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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_290723APB_FTO_193051
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-39-002-020-003/15
(RAMGANDI) 		1739002020NRG24280720230268787 29/07/2023 Barosi 1739002020WL022303 Barosi 00045 BARB0SHEOPU 1547 1547 Processed 02/08/2023 299157337 Barosi BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-039-002/163-A
(NANAWAD) 		1739002039NRG24280720230268480 29/07/2023 lakhamee 1739002039WL022262 lakhamee 00045 BARB0SHEOPU 663 663 Processed 02/08/2023 299157337 lakhamee BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-039-002/163-A
(NANAWAD) 		1739002039NRG24280720230268481 29/07/2023 rukmani 1739002039WL022262 rukmani 00045 BARB0SHEOPU 663 663 Processed 02/08/2023 299157337 rukmani BANK OF BARODA(606985)
SubTotal 2873 2873
4 SHEOPUR MP-39-002-020-003/115-A
(RAMGANDI) 		1739002020NRG24280720230268775 29/07/2023 MAYA BAI 1739002020WL022297 MAYA BAI 00048 BKID0009075 1547 1547 Processed 02/08/2023 299157337 MAYABAI BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-039-001/4-D
(NANAWAD) 		1739002039NRG24280720230268476 29/07/2023 mamta bai 1739002039WL022262 mamta bai 00048 BKID0009075 663 663 Processed 02/08/2023 299157337 mamtabai BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-052-001/271
(NANDAPUR) 		1739002052NRG24290720230269355 29/07/2023 Mahaber 1739002052WL022399 Mahaber 00048 BKID0009075 1326 1326 Processed 02/08/2023 299157337 Mahaber BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-052-001/271
(NANDAPUR) 		1739002052NRG24290720230269356 29/07/2023 Rumali bai 1739002052WL022399 Rumali bai 00048 BKID0009075 1326 1326 Processed 02/08/2023 299157337 Rumalibai BANK OF INDIA(508505)
SubTotal 4862 4862
8 SHEOPUR MP-39-002-052-002/129-A
(NANDAPUR) 		1739002052NRG24290720230269410 29/07/2023 SHISHUPAL 1739002052WL022406 SHISHUPAL 00078 CNRB0004116 1105 1105 Processed 02/08/2023 299157337 SHISHUPAL CANARA BANK(508532)
SubTotal 1105 1105
9 SHEOPUR MP-39-002-039-003/201-B
(NANAWAD) 		1739002039NRG24280720230268473 29/07/2023 manisha 1739002039WL022261 manisha 00165 IBKL0001563 1326 1326 Processed 02/08/2023 299157337 manisha IDBI BANK(607095)
SubTotal 1326 1326
10 SHEOPUR MP-39-002-052-001/125-B
(NANDAPUR) 		1739002052NRG24290720230269350 29/07/2023 Ramnivas 1739002052WL022397 Ramnivas 00354 PUNB0613200 1326 1326 Processed 02/08/2023 299157337 Ramnivas PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-052-001/21-B
(NANDAPUR) 		1739002052NRG24290720230269352 29/07/2023 Amreeta Bai 1739002052WL022398 Amreeta Bai 00354 PUNB0613200 1326 1326 Processed 02/08/2023 299157337 AmreetaBai PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-052-001/21-B
(NANDAPUR) 		1739002052NRG24290720230269351 29/07/2023 Ramavtar Adiwasi 1739002052WL022398 Ramavtar Adiwasi 00354 PUNB0613200 1326 1326 Processed 02/08/2023 299157337 RamavtarAdiwasi FINO PAYMENTS BANK LTD(608001)
13 SHEOPUR MP-39-002-052-001/412-A
(NANDAPUR) 		1739002052NRG24290720230269357 29/07/2023 Kallu 1739002052WL022399 Kallu 00354 PUNB0613200 1326 1326 Processed 02/08/2023 299157337 Kallu PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-052-001/412-A
(NANDAPUR) 		1739002052NRG24290720230269358 29/07/2023 Ramshree 1739002052WL022399 Ramshree 00354 PUNB0613200 1326 1326 Processed 02/08/2023 299157337 Ramshree PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-052-001/45-D
