Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_101123APB_FTO_352437
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-39-002-034-001/273
(GURNOWDA) 		1739002034NRG24091120230446125 10/11/2023 ghanshyam 1739002034WL047054 ghanshyam 00048 BKID0009075 1105 1105 Processed 01/01/2024 327231550 ghanshyam IDBI BANK(607095)
2 SHEOPUR MP-39-002-034-001/989-A
(GURNOWDA) 		1739002034NRG24091120230446134 10/11/2023 omprakash 1739002034WL047054 omprakash 00048 BKID0009075 1105 1105 Processed 01/01/2024 327231550 omprakash BANK OF INDIA(508505)
SubTotal 2210 2210
3 SHEOPUR MP-39-002-034-001/274
(GURNOWDA) 		1739002034NRG24091120230446126 10/11/2023 ramavatar 1739002034WL047054 ramavatar 00078 CNRB0004116 1105 1105 Processed 01/01/2024 327231550 ramavatar CANARA BANK(508532)
SubTotal 1105 1105
4 SHEOPUR MP-39-002-034-001/277
(GURNOWDA) 		1739002034NRG24091120230446129 10/11/2023 barfi 1739002034WL047054 barfi 00354 PUNB0613200 1105 1105 Processed 01/01/2024 327231550 barfi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 SHEOPUR MP-39-002-056-002/835-B
(DHODAR) 		1739002056NRG24101120230447215 10/11/2023 Gango 1739002056WL047277 Gango 00415 SBIN0004351 1326 1326 Processed 01/01/2024 327231550 Gango UCO BANK(607066)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-034-001/274
(GURNOWDA) 		1739002034NRG24091120230446127 10/11/2023 duvarika 1739002034WL047054 duvarika 00415 SBIN0030089 1105 1105 Processed 01/01/2024 327231550 duvarika STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-056-001/882-B
(DHODAR) 		1739002056NRG24101120230447137 10/11/2023 Meena Bai jatav 1739002056WL047202 Meena Bai jatav 00415 SBIN0030089 1326 1326 Processed 01/01/2024 327231550 MeenaBaijatav UCO BANK(607066)
8 SHEOPUR MP-39-002-056-002/111-C
(DHODAR) 		1739002056NRG24101120230447134 10/11/2023 Ramkishor 1739002056WL047199 Ramkishor 00415 SBIN0030089 1326 1326 Processed 01/01/2024 327231550 Ramkishor STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-056-002/134-C
(DHODAR) 		1739002056NRG24101120230447208 10/11/2023 Halki 1739002056WL047270 Halki 00415 SBIN0030089 1326 1326 Processed 01/01/2024 327231550 Halki STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-056-002/850-D
(DHODAR) 		1739002056NRG24101120230447234 10/11/2023 Ramdulari 1739002056WL047295 Ramdulari 00415 SBIN0030089 1326 1326 Processed 01/01/2024 327231550 Ramdulari STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-056-002/852
(DHODAR) 		1739002056NRG24101120230447190 10/11/2023 Ramvilas 1739002056WL047253 Ramvilas 00415 SBIN0030089 1326 1326 Processed 01/01/2024 327231550 Ramvilas STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-056-002/889-B
(DHODAR) 		1739002056NRG24101120230447144 10/11/2023 Radheshyam 1739002056WL047209 Radheshyam 00415 SBIN0030089 1326 1326 Processed 01/01/2024 327231550 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 9061 9061
13 SHEOPUR MP-39-002-056-001/114-D
(DHODAR) 		1739002056NRG24101120230447104 10/11/2023 ramotar 1739002056WL047187 ramotar 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 ramotar UCO BANK(607066)
14 SHEOPUR MP-39-002-056-001/158-B
(DHODAR) 		1739002056NRG24101120230447154 10/11/2023 ramnivas 1739002056WL047219 ramnivas 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 ramnivas UCO BANK(607066)
15 SHEOPUR MP-39-002-056-001/882
(DHODAR) 		1739002056NRG24101120230447135 10/11/2023 Sua bai 1739002056WL047200 Sua bai 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Suabai UCO BANK(607066)
16 SHEOPUR MP-39-002-056-002/105-C
(DHODAR) 		1739002056NRG24101120230447216 10/11/2023 Kari 1739002056WL047278 Kari 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Kari UCO BANK(607066)
17 SHEOPUR MP-39-002-056-002/107-A
(DHODAR) 		1739002056NRG24101120230447232 10/11/2023 Hariom 1739002056WL047294 Hariom 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Hariom UCO BANK(607066)
18 SHEOPUR MP-39-002-056-002/109-D
(DHODAR) 		1739002056NRG24101120230447146 10/11/2023 rajkumar 1739002056WL047211 rajkumar 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 rajkumar UCO BANK(607066)
