKHEDI) 		1739002023NRG24030120240490034 03/01/2024 Dulari Bai 1739002023WL053025 Dulari Bai 00462 UCBA0001169 1326 1326 Processed 13/03/2024 684060166 DulariBai UCO BANK(607066)
25 SHEOPUR MP-39-002-023-003/604-A
(MAKHANAKHEDI) 		1739002023NRG24030120240490033 03/01/2024 Ramkalyan 1739002023WL053024 Ramkalyan 00462 UCBA0001169 1326 1326 Processed 13/03/2024 684060166 Ramkalyan BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-023-003/803
(MAKHANAKHEDI) 		1739002023NRG24030120240490031 03/01/2024 Vikram 1739002023WL053023 Vikram 00462 UCBA0001169 1326 1326 Processed 13/03/2024 684060166 Vikram UCO BANK(607066)
27 SHEOPUR MP-39-002-023-005/31-A
(MAKHANAKHEDI) 		1739002023NRG24030120240490030 03/01/2024 Leela Bai 1739002023WL053022 Leela Bai 00462 UCBA0001169 1326 1326 Processed 13/03/2024 684060166 LeelaBai UCO BANK(607066)
28 SHEOPUR MP-39-002-023-005/31-A
(MAKHANAKHEDI) 		1739002023NRG24030120240490029 03/01/2024 Sugan 1739002023WL053022 Sugan 00462 UCBA0001169 1326 1326 Processed 13/03/2024 684060166 Sugan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 6630 6630
29 SHEOPUR MP-39-002-049-001/269
(DADUNI) 		1739002049NRG24030120240489986 03/01/2024 ramprsad 1739002049WL053015 ramprsad 00697 BKID0MG9066 1105 1105 Processed 13/03/2024 684060166 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
30 SHEOPUR MP-39-002-049-001/586
(DADUNI) 		1739002049NRG24030120240490002 03/01/2024 mangal singh jat 1739002049WL053015 mangal singh jat 00697 BKID0MG9066 1105 1105 Processed 13/03/2024 684060166 mangalsinghjat NARMADA JHABUA GRAMIN BANK(508515)
31 SHEOPUR MP-39-002-049-001/589
(DADUNI) 		1739002049NRG24030120240490007 03/01/2024 VISHNU 1739002049WL053016 VISHNU 00697 BKID0MG9066 884 884 Processed 13/03/2024 684060166 VISHNU IDBI BANK(607095)
32 SHEOPUR MP-39-002-049-001/591
(DADUNI) 		1739002049NRG24030120240490008 03/01/2024 Suntan singh jat 1739002049WL053016 Suntan singh jat 00697 BKID0MG9066 884 884 Processed 13/03/2024 684060166 Suntansinghjat NARMADA JHABUA GRAMIN BANK(508515)
33 SHEOPUR MP-39-002-049-001/595
(DADUNI) 		1739002049NRG24030120240490009 03/01/2024 Mahaveer singh 1739002049WL053016 Mahaveer singh 00697 BKID0MG9066 884 884 Processed 13/03/2024 684060166 Mahaveersingh PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_030124APB_FTO_418573 Bank of India BKID0009075 SHEOPUR 6409
2 SHEOPUR MP1739002_030124APB_FTO_418573 Canara Bank CNRB0004116 SHEOPUR 1989
3 SHEOPUR MP1739002_030124APB_FTO_418573 Central Bank Of India CBIN0281733 SHEOPUR KALAN 884
4 SHEOPUR MP1739002_030124APB_FTO_418573 IDBI Bank IBKL0001563 SHEOPUR 1326
5 SHEOPUR MP1739002_030124APB_FTO_418573 Punjab National Bank PUNB0613200 SHEOPUR MP 5525
6 SHEOPUR MP1739002_030124APB_FTO_418573 State Bank of India SBIN0004351 SEHOPUR KALAN 5746
7 SHEOPUR MP1739002_030124APB_FTO_418573 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3315
8 SHEOPUR MP1739002_030124APB_FTO_418573 UCO Bank UCBA0001169 PREMSAR 6630
9 SHEOPUR MP1739002_030124APB_FTO_418573 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 4862

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