Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_030124APB_FTO_419193
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-39-002-044-001/447
(NAGARGAWODA) 		1739002044NRG24030120240490452 03/01/2024 kailash 1739002044WL053071 kailash 00045 BARB0SHEOPU 1105 1105 Processed 13/03/2024 684063465 kailash BANK OF BARODA(606985)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-005-001/264
(SEWAPUR) 		1739002005NRG24030120240490253 03/01/2024 memraj 1739002005WL053037 memraj 00048 BKID0009075 1326 1326 Processed 13/03/2024 684063465 memraj BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-012-003/175
(JAIDA) 		1739002012NRG24030120240490410 03/01/2024 Tarachand 1739002012WL053064 Tarachand 00048 BKID0009075 1326 1326 Processed 13/03/2024 684063465 Tarachand BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-044-001/448
(NAGARGAWODA) 		1739002044NRG24030120240490453 03/01/2024 shankar 1739002044WL053071 shankar 00048 BKID0009075 1105 1105 Processed 13/03/2024 684063465 shankar BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-048-001/58
(TILLIPUR) 		1739002048NRG24030120240490460 03/01/2024 parsram 1739002048WL053072 parsram 00048 BKID0009075 1105 1105 Processed 13/03/2024 684063465 parsram PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
6 SHEOPUR MP-39-002-044-001/448-A
(NAGARGAWODA) 		1739002044NRG24030120240490454 03/01/2024 deepu 1739002044WL053071 deepu 00078 CNRB0004116 1105 1105 Processed 13/03/2024 684063465 deepu CANARA BANK(508532)
SubTotal 1105 1105
7 SHEOPUR MP-39-002-044-001/451
(NAGARGAWODA) 		1739002044NRG24030120240490456 03/01/2024 ramshankar 1739002044WL053071 ramshankar 00152 HDFC0002488 1105 1105 Processed 13/03/2024 684063465 ramshankar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1105 1105
8 SHEOPUR MP-39-002-005-001/159
(SEWAPUR) 		1739002005NRG24030120240490251 03/01/2024 Kunj Bihari 1739002005WL053037 Kunj Bihari 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684063465 KunjBihari ICICI BANK LTD(508534)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-012-001/188
(JAIDA) 		1739002012NRG24030120240490407 03/01/2024 Bhuli 1739002012WL053064 Bhuli 00354 PUNB0613200 1326 1326 Processed 13/03/2024 684063465 Bhuli PUNJAB NATIONAL BANK(508568)
10 SHEOPUR MP-39-002-012-003/153-A
(JAIDA) 		1739002012NRG24030120240490408 03/01/2024 RAMLEKHA MEENA 1739002012WL053064 RAMLEKHA MEENA 00354 PUNB0613200 1326 1326 Processed 13/03/2024 684063465 RAMLEKHAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHEOPUR MP-39-002-044-001/404-A
(NAGARGAWODA) 		1739002044NRG24030120240490425 03/01/2024 tulsa 1739002044WL053071 tulsa 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684063465 tulsa PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-044-001/433
(NAGARGAWODA) 		1739002044NRG24030120240490443 03/01/2024 Vikram 1739002044WL053071 Vikram 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684063465 Vikram PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-044-001/434
(NAGARGAWODA) 		1739002044NRG24030120240490444 03/01/2024 Ravi kumar 1739002044WL053071 Ravi kumar 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684063465 Ravikumar BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-044-001/435
(NAGARGAWODA) 		1739002044NRG24030120240490445 03/01/2024 Ramlakhan 1739002044WL053071 Ramlakhan 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684063465 Ramlakhan PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-044-001/438