19 SHEOPUR MP-39-002-056-002/111-D
(DHODAR) 		1739002056NRG24101120230447090 10/11/2023 Jitendra 1739002056WL047173 Jitendra 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Jitendra UCO BANK(607066)
20 SHEOPUR MP-39-002-056-002/112-A
(DHODAR) 		1739002056NRG24101120230447179 10/11/2023 tehran 1739002056WL047242 tehran 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 tehran UCO BANK(607066)
21 SHEOPUR MP-39-002-056-002/116-A
(DHODAR) 		1739002056NRG24101120230447187 10/11/2023 NAJRIN 1739002056WL047250 NAJRIN 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 NAJRIN UCO BANK(607066)
22 SHEOPUR MP-39-002-056-002/125
(DHODAR) 		1739002056NRG24101120230447174 10/11/2023 MEERA BAI 1739002056WL047237 MEERA BAI 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 MEERABAI UCO BANK(607066)
23 SHEOPUR MP-39-002-056-002/134-A
(DHODAR) 		1739002056NRG24101120230447218 10/11/2023 Lalaram 1739002056WL047280 Lalaram 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Lalaram UCO BANK(607066)
24 SHEOPUR MP-39-002-056-002/134-D
(DHODAR) 		1739002056NRG24101120230447200 10/11/2023 Rampyari 1739002056WL047262 Rampyari 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Rampyari UCO BANK(607066)
25 SHEOPUR MP-39-002-056-002/137
(DHODAR) 		1739002056NRG24101120230447228 10/11/2023 ramhari 1739002056WL047290 ramhari 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 ramhari UCO BANK(607066)
26 SHEOPUR MP-39-002-056-002/169-B
(DHODAR) 		1739002056NRG24101120230447177 10/11/2023 dilip 1739002056WL047240 dilip 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 dilip UCO BANK(607066)
27 SHEOPUR MP-39-002-056-002/185-D
(DHODAR) 		1739002056NRG24101120230447201 10/11/2023 sharda bai 1739002056WL047263 sharda bai 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 shardabai UCO BANK(607066)
28 SHEOPUR MP-39-002-056-002/195-B
(DHODAR) 		1739002056NRG24101120230447203 10/11/2023 Jagdish 1739002056WL047265 Jagdish 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Jagdish UCO BANK(607066)
29 SHEOPUR MP-39-002-056-002/196-D
(DHODAR) 		1739002056NRG24101120230447227 10/11/2023 Allanoor 1739002056WL047289 Allanoor 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Allanoor UCO BANK(607066)
30 SHEOPUR MP-39-002-056-002/200-D
(DHODAR) 		1739002056NRG24101120230447221 10/11/2023 Siyaram 1739002056WL047283 Siyaram 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Siyaram UCO BANK(607066)
31 SHEOPUR MP-39-002-056-002/4-C
(DHODAR) 		1739002056NRG24101120230447225 10/11/2023 ghanshyam 1739002056WL047287 ghanshyam 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 ghanshyam UCO BANK(607066)
32 SHEOPUR MP-39-002-056-002/40
(DHODAR) 		1739002056NRG24101120230447226 10/11/2023 parmal 1739002056WL047288 parmal 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 parmal UCO BANK(607066)
33 SHEOPUR MP-39-002-056-002/5-B
(DHODAR) 		1739002056NRG24101120230447205 10/11/2023 Kallu adiwasi 1739002056WL047267 Kallu adiwasi 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Kalluadiwasi UCO BANK(607066)
34 SHEOPUR MP-39-002-056-002/529
(DHODAR) 		1739002056NRG24101120230447147 10/11/2023 kanhya 1739002056WL047212 kanhya 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 kanhya UCO BANK(607066)
35 SHEOPUR MP-39-002-056-002/543
(DHODAR) 		1739002056NRG24101120230447148 10/11/2023 shivaji 1739002056WL047213 shivaji 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 shivaji UCO BANK(607066)
36 SHEOPUR MP-39-002-056-002/676
(DHODAR) 		1739002056NRG24101120230447139 10/11/2023 bhisham 1739002056WL047204 bhisham 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 bhisham UCO BANK(607066)
37 SHEOPUR MP-39-002-056-002/833-B
(DHODAR) 		1739002056NRG24101120230447092 10/11/2023 Janki bai 1739002056WL047175 Janki bai 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Jankibai UCO BANK(607066)
38 SHEOPUR MP-39-002-056-002/833-D
(DHODAR) 		1739002056NRG24101120230447093 10/11/2023 Khemraj 1739002056WL047176 Khemraj 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Khemraj UCO BANK(607066)
39 SHEOPUR MP-39-002-056-002/834-C
