Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_201123APB_FTO_359480
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-39-002-054-001/1503
(BAGDIYA) 		1739002054NRG24201120230452615 20/11/2023 PAPPU BANJARA 1739002054WL047959 PAPPU BANJARA 00415 SBIN0004351 663 663 Processed 01/01/2024 326702035 PAPPUBANJARA UCO BANK(607066)
SubTotal 663 663
2 SHEOPUR MP-39-002-054-001/1605
(BAGDIYA) 		1739002054NRG24201120230452617 20/11/2023 jhuma bai 1739002054WL047959 jhuma bai 00415 SBIN0030089 663 663 Processed 01/01/2024 326702035 jhumabai STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-054-001/2054-D
(BAGDIYA) 		1739002054NRG24201120230452675 20/11/2023 Pappi Bai 1739002054WL047959 Pappi Bai 00415 SBIN0030089 663 663 Processed 01/01/2024 326702035 PappiBai UCO BANK(607066)
4 SHEOPUR MP-39-002-054-001/2055
(BAGDIYA) 		1739002054NRG24201120230452676 20/11/2023 sateesh rajpoot 1739002054WL047959 sateesh rajpoot 00415 SBIN0030089 663 663 Processed 01/01/2024 326702035 sateeshrajpoot STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-054-001/2055-B
(BAGDIYA) 		1739002054NRG24201120230452678 20/11/2023 suneel rajpoot 1739002054WL047959 suneel rajpoot 00415 SBIN0030089 663 663 Processed 01/01/2024 326702035 suneelrajpoot STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SHEOPUR MP-39-002-063-003/410
(LALITPURA) 		1739002063NRG24201120230452844 20/11/2023 mahaveer meena 1739002063WL048016 mahaveer meena 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326702035 mahaveermeena STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-063-003/576
(LALITPURA) 		1739002063NRG24201120230452845 20/11/2023 Mahaveer 1739002063WL048017 Mahaveer 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326702035 Mahaveer STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-063-003/610
(LALITPURA) 		1739002063NRG24201120230452843 20/11/2023 Hemraj 1739002063WL048015 Hemraj 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326702035 Hemraj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3978 3978
9 SHEOPUR MP-39-002-019-001/166
(LOND) 		1739002019NRG24191120230452542 20/11/2023 Sunita Bai 1739002019WL047952 Sunita Bai 00415 SBIN0030303 1326 1326 Processed 01/01/2024 326702035 SunitaBai STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-019-001/167
(LOND) 		1739002019NRG24191120230452543 20/11/2023 KOSALYA BAI 1739002019WL047952 KOSALYA BAI 00415 SBIN0030303 1326 1326 Processed 01/01/2024 326702035 KOSALYABAI STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-019-003/78
(LOND) 		1739002019NRG24191120230452544 20/11/2023 HARIMOHAN 1739002019WL047952 HARIMOHAN 00415 SBIN0030303 1326 1326 Processed 01/01/2024 326702035 HARIMOHAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 SHEOPUR MP-39-002-054-001/1872
(BAGDIYA) 		1739002054NRG24201120230452623 20/11/2023 radha bai 1739002054WL047959 radha bai 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 radhabai UCO BANK(607066)
13 SHEOPUR MP-39-002-054-001/1872-A
(BAGDIYA) 		1739002054NRG24201120230452624 20/11/2023 Nirmala 1739002054WL047959 Nirmala 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 Nirmala UCO BANK(607066)
14 SHEOPUR MP-39-002-054-001/1872-B
(BAGDIYA) 		1739002054NRG24201120230452625 20/11/2023 Bachano Bai 1739002054WL047959 Bachano Bai 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 BachanoBai UCO BANK(607066)
15 SHEOPUR MP-39-002-054-001/1872-B
