Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_120324APB_FTO_498602
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-39-002-059-003/16-D
(KHIRKHIRI) 		1739002096NRG24120320240562015 12/03/2024 charan singh 1739002096WL060820 charan singh 00032 UTIB0001333 1326 0
SubTotal 1326 0
2 SHEOPUR MP-39-002-002-001/282
(DANTARDAKALAN) 		1739002002NRG24120320240561247 12/03/2024 Pushpraj 1739002002WL060785 Pushpraj 00045 BARB0SHEOPU 1105 0
3 SHEOPUR MP-39-002-002-002/431-A
(DANTARDAKALAN) 		1739002002NRG24120320240561256 12/03/2024 Goatam 1739002002WL060785 Goatam 00045 BARB0SHEOPU 1105 0
SubTotal 2210 0
4 SHEOPUR MP-39-002-002-002/27-B
(DANTARDAKALAN) 		1739002002NRG24120320240561250 12/03/2024 Babulal rathore 1739002002WL060785 Babulal rathore 00048 BKID0009075 1105 1105 Processed 24/04/2024 472649600 Babulalrathore INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHEOPUR MP-39-002-037-003/248-A
(CHHOTAKHEDA) 		1739002037NRG24120320240561332 12/03/2024 Sudama meena 1739002037WL060805 Sudama meena 00048 BKID0009075 221 0
SubTotal 1326 1105
6 SHEOPUR MP-39-002-002-002/294
(DANTARDAKALAN) 		1739002002NRG24120320240561251 12/03/2024 babulal 1739002002WL060785 babulal 00078 CNRB0004116 1105 0
7 SHEOPUR MP-39-002-002-002/318
(DANTARDAKALAN) 		1739002002NRG24120320240561254 12/03/2024 radhe 1739002002WL060785 radhe 00078 CNRB0004116 1105 0
8 SHEOPUR MP-39-002-002-002/353
(DANTARDAKALAN) 		1739002002NRG24120320240561255 12/03/2024 OMPRAKSH 1739002002WL060785 OMPRAKSH 00078 CNRB0004116 1105 0
SubTotal 3315 0
9 SHEOPUR MP-39-002-037-003/242
(CHHOTAKHEDA) 		1739002037NRG24120320240561329 12/03/2024 Shahid ali 1739002037WL060805 Shahid ali 00089 CBIN0281733 221 0
10 SHEOPUR MP-39-002-037-003/316
(CHHOTAKHEDA) 		1739002037NRG24120320240561336 12/03/2024 Seema bai 1739002037WL060805 Seema bai 00089 CBIN0281733 221 0
SubTotal 442 0
11 SHEOPUR MP-39-002-002-002/303-A
(DANTARDAKALAN) 		1739002002NRG24120320240561252 12/03/2024 mukesh 1739002002WL060785 mukesh 00168 ICIC0000538 1105 0
SubTotal 1105 0
12 SHEOPUR MP-39-002-002-001/108
(DANTARDAKALAN) 		1739002002NRG24120320240561243 12/03/2024 Prabhu 1739002002WL060785 Prabhu 00354 PUNB0613200 1105 0
13 SHEOPUR MP-39-002-010-002/430
(FILOJPURA) 		1739002010NRG24110320240561197 12/03/2024 Rajesh Aadivasi 1739002010WL060758 Rajesh Aadivasi 00354 PUNB0613200 3094 3094 Processed 24/04/2024 472649600 RajeshAadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHEOPUR MP-39-002-010-002/455
(FILOJPURA) 		1739002010NRG24110320240561196 12/03/2024 Rohit adivasi 1739002010WL060757 Rohit adivasi 00354 PUNB0613200 3094 0
SubTotal 7293 3094
15 SHEOPUR MP-39-002-002-001/230
(DANTARDAKALAN) 		1739002002NRG24120320240561246 12/03/2024 mahaveer 1739002002WL060785 mahaveer 00415 SBIN0004351 1105 0
16 SHEOPUR MP-39-002-002-002/317
(DANTARDAKALAN) 		1739002002NRG24120320240561253 12/03/2024 mahesh 1739002002WL060785 mahesh 00415 SBIN0004351 1105 0