(NAGARGAWODA) 		1739002044NRG24030120240490447 03/01/2024 Babulal 1739002044WL053071 Babulal 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684063465 Babulal PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-044-001/439
(NAGARGAWODA) 		1739002044NRG24030120240490448 03/01/2024 Kashiram 1739002044WL053071 Kashiram 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684063465 Kashiram PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-044-001/440
(NAGARGAWODA) 		1739002044NRG24030120240490449 03/01/2024 Hanshraj 1739002044WL053071 Hanshraj 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684063465 Hanshraj PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-044-001/441
(NAGARGAWODA) 		1739002044NRG24030120240490450 03/01/2024 Jagdish 1739002044WL053071 Jagdish 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684063465 Jagdish PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-044-001/457
(NAGARGAWODA) 		1739002044NRG24030120240490457 03/01/2024 Rinkesh 1739002044WL053071 Rinkesh 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684063465 Rinkesh PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-044-001/46
(NAGARGAWODA) 		1739002044NRG24030120240490458 03/01/2024 kailash 1739002044WL053071 kailash 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684063465 kailash PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-044-001/462-A
(NAGARGAWODA) 		1739002044NRG24030120240490459 03/01/2024 Ramghani 1739002044WL053071 Ramghani 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684063465 Ramghani PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-048-001/58
(TILLIPUR) 		1739002048NRG24030120240490461 03/01/2024 Sumeer 1739002048WL053072 Sumeer 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684063465 Sumeer BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-048-001/58-B
(TILLIPUR) 		1739002048NRG24030120240490462 03/01/2024 Aarti Bairwa 1739002048WL053072 Aarti Bairwa 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684063465 AartiBairwa PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-048-001/63-B
(TILLIPUR) 		1739002048NRG24030120240490463 03/01/2024 Maya bai 1739002048WL053072 Maya bai 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684063465 Mayabai CANARA BANK(508532)
SubTotal 18122 18122
25 SHEOPUR MP-39-002-005-001/141
(SEWAPUR) 		1739002005NRG24030120240490247 03/01/2024 mahaveer 1739002005WL053037 mahaveer 00415 SBIN0004351 1326 1326 Processed 13/03/2024 684063465 mahaveer STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-005-001/143
(SEWAPUR) 		1739002005NRG24030120240490248 03/01/2024 Ramlal Suman 1739002005WL053037 Ramlal Suman 00415 SBIN0004351 1326 1326 Processed 13/03/2024 684063465 RamlalSuman STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-005-001/144
(SEWAPUR) 		1739002005NRG24030120240490249 03/01/2024 RAMHARI SUMAN 1739002005WL053037 RAMHARI SUMAN 00415 SBIN0004351 1326 1326 Processed 13/03/2024 684063465 RAMHARISUMAN BANK OF INDIA(508505)
28 SHEOPUR MP-39-002-005-001/151
(SEWAPUR) 		1739002005NRG24030120240490250 03/01/2024 ramlakhan 1739002005WL053037 ramlakhan 00415 SBIN0004351 1326 1326 Processed 13/03/2024 684063465 ramlakhan STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-005-001/225
(SEWAPUR) 		1739002005NRG24030120240490252 03/01/2024 ram bharat meena 1739002005WL053037 ram bharat meena 00415 SBIN0004351 1326 1326 Processed 13/03/2024 684063465 rambharatmeena STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-044-001/422-A
(NAGARGAWODA) 		1739002044NRG24030120240490442 03/01/2024 vinod 1739002044WL053071 vinod 00415 SBIN0004351 1105 1105 Processed 13/03/2024 684063465 vinod STATE BANK OF INDIA(508548)