(BAGDIYA) 		1739002054NRG24201120230452626 20/11/2023 Meghnath odd 1739002054WL047959 Meghnath odd 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 Meghnathodd UCO BANK(607066)
16 SHEOPUR MP-39-002-054-001/1875
(BAGDIYA) 		1739002054NRG24201120230452627 20/11/2023 kado bai 1739002054WL047959 kado bai 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 kadobai UCO BANK(607066)
17 SHEOPUR MP-39-002-054-001/1908
(BAGDIYA) 		1739002054NRG24201120230452629 20/11/2023 koyal bai 1739002054WL047959 koyal bai 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 koyalbai UCO BANK(607066)
18 SHEOPUR MP-39-002-054-001/1910
(BAGDIYA) 		1739002054NRG24201120230452631 20/11/2023 baina 1739002054WL047959 baina 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 baina UCO BANK(607066)
19 SHEOPUR MP-39-002-054-001/1910
(BAGDIYA) 		1739002054NRG24201120230452632 20/11/2023 jhuma 1739002054WL047959 jhuma 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 jhuma UCO BANK(607066)
20 SHEOPUR MP-39-002-054-001/1919
(BAGDIYA) 		1739002054NRG24201120230452634 20/11/2023 heera banjara 1739002054WL047959 heera banjara 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 heerabanjara CANARA BANK(508532)
21 SHEOPUR MP-39-002-054-001/1919
(BAGDIYA) 		1739002054NRG24201120230452635 20/11/2023 lada bai 1739002054WL047959 lada bai 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 ladabai UCO BANK(607066)
22 SHEOPUR MP-39-002-054-001/2025-C
(BAGDIYA) 		1739002054NRG24201120230452655 20/11/2023 koshalya Rajpoot 1739002054WL047959 koshalya Rajpoot 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 koshalyaRajpoot UCO BANK(607066)
23 SHEOPUR MP-39-002-054-001/2052-D
(BAGDIYA) 		1739002054NRG24201120230452673 20/11/2023 jamuna devi 1739002054WL047959 jamuna devi 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 jamunadevi UCO BANK(607066)
24 SHEOPUR MP-39-002-054-001/2055
(BAGDIYA) 		1739002054NRG24201120230452677 20/11/2023 malkit bai 1739002054WL047959 malkit bai 00462 UCBA0001167 442 442 Processed 01/01/2024 326702035 malkitbai BANK OF BARODA(606985)
25 SHEOPUR MP-39-002-054-001/2055-B
(BAGDIYA) 		1739002054NRG24201120230452679 20/11/2023 radha bai 1739002054WL047959 radha bai 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 radhabai UCO BANK(607066)
26 SHEOPUR MP-39-002-054-001/2056-A
(BAGDIYA) 		1739002054NRG24201120230452680 20/11/2023 chandro bai 1739002054WL047959 chandro bai 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 chandrobai UCO BANK(607066)
27 SHEOPUR MP-39-002-054-001/2057
(BAGDIYA) 		1739002054NRG24201120230452682 20/11/2023 laxmi bai 1739002054WL047959 laxmi bai 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 laxmibai UCO BANK(607066)
28 SHEOPUR MP-39-002-054-001/2057
(BAGDIYA) 		1739002054NRG24201120230452681 20/11/2023 phoolchand rajpoot 1739002054WL047959 phoolchand rajpoot 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 phoolchandrajpoot UCO BANK(607066)
29 SHEOPUR MP-39-002-054-001/2059-A
(BAGDIYA) 		1739002054NRG24201120230452683 20/11/2023 anguri bai 1739002054WL047959 anguri bai 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 anguribai UCO BANK(607066)
30 SHEOPUR MP-39-002-054-001/2059-C
(BAGDIYA) 		1739002054NRG24201120230452684 20/11/2023 dropati bai 1739002054WL047959 dropati bai 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 dropatibai UCO BANK(607066)
31 SHEOPUR MP-39-002-054-001/2060
(BAGDIYA) 		1739002054NRG24201120230452685 20/11/2023 rameshi bai 1739002054WL047959 rameshi bai 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 rameshibai UCO BANK(607066)