17 SHEOPUR MP-39-002-002-002/84-A
(DANTARDAKALAN) 		1739002002NRG24120320240561257 12/03/2024 Rakesh kumar bairwa 1739002002WL060785 Rakesh kumar bairwa 00415 SBIN0004351 1105 0
18 SHEOPUR MP-39-002-037-003/257
(CHHOTAKHEDA) 		1739002037NRG24120320240561334 12/03/2024 Kiskanda bai 1739002037WL060805 Kiskanda bai 00415 SBIN0004351 221 0
19 SHEOPUR MP-39-002-059-003/14-D
(KHIRKHIRI) 		1739002096NRG24120320240562012 12/03/2024 kamaljeet kour 1739002096WL060820 kamaljeet kour 00415 SBIN0004351 1326 0
SubTotal 4862 0
20 SHEOPUR MP-39-002-002-001/203
(DANTARDAKALAN) 		1739002002NRG24120320240561244 12/03/2024 mahaveer 1739002002WL060785 mahaveer 00415 SBIN0030089 1105 0
21 SHEOPUR MP-39-002-002-001/21
(DANTARDAKALAN) 		1739002002NRG24120320240561245 12/03/2024 RAGHUVEER BAIRWA 1739002002WL060785 RAGHUVEER BAIRWA 00415 SBIN0030089 1105 0
22 SHEOPUR MP-39-002-002-002/176
(DANTARDAKALAN) 		1739002002NRG24120320240561248 12/03/2024 shila bai 1739002002WL060785 shila bai 00415 SBIN0030089 1105 0
23 SHEOPUR MP-39-002-002-002/27
(DANTARDAKALAN) 		1739002002NRG24120320240561249 12/03/2024 Rmesh rathor 1739002002WL060785 Rmesh rathor 00415 SBIN0030089 1105 0
24 SHEOPUR MP-39-002-010-001/8
(FILOJPURA) 		1739002010NRG24110320240561188 12/03/2024 ramdayal 1739002010WL060749 ramdayal 00415 SBIN0030089 3094 0
25 SHEOPUR MP-39-002-010-002/430
(FILOJPURA) 		1739002010NRG24110320240561198 12/03/2024 shimla bai adiwasi 1739002010WL060758 shimla bai adiwasi 00415 SBIN0030089 3094 0
26 SHEOPUR MP-39-002-037-003/248
(CHHOTAKHEDA) 		1739002037NRG24120320240561330 12/03/2024 Ramprasad 1739002037WL060805 Ramprasad 00415 SBIN0030089 221 0
27 SHEOPUR MP-39-002-059-003/13-D
(KHIRKHIRI) 		1739002096NRG24120320240562010 12/03/2024 sarvjeet kor 1739002096WL060820 sarvjeet kor 00415 SBIN0030089 1326 0
28 SHEOPUR MP-39-002-059-003/14
(KHIRKHIRI) 		1739002096NRG24120320240562011 12/03/2024 baljeet kour 1739002096WL060820 baljeet kour 00415 SBIN0030089 1326 0
SubTotal 13481 0
29 SHEOPUR MP-39-002-007-001/25
(JANPURA) 		1739002007NRG24110320240561039 12/03/2024 girraj 1739002007WL060742 girraj 00415 SBIN0030303 2652 0
30 SHEOPUR MP-39-002-007-002/139-B
(JANPURA) 		1739002007NRG24120320240562107 12/03/2024 Pushpendra 1739002007WL060823 Pushpendra 00415 SBIN0030303 2652 0
31 SHEOPUR MP-39-002-010-001/404
(FILOJPURA) 		1739002010NRG24110320240561149 12/03/2024 Kashya 1739002010WL060747 Kashya 00415 SBIN0030303 1326 0
32 SHEOPUR MP-39-002-010-002/467
(FILOJPURA) 		1739002010NRG24110320240561192 12/03/2024 Anguri 1739002010WL060753 Anguri 00415 SBIN0030303 3094 0
33 SHEOPUR MP-39-002-010-002/474
(FILOJPURA) 		1739002010NRG24110320240561190 12/03/2024 Kalavati 1739002010WL060751 Kalavati 00415 SBIN0030303 3094 0
34 SHEOPUR MP-39-002-010-002/477
(FILOJPURA) 		1739002010NRG24110320240560743 12/03/2024 Deviram aadiwasi 1739002010WL060734 Deviram aadiwasi 00415 SBIN0030303 3094 0
