Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_131223APB_FTO_389117
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-39-002-053-001/53
(BARDHABUJURG) 		1739002053NRG24131220230465768 13/12/2023 Mahendra 1739002053WL050241 Mahendra 00032 UTIB0001333 1105 1105 Processed 01/03/2024 478008023 Mahendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-053-001/11
(BARDHABUJURG) 		1739002053NRG24131220230465749 13/12/2023 fulsingh 1739002053WL050241 fulsingh 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 478008023 fulsingh BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-053-001/112
(BARDHABUJURG) 		1739002053NRG24131220230465752 13/12/2023 Komal 1739002053WL050241 Komal 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 478008023 Komal BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-053-001/13
(BARDHABUJURG) 		1739002053NRG24131220230465755 13/12/2023 hariom 1739002053WL050241 hariom 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 478008023 hariom CANARA BANK(508532)
5 SHEOPUR MP-39-002-053-001/13
(BARDHABUJURG) 		1739002053NRG24131220230465756 13/12/2023 Mitlesh 1739002053WL050241 Mitlesh 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 478008023 Mitlesh CENTRAL BANK OF INDIA(607115)
6 SHEOPUR MP-39-002-053-001/14
(BARDHABUJURG) 		1739002053NRG24131220230465757 13/12/2023 bajranga 1739002053WL050241 bajranga 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 478008023 bajranga STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-053-001/20
(BARDHABUJURG) 		1739002053NRG24131220230465760 13/12/2023 ramvilash 1739002053WL050241 ramvilash 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 478008023 ramvilash CENTRAL BANK OF INDIA(607115)
8 SHEOPUR MP-39-002-053-001/21
(BARDHABUJURG) 		1739002053NRG24131220230465763 13/12/2023 kamlesh 1739002053WL050241 kamlesh 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 478008023 kamlesh BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-053-001/33
(BARDHABUJURG) 		1739002053NRG24131220230465765 13/12/2023 balkishan 1739002053WL050241 balkishan 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 478008023 balkishan BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-053-001/53
(BARDHABUJURG) 		1739002053NRG24131220230465767 13/12/2023 Ganpat 1739002053WL050241 Ganpat 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 478008023 Ganpat CANARA BANK(508532)
11 SHEOPUR MP-39-002-053-001/7
(BARDHABUJURG) 		1739002053NRG24131220230465769 13/12/2023 parbhu 1739002053WL050241 parbhu 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 478008023 parbhu BANK OF BARODA(606985)
12 SHEOPUR MP-39-002-053-001/71
(BARDHABUJURG) 		1739002053NRG24131220230465770 13/12/2023 Ramjilal 1739002053WL050241 Ramjilal 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 478008023 Ramjilal BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-053-001/9
(BARDHABUJURG) 		1739002053NRG24131220230465771 13/12/2023 jugraj 1739002053WL050241 jugraj 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 478008023 jugraj BANK OF BARODA(606985)
14 SHEOPUR MP-39-002-053-003/178-B
(BARDHABUJURG) 		1739002053NRG24131220230465774 13/12/2023 Norin 1739002053WL050241 Norin 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 478008023 Norin BANK OF BARODA(606985)
15 SHEOPUR MP-39-002-053-003/193-B