32 SHEOPUR MP-39-002-054-001/2060-A
(BAGDIYA) 		1739002054NRG24201120230452686 20/11/2023 deshilal rajpoot 1739002054WL047959 deshilal rajpoot 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 deshilalrajpoot UCO BANK(607066)
33 SHEOPUR MP-39-002-054-001/2060-A
(BAGDIYA) 		1739002054NRG24201120230452687 20/11/2023 mukeshi bai 1739002054WL047959 mukeshi bai 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 mukeshibai UCO BANK(607066)
34 SHEOPUR MP-39-002-054-001/2060-D
(BAGDIYA) 		1739002054NRG24201120230452688 20/11/2023 geeta bai 1739002054WL047959 geeta bai 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 geetabai UCO BANK(607066)
35 SHEOPUR MP-39-002-054-001/424
(BAGDIYA) 		1739002054NRG24201120230452725 20/11/2023 BADIYA 1739002054WL047959 BADIYA 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 BADIYA UCO BANK(607066)
36 SHEOPUR MP-39-002-054-001/613
(BAGDIYA) 		1739002054NRG24201120230452726 20/11/2023 SHANKAR 1739002054WL047959 SHANKAR 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 SHANKAR UCO BANK(607066)
37 SHEOPUR MP-39-002-054-001/696
(BAGDIYA) 		1739002054NRG24201120230452729 20/11/2023 AMRA 1739002054WL047959 AMRA 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 AMRA UCO BANK(607066)
38 SHEOPUR MP-39-002-054-001/761
(BAGDIYA) 		1739002054NRG24201120230452733 20/11/2023 MAADHU 1739002054WL047959 MAADHU 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 MAADHU UCO BANK(607066)
39 SHEOPUR MP-39-002-054-001/761
(BAGDIYA) 		1739002054NRG24201120230452732 20/11/2023 MADHU 1739002054WL047959 MADHU 00462 UCBA0001167 663 663 Processed 01/01/2024 326702035 MADHU UCO BANK(607066)
40 SHEOPUR MP-39-002-055-002/1051
(HANSALPUR) 		1739002055NRG24201120230452775 20/11/2023 BANKELAL KUSHWAH 1739002055WL047998 BANKELAL KUSHWAH 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 BANKELALKUSHWAH STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-055-002/1064
(HANSALPUR) 		1739002055NRG24201120230452776 20/11/2023 MAYA BAI 1739002055WL047998 MAYA BAI 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 MAYABAI UCO BANK(607066)
42 SHEOPUR MP-39-002-055-002/1209
(HANSALPUR) 		1739002055NRG24201120230452778 20/11/2023 RAMDAYAL ADIWASHI 1739002055WL047998 RAMDAYAL ADIWASHI 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 RAMDAYALADIWASHI UCO BANK(607066)
43 SHEOPUR MP-39-002-055-002/1210
(HANSALPUR) 		1739002055NRG24201120230452779 20/11/2023 MUKESH ADIWASHI 1739002055WL047998 MUKESH ADIWASHI 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 MUKESHADIWASHI UCO BANK(607066)
44 SHEOPUR MP-39-002-055-002/1211
(HANSALPUR) 		1739002055NRG24201120230452780 20/11/2023 NARESH ADIWASHI 1739002055WL047998 NARESH ADIWASHI 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 NARESHADIWASHI UCO BANK(607066)
45 SHEOPUR MP-39-002-055-002/1212
(HANSALPUR) 		1739002055NRG24201120230452781 20/11/2023 VINOD ADIWASHI 1739002055WL047998 VINOD ADIWASHI 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 VINODADIWASHI UCO BANK(607066)
46 SHEOPUR MP-39-002-055-002/1225
(HANSALPUR) 		1739002055NRG24201120230452782 20/11/2023 SEEMA BAI ADIWASHI 1739002055WL047998 SEEMA BAI ADIWASHI 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 SEEMABAIADIWASHI UCO BANK(607066)
47 SHEOPUR MP-39-002-055-002/1227
(HANSALPUR) 		1739002055NRG24201120230452783 20/11/2023 RAMKUMAR ADIWASHI 1739002055WL047998 RAMKUMAR ADIWASHI 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 RAMKUMARADIWASHI UCO BANK(607066)