35 SHEOPUR MP-39-002-010-002/478
(FILOJPURA) 		1739002010NRG24110320240561189 12/03/2024 radhika 1739002010WL060750 radhika 00415 SBIN0030303 3094 0
SubTotal 19006 0
36 SHEOPUR MP-39-002-007-001/52-C
(JANPURA) 		1739002007NRG24110320240561040 12/03/2024 satynarayan 1739002007WL060742 satynarayan 00462 UCBA0001082 2652 0
SubTotal 2652 0
37 SHEOPUR MP-39-002-055-001/11
(HANSALPUR) 		1739002096NRG24120320240562007 12/03/2024 RAMJILAL 1739002096WL060820 RAMJILAL 00462 UCBA0001167 1326 0
38 SHEOPUR MP-39-002-059-003/1-A
(KHIRKHIRI) 		1739002096NRG24120320240562008 12/03/2024 lavapreet singh 1739002096WL060820 lavapreet singh 00462 UCBA0001167 1326 0
39 SHEOPUR MP-39-002-059-003/10-A
(KHIRKHIRI) 		1739002096NRG24120320240562009 12/03/2024 shyambati 1739002096WL060820 shyambati 00462 UCBA0001167 1326 0
40 SHEOPUR MP-39-002-059-003/15-B
(KHIRKHIRI) 		1739002096NRG24120320240562013 12/03/2024 sarbjeet kaur 1739002096WL060820 sarbjeet kaur 00462 UCBA0001167 1326 0
41 SHEOPUR MP-39-002-059-003/16
(KHIRKHIRI) 		1739002096NRG24120320240562014 12/03/2024 pooja kour 1739002096WL060820 pooja kour 00462 UCBA0001167 1326 0
SubTotal 6630 0
42 SHEOPUR MP-39-002-037-001/137
(CHHOTAKHEDA) 		1739002037NRG24120320240561315 12/03/2024 chanda bai 1739002037WL060805 chanda bai 00462 UCBA0001169 221 0
43 SHEOPUR MP-39-002-037-001/137
(CHHOTAKHEDA) 		1739002037NRG24120320240561314 12/03/2024 pahalwn 1739002037WL060805 pahalwn 00462 UCBA0001169 221 0
44 SHEOPUR MP-39-002-037-001/150
(CHHOTAKHEDA) 		1739002037NRG24120320240561317 12/03/2024 Chambo bai 1739002037WL060805 Chambo bai 00462 UCBA0001169 221 0
45 SHEOPUR MP-39-002-037-001/150
(CHHOTAKHEDA) 		1739002037NRG24120320240561316 12/03/2024 Mahavir 1739002037WL060805 Mahavir 00462 UCBA0001169 221 0
46 SHEOPUR MP-39-002-037-001/29-A
(CHHOTAKHEDA) 		1739002037NRG24120320240561318 12/03/2024 Kavita bai 1739002037WL060805 Kavita bai 00462 UCBA0001169 221 0
47 SHEOPUR MP-39-002-037-001/298
(CHHOTAKHEDA) 		1739002037NRG24120320240561319 12/03/2024 pappulal 1739002037WL060805 pappulal 00462 UCBA0001169 221 0
48 SHEOPUR MP-39-002-037-001/34
(CHHOTAKHEDA) 		1739002037NRG24120320240561321 12/03/2024 kanti bai 1739002037WL060805 kanti bai 00462 UCBA0001169 221 0
49 SHEOPUR MP-39-002-037-001/34
(CHHOTAKHEDA) 		1739002037NRG24120320240561320 12/03/2024 omprakash 1739002037WL060805 omprakash 00462 UCBA0001169 221 0
50 SHEOPUR MP-39-002-037-001/44-C
(CHHOTAKHEDA) 		1739002037NRG24120320240561322 12/03/2024 satvir 1739002037WL060805 satvir 00462 UCBA0001169 221 0
51 SHEOPUR MP-39-002-037-001/44-C
(CHHOTAKHEDA) 		1739002037NRG24120320240561323 12/03/2024 seema bai 1739002037WL060805 seema bai 00462 UCBA0001169 221 0
52 SHEOPUR MP-39-002-037-001/6
(CHHOTAKHEDA) 		1739002037NRG24120320240561324 12/03/2024 RAMHET 1739002037WL060805 RAMHET 00462 UCBA0001169 221 0
53 SHEOPUR MP-39-002-037-003/12