SubTotal 7735 7735
31 SHEOPUR MP-39-002-005-001/106
(SEWAPUR) 		1739002005NRG24030120240490245 03/01/2024 chiranji 1739002005WL053037 chiranji 00415 SBIN0030089 1326 1326 Processed 13/03/2024 684063465 chiranji STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-005-001/106-A
(SEWAPUR) 		1739002005NRG24030120240490246 03/01/2024 brajbihari 1739002005WL053037 brajbihari 00415 SBIN0030089 1326 1326 Processed 13/03/2024 684063465 brajbihari STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-012-003/175-A
(JAIDA) 		1739002012NRG24030120240490411 03/01/2024 BANVARI 1739002012WL053064 BANVARI 00415 SBIN0030089 1326 1326 Processed 13/03/2024 684063465 BANVARI PUNJAB NATIONAL BANK(508568)
34 SHEOPUR MP-39-002-012-003/207-C
(JAIDA) 		1739002012NRG24030120240490413 03/01/2024 RamSingh Suman 1739002012WL053064 RamSingh Suman 00415 SBIN0030089 1326 1326 Processed 13/03/2024 684063465 RamSinghSuman STATE BANK OF INDIA(508548)
SubTotal 5304 5304
35 SHEOPUR MP-39-002-012-003/163-A
(JAIDA) 		1739002012NRG24030120240490409 03/01/2024 Varsha Bai 1739002012WL053064 Varsha Bai 00415 SBIN0030303 1326 1326 Processed 13/03/2024 684063465 VarshaBai PUNJAB NATIONAL BANK(508568)
36 SHEOPUR MP-39-002-012-003/181
(JAIDA) 		1739002012NRG24030120240490412 03/01/2024 banvari 1739002012WL053064 banvari 00415 SBIN0030303 1326 1326 Processed 13/03/2024 684063465 banvari UCO BANK(607066)
37 SHEOPUR MP-39-002-012-003/246
(JAIDA) 		1739002012NRG24030120240490414 03/01/2024 Kailash 1739002012WL053064 Kailash 00415 SBIN0030303 1326 1326 Processed 13/03/2024 684063465 Kailash BANK OF INDIA(508505)
SubTotal 3978 3978
38 SHEOPUR MP-39-002-044-001/437
(NAGARGAWODA) 		1739002044NRG24030120240490446 03/01/2024 Ramrup 1739002044WL053071 Ramrup 00468 UBIN0575437 1105 1105 Processed 13/03/2024 684063465 Ramrup BANK OF INDIA(508505)
39 SHEOPUR MP-39-002-044-001/450
(NAGARGAWODA) 		1739002044NRG24030120240490455 03/01/2024 dharmendra 1739002044WL053071 dharmendra 00468 UBIN0575437 1105 1105 Processed 13/03/2024 684063465 dharmendra UNION BANK OF INDIA(508500)
SubTotal 2210 2210
40 SHEOPUR MP-39-002-044-001/404-B
(NAGARGAWODA) 		1739002044NRG24030120240490426 03/01/2024 ramlakhan 1739002044WL053071 ramlakhan 00688 FINO0001446 1105 1105 Processed 13/03/2024 684063465 ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
41 SHEOPUR MP-39-002-044-001/405
(NAGARGAWODA) 		1739002044NRG24030120240490427 03/01/2024 hansraj 1739002044WL053071 hansraj 00688 FINO0001446 1105 1105 Processed 13/03/2024 684063465 hansraj PUNJAB NATIONAL BANK(508568)
42 SHEOPUR MP-39-002-044-001/405-A
(NAGARGAWODA) 		1739002044NRG24030120240490428 03/01/2024 ramvilash 1739002044WL053071 ramvilash 00688 FINO0001446 1105 1105 Processed 13/03/2024 684063465 ramvilash CENTRAL BANK OF INDIA(607115)
43 SHEOPUR MP-39-002-044-001/405-B
(NAGARGAWODA) 		1739002044NRG24030120240490429 03/01/2024 rambharosh 1739002044WL053071 rambharosh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684063465 rambharosh PUNJAB NATIONAL BANK(508568)
44 SHEOPUR MP-39-002-044-001/405-C
(NAGARGAWODA) 		1739002044NRG24030120240490430 03/01/2024 lakhamichand 1739002044WL053071 lakhamichand 00688 FINO0001446 1105 1105 Processed 13/03/2024 684063465 lakhamichand PUNJAB NATIONAL BANK(508568)
45 SHEOPUR MP-39-002-044-001/407
(NAGARGAWODA) 		1739002044NRG24030120240490431 03/01/2024 ramavtar 1739002044WL053071 ramavtar 00688 FINO0001446 1105 1105 Processed 13/03/2024 684063465 ramavtar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
46 SHEOPUR MP-39-002-044-001/407-A
