Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:57:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_190523FTO_48571
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-39-002-073-001/295-B
(LUHAD) 		1739002073NRG24180520230059122 19/05/2023 Dharmendra Meena 1739002073WL005792 Dharmendra Meena 00032 UTIB0001333 1326 1326 Processed 25/05/2023 865644126 DharmendraMeena (000000)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-066-001/246-A
(JAINI) 		1739002066NRG24180520230058845 19/05/2023 lakhmichand 1739002066WL005762 lakhmichand 00045 BARB0SHEOPU 1326 1326 Processed 25/05/2023 865644126 lakhmichand (000000)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-076-001/154-B
(PANWADA) 		1739002076NRG24180520230058719 19/05/2023 Balram jatav 1739002076WL005744 Balram jatav 00048 BKID0009075 1326 1326 Processed 25/05/2023 865644126 Balramjatav (000000)
4 SHEOPUR MP-39-002-076-001/34
(PANWADA) 		1739002076NRG24180520230058671 19/05/2023 Dropati keer 1739002076WL005740 Dropati keer 00048 BKID0009075 1326 1326 Processed 25/05/2023 865644126 Dropatikeer (000000)
5 SHEOPUR MP-39-002-076-001/725
(PANWADA) 		1739002076NRG24180520230058759 19/05/2023 Shispal gurjar 1739002076WL005744 Shispal gurjar 00048 BKID0009075 1326 1326 Processed 25/05/2023 865644126 Shispalgurjar (000000)
6 SHEOPUR MP-39-002-076-001/727
(PANWADA) 		1739002076NRG24180520230058762 19/05/2023 Hansaraj gurjar 1739002076WL005744 Hansaraj gurjar 00048 BKID0009075 1326 1326 Processed 25/05/2023 865644126 Hansarajgurjar (000000)
7 SHEOPUR MP-39-002-076-001/81-A
(PANWADA) 		1739002076NRG24180520230058681 19/05/2023 Sanjaya 1739002076WL005740 Sanjaya 00048 BKID0009075 1326 1326 Processed 25/05/2023 865644126 Sanjaya (000000)
SubTotal 6630 6630
8 SHEOPUR MP-39-002-066-001/285-A
(JAINI) 		1739002066NRG24180520230058856 19/05/2023 sunita meena 1739002066WL005762 sunita meena 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865644126 sunitameena (000000)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-042-001/221
(DHOTI) 		1739002042NRG24190520230059601 19/05/2023 Manisha Meena 1739002042WL005883 Manisha Meena 00089 CBIN0281733 1105 1105 Processed 25/05/2023 865644126 ManishaMeena (000000)
10 SHEOPUR MP-39-002-042-001/226
(DHOTI) 		1739002042NRG24190520230059603 19/05/2023 Gaytri Bai 1739002042WL005883 Gaytri Bai 00089 CBIN0281733 1105 1105 Processed 25/05/2023 865644126 GaytriBai (000000)
11 SHEOPUR MP-39-002-042-003/150-B
(DHOTI) 		1739002042NRG24190520230059551 19/05/2023 Ramsingh Meena 1739002042WL005882 Ramsingh Meena 00089 CBIN0281733 1105 1105 Processed 25/05/2023 865644126 RamsinghMeena (000000)
12 SHEOPUR MP-39-002-042-003/150-C
(DHOTI) 		1739002042NRG24190520230059553 19/05/2023 Ramoo 1739002042WL005882 Ramoo 00089 CBIN0281733 1105 1105 Processed 25/05/2023 865644126 Ramoo (000000)
13 SHEOPUR MP-39-002-066-001/816
(JAINI) 		1739002066NRG24180520230058804 19/05/2023 rambharat meena 1739002066WL005761 rambharat meena 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865644126 rambharatmeena (000000)
14 SHEOPUR MP-39-002-066-001/831
(JAINI) 		1739002066NRG24180520230058832 19/05/2023 kunti bai 1739002066WL005761 kunti bai 00089 CBIN0281733 1105 1105 Processed 25/05/2023 865644126 kuntibai (000000)
SubTotal 6851 6851
15 SHEOPUR MP-39-002-042-001/221
