Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_040823APB_FTO_203730
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-39-002-040-001/15
(PACHIPURA) 		1739002040NRG24040820230288826 04/08/2023 omprakash 1739002040WL024997 omprakash 00045 BARB0SHEOPU 1326 1326 Processed 11/08/2023 453491254 omprakash BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-040-001/158
(PACHIPURA) 		1739002040NRG24040820230288829 04/08/2023 Mangilal 1739002040WL024997 Mangilal 00045 BARB0SHEOPU 1326 1326 Processed 11/08/2023 453491254 Mangilal BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-040-001/19-A
(PACHIPURA) 		1739002040NRG24040820230288835 04/08/2023 Sunita 1739002040WL024997 Sunita 00045 BARB0SHEOPU 1326 1326 Processed 11/08/2023 453491254 Sunita BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-040-003/1
(PACHIPURA) 		1739002040NRG24040820230288782 04/08/2023 Pawan 1739002040WL024995 Pawan 00045 BARB0SHEOPU 1326 1326 Processed 11/08/2023 453491254 Pawan STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-040-003/111-A
(PACHIPURA) 		1739002040NRG24040820230288784 04/08/2023 sunita 1739002040WL024995 sunita 00045 BARB0SHEOPU 1326 1326 Processed 10/08/2023 453491254 sunita BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 SHEOPUR MP-39-002-040-003/12
(PACHIPURA) 		1739002040NRG24040820230288795 04/08/2023 Vishnu 1739002040WL024996 Vishnu 00045 BARB0SHEOPU 1326 1326 Processed 11/08/2023 453491254 Vishnu BANK OF BARODA(606985)
SubTotal 7956 7956
7 SHEOPUR MP-39-002-040-001/184-A
(PACHIPURA) 		1739002040NRG24040820230288788 04/08/2023 Santosh 1739002040WL024996 Santosh 00048 BKID0009075 1326 1326 Processed 11/08/2023 453491254 Santosh BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-040-001/191
(PACHIPURA) 		1739002040NRG24040820230288836 04/08/2023 Ramroop 1739002040WL024997 Ramroop 00048 BKID0009075 1326 1326 Processed 11/08/2023 453491254 Ramroop BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-040-002/111
(PACHIPURA) 		1739002040NRG24040820230288859 04/08/2023 Mosmi 1739002040WL024997 Mosmi 00048 BKID0009075 1326 1326 Processed 11/08/2023 453491254 Mosmi BANK OF INDIA(508505)
SubTotal 3978 3978
10 SHEOPUR MP-39-002-013-001/11-A
(NAGDI) 		1739002013NRG24040820230287351 04/08/2023 sunita 1739002013WL024875 sunita 00078 CNRB0004116 1326 1326 Processed 10/08/2023 453491254 sunita CANARA BANK(508532)
SubTotal 1326 1326
11 SHEOPUR MP-39-002-013-001/12
(NAGDI) 		1739002013NRG24040820230287352 04/08/2023 bajarang lal 1739002013WL024876 bajarang lal 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 bajaranglal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
12 SHEOPUR MP-39-002-040-001/122
(PACHIPURA) 		1739002040NRG24040820230288816 04/08/2023 Bharosi Bai 1739002040WL024997 Bharosi Bai 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453491254 BharosiBai BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-040-001/13
(PACHIPURA) 		1739002040NRG24040820230288818 04/08/2023 Girraj Vaishnav 1739002040WL024997 Girraj Vaishnav 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 GirrajVaishnav PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-040-001/133
(PACHIPURA) 		1739002040NRG24040820230288820 04/08/2023 Archana 1739002040WL024997 Archana 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453491254 Archana BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-040-001/139
(PACHIPURA) 		1739002040NRG24040820230288822 04/08/2023 Chameli Bai 1739002040WL024997 Chameli Bai 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 ChameliBai CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-040-001/142
(PACHIPURA) 		1739002040NRG24040820230288823 04/08/2023 Vimla Bai 1739002040WL024997 Vimla Bai 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 VimlaBai UCO BANK(607066)
17 SHEOPUR MP-39-002-040-001/146
(PACHIPURA) 		1739002040NRG24040820230288824 04/08/2023 Dhanraj Suman 1739002040WL024997 Dhanraj Suman 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 DhanrajSuman CENTRAL BANK OF INDIA(607115)