(BARDHABUJURG) 		1739002053NRG24131220230465775 13/12/2023 Julekha 1739002053WL050241 Julekha 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 478008023 Julekha BANK OF BARODA(606985)
16 SHEOPUR MP-39-002-065-003/177
(PREMPURA) 		1739002065NRG24131220230465786 13/12/2023 Mukesh Bairwa 1739002065WL050242 Mukesh Bairwa 00045 BARB0SHEOPU 1547 1547 Processed 01/03/2024 478008023 MukeshBairwa STATE BANK OF INDIA(508548)
SubTotal 17017 17017
17 SHEOPUR MP-39-002-053-001/18
(BARDHABUJURG) 		1739002053NRG24131220230465759 13/12/2023 ramjilal 1739002053WL050241 ramjilal 00048 BKID0009075 1105 1105 Processed 01/03/2024 478008023 ramjilal BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-053-001/20
(BARDHABUJURG) 		1739002053NRG24131220230465761 13/12/2023 Janki 1739002053WL050241 Janki 00048 BKID0009075 1105 1105 Processed 02/03/2024 478008023 Janki NARMADA JHABUA GRAMIN BANK(508515)
19 SHEOPUR MP-39-002-053-001/24
(BARDHABUJURG) 		1739002053NRG24131220230465764 13/12/2023 maniram 1739002053WL050241 maniram 00048 BKID0009075 1105 1105 Processed 01/03/2024 478008023 maniram BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-053-002/114-B
(BARDHABUJURG) 		1739002053NRG24131220230465735 13/12/2023 Totaram 1739002053WL050229 Totaram 00048 BKID0009075 1326 1326 Processed 01/03/2024 478008023 Totaram BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-053-002/28-B
(BARDHABUJURG) 		1739002053NRG24131220230465745 13/12/2023 Mahesh 1739002053WL050238 Mahesh 00048 BKID0009075 1326 1326 Processed 02/03/2024 478008023 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
22 SHEOPUR MP-39-002-053-002/656
(BARDHABUJURG) 		1739002053NRG24131220230465740 13/12/2023 Rajesh 1739002053WL050233 Rajesh 00048 BKID0009075 1326 1326 Processed 01/03/2024 478008023 Rajesh BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-053-003/247-B
(BARDHABUJURG) 		1739002053NRG24131220230465779 13/12/2023 Souhel 1739002053WL050241 Souhel 00048 BKID0009075 1105 1105 Processed 01/03/2024 478008023 Souhel STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-079-003/373
(RADHAPURA) 		1739002079NRG24131220230465965 13/12/2023 Ramavtar meena 1739002079WL050284 Ramavtar meena 00048 BKID0009075 1326 1326 Processed 01/03/2024 478008023 Ramavtarmeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9724 9724
25 SHEOPUR MP-39-002-053-001/12
(BARDHABUJURG) 		1739002053NRG24131220230465753 13/12/2023 mahesh 1739002053WL050241 mahesh 00078 CNRB0004116 1105 1105 Processed 01/03/2024 478008023 mahesh CANARA BANK(508532)
26 SHEOPUR MP-39-002-053-001/17
(BARDHABUJURG) 		1739002053NRG24131220230465758 13/12/2023 ramdiyal 1739002053WL050241 ramdiyal 00078 CNRB0004116 1105 1105 Processed 01/03/2024 478008023 ramdiyal STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-053-002/126-B
(BARDHABUJURG) 		1739002053NRG24131220230465734 13/12/2023 Bharoshi Bai bairwa 1739002053WL050228 Bharoshi Bai bairwa 00078 CNRB0004116 1326 1326 Processed 01/03/2024 478008023 BharoshiBaibairwa CANARA BANK(508532)
28 SHEOPUR MP-39-002-053-003/202-B
(BARDHABUJURG) 		1739002053NRG24131220230465776 13/12/2023 Firoj 1739002053WL050241 Firoj 00078 CNRB0004116 1105 1105 Processed 01/03/2024 478008023 Firoj CANARA BANK(508532)
SubTotal 4641 4641
29 SHEOPUR MP-39-002-053-001/20-A
(BARDHABUJURG) 		1739002053NRG24131220230465762 13/12/2023 Mahaveer 1739002053WL050241 Mahaveer 00089 CBIN0281733 1105 1105 Processed 02/03/2024 478008023 Mahaveer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