(DHODAR) 		1739002056NRG24101120230447142 10/11/2023 Kau adiwasi 1739002056WL047207 Kau adiwasi 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Kauadiwasi UCO BANK(607066)
40 SHEOPUR MP-39-002-056-002/836-A
(DHODAR) 		1739002056NRG24101120230447217 10/11/2023 Om Prakash 1739002056WL047279 Om Prakash 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 OmPrakash UCO BANK(607066)
41 SHEOPUR MP-39-002-056-002/837-D
(DHODAR) 		1739002056NRG24101120230447178 10/11/2023 Ramhari 1739002056WL047241 Ramhari 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Ramhari INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHEOPUR MP-39-002-056-002/838-A
(DHODAR) 		1739002056NRG24101120230447180 10/11/2023 Panni bai 1739002056WL047243 Panni bai 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Pannibai UCO BANK(607066)
43 SHEOPUR MP-39-002-056-002/839-A
(DHODAR) 		1739002056NRG24101120230447204 10/11/2023 Kala bai 1739002056WL047266 Kala bai 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Kalabai UCO BANK(607066)
44 SHEOPUR MP-39-002-056-002/839-B
(DHODAR) 		1739002056NRG24101120230447207 10/11/2023 babu 1739002056WL047269 babu 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 babu UCO BANK(607066)
45 SHEOPUR MP-39-002-056-002/840
(DHODAR) 		1739002056NRG24101120230447141 10/11/2023 Pappu adiwasi 1739002056WL047206 Pappu adiwasi 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Pappuadiwasi UCO BANK(607066)
46 SHEOPUR MP-39-002-056-002/842-B
(DHODAR) 		1739002056NRG24101120230447210 10/11/2023 Siyaram 1739002056WL047272 Siyaram 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Siyaram UCO BANK(607066)
47 SHEOPUR MP-39-002-056-002/843-B
(DHODAR) 		1739002056NRG24101120230447211 10/11/2023 brajmohan 1739002056WL047273 brajmohan 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 brajmohan UCO BANK(607066)
48 SHEOPUR MP-39-002-056-002/843-C
(DHODAR) 		1739002056NRG24101120230447212 10/11/2023 bhanti 1739002056WL047274 bhanti 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 bhanti UCO BANK(607066)
49 SHEOPUR MP-39-002-056-002/845-B
(DHODAR) 		1739002056NRG24101120230447213 10/11/2023 Kunti Bai adiwasi 1739002056WL047275 Kunti Bai adiwasi 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 KuntiBaiadiwasi UCO BANK(607066)
50 SHEOPUR MP-39-002-056-002/847-A
(DHODAR) 		1739002056NRG24101120230447220 10/11/2023 Ramprasad adiwasi 1739002056WL047282 Ramprasad adiwasi 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Ramprasadadiwasi UCO BANK(607066)
51 SHEOPUR MP-39-002-056-002/847-C
(DHODAR) 		1739002056NRG24101120230447222 10/11/2023 Suresh 1739002056WL047284 Suresh 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Suresh UCO BANK(607066)
52 SHEOPUR MP-39-002-056-002/848-A
(DHODAR) 		1739002056NRG24101120230447223 10/11/2023 Suneeta 1739002056WL047285 Suneeta 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Suneeta UCO BANK(607066)
53 SHEOPUR MP-39-002-056-002/848-D
(DHODAR) 		1739002056NRG24101120230447229 10/11/2023 Kallu 1739002056WL047291 Kallu 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Kallu STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-056-002/849
(DHODAR) 		1739002056NRG24101120230447230 10/11/2023 Dwarika 1739002056WL047292 Dwarika 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Dwarika UCO BANK(607066)
55 SHEOPUR MP-39-002-056-002/849-A
(DHODAR) 		1739002056NRG24101120230447231 10/11/2023 Kampoori adiwasi 1739002056WL047293 Kampoori adiwasi 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Kampooriadiwasi UCO BANK(607066)
56 SHEOPUR MP-39-002-056-002/850-D
(DHODAR) 		1739002056NRG24101120230447233 10/11/2023 Badde adiwasi 1739002056WL047295 Badde adiwasi 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Baddeadiwasi UCO BANK(607066)
57 SHEOPUR MP-39-002-056-002/851-B
(DHODAR) 		1739002056NRG24101120230447192 10/11/2023 Jugraj 1739002056WL047255 Jugraj 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Jugraj UCO BANK(607066)
58 SHEOPUR MP-39-002-056-002/851-D
(DHODAR) 		1739002056NRG24101120230447191 10/11/2023 Ganesh 1739002056WL047254 Ganesh 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Ganesh UCO BANK(607066)