18 SHEOPUR MP-39-002-040-001/148
(PACHIPURA) 		1739002040NRG24040820230288825 04/08/2023 Bheru Lal 1739002040WL024997 Bheru Lal 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453491254 BheruLal BANK OF BARODA(606985)
19 SHEOPUR MP-39-002-040-001/169
(PACHIPURA) 		1739002040NRG24040820230288830 04/08/2023 Kunj bihari 1739002040WL024997 Kunj bihari 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 Kunjbihari CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-040-001/174
(PACHIPURA) 		1739002040NRG24040820230288832 04/08/2023 Bharoshi Bai 1739002040WL024997 Bharoshi Bai 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 BharoshiBai CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-040-001/19
(PACHIPURA) 		1739002040NRG24040820230288834 04/08/2023 Meva Bai 1739002040WL024997 Meva Bai 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 MevaBai UCO BANK(607066)
22 SHEOPUR MP-39-002-040-001/231
(PACHIPURA) 		1739002040NRG24040820230288838 04/08/2023 Vishakha Meena 1739002040WL024997 Vishakha Meena 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 VishakhaMeena UCO BANK(607066)
23 SHEOPUR MP-39-002-040-001/26
(PACHIPURA) 		1739002040NRG24040820230288840 04/08/2023 Vimla 1739002040WL024997 Vimla 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453491254 Vimla BANK OF BARODA(606985)
24 SHEOPUR MP-39-002-040-001/260
(PACHIPURA) 		1739002040NRG24040820230288841 04/08/2023 Chandan Bai 1739002040WL024997 Chandan Bai 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453491254 ChandanBai BANK OF BARODA(606985)
25 SHEOPUR MP-39-002-040-001/261
(PACHIPURA) 		1739002040NRG24040820230288842 04/08/2023 Shobha Bai 1739002040WL024997 Shobha Bai 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453491254 ShobhaBai BANK OF BARODA(606985)
26 SHEOPUR MP-39-002-040-001/268
(PACHIPURA) 		1739002040NRG24040820230288843 04/08/2023 Sumer Prajapati 1739002040WL024997 Sumer Prajapati 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453491254 SumerPrajapati BANK OF BARODA(606985)
27 SHEOPUR MP-39-002-040-001/280
(PACHIPURA) 		1739002040NRG24040820230288844 04/08/2023 Rampoori 1739002040WL024997 Rampoori 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453491254 Rampoori BANK OF INDIA(508505)
28 SHEOPUR MP-39-002-040-001/280-B
(PACHIPURA) 		1739002040NRG24040820230288846 04/08/2023 kavita 1739002040WL024997 kavita 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453491254 kavita STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-040-001/29
(PACHIPURA) 		1739002040NRG24040820230288847 04/08/2023 Seva Bai 1739002040WL024997 Seva Bai 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453491254 SevaBai STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-040-001/50
(PACHIPURA) 		1739002040NRG24040820230288848 04/08/2023 Gajanand 1739002040WL024997 Gajanand 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 Gajanand UCO BANK(607066)
31 SHEOPUR MP-39-002-040-001/66
(PACHIPURA) 		1739002040NRG24040820230288849 04/08/2023 Jantri Bai 1739002040WL024997 Jantri Bai 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 JantriBai UCO BANK(607066)
32 SHEOPUR MP-39-002-040-001/67-A
(PACHIPURA) 		1739002040NRG24040820230288850 04/08/2023 Pista Bai 1739002040WL024997 Pista Bai 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453491254 PistaBai BANK OF BARODA(606985)
33 SHEOPUR MP-39-002-040-001/7
(PACHIPURA) 		1739002040NRG24040820230288851 04/08/2023 Rampati 1739002040WL024997 Rampati 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 Rampati CENTRAL BANK OF INDIA(607115)
34 SHEOPUR MP-39-002-040-001/70
(PACHIPURA) 		1739002040NRG24040820230288852 04/08/2023 Brajesh Vaishnv 1739002040WL024997 Brajesh Vaishnv 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 BrajeshVaishnv UCO BANK(607066)
35 SHEOPUR MP-39-002-040-001/8
(PACHIPURA) 		1739002040NRG24040820230288854 04/08/2023 Sunita Suman 1739002040WL024997 Sunita Suman 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 SunitaSuman CENTRAL BANK OF INDIA(607115)