30 SHEOPUR MP-39-002-053-003/311
(BARDHABUJURG) 		1739002053NRG24131220230465782 13/12/2023 Rukaya 1739002053WL050241 Rukaya 00152 HDFC0002488 1105 1105 Processed 02/03/2024 478008023 Rukaya PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
31 SHEOPUR MP-39-002-053-003/209-B
(BARDHABUJURG) 		1739002053NRG24131220230465777 13/12/2023 Saif ali 1739002053WL050241 Saif ali 00165 IBKL0001563 1105 1105 Processed 01/03/2024 478008023 Saifali AXIS BANK(607153)
SubTotal 1105 1105
32 SHEOPUR MP-39-002-053-003/111
(BARDHABUJURG) 		1739002053NRG24131220230465772 13/12/2023 Sohel 1739002053WL050241 Sohel 00168 ICIC0001448 1105 1105 Processed 01/03/2024 478008023 Sohel ICICI BANK LTD(508534)
SubTotal 1105 1105
33 SHEOPUR MP-39-002-053-003/225-B
(BARDHABUJURG) 		1739002053NRG24131220230465742 13/12/2023 Ramdas 1739002053WL050235 Ramdas 00354 PUNB0613200 1326 1326 Processed 02/03/2024 478008023 Ramdas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 SHEOPUR MP-39-002-053-001/11
(BARDHABUJURG) 		1739002053NRG24131220230465750 13/12/2023 Mangi Bai Aadiwasi 1739002053WL050241 Mangi Bai Aadiwasi 00415 SBIN0004351 1105 1105 Processed 01/03/2024 478008023 MangiBaiAadiwasi STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-053-002/31-B
(BARDHABUJURG) 		1739002053NRG24131220230465739 13/12/2023 Ramraj 1739002053WL050232 Ramraj 00415 SBIN0004351 1326 1326 Processed 01/03/2024 478008023 Ramraj CANARA BANK(508532)
36 SHEOPUR MP-39-002-053-002/59-B
(BARDHABUJURG) 		1739002053NRG24131220230465747 13/12/2023 Muslim 1739002053WL050240 Muslim 00415 SBIN0004351 1326 1326 Processed 01/03/2024 478008023 Muslim STATE BANK OF INDIA(508548)
SubTotal 3757 3757
37 SHEOPUR MP-39-002-053-001/110
(BARDHABUJURG) 		1739002053NRG24131220230465751 13/12/2023 Ramraj 1739002053WL050241 Ramraj 00415 SBIN0030089 1105 1105 Processed 01/03/2024 478008023 Ramraj STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-053-001/12
(BARDHABUJURG) 		1739002053NRG24131220230465754 13/12/2023 Guddi 1739002053WL050241 Guddi 00415 SBIN0030089 1105 1105 Processed 01/03/2024 478008023 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHEOPUR MP-39-002-053-001/20-B
(BARDHABUJURG) 		1739002053NRG24131220230465744 13/12/2023 Jassu 1739002053WL050237 Jassu 00415 SBIN0030089 1326 1326 Processed 01/03/2024 478008023 Jassu STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-053-001/33
(BARDHABUJURG) 		1739002053NRG24131220230465766 13/12/2023 shanti 1739002053WL050241 shanti 00415 SBIN0030089 1105 1105 Processed 01/03/2024 478008023 shanti STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-053-003/162
(BARDHABUJURG) 		1739002053NRG24131220230465773 13/12/2023 mustak 1739002053WL050241 mustak 00415 SBIN0030089 1105 1105 Processed 02/03/2024 478008023 mustak NARMADA JHABUA GRAMIN BANK(508515)
42 SHEOPUR MP-39-002-053-003/216-B
(BARDHABUJURG) 		1739002053NRG24131220230465741 13/12/2023 Jagdeesh 1739002053WL050234 Jagdeesh 00415 SBIN0030089 1326 1326 Processed 01/03/2024 478008023 Jagdeesh STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-053-003/230-B
(BARDHABUJURG) 		1739002053NRG24131220230465743 13/12/2023 Gannu 1739002053WL050236 Gannu 00415 SBIN0030089 1326 1326 Processed 01/03/2024 478008023 Gannu STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-053-003/241-B
