Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_190823FTO_226601
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-39-002-053-002/726
(BARDHABUJURG) 		1739002053NRG24190820230331820 19/08/2023 Manguram 1739002053WL029558 Manguram 00032 UTIB0001333 1105 1105 Processed 25/08/2023 729952679 Manguram (000000)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-025-001/379
(PANRY) 		1739002025NRG24190820230330808 19/08/2023 RAMSIYA 1739002025WL029474 RAMSIYA 00045 BARB0SHEOPU 1547 1547 Processed 25/08/2023 729952679 RAMSIYA (000000)
SubTotal 1547 1547
3 SHEOPUR MP-39-002-053-002/123-B
(BARDHABUJURG) 		1739002053NRG24190820230331948 19/08/2023 Mahaveer 1739002053WL029561 Mahaveer 00048 BKID0009075 1105 1105 Processed 25/08/2023 729952679 Mahaveer (000000)
4 SHEOPUR MP-39-002-053-002/637
(BARDHABUJURG) 		1739002053NRG24190820230331783 19/08/2023 Rajkumar 1739002053WL029557 Rajkumar 00048 BKID0009075 1326 1326 Processed 25/08/2023 729952679 Rajkumar (000000)
5 SHEOPUR MP-39-002-053-002/705
(BARDHABUJURG) 		1739002053NRG24190820230331795 19/08/2023 Aarti 1739002053WL029557 Aarti 00048 BKID0009075 1326 1326 Processed 25/08/2023 729952679 Aarti (000000)
6 SHEOPUR MP-39-002-053-002/720
(BARDHABUJURG) 		1739002053NRG24190820230331810 19/08/2023 Ramawtar 1739002053WL029557 Ramawtar 00048 BKID0009075 1326 1326 Processed 25/08/2023 729952679 Ramawtar (000000)
7 SHEOPUR MP-39-002-053-002/733
(BARDHABUJURG) 		1739002053NRG24190820230331835 19/08/2023 Jagmohan 1739002053WL029558 Jagmohan 00048 BKID0009075 1105 1105 Processed 25/08/2023 729952679 Jagmohan (000000)
8 SHEOPUR MP-39-002-053-002/735
(BARDHABUJURG) 		1739002053NRG24190820230331838 19/08/2023 Vijay Singh Gurjar 1739002053WL029558 Vijay Singh Gurjar 00048 BKID0009075 1105 1105 Processed 25/08/2023 729952679 VijaySinghGurjar (000000)
9 SHEOPUR MP-39-002-053-002/742
(BARDHABUJURG) 		1739002053NRG24190820230331843 19/08/2023 Mamta 1739002053WL029558 Mamta 00048 BKID0009075 1105 1105 Processed 25/08/2023 729952679 Mamta (000000)
10 SHEOPUR MP-39-002-053-002/743
(BARDHABUJURG) 		1739002053NRG24190820230331845 19/08/2023 Anjana 1739002053WL029558 Anjana 00048 BKID0009075 1105 1105 Processed 25/08/2023 729952679 Anjana (000000)
11 SHEOPUR MP-39-002-053-002/743
(BARDHABUJURG) 		1739002053NRG24190820230331844 19/08/2023 Balvant 1739002053WL029558 Balvant 00048 BKID0009075 1105 1105 Processed 25/08/2023 729952679 Balvant (000000)
12 SHEOPUR MP-39-002-058-001/172-B
(KASHIPUR) 		1739002058NRG24190820230331652 19/08/2023 jugraj 1739002058WL029532 jugraj 00048 BKID0009075 1326 1326 Processed 25/08/2023 729952679 jugraj (000000)
13 SHEOPUR MP-39-002-058-001/172-B
(KASHIPUR) 		1739002058NRG24190820230331538 19/08/2023 jugraj 1739002058WL029512 jugraj 00048 BKID0009075 1326 1326 Processed 25/08/2023 729952679 jugraj (000000)
14 SHEOPUR MP-39-002-058-001/21
(KASHIPUR) 		1739002058NRG24190820230331657 19/08/2023 Giraj 1739002058WL029535 Giraj 00048 BKID0009075 1326 1326 Processed 25/08/2023 729952679 Giraj (000000)
SubTotal 14586 14586
15 SHEOPUR MP-39-002-021-001/13
(KANAPUR) 		1739002021NRG24190820230332128 19/08/2023 Fardin Khan 1739002021WL029578 Fardin Khan 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729952679 FardinKhan (000000)
16 SHEOPUR MP-39-002-021-001/21
(KANAPUR) 		1739002021NRG24190820230332129 19/08/2023 Farman Khan 1739002021WL029578 Farman Khan 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729952679 FarmanKhan (000000)