36 SHEOPUR MP-39-002-040-001/9
(PACHIPURA) 		1739002040NRG24040820230288855 04/08/2023 Vimla Bai 1739002040WL024997 Vimla Bai 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453491254 VimlaBai BANK OF BARODA(606985)
37 SHEOPUR MP-39-002-040-002/100
(PACHIPURA) 		1739002040NRG24040820230288856 04/08/2023 Mahaveer 1739002040WL024997 Mahaveer 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 Mahaveer CENTRAL BANK OF INDIA(607115)
38 SHEOPUR MP-39-002-040-002/9
(PACHIPURA) 		1739002040NRG24040820230288790 04/08/2023 Mukut 1739002040WL024996 Mukut 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 Mukut CENTRAL BANK OF INDIA(607115)
39 SHEOPUR MP-39-002-040-002/95
(PACHIPURA) 		1739002040NRG24040820230288791 04/08/2023 GirjaBai Sen 1739002040WL024996 GirjaBai Sen 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 GirjaBaiSen CENTRAL BANK OF INDIA(607115)
40 SHEOPUR MP-39-002-040-002/99
(PACHIPURA) 		1739002040NRG24040820230288792 04/08/2023 ANSHU SEN 1739002040WL024996 ANSHU SEN 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 ANSHUSEN CENTRAL BANK OF INDIA(607115)
41 SHEOPUR MP-39-002-040-003/112-C
(PACHIPURA) 		1739002040NRG24040820230288794 04/08/2023 nitin 1739002040WL024996 nitin 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 nitin CENTRAL BANK OF INDIA(607115)
42 SHEOPUR MP-39-002-040-003/16-A
(PACHIPURA) 		1739002040NRG24040820230288798 04/08/2023 Divya 1739002040WL024996 Divya 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 Divya CENTRAL BANK OF INDIA(607115)
43 SHEOPUR MP-39-002-040-003/48
(PACHIPURA) 		1739002040NRG24040820230288801 04/08/2023 nishu 1739002040WL024996 nishu 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453491254 nishu CENTRAL BANK OF INDIA(607115)
SubTotal 43758 43758
44 SHEOPUR MP-39-002-040-001/137
(PACHIPURA) 		1739002040NRG24040820230288821 04/08/2023 Anju Sen 1739002040WL024997 Anju Sen 00152 HDFC0002488 1326 1326 Processed 10/08/2023 453491254 AnjuSen HDFC BANK LTD(607152)
SubTotal 1326 1326
45 SHEOPUR MP-39-002-040-001/185
(PACHIPURA) 		1739002040NRG24040820230288833 04/08/2023 Ramlakhan 1739002040WL024997 Ramlakhan 00168 ICIC0001448 1326 1326 Processed 10/08/2023 453491254 Ramlakhan ICICI BANK LTD(508534)
SubTotal 1326 1326
46 SHEOPUR MP-39-002-040-001/118-B
(PACHIPURA) 		1739002040NRG24040820230288814 04/08/2023 Rajendra 1739002040WL024997 Rajendra 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453491254 Rajendra IDBI BANK(607095)
47 SHEOPUR MP-39-002-040-001/120
(PACHIPURA) 		1739002040NRG24040820230288815 04/08/2023 Sunita 1739002040WL024997 Sunita 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453491254 Sunita UCO BANK(607066)
48 SHEOPUR MP-39-002-040-001/128
(PACHIPURA) 		1739002040NRG24040820230288817 04/08/2023 shivprkash 1739002040WL024997 shivprkash 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453491254 shivprkash HDFC BANK LTD(607152)
49 SHEOPUR MP-39-002-040-003/147
(PACHIPURA) 		1739002040NRG24040820230288785 04/08/2023 Ku Sapna Rathour 1739002040WL024995 Ku Sapna Rathour 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453491254 KuSapnaRathour PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
50 SHEOPUR MP-39-002-040-001/184
(PACHIPURA) 		1739002040NRG24040820230288787 04/08/2023 yogesh 1739002040WL024996 yogesh 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453491254 yogesh BANK OF INDIA(508505)
51 SHEOPUR MP-39-002-040-001/193
(PACHIPURA) 		1739002040NRG24040820230288837 04/08/2023 Seema suman 1739002040WL024997 Seema suman 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453491254 Seemasuman STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-040-001/246
(PACHIPURA) 		1739002040NRG24040820230288789 04/08/2023 harilal 1739002040WL024996 harilal 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453491254 harilal STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-040-001/280-A