(BARDHABUJURG) 		1739002053NRG24131220230465746 13/12/2023 Ramdinesh 1739002053WL050239 Ramdinesh 00415 SBIN0030089 1326 1326 Processed 01/03/2024 478008023 Ramdinesh STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-053-003/306
(BARDHABUJURG) 		1739002053NRG24131220230465780 13/12/2023 Abdul Khan 1739002053WL050241 Abdul Khan 00415 SBIN0030089 1105 1105 Processed 01/03/2024 478008023 AbdulKhan STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-053-003/307
(BARDHABUJURG) 		1739002053NRG24131220230465781 13/12/2023 Abida 1739002053WL050241 Abida 00415 SBIN0030089 1105 1105 Processed 01/03/2024 478008023 Abida STATE BANK OF INDIA(508548)
SubTotal 11934 11934
47 SHEOPUR MP-39-002-065-003/176
(PREMPURA) 		1739002065NRG24131220230465785 13/12/2023 Pramod gurjar 1739002065WL050242 Pramod gurjar 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478008023 Pramodgurjar STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-065-003/59
(PREMPURA) 		1739002065NRG24131220230465787 13/12/2023 ganshayam 1739002065WL050242 ganshayam 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478008023 ganshayam STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-065-003/63
(PREMPURA) 		1739002065NRG24131220230465788 13/12/2023 jugraj 1739002065WL050242 jugraj 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478008023 jugraj STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-065-003/70
(PREMPURA) 		1739002065NRG24131220230465789 13/12/2023 mahaveer 1739002065WL050242 mahaveer 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478008023 mahaveer STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-079-001/16-A
(RADHAPURA) 		1739002079NRG24131220230465955 13/12/2023 Santosh meena 1739002079WL050284 Santosh meena 00415 SBIN0030166 1326 1326 Processed 01/03/2024 478008023 Santoshmeena STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-079-001/16-A
(RADHAPURA) 		1739002079NRG24131220230465956 13/12/2023 Shakuntla bai 1739002079WL050284 Shakuntla bai 00415 SBIN0030166 1326 1326 Processed 01/03/2024 478008023 Shakuntlabai STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-079-001/19
(RADHAPURA) 		1739002079NRG24131220230465957 13/12/2023 Ramavtar meena 1739002079WL050284 Ramavtar meena 00415 SBIN0030166 1326 1326 Processed 02/03/2024 478008023 Ramavtarmeena NARMADA JHABUA GRAMIN BANK(508515)
54 SHEOPUR MP-39-002-079-002/254
(RADHAPURA) 		1739002079NRG24131220230465959 13/12/2023 Jayprakash dhakad 1739002079WL050284 Jayprakash dhakad 00415 SBIN0030166 1326 1326 Processed 02/03/2024 478008023 Jayprakashdhakad NARMADA JHABUA GRAMIN BANK(508515)
55 SHEOPUR MP-39-002-079-003/169-A
(RADHAPURA) 		1739002079NRG24131220230465960 13/12/2023 kavita bai Meena 1739002079WL050284 kavita bai Meena 00415 SBIN0030166 1326 1326 Processed 01/03/2024 478008023 kavitabaiMeena STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-079-003/290
(RADHAPURA) 		1739002079NRG24131220230465962 13/12/2023 Ramavtar gurjar 1739002079WL050284 Ramavtar gurjar 00415 SBIN0030166 1326 1326 Processed 01/03/2024 478008023 Ramavtargurjar STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-079-003/362
(RADHAPURA) 		1739002079NRG24131220230465963 13/12/2023 Purushottam vaishnav 1739002079WL050284 Purushottam vaishnav 00415 SBIN0030166 1326 1326 Processed 01/03/2024 478008023 Purushottamvaishnav STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-079-003/369