(DHOTI) 		1739002042NRG24190520230059600 19/05/2023 Satybhanu Meena 1739002042WL005883 Satybhanu Meena 00165 IBKL0001563 1105 1105 Processed 25/05/2023 865644126 SatybhanuMeena (000000)
SubTotal 1105 1105
16 SHEOPUR MP-39-002-002-001/284
(DANTARDAKALAN) 		1739002002NRG24180520230059292 19/05/2023 Rajesh 1739002002WL005800 Rajesh 00354 PUNB0613200 884 884 Processed 25/05/2023 865644126 Rajesh (000000)
SubTotal 884 884
17 SHEOPUR MP-39-002-066-001/253
(JAINI) 		1739002066NRG24180520230058847 19/05/2023 Pooran 1739002066WL005762 Pooran 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865644126 Pooran (000000)
18 SHEOPUR MP-39-002-066-001/26-A
(JAINI) 		1739002066NRG24180520230058849 19/05/2023 bhola bai 1739002066WL005762 bhola bai 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865644126 bholabai (000000)
19 SHEOPUR MP-39-002-066-001/285-B
(JAINI) 		1739002066NRG24180520230058858 19/05/2023 rinku 1739002066WL005762 rinku 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865644126 rinku (000000)
20 SHEOPUR MP-39-002-066-001/303-A
(JAINI) 		1739002066NRG24180520230058860 19/05/2023 ramdhara 1739002066WL005762 ramdhara 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865644126 ramdhara (000000)
21 SHEOPUR MP-39-002-066-001/311-A
(JAINI) 		1739002066NRG24180520230058862 19/05/2023 anar bai 1739002066WL005762 anar bai 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865644126 anarbai (000000)
22 SHEOPUR MP-39-002-066-001/364-B
(JAINI) 		1739002066NRG24180520230058882 19/05/2023 maya meena 1739002066WL005763 maya meena 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865644126 mayameena (000000)
23 SHEOPUR MP-39-002-066-001/394-B
(JAINI) 		1739002066NRG24180520230058874 19/05/2023 bantu yogi 1739002066WL005762 bantu yogi 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865644126 bantuyogi (000000)
24 SHEOPUR MP-39-002-066-001/482-A
(JAINI) 		1739002066NRG24180520230058884 19/05/2023 Guddi bai 1739002066WL005763 Guddi bai 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865644126 Guddibai (000000)
25 SHEOPUR MP-39-002-066-001/706
(JAINI) 		1739002066NRG24180520230058897 19/05/2023 SEEMA MEENA 1739002066WL005763 SEEMA MEENA 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865644126 SEEMAMEENA (000000)
26 SHEOPUR MP-39-002-066-001/818
(JAINI) 		1739002066NRG24180520230058809 19/05/2023 seema 1739002066WL005761 seema 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865644126 seema (000000)
27 SHEOPUR MP-39-002-066-001/830
(JAINI) 		1739002066NRG24180520230058830 19/05/2023 anita meena 1739002066WL005761 anita meena 00415 SBIN0004351 1105 1105 Processed 25/05/2023 865644126 anitameena (000000)
28 SHEOPUR MP-39-002-066-001/832
(JAINI) 		1739002066NRG24180520230058833 19/05/2023 bhooralal meena 1739002066WL005761 bhooralal meena 00415 SBIN0004351 1105 1105 Processed 25/05/2023 865644126 bhooralalmeena (000000)
29 SHEOPUR MP-39-002-066-001/832
(JAINI) 		1739002066NRG24180520230058834 19/05/2023 phoranti bai 1739002066WL005761 phoranti bai 00415 SBIN0004351 1105 1105 Processed 25/05/2023 865644126 phorantibai (000000)
SubTotal 16575 16575
30 SHEOPUR MP-39-002-015-001/115
(NAGDA) 		1739002015NRG24180520230058944 19/05/2023 RAMHARI 1739002015WL005771 RAMHARI 00415 SBIN0030089 1326 1326 Processed 25/05/2023 865644126 RAMHARI (000000)