17 SHEOPUR MP-39-002-021-001/613
(KANAPUR) 		1739002021NRG24190820230332142 19/08/2023 YUSUF 1739002021WL029578 YUSUF 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729952679 YUSUF (000000)
18 SHEOPUR MP-39-002-053-002/119-A
(BARDHABUJURG) 		1739002053NRG24190820230331942 19/08/2023 Laxminarayan 1739002053WL029561 Laxminarayan 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729952679 Laxminarayan (000000)
19 SHEOPUR MP-39-002-058-001/172
(KASHIPUR) 		1739002058NRG24190820230331651 19/08/2023 kelash 1739002058WL029532 kelash 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729952679 kelash (000000)
SubTotal 6409 6409
20 SHEOPUR MP-39-002-063-001/740
(LALITPURA) 		1739002063NRG24190820230331497 19/08/2023 Namonarayan 1739002063WL029503 Namonarayan 00165 IBKL0001563 1105 1105 Processed 25/08/2023 729952679 Namonarayan (000000)
SubTotal 1105 1105
21 SHEOPUR MP-39-002-058-001/172-B
(KASHIPUR) 		1739002058NRG24190820230331653 19/08/2023 jugraj 1739002058WL029532 jugraj 00354 PUNB0613200 1326 1326 Processed 25/08/2023 729952679 jugraj (000000)
22 SHEOPUR MP-39-002-058-001/21
(KASHIPUR) 		1739002058NRG24190820230331656 19/08/2023 Giraj 1739002058WL029535 Giraj 00354 PUNB0613200 1326 1326 Processed 25/08/2023 729952679 Giraj (000000)
23 SHEOPUR MP-39-002-058-001/664
(KASHIPUR) 		1739002058NRG24190820230331542 19/08/2023 dharmendar 1739002058WL029515 dharmendar 00354 PUNB0613200 1326 1326 Processed 25/08/2023 729952679 dharmendar (000000)
24 SHEOPUR MP-39-002-058-002/776-A
(KASHIPUR) 		1739002058NRG24190820230331665 19/08/2023 Rajkumar 1739002058WL029542 Rajkumar 00354 PUNB0613200 1326 1326 Processed 25/08/2023 729952679 Rajkumar (000000)
SubTotal 5304 5304
25 SHEOPUR MP-39-002-057-001/217-B
(DHIROLI) 		1739002057NRG24180820230329984 19/08/2023 PREMSHANKER KEWAT 1739002057WL029260 PREMSHANKER KEWAT 00415 SBIN0004351 1105 1105 Processed 25/08/2023 729952679 PREMSHANKERKEWAT (000000)
26 SHEOPUR MP-39-002-058-001/141
(KASHIPUR) 		1739002058NRG24190820230331676 19/08/2023 ramkailash 1739002058WL029550 ramkailash 00415 SBIN0004351 1326 1326 Processed 25/08/2023 729952679 ramkailash (000000)
27 SHEOPUR MP-39-002-058-001/4
(KASHIPUR) 		1739002058NRG24190820230331543 19/08/2023 chuttan 1739002058WL029516 chuttan 00415 SBIN0004351 1326 1326 Processed 25/08/2023 729952679 chuttan (000000)
28 SHEOPUR MP-39-002-058-001/670
(KASHIPUR) 		1739002058NRG24190820230331663 19/08/2023 Nirranjan 1739002058WL029540 Nirranjan 00415 SBIN0004351 1326 1326 Processed 25/08/2023 729952679 Nirranjan (000000)
29 SHEOPUR MP-39-002-058-001/728
(KASHIPUR) 		1739002058NRG24190820230331673 19/08/2023 girraj gurjar 1739002058WL029549 girraj gurjar 00415 SBIN0004351 1326 1326 Processed 25/08/2023 729952679 girrajgurjar (000000)
30 SHEOPUR MP-39-002-058-001/728
(KASHIPUR) 		1739002058NRG24190820230331535 19/08/2023 girraj gurjar 1739002058WL029511 girraj gurjar 00415 SBIN0004351 1326 1326 Processed 25/08/2023 729952679 girrajgurjar (000000)
31 SHEOPUR MP-39-002-058-001/728
(KASHIPUR) 		1739002058NRG24190820230331533 19/08/2023 girraj gurjar 1739002058WL029511 girraj gurjar 00415 SBIN0004351 1326 1326 Processed 25/08/2023 729952679 girrajgurjar (000000)
32 SHEOPUR MP-39-002-058-001/847
(KASHIPUR) 		1739002058NRG24190820230331658 19/08/2023 parmanand 1739002058WL029536 parmanand 00415 SBIN0004351 1326 1326 Processed 25/08/2023 729952679 parmanand (000000)
33 SHEOPUR MP-39-002-058-002/23-A