(RADHAPURA) 		1739002079NRG24131220230465964 13/12/2023 Balram meena 1739002079WL050284 Balram meena 00415 SBIN0030166 1326 1326 Processed 01/03/2024 478008023 Balrammeena STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-079-003/384
(RADHAPURA) 		1739002079NRG24131220230465967 13/12/2023 Ramlakhan meena 1739002079WL050284 Ramlakhan meena 00415 SBIN0030166 1326 1326 Processed 01/03/2024 478008023 Ramlakhanmeena STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-079-003/402-A
(RADHAPURA) 		1739002079NRG24131220230465968 13/12/2023 Kanya Bai 1739002079WL050284 Kanya Bai 00415 SBIN0030166 1326 1326 Processed 01/03/2024 478008023 KanyaBai STATE BANK OF INDIA(508548)
SubTotal 19448 19448
61 SHEOPUR MP-39-002-053-003/312
(BARDHABUJURG) 		1739002053NRG24131220230465783 13/12/2023 Muskan 1739002053WL050241 Muskan 00462 UCBA0001082 1105 1105 Processed 01/03/2024 478008023 Muskan BANK OF INDIA(508505)
SubTotal 1105 1105
62 SHEOPUR MP-39-002-053-002/11-C
(BARDHABUJURG) 		1739002053NRG24131220230465737 13/12/2023 Radha 1739002053WL050231 Radha 00468 UBIN0575437 663 663 Processed 01/03/2024 478008023 Radha BANK OF BARODA(606985)
63 SHEOPUR MP-39-002-053-002/11-C
(BARDHABUJURG) 		1739002053NRG24131220230465738 13/12/2023 Shreram 1739002053WL050232 Shreram 00468 UBIN0575437 1326 1326 Processed 01/03/2024 478008023 Shreram CANARA BANK(508532)
SubTotal 1989 1989
64 SHEOPUR MP-39-002-079-003/278
(RADHAPURA) 		1739002079NRG24131220230465961 13/12/2023 Ramhet meena 1739002079WL050284 Ramhet meena 00697 BKID0MG9069 1326 1326 Processed 02/03/2024 478008023 Ramhetmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 SHEOPUR MP-39-002-079-003/373
(RADHAPURA) 		1739002079NRG24131220230465966 13/12/2023 Foranti bai 1739002079WL050284 Foranti bai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478008023 Forantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_131223APB_FTO_389117 AXIS BANK UTIB0001333 SHEOPUR 1105
2 SHEOPUR MP1739002_131223APB_FTO_389117 Bank of Baroda BARB0SHEOPU SHEOPUR 17017
3 SHEOPUR MP1739002_131223APB_FTO_389117 Bank of India BKID0009075 SHEOPUR 9724
4 SHEOPUR MP1739002_131223APB_FTO_389117 Canara Bank CNRB0004116 SHEOPUR 4641
5 SHEOPUR MP1739002_131223APB_FTO_389117 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1105
6 SHEOPUR MP1739002_131223APB_FTO_389117 HDFC bank HDFC0002488 SHEOPUR 1105
7 SHEOPUR MP1739002_131223APB_FTO_389117 IDBI Bank IBKL0001563 SHEOPUR 1105
8 SHEOPUR MP1739002_131223APB_FTO_389117 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1105
9 SHEOPUR MP1739002_131223APB_FTO_389117 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
10 SHEOPUR MP1739002_131223APB_FTO_389117 State Bank of India SBIN0004351 SEHOPUR KALAN 3757
11 SHEOPUR MP1739002_131223APB_FTO_389117 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 11934
12 SHEOPUR MP1739002_131223APB_FTO_389117 State Bank of India SBIN0030166 BARODA(SHEOPUR) 19448
13 SHEOPUR MP1739002_131223APB_FTO_389117 UCO Bank UCBA0001082 SHEOPURKALAN 1105
14 SHEOPUR MP1739002_131223APB_FTO_389117 Union Bank of India UBIN0575437 Sheopur 1989
15 SHEOPUR MP1739002_131223APB_FTO_389117 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326
16 SHEOPUR MP1739002_131223APB_FTO_389117 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1326

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