(NANDAPUR) 		1739002052NRG24290720230269401 29/07/2023 Bharoshi 1739002052WL022406 Bharoshi 00354 PUNB0613200 1105 1105 Processed 02/08/2023 299157337 Bharoshi PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-052-001/45-D
(NANDAPUR) 		1739002052NRG24290720230269400 29/07/2023 Radeshyam 1739002052WL022406 Radeshyam 00354 PUNB0613200 1105 1105 Processed 03/08/2023 299157337 Radeshyam INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHEOPUR MP-39-002-052-001/47-B
(NANDAPUR) 		1739002052NRG24290720230269403 29/07/2023 krishna 1739002052WL022406 krishna 00354 PUNB0613200 1105 1105 Processed 02/08/2023 299157337 krishna PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-052-001/47-B
(NANDAPUR) 		1739002052NRG24290720230269402 29/07/2023 munsi 1739002052WL022406 munsi 00354 PUNB0613200 1105 1105 Processed 02/08/2023 299157337 munsi PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-052-002/1-A
(NANDAPUR) 		1739002052NRG24290720230269404 29/07/2023 Keshav 1739002052WL022406 Keshav 00354 PUNB0613200 1105 1105 Processed 02/08/2023 299157337 Keshav PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-052-002/1-C
(NANDAPUR) 		1739002052NRG24290720230269406 29/07/2023 Ramjet 1739002052WL022406 Ramjet 00354 PUNB0613200 1105 1105 Processed 02/08/2023 299157337 Ramjet PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-052-002/1-C
(NANDAPUR) 		1739002052NRG24290720230269407 29/07/2023 Sunit 1739002052WL022406 Sunit 00354 PUNB0613200 1105 1105 Processed 02/08/2023 299157337 Sunit PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-052-002/163
(NANDAPUR) 		1739002052NRG24290720230269413 29/07/2023 Manisha 1739002052WL022406 Manisha 00354 PUNB0613200 1105 1105 Processed 02/08/2023 299157337 Manisha PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-052-002/163
(NANDAPUR) 		1739002052NRG24290720230269412 29/07/2023 Pardep 1739002052WL022406 Pardep 00354 PUNB0613200 1105 1105 Processed 02/08/2023 299157337 Pardep STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-052-002/186
(NANDAPUR) 		1739002052NRG24290720230269415 29/07/2023 shimla 1739002052WL022406 shimla 00354 PUNB0613200 1105 1105 Processed 03/08/2023 299157337 shimla INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHEOPUR MP-39-002-052-002/37
(NANDAPUR) 		1739002052NRG24290720230269417 29/07/2023 Sarup 1739002052WL022406 Sarup 00354 PUNB0613200 1105 1105 Processed 02/08/2023 299157337 Sarup PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
26 SHEOPUR MP-39-002-039-003/201-B
(NANAWAD) 		1739002039NRG24280720230268472 29/07/2023 mansingh 1739002039WL022261 mansingh 00415 SBIN0004351 1326 1326 Processed 02/08/2023 299157337 mansingh STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-052-002/101
(NANDAPUR) 		1739002052NRG24290720230269408 29/07/2023 satya narayan arya 1739002052WL022406 satya narayan arya 00415 SBIN0004351 1105 1105 Processed 02/08/2023 299157337 satyanarayanarya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 2431 2431
28 SHEOPUR MP-39-002-052-002/146-B
(NANDAPUR) 		1739002052NRG24290720230269411 29/07/2023 Ranveer 1739002052WL022406 Ranveer 00415 SBIN0030089 1105 1105 Processed 02/08/2023 299157337 Ranveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
29 SHEOPUR MP-39-002-020-003/15
(RAMGANDI) 		1739002020NRG24280720230268786 29/07/2023 lattur 1739002020WL022303 lattur 00415 SBIN0030303 1547 1547 Processed 02/08/2023 299157337 lattur STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 SHEOPUR MP-39-002-020-002/48
(RAMGANDI) 		1739002020NRG24280720230268772 29/07/2023 govriya bairwa 1739002020WL022296 govriya bairwa 00462 UCBA0001082 1547 1547 Processed 02/08/2023 299157337 govriyabairwa UCO BANK(607066)