(PACHIPURA) 		1739002040NRG24040820230288845 04/08/2023 sonu 1739002040WL024997 sonu 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453491254 sonu STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-040-002/104
(PACHIPURA) 		1739002040NRG24040820230288857 04/08/2023 ramuganta 1739002040WL024997 ramuganta 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453491254 ramuganta STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-040-003/106
(PACHIPURA) 		1739002040NRG24040820230288783 04/08/2023 radhe 1739002040WL024995 radhe 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453491254 radhe STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-040-003/112-A
(PACHIPURA) 		1739002040NRG24040820230288793 04/08/2023 Rinku 1739002040WL024996 Rinku 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453491254 Rinku STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-040-003/149-A
(PACHIPURA) 		1739002040NRG24040820230288796 04/08/2023 mamta 1739002040WL024996 mamta 00415 SBIN0030089 1105 1105 Processed 11/08/2023 453491254 mamta STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-040-003/152-A
(PACHIPURA) 		1739002040NRG24040820230288797 04/08/2023 sunil 1739002040WL024996 sunil 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453491254 sunil STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-040-003/280
(PACHIPURA) 		1739002040NRG24040820230288799 04/08/2023 lokendra 1739002040WL024996 lokendra 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453491254 lokendra STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-040-003/29
(PACHIPURA) 		1739002040NRG24040820230288800 04/08/2023 murari 1739002040WL024996 murari 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453491254 murari STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-040-003/59
(PACHIPURA) 		1739002040NRG24040820230288786 04/08/2023 Mamta bai 1739002040WL024995 Mamta bai 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453491254 Mamtabai STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-040-003/93-A
(PACHIPURA) 		1739002040NRG24040820230288802 04/08/2023 Hanuman 1739002040WL024996 Hanuman 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453491254 Hanuman STATE BANK OF INDIA(508548)
SubTotal 17017 17017
63 SHEOPUR MP-39-002-040-001/151-B
(PACHIPURA) 		1739002040NRG24040820230288827 04/08/2023 Guddi Prajapati 1739002040WL024997 Guddi Prajapati 00462 UCBA0001169 1326 1326 Processed 10/08/2023 453491254 GuddiPrajapati UCO BANK(607066)
64 SHEOPUR MP-39-002-040-001/154
(PACHIPURA) 		1739002040NRG24040820230288828 04/08/2023 Rachna 1739002040WL024997 Rachna 00462 UCBA0001169 1326 1326 Processed 10/08/2023 453491254 Rachna UCO BANK(607066)
65 SHEOPUR MP-39-002-040-001/171
(PACHIPURA) 		1739002040NRG24040820230288831 04/08/2023 Maya Bai 1739002040WL024997 Maya Bai 00462 UCBA0001169 1326 1326 Processed 11/08/2023 453491254 MayaBai BANK OF BARODA(606985)
66 SHEOPUR MP-39-002-040-001/25
(PACHIPURA) 		1739002040NRG24040820230288839 04/08/2023 Kanchan Bai 1739002040WL024997 Kanchan Bai 00462 UCBA0001169 1326 1326 Processed 11/08/2023 453491254 KanchanBai BANK OF BARODA(606985)
SubTotal 5304 5304
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_040823APB_FTO_203730 Bank of Baroda BARB0SHEOPU SHEOPUR 7956
2 SHEOPUR MP1739002_040823APB_FTO_203730 Bank of India BKID0009075 SHEOPUR 3978
3 SHEOPUR MP1739002_040823APB_FTO_203730 Canara Bank CNRB0004116 SHEOPUR 1326
4 SHEOPUR MP1739002_040823APB_FTO_203730 Central Bank Of India CBIN0281733 SHEOPUR KALAN 43758
5 SHEOPUR MP1739002_040823APB_FTO_203730 HDFC bank HDFC0002488 SHEOPUR 1326
6 SHEOPUR MP1739002_040823APB_FTO_203730 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1326
7 SHEOPUR MP1739002_040823APB_FTO_203730 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
8 SHEOPUR MP1739002_040823APB_FTO_203730 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 17017
9 SHEOPUR MP1739002_040823APB_FTO_203730 UCO Bank UCBA0001169 PREMSAR 5304

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