48 SHEOPUR MP-39-002-055-002/1228
(HANSALPUR) 		1739002055NRG24201120230452784 20/11/2023 GUDDA ADIWASHI 1739002055WL047998 GUDDA ADIWASHI 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 GUDDAADIWASHI UCO BANK(607066)
49 SHEOPUR MP-39-002-055-002/1375
(HANSALPUR) 		1739002055NRG24201120230452785 20/11/2023 rajaram 1739002055WL047998 rajaram 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 rajaram STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-055-002/1417
(HANSALPUR) 		1739002055NRG24201120230452786 20/11/2023 pooja mali 1739002055WL047998 pooja mali 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 poojamali UCO BANK(607066)
51 SHEOPUR MP-39-002-055-002/150
(HANSALPUR) 		1739002055NRG24201120230452787 20/11/2023 SHRIPAT 1739002055WL047998 SHRIPAT 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 SHRIPAT UCO BANK(607066)
52 SHEOPUR MP-39-002-055-002/335
(HANSALPUR) 		1739002055NRG24201120230452788 20/11/2023 duvarika 1739002055WL047998 duvarika 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 duvarika UCO BANK(607066)
53 SHEOPUR MP-39-002-055-002/354
(HANSALPUR) 		1739002055NRG24201120230452789 20/11/2023 RAMJEET 1739002055WL047998 RAMJEET 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 RAMJEET UCO BANK(607066)
54 SHEOPUR MP-39-002-055-002/355
(HANSALPUR) 		1739002055NRG24201120230452790 20/11/2023 RAGHUVEER 1739002055WL047998 RAGHUVEER 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 RAGHUVEER UCO BANK(607066)
55 SHEOPUR MP-39-002-055-002/43
(HANSALPUR) 		1739002055NRG24201120230452791 20/11/2023 bhanta 1739002055WL047998 bhanta 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 bhanta UCO BANK(607066)
56 SHEOPUR MP-39-002-055-002/457
(HANSALPUR) 		1739002055NRG24201120230452792 20/11/2023 kailash 1739002055WL047998 kailash 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 kailash UCO BANK(607066)
57 SHEOPUR MP-39-002-055-002/499
(HANSALPUR) 		1739002055NRG24201120230452793 20/11/2023 KEDAR MALI 1739002055WL047998 KEDAR MALI 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 KEDARMALI UCO BANK(607066)
58 SHEOPUR MP-39-002-055-002/52
(HANSALPUR) 		1739002055NRG24201120230452794 20/11/2023 ramswaroop 1739002055WL047998 ramswaroop 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 ramswaroop UCO BANK(607066)
59 SHEOPUR MP-39-002-055-002/808
(HANSALPUR) 		1739002055NRG24201120230452795 20/11/2023 DOARIKA 1739002055WL047998 DOARIKA 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 DOARIKA UCO BANK(607066)
60 SHEOPUR MP-39-002-055-002/816
(HANSALPUR) 		1739002055NRG24201120230452796 20/11/2023 BABULI 1739002055WL047998 BABULI 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 BABULI UCO BANK(607066)
61 SHEOPUR MP-39-002-055-002/94
(HANSALPUR) 		1739002055NRG24201120230452797 20/11/2023 KISHAN 1739002055WL047998 KISHAN 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326702035 KISHAN UCO BANK(607066)
SubTotal 47515 47515
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_201123APB_FTO_359480 State Bank of India SBIN0004351 SEHOPUR KALAN 663
2 SHEOPUR MP1739002_201123APB_FTO_359480 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
3 SHEOPUR MP1739002_201123APB_FTO_359480 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3978
4 SHEOPUR MP1739002_201123APB_FTO_359480 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3978
5 SHEOPUR MP1739002_201123APB_FTO_359480 UCO Bank UCBA0001167 DHODHAR 47515

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