31 SHEOPUR MP-39-002-020-002/48
(RAMGANDI) 		1739002020NRG24280720230268773 29/07/2023 SHANTI 1739002020WL022296 SHANTI 00462 UCBA0001082 1547 1547 Processed 02/08/2023 299157337 SHANTI UCO BANK(607066)
32 SHEOPUR MP-39-002-020-003/180
(RAMGANDI) 		1739002020NRG24280720230268782 29/07/2023 RAMAVTAR 1739002020WL022301 RAMAVTAR 00462 UCBA0001082 1547 1547 Processed 02/08/2023 299157337 RAMAVTAR UCO BANK(607066)
33 SHEOPUR MP-39-002-020-003/180
(RAMGANDI) 		1739002020NRG24280720230268783 29/07/2023 RAMAVTAR 1739002020WL022301 RAMAVTAR 00462 UCBA0001082 1547 1547 Processed 02/08/2023 299157337 RAMAVTAR UCO BANK(607066)
34 SHEOPUR MP-39-002-020-003/262
(RAMGANDI) 		1739002020NRG24280720230268780 29/07/2023 BANWARI LAL 1739002020WL022300 BANWARI LAL 00462 UCBA0001082 1547 1547 Processed 02/08/2023 299157337 BANWARILAL BANK OF BARODA(606985)
35 SHEOPUR MP-39-002-020-003/262
(RAMGANDI) 		1739002020NRG24280720230268781 29/07/2023 SEEMA 1739002020WL022300 SEEMA 00462 UCBA0001082 1547 1547 Processed 02/08/2023 299157337 SEEMA UCO BANK(607066)
SubTotal 9282 9282
36 SHEOPUR MP-39-002-039-001/145-D
(NANAWAD) 		1739002039NRG24280720230268475 29/07/2023 nirma 1739002039WL022262 nirma 00462 UCBA0001169 663 663 Processed 02/08/2023 299157337 nirma UCO BANK(607066)
37 SHEOPUR MP-39-002-039-001/145-D
(NANAWAD) 		1739002039NRG24280720230268474 29/07/2023 ramsingh 1739002039WL022262 ramsingh 00462 UCBA0001169 663 663 Processed 02/08/2023 299157337 ramsingh UCO BANK(607066)
38 SHEOPUR MP-39-002-039-001/162-A
(NANAWAD) 		1739002039NRG24280720230268488 29/07/2023 asharaam 1739002039WL022264 asharaam 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157337 asharaam UCO BANK(607066)
39 SHEOPUR MP-39-002-039-001/162-A
(NANAWAD) 		1739002039NRG24280720230268489 29/07/2023 pooja 1739002039WL022264 pooja 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157337 pooja UCO BANK(607066)
40 SHEOPUR MP-39-002-039-001/2-C
(NANAWAD) 		1739002039NRG24280720230268490 29/07/2023 RAMDHARA 1739002039WL022264 RAMDHARA 00462 UCBA0001169 442 442 Processed 02/08/2023 299157337 RAMDHARA UCO BANK(607066)
41 SHEOPUR MP-39-002-039-001/4-D
(NANAWAD) 		1739002039NRG24280720230268477 29/07/2023 manju bai 1739002039WL022262 manju bai 00462 UCBA0001169 663 663 Processed 02/08/2023 299157337 manjubai UCO BANK(607066)
42 SHEOPUR MP-39-002-039-002/157
(NANAWAD) 		1739002039NRG24280720230268484 29/07/2023 dhodi 1739002039WL022263 dhodi 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157337 dhodi UCO BANK(607066)
43 SHEOPUR MP-39-002-039-002/157
(NANAWAD) 		1739002039NRG24280720230268483 29/07/2023 vijayshankar 1739002039WL022263 vijayshankar 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157337 vijayshankar UCO BANK(607066)
44 SHEOPUR MP-39-002-039-002/162
(NANAWAD) 		1739002039NRG24280720230268479 29/07/2023 mamta bai 1739002039WL022262 mamta bai 00462 UCBA0001169 663 663 Processed 02/08/2023 299157337 mamtabai UCO BANK(607066)
45 SHEOPUR MP-39-002-039-003/106-A
(NANAWAD) 		1739002039NRG24280720230268486 29/07/2023 bharati bai 1739002039WL022263 bharati bai 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157337 bharatibai UCO BANK(607066)
46 SHEOPUR MP-39-002-039-003/106-A
(NANAWAD) 		1739002039NRG24280720230268487 29/07/2023 daluram bairwa 1739002039WL022263 daluram bairwa 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157337 dalurambairwa UCO BANK(607066)
47 SHEOPUR MP-39-002-039-003/106-A