(KASHIPUR) 		1739002058NRG24190820230331575 19/08/2023 shishupal 1739002058WL029526 shishupal 00415 SBIN0004351 1326 1326 Processed 25/08/2023 729952679 shishupal (000000)
34 SHEOPUR MP-39-002-058-002/23-A
(KASHIPUR) 		1739002058NRG24190820230331574 19/08/2023 shishupal 1739002058WL029526 shishupal 00415 SBIN0004351 1326 1326 Processed 25/08/2023 729952679 shishupal (000000)
35 SHEOPUR MP-39-002-058-002/23-A
(KASHIPUR) 		1739002058NRG24190820230331667 19/08/2023 shishupal 1739002058WL029544 shishupal 00415 SBIN0004351 1326 1326 Processed 25/08/2023 729952679 shishupal (000000)
SubTotal 14365 14365
36 SHEOPUR MP-39-002-053-002/21-B
(BARDHABUJURG) 		1739002053NRG24190820230331952 19/08/2023 Jagdish Meena 1739002053WL029561 Jagdish Meena 00415 SBIN0030089 1105 1105 Processed 25/08/2023 729952679 JagdishMeena (000000)
37 SHEOPUR MP-39-002-053-002/29-B
(BARDHABUJURG) 		1739002053NRG24190820230331817 19/08/2023 Bintosh 1739002053WL029558 Bintosh 00415 SBIN0030089 1105 1105 Processed 25/08/2023 729952679 Bintosh (000000)
38 SHEOPUR MP-39-002-053-002/640
(BARDHABUJURG) 		1739002053NRG24190820230331785 19/08/2023 Ramlakhan 1739002053WL029557 Ramlakhan 00415 SBIN0030089 1326 1326 Processed 25/08/2023 729952679 Ramlakhan (000000)
39 SHEOPUR MP-39-002-053-002/644
(BARDHABUJURG) 		1739002053NRG24190820230331787 19/08/2023 Bharti 1739002053WL029557 Bharti 00415 SBIN0030089 1326 1326 Processed 25/08/2023 729952679 Bharti (000000)
40 SHEOPUR MP-39-002-053-002/644
(BARDHABUJURG) 		1739002053NRG24190820230331786 19/08/2023 Mangal 1739002053WL029557 Mangal 00415 SBIN0030089 1326 1326 Processed 25/08/2023 729952679 Mangal (000000)
41 SHEOPUR MP-39-002-053-002/736
(BARDHABUJURG) 		1739002053NRG24190820230331840 19/08/2023 Sheela 1739002053WL029558 Sheela 00415 SBIN0030089 1105 1105 Processed 25/08/2023 729952679 Sheela (000000)
SubTotal 7293 7293
42 SHEOPUR MP-39-002-081-001/453
(MAHARAJPURA) 		1739002081NRG24190820230331501 19/08/2023 Satendra 1739002081WL029505 Satendra 00415 SBIN0030166 1105 1105 Processed 25/08/2023 729952679 Satendra (000000)
43 SHEOPUR MP-39-002-081-001/554
(MAHARAJPURA) 		1739002081NRG24190820230331505 19/08/2023 pappu adiwasi 1739002081WL029505 pappu adiwasi 00415 SBIN0030166 1105 1105 Processed 25/08/2023 729952679 pappuadiwasi (000000)
SubTotal 2210 2210
44 SHEOPUR MP-39-002-021-001/565
(KANAPUR) 		1739002021NRG24190820230332140 19/08/2023 RAMDHAN BAIRWA 1739002021WL029578 RAMDHAN BAIRWA 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729952679 RAMDHANBAIRWA (000000)
SubTotal 1326 1326
45 SHEOPUR MP-39-002-016-001/440-C
(UTANBAD) 		1739002016NRG24180820230330095 19/08/2023 JANKI BAI NAYAK 1739002016WL029268 JANKI BAI NAYAK 00462 UCBA0001082 1326 1326 Processed 25/08/2023 729952679 JANKIBAINAYAK (000000)
SubTotal 1326 1326
46 SHEOPUR MP-39-002-057-002/231
(DHIROLI) 		1739002057NRG24180820230330051 19/08/2023 SUKHDEV 1739002057WL029262 SUKHDEV 00462 UCBA0001167 1326 1326 Processed 25/08/2023 729952679 SUKHDEV (000000)
SubTotal 1326 1326
47 SHEOPUR MP-39-002-025-001/147
(PANRY) 		1739002025NRG24190820230330800 19/08/2023 ramrup 1739002025WL029473 ramrup 00462 UCBA0001169 1547 1547 Processed 25/08/2023 729952679 ramrup (000000)
48 SHEOPUR MP-39-002-025-001/26
(PANRY) 		1739002025NRG24190820230330788 19/08/2023 MAHAVEER 1739002025WL029470 MAHAVEER 00462 UCBA0001169 1547 1547 Processed 25/08/2023 729952679 MAHAVEER (000000)
49 SHEOPUR MP-39-002-025-001/305
(PANRY) 		1739002025NRG24190820230330802 19/08/2023 babulal 1739002025WL029473 babulal 00462 UCBA0001169 1547 1547 Processed 25/08/2023 729952679 babulal (000000)