(CHHOTAKHEDA) 		1739002037NRG24120320240561325 12/03/2024 kanhaiya 1739002037WL060805 kanhaiya 00462 UCBA0001169 221 0
54 SHEOPUR MP-39-002-037-003/227
(CHHOTAKHEDA) 		1739002037NRG24120320240561326 12/03/2024 Laxman meena 1739002037WL060805 Laxman meena 00462 UCBA0001169 221 0
55 SHEOPUR MP-39-002-037-003/227-A
(CHHOTAKHEDA) 		1739002037NRG24120320240561327 12/03/2024 Bhairulal 1739002037WL060805 Bhairulal 00462 UCBA0001169 221 0
56 SHEOPUR MP-39-002-037-003/236-A
(CHHOTAKHEDA) 		1739002037NRG24120320240561328 12/03/2024 kamil ali 1739002037WL060805 kamil ali 00462 UCBA0001169 221 0
57 SHEOPUR MP-39-002-037-003/248-A
(CHHOTAKHEDA) 		1739002037NRG24120320240561333 12/03/2024 Ramkranta bai 1739002037WL060805 Ramkranta bai 00462 UCBA0001169 221 0
58 SHEOPUR MP-39-002-037-003/261
(CHHOTAKHEDA) 		1739002037NRG24120320240561335 12/03/2024 sdhabana bano 1739002037WL060805 sdhabana bano 00462 UCBA0001169 221 0
SubTotal 3757 0
59 SHEOPUR MP-39-002-037-003/248
(CHHOTAKHEDA) 		1739002037NRG24120320240561331 12/03/2024 Kamli bai 1739002037WL060805 Kamli bai 00468 UBIN0575437 221 0
SubTotal 221 0
60 SHEOPUR MP-39-002-007-001/64
(JANPURA) 		1739002007NRG24110320240561041 12/03/2024 ramratan 1739002007WL060742 ramratan 00688 FINO0001446 2652 0
SubTotal 2652 0
61 SHEOPUR MP-39-002-059-003/17-A
(KHIRKHIRI) 		1739002096NRG24120320240562016 12/03/2024 jasleen kour 1739002096WL060820 jasleen kour 00697 BKID0MG1020 1326 0
SubTotal 1326 0
Total 71604 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_120324APB_FTO_498602 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_120324APB_FTO_498602 Bank of Baroda BARB0SHEOPU SHEOPUR 2210
3 SHEOPUR MP1739002_120324APB_FTO_498602 Bank of India BKID0009075 SHEOPUR 1326
4 SHEOPUR MP1739002_120324APB_FTO_498602 Canara Bank CNRB0004116 SHEOPUR 3315
5 SHEOPUR MP1739002_120324APB_FTO_498602 Central Bank Of India CBIN0281733 SHEOPUR KALAN 442
6 SHEOPUR MP1739002_120324APB_FTO_498602 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
7 SHEOPUR MP1739002_120324APB_FTO_498602 Punjab National Bank PUNB0613200 SHEOPUR MP 7293
8 SHEOPUR MP1739002_120324APB_FTO_498602 State Bank of India SBIN0004351 SEHOPUR KALAN 4862
9 SHEOPUR MP1739002_120324APB_FTO_498602 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 13481
10 SHEOPUR MP1739002_120324APB_FTO_498602 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 19006
11 SHEOPUR MP1739002_120324APB_FTO_498602 UCO Bank UCBA0001082 SHEOPURKALAN 2652
12 SHEOPUR MP1739002_120324APB_FTO_498602 UCO Bank UCBA0001167 DHODHAR 6630
13 SHEOPUR MP1739002_120324APB_FTO_498602 UCO Bank UCBA0001169 PREMSAR 3757
14 SHEOPUR MP1739002_120324APB_FTO_498602 Union Bank of India UBIN0575437 Sheopur 221
15 SHEOPUR MP1739002_120324APB_FTO_498602 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 SHEOPUR MP1739002_120324APB_FTO_498602 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326

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