31 SHEOPUR MP-39-002-042-001/248-C
(DHOTI) 		1739002042NRG24190520230059614 19/05/2023 Rookmal Suman 1739002042WL005883 Rookmal Suman 00415 SBIN0030089 1105 1105 Processed 25/05/2023 865644126 RookmalSuman (000000)
32 SHEOPUR MP-39-002-042-004/240-A
(DHOTI) 		1739002042NRG24190520230059579 19/05/2023 Maina Meena 1739002042WL005882 Maina Meena 00415 SBIN0030089 1105 1105 Processed 25/05/2023 865644126 MainaMeena (000000)
SubTotal 3536 3536
33 SHEOPUR MP-39-002-073-001/295-B
(LUHAD) 		1739002073NRG24180520230059123 19/05/2023 Kismat Meena 1739002073WL005792 Kismat Meena 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865644126 KismatMeena (000000)
34 SHEOPUR MP-39-002-076-001/17
(PANWADA) 		1739002076NRG24180520230058669 19/05/2023 Bashanti 1739002076WL005740 Bashanti 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865644126 Bashanti (000000)
35 SHEOPUR MP-39-002-076-001/17
(PANWADA) 		1739002076NRG24180520230058668 19/05/2023 Ramdwar 1739002076WL005740 Ramdwar 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865644126 Ramdwar (000000)
36 SHEOPUR MP-39-002-076-001/175
(PANWADA) 		1739002076NRG24180520230058724 19/05/2023 dropati bai bairwa 1739002076WL005744 dropati bai bairwa 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865644126 dropatibaibairwa (000000)
37 SHEOPUR MP-39-002-076-001/34
(PANWADA) 		1739002076NRG24180520230058670 19/05/2023 Mahaveer keer 1739002076WL005740 Mahaveer keer 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865644126 Mahaveerkeer (000000)
38 SHEOPUR MP-39-002-076-001/34-A
(PANWADA) 		1739002076NRG24180520230058673 19/05/2023 Teena 1739002076WL005740 Teena 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865644126 Teena (000000)
39 SHEOPUR MP-39-002-076-002/572
(PANWADA) 		1739002076NRG24180520230058705 19/05/2023 Savitri bai 1739002076WL005742 Savitri bai 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865644126 Savitribai (000000)
40 SHEOPUR MP-39-002-076-002/628
(PANWADA) 		1739002076NRG24180520230058707 19/05/2023 Seema bai nayak 1739002076WL005742 Seema bai nayak 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865644126 Seemabainayak (000000)
SubTotal 10608 10608
41 SHEOPUR MP-39-002-006-003/406
(HALGAODABUJURG) 		1739002006NRG24190520230059501 19/05/2023 rampati 1739002006WL005845 rampati 00415 SBIN0030303 1326 1326 Processed 25/05/2023 865644126 rampati (000000)
42 SHEOPUR MP-39-002-006-003/545
(HALGAODABUJURG) 		1739002006NRG24190520230059507 19/05/2023 Bharti 1739002006WL005850 Bharti 00415 SBIN0030303 1326 1326 Processed 25/05/2023 865644126 Bharti (000000)
SubTotal 2652 2652
43 SHEOPUR MP-39-002-066-001/820
(JAINI) 		1739002066NRG24180520230058812 19/05/2023 rambharat meena 1739002066WL005761 rambharat meena 00462 UCBA0001167 1326 1326 Processed 25/05/2023 865644126 rambharatmeena (000000)
SubTotal 1326 1326
44 SHEOPUR MP-39-002-039-002/157
(NANAWAD) 		1739002039NRG24190520230059901 19/05/2023 vijayshankar 1739002039WL005914 vijayshankar 00462 UCBA0001169 1326 1326 Processed 25/05/2023 865644126 vijayshankar (000000)
45 SHEOPUR MP-39-002-042-003/150-A
(DHOTI) 		1739002042NRG24190520230059549 19/05/2023 Bahadur 1739002042WL005882 Bahadur 00462 UCBA0001169 1105 1105 Processed 25/05/2023 865644126 Bahadur (000000)
SubTotal 2431 2431
46 SHEOPUR MP-39-002-066-001/340-B