59 SHEOPUR MP-39-002-056-002/852-A
(DHODAR) 		1739002056NRG24101120230447189 10/11/2023 Vishnu adivasi 1739002056WL047252 Vishnu adivasi 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Vishnuadivasi UCO BANK(607066)
60 SHEOPUR MP-39-002-056-002/852-D
(DHODAR) 		1739002056NRG24101120230447143 10/11/2023 Ramhari 1739002056WL047208 Ramhari 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Ramhari UCO BANK(607066)
61 SHEOPUR MP-39-002-056-002/853-B
(DHODAR) 		1739002056NRG24101120230447186 10/11/2023 Lalla 1739002056WL047249 Lalla 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Lalla INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHEOPUR MP-39-002-056-002/853-D
(DHODAR) 		1739002056NRG24101120230447184 10/11/2023 rambabu 1739002056WL047247 rambabu 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 rambabu UCO BANK(607066)
63 SHEOPUR MP-39-002-056-002/854-A
(DHODAR) 		1739002056NRG24101120230447151 10/11/2023 Bahadur 1739002056WL047216 Bahadur 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Bahadur UCO BANK(607066)
64 SHEOPUR MP-39-002-056-002/854-B
(DHODAR) 		1739002056NRG24101120230447183 10/11/2023 Naresh adiwasi 1739002056WL047246 Naresh adiwasi 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Nareshadiwasi UCO BANK(607066)
65 SHEOPUR MP-39-002-056-002/854-C
(DHODAR) 		1739002056NRG24101120230447150 10/11/2023 Oma adiwasi 1739002056WL047215 Oma adiwasi 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Omaadiwasi UCO BANK(607066)
66 SHEOPUR MP-39-002-056-002/855-A
(DHODAR) 		1739002056NRG24101120230447182 10/11/2023 Ramnivas 1739002056WL047245 Ramnivas 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHEOPUR MP-39-002-056-002/855-B
(DHODAR) 		1739002056NRG24101120230447149 10/11/2023 Gopilal 1739002056WL047214 Gopilal 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Gopilal UCO BANK(607066)
68 SHEOPUR MP-39-002-056-002/858-A
(DHODAR) 		1739002056NRG24101120230447113 10/11/2023 Keval 1739002056WL047196 Keval 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Keval UCO BANK(607066)
69 SHEOPUR MP-39-002-056-002/858-B
(DHODAR) 		1739002056NRG24101120230447155 10/11/2023 bhanti 1739002056WL047220 bhanti 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 bhanti UCO BANK(607066)
70 SHEOPUR MP-39-002-056-002/866
(DHODAR) 		1739002056NRG24101120230447181 10/11/2023 ramniwas 1739002056WL047244 ramniwas 00462 UCBA0001167 442 442 Processed 01/01/2024 327231550 ramniwas UCO BANK(607066)
71 SHEOPUR MP-39-002-056-002/889-A
(DHODAR) 		1739002056NRG24101120230447145 10/11/2023 Mahaveer 1739002056WL047210 Mahaveer 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231550 Mahaveer UCO BANK(607066)
SubTotal 77350 77350
72 SHEOPUR MP-39-002-034-001/277
(GURNOWDA) 		1739002034NRG24091120230446128 10/11/2023 gajjanad 1739002034WL047054 gajjanad 00697 BKID0MG9066 1105 1105 Processed 01/01/2024 327231550 gajjanad CANARA BANK(508532)
73 SHEOPUR MP-39-002-034-001/914
(GURNOWDA) 		1739002034NRG24091120230446133 10/11/2023 Mangi bai 1739002034WL047054 Mangi bai 00697 BKID0MG9066 1105 1105 Processed 01/01/2024 327231550 Mangibai BANK OF INDIA(508505)
74 SHEOPUR MP-39-002-034-001/914
(GURNOWDA) 		1739002034NRG24091120230446132 10/11/2023 RANVEER 1739002034WL047054 RANVEER 00697 BKID0MG9066 1105 1105 Processed 01/01/2024 327231550 RANVEER BANK OF INDIA(508505)
SubTotal 3315 3315
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_101123APB_FTO_352437 Bank of India BKID0009075 SHEOPUR 2210
2 SHEOPUR MP1739002_101123APB_FTO_352437 Canara Bank CNRB0004116 SHEOPUR 1105
3 SHEOPUR MP1739002_101123APB_FTO_352437 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
4 SHEOPUR MP1739002_101123APB_FTO_352437 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
5 SHEOPUR MP1739002_101123APB_FTO_352437 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9061
6 SHEOPUR MP1739002_101123APB_FTO_352437 UCO Bank UCBA0001167 DHODHAR 77350
7 SHEOPUR MP1739002_101123APB_FTO_352437 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 3315

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