(NAGARGAWODA) 		1739002044NRG24030120240490432 03/01/2024 radheshyam 1739002044WL053071 radheshyam 00688 FINO0001446 1105 1105 Processed 13/03/2024 684063465 radheshyam PUNJAB NATIONAL BANK(508568)
47 SHEOPUR MP-39-002-044-001/409
(NAGARGAWODA) 		1739002044NRG24030120240490433 03/01/2024 ramdhara 1739002044WL053071 ramdhara 00688 FINO0001446 1105 1105 Processed 13/03/2024 684063465 ramdhara PUNJAB NATIONAL BANK(508568)
48 SHEOPUR MP-39-002-044-001/410
(NAGARGAWODA) 		1739002044NRG24030120240490434 03/01/2024 kalyani 1739002044WL053071 kalyani 00688 FINO0001446 1105 1105 Processed 13/03/2024 684063465 kalyani PUNJAB NATIONAL BANK(508568)
49 SHEOPUR MP-39-002-044-001/412
(NAGARGAWODA) 		1739002044NRG24030120240490435 03/01/2024 rammurti 1739002044WL053071 rammurti 00688 FINO0001446 1105 1105 Processed 13/03/2024 684063465 rammurti PUNJAB NATIONAL BANK(508568)
50 SHEOPUR MP-39-002-044-001/413
(NAGARGAWODA) 		1739002044NRG24030120240490436 03/01/2024 badrilal 1739002044WL053071 badrilal 00688 FINO0001446 1105 1105 Processed 13/03/2024 684063465 badrilal CANARA BANK(508532)
51 SHEOPUR MP-39-002-044-001/417
(NAGARGAWODA) 		1739002044NRG24030120240490437 03/01/2024 koshalya 1739002044WL053071 koshalya 00688 FINO0001446 1105 1105 Processed 13/03/2024 684063465 koshalya STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-044-001/418
(NAGARGAWODA) 		1739002044NRG24030120240490438 03/01/2024 ghanshyam 1739002044WL053071 ghanshyam 00688 FINO0001446 1105 1105 Processed 13/03/2024 684063465 ghanshyam BANK OF INDIA(508505)
53 SHEOPUR MP-39-002-044-001/419
(NAGARGAWODA) 		1739002044NRG24030120240490439 03/01/2024 radhe 1739002044WL053071 radhe 00688 FINO0001446 1105 1105 Processed 13/03/2024 684063465 radhe PUNJAB NATIONAL BANK(508568)
54 SHEOPUR MP-39-002-044-001/419-A
(NAGARGAWODA) 		1739002044NRG24030120240490440 03/01/2024 kedar 1739002044WL053071 kedar 00688 FINO0001446 1105 1105 Processed 13/03/2024 684063465 kedar STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-044-001/421
(NAGARGAWODA) 		1739002044NRG24030120240490441 03/01/2024 kamlesh 1739002044WL053071 kamlesh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684063465 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 17680 17680
56 SHEOPUR MP-39-002-044-001/443
(NAGARGAWODA) 		1739002044NRG24030120240490451 03/01/2024 Dharmendra 1739002044WL053071 Dharmendra 00697 BKID0MG9066 1105 1105 Processed 13/03/2024 684063465 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_030124APB_FTO_419193 Bank of Baroda BARB0SHEOPU SHEOPUR 1105
2 SHEOPUR MP1739002_030124APB_FTO_419193 Bank of India BKID0009075 SHEOPUR 4862
3 SHEOPUR MP1739002_030124APB_FTO_419193 Canara Bank CNRB0004116 SHEOPUR 1105
4 SHEOPUR MP1739002_030124APB_FTO_419193 HDFC bank HDFC0002488 SHEOPUR 1105
5 SHEOPUR MP1739002_030124APB_FTO_419193 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 SHEOPUR MP1739002_030124APB_FTO_419193 Punjab National Bank PUNB0613200 SHEOPUR MP 18122
7 SHEOPUR MP1739002_030124APB_FTO_419193 State Bank of India SBIN0004351 SEHOPUR KALAN 7735
8 SHEOPUR MP1739002_030124APB_FTO_419193 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
9 SHEOPUR MP1739002_030124APB_FTO_419193 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3978
10 SHEOPUR MP1739002_030124APB_FTO_419193 Union Bank of India UBIN0575437 Sheopur 2210
11 SHEOPUR MP1739002_030124APB_FTO_419193 Fino Payments Bank Ltd FINO0001446 MP RO 17680
12 SHEOPUR MP1739002_030124APB_FTO_419193 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1105

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