(NANAWAD) 		1739002039NRG24280720230268485 29/07/2023 omprakash bairwa 1739002039WL022263 omprakash bairwa 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157337 omprakashbairwa UCO BANK(607066)
48 SHEOPUR MP-39-002-039-003/52-A
(NANAWAD) 		1739002039NRG24280720230268482 29/07/2023 LAXMINARAYAN 1739002039WL022262 LAXMINARAYAN 00462 UCBA0001169 663 663 Processed 02/08/2023 299157337 LAXMINARAYAN UCO BANK(607066)
SubTotal 13039 13039
49 SHEOPUR MP-39-002-020-003/115-A
(RAMGANDI) 		1739002020NRG24280720230268774 29/07/2023 JASWANT BAIRWA 1739002020WL022297 JASWANT BAIRWA 00468 UBIN0575437 1547 1547 Processed 02/08/2023 299157337 JASWANTBAIRWA UCO BANK(607066)
SubTotal 1547 1547
50 SHEOPUR MP-39-002-052-001/289-A
(NANDAPUR) 		1739002052NRG24290720230269353 29/07/2023 kedar 1739002052WL022398 kedar 00697 BKID0MG9066 1326 1326 Processed 02/08/2023 299157337 kedar NARMADA JHABUA GRAMIN BANK(508515)
51 SHEOPUR MP-39-002-052-001/44
(NANDAPUR) 		1739002052NRG24290720230269398 29/07/2023 Ranjet 1739002052WL022406 Ranjet 00697 BKID0MG9066 1105 1105 Processed 02/08/2023 299157337 Ranjet NARMADA JHABUA GRAMIN BANK(508515)
52 SHEOPUR MP-39-002-052-001/44
(NANDAPUR) 		1739002052NRG24290720230269399 29/07/2023 samote 1739002052WL022406 samote 00697 BKID0MG9066 1105 1105 Processed 02/08/2023 299157337 samote NARMADA JHABUA GRAMIN BANK(508515)
53 SHEOPUR MP-39-002-052-002/1-A
(NANDAPUR) 		1739002052NRG24290720230269405 29/07/2023 Radha bai 1739002052WL022406 Radha bai 00697 BKID0MG9066 1105 1105 Processed 02/08/2023 299157337 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
54 SHEOPUR MP-39-002-052-002/101
(NANDAPUR) 		1739002052NRG24290720230269409 29/07/2023 dwarika 1739002052WL022406 dwarika 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299157337 dwarika PUNJAB NATIONAL BANK(508568)
55 SHEOPUR MP-39-002-052-002/186
(NANDAPUR) 		1739002052NRG24290720230269414 29/07/2023 siya 1739002052WL022406 siya 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299157337 siya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
56 SHEOPUR MP-39-002-052-002/37
(NANDAPUR) 		1739002052NRG24290720230269416 29/07/2023 pappu 1739002052WL022406 pappu 450001 1105 1105 Processed 02/08/2023 299157337 pappu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_290723APB_FTO_193051 47633701 1105
2 SHEOPUR MP1739002_290723APB_FTO_193051 Bank of Baroda BARB0SHEOPU SHEOPUR 2873
3 SHEOPUR MP1739002_290723APB_FTO_193051 Bank of India BKID0009075 SHEOPUR 4862
4 SHEOPUR MP1739002_290723APB_FTO_193051 Canara Bank CNRB0004116 SHEOPUR 1105
5 SHEOPUR MP1739002_290723APB_FTO_193051 IDBI Bank IBKL0001563 SHEOPUR 1326
6 SHEOPUR MP1739002_290723APB_FTO_193051 Punjab National Bank PUNB0613200 SHEOPUR MP 18785
7 SHEOPUR MP1739002_290723APB_FTO_193051 State Bank of India SBIN0004351 SEHOPUR KALAN 2431
8 SHEOPUR MP1739002_290723APB_FTO_193051 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1105
9 SHEOPUR MP1739002_290723APB_FTO_193051 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1547
10 SHEOPUR MP1739002_290723APB_FTO_193051 UCO Bank UCBA0001082 SHEOPURKALAN 9282
11 SHEOPUR MP1739002_290723APB_FTO_193051 UCO Bank UCBA0001169 PREMSAR 13039
12 SHEOPUR MP1739002_290723APB_FTO_193051 Union Bank of India UBIN0575437 Sheopur 1547
13 SHEOPUR MP1739002_290723APB_FTO_193051 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 4641
14 SHEOPUR MP1739002_290723APB_FTO_193051 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHI KALA 2210

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