(JAINI) 		1739002066NRG24180520230058879 19/05/2023 Mangilaleena 1739002066WL005763 Mangilaleena 00468 UBIN0575437 1326 1326 Processed 25/05/2023 865644126 Mangilaleena (000000)
SubTotal 1326 1326
47 SHEOPUR MP-39-002-072-002/89-A
(GALMANYA) 		1739002072NRG24180520230057128 19/05/2023 rambilas mali 1739002072WL005657 rambilas mali 00688 FINO0001001 996 996 Processed 25/05/2023 865644126 rambilasmali (000000)
SubTotal 996 996
48 SHEOPUR MP-39-002-072-001/95
(GALMANYA) 		1739002072NRG24180520230058933 19/05/2023 brajesh meena 1739002072WL005767 brajesh meena 00697 BKID0MG9069 1326 1326 Processed 25/05/2023 865644126 brajeshmeena (000000)
49 SHEOPUR MP-39-002-073-001/188-A
(LUHAD) 		1739002073NRG24180520230059100 19/05/2023 Foranti Bai 1739002073WL005791 Foranti Bai 00697 BKID0MG9069 1326 1326 Processed 25/05/2023 865644126 ForantiBai (000000)
50 SHEOPUR MP-39-002-073-001/188-B
(LUHAD) 		1739002073NRG24180520230059112 19/05/2023 Babu Prajapati 1739002073WL005792 Babu Prajapati 00697 BKID0MG9069 1326 1326 Processed 25/05/2023 865644126 BabuPrajapati (000000)
51 SHEOPUR MP-39-002-073-001/228-A
(LUHAD) 		1739002073NRG24180520230059115 19/05/2023 Sanjana Bairwa 1739002073WL005792 Sanjana Bairwa 00697 BKID0MG9069 1326 1326 Processed 25/05/2023 865644126 SanjanaBairwa (000000)
52 SHEOPUR MP-39-002-073-001/297
(LUHAD) 		1739002073NRG24180520230059124 19/05/2023 Devishankar Meena 1739002073WL005792 Devishankar Meena 00697 BKID0MG9069 1326 1326 Processed 25/05/2023 865644126 DevishankarMeena (000000)
SubTotal 6630 6630
53 SHEOPUR MP-39-002-072-002/23-D
(GALMANYA) 		1739002072NRG24180520230058935 19/05/2023 Ramchandra 1739002072WL005768 Ramchandra 00697 BKID0NAMRGB 965 965 Processed 25/05/2023 865644126 Ramchandra (000000)
SubTotal 965 965
Total 66493 66493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_190523FTO_48571 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_190523FTO_48571 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
3 SHEOPUR MP1739002_190523FTO_48571 Bank of India BKID0009075 SHEOPUR 6630
4 SHEOPUR MP1739002_190523FTO_48571 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 SHEOPUR MP1739002_190523FTO_48571 Central Bank Of India CBIN0281733 SHEOPUR KALAN 6851
6 SHEOPUR MP1739002_190523FTO_48571 IDBI Bank IBKL0001563 SHEOPUR 1105
7 SHEOPUR MP1739002_190523FTO_48571 Punjab National Bank PUNB0613200 SHEOPUR MP 884
8 SHEOPUR MP1739002_190523FTO_48571 State Bank of India SBIN0004351 SEHOPUR KALAN 16575
9 SHEOPUR MP1739002_190523FTO_48571 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3536
10 SHEOPUR MP1739002_190523FTO_48571 State Bank of India SBIN0030166 BARODA(SHEOPUR) 10608
11 SHEOPUR MP1739002_190523FTO_48571 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
12 SHEOPUR MP1739002_190523FTO_48571 UCO Bank UCBA0001167 DHODHAR 1326
13 SHEOPUR MP1739002_190523FTO_48571 UCO Bank UCBA0001169 PREMSAR 2431
14 SHEOPUR MP1739002_190523FTO_48571 Union Bank of India UBIN0575437 Sheopur 1326
15 SHEOPUR MP1739002_190523FTO_48571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 996
16 SHEOPUR MP1739002_190523FTO_48571 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 6630
17 SHEOPUR MP1739002_190523FTO_48571 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 965

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