50 SHEOPUR MP-39-002-025-001/411
(PANRY) 		1739002025NRG24190820230330797 19/08/2023 SATYAVEER BAIRWA 1739002025WL029472 SATYAVEER BAIRWA 00462 UCBA0001169 1547 1547 Processed 25/08/2023 729952679 SATYAVEERBAIRWA (000000)
51 SHEOPUR MP-39-002-025-001/441
(PANRY) 		1739002025NRG24190820230330798 19/08/2023 PURSHOTAM 1739002025WL029472 PURSHOTAM 00462 UCBA0001169 1547 1547 Processed 25/08/2023 729952679 PURSHOTAM (000000)
52 SHEOPUR MP-39-002-060-003/199-A
(AMALDA) 		1739002060NRG24190820230331559 19/08/2023 bilkesh meena 1739002060WL029524 bilkesh meena 00462 UCBA0001169 1326 1326 Processed 25/08/2023 729952679 bilkeshmeena (000000)
SubTotal 9061 9061
53 SHEOPUR MP-39-002-058-001/141
(KASHIPUR) 		1739002058NRG24190820230331675 19/08/2023 ramkailash 1739002058WL029550 ramkailash 00468 UBIN0543187 1326 1326 Processed 25/08/2023 729952679 ramkailash (000000)
SubTotal 1326 1326
54 SHEOPUR MP-39-002-025-001/379
(PANRY) 		1739002025NRG24190820230330809 19/08/2023 RINKU BAIRWA 1739002025WL029474 RINKU BAIRWA 00468 UBIN0575437 1547 1547 Processed 25/08/2023 729952679 RINKUBAIRWA (000000)
55 SHEOPUR MP-39-002-053-002/32-B
(BARDHABUJURG) 		1739002053NRG24190820230331819 19/08/2023 Deepa Aadiwasi 1739002053WL029558 Deepa Aadiwasi 00468 UBIN0575437 1105 1105 Processed 25/08/2023 729952679 DeepaAadiwasi (000000)
56 SHEOPUR MP-39-002-053-002/32-B
(BARDHABUJURG) 		1739002053NRG24190820230331818 19/08/2023 Harimohan 1739002053WL029558 Harimohan 00468 UBIN0575437 1105 1105 Processed 25/08/2023 729952679 Harimohan (000000)
57 SHEOPUR MP-39-002-058-001/776-A
(KASHIPUR) 		1739002058NRG24190820230331672 19/08/2023 Kavita 1739002058WL029548 Kavita 00468 UBIN0575437 1326 1326 Processed 25/08/2023 729952679 Kavita (000000)
SubTotal 5083 5083
58 SHEOPUR MP-39-002-053-002/690
(BARDHABUJURG) 		1739002053NRG24190820230331792 19/08/2023 Ajay 1739002053WL029557 Ajay 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729952679 Ajay (000000)
SubTotal 1326 1326
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_190823FTO_226601 AXIS BANK UTIB0001333 SHEOPUR 1105
2 SHEOPUR MP1739002_190823FTO_226601 Bank of Baroda BARB0SHEOPU SHEOPUR 1547
3 SHEOPUR MP1739002_190823FTO_226601 Bank of India BKID0009075 SHEOPUR 14586
4 SHEOPUR MP1739002_190823FTO_226601 Central Bank Of India CBIN0281733 SHEOPUR KALAN 6409
5 SHEOPUR MP1739002_190823FTO_226601 IDBI Bank IBKL0001563 SHEOPUR 1105
6 SHEOPUR MP1739002_190823FTO_226601 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
7 SHEOPUR MP1739002_190823FTO_226601 State Bank of India SBIN0004351 SEHOPUR KALAN 14365
8 SHEOPUR MP1739002_190823FTO_226601 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7293
9 SHEOPUR MP1739002_190823FTO_226601 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2210
10 SHEOPUR MP1739002_190823FTO_226601 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
11 SHEOPUR MP1739002_190823FTO_226601 UCO Bank UCBA0001082 SHEOPURKALAN 1326
12 SHEOPUR MP1739002_190823FTO_226601 UCO Bank UCBA0001167 DHODHAR 1326
13 SHEOPUR MP1739002_190823FTO_226601 UCO Bank UCBA0001169 PREMSAR 9061
14 SHEOPUR MP1739002_190823FTO_226601 Union Bank of India UBIN0543187 BIRPUR 1326
15 SHEOPUR MP1739002_190823FTO_226601 Union Bank of India UBIN0575437 Sheopur 5083
16 SHEOPUR MP1739002_190823FTO_226601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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