Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150823APB_FTO_220157
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-39-002-010-002/358
(FILOJPURA) 		1739002010NRG24150820230318826 15/08/2023 tulsiram 1739002010WL028089 tulsiram 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 678702911 tulsiram BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-010-002/433
(FILOJPURA) 		1739002010NRG24150820230318811 15/08/2023 rajesh meena 1739002010WL028087 rajesh meena 00045 BARB0SHEOPU 1105 1105 Processed 23/08/2023 678702911 rajeshmeena BANK OF BARODA(606985)
SubTotal 2431 2431
3 SHEOPUR MP-39-002-010-002/436
(FILOJPURA) 		1739002010NRG24150820230318411 15/08/2023 sewa 1739002010WL028051 sewa 00048 BKID0009075 442 442 Processed 23/08/2023 678702911 sewa BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-010-002/437
(FILOJPURA) 		1739002010NRG24150820230318416 15/08/2023 prahalad 1739002010WL028051 prahalad 00048 BKID0009075 221 221 Processed 23/08/2023 678702911 prahalad STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-010-002/437
(FILOJPURA) 		1739002010NRG24150820230318417 15/08/2023 sandhya bai 1739002010WL028051 sandhya bai 00048 BKID0009075 221 221 Processed 23/08/2023 678702911 sandhyabai STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-010-002/438
(FILOJPURA) 		1739002010NRG24150820230318418 15/08/2023 harishankar bairwa 1739002010WL028051 harishankar bairwa 00048 BKID0009075 221 221 Processed 23/08/2023 678702911 harishankarbairwa BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-030-001/18-A
(RATODAN) 		1739002030NRG24150820230318439 15/08/2023 RUBI 1739002030WL028057 RUBI 00048 BKID0009075 1326 1326 Processed 23/08/2023 678702911 RUBI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
8 SHEOPUR MP-39-002-010-002/434
(FILOJPURA) 		1739002010NRG24150820230318408 15/08/2023 mulchand meena 1739002010WL028051 mulchand meena 00089 CBIN0281733 221 221 Processed 23/08/2023 678702911 mulchandmeena BANK OF BARODA(606985)
SubTotal 221 221
9 SHEOPUR MP-39-002-010-001/400
(FILOJPURA) 		1739002010NRG24150820230318815 15/08/2023 Devendra 1739002010WL028088 Devendra 00165 IBKL0001563 1326 1326 Processed 23/08/2023 678702911 Devendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 SHEOPUR MP-39-002-010-001/191
(FILOJPURA) 		1739002010NRG24150820230318812 15/08/2023 bhanu 1739002010WL028088 bhanu 00354 PUNB0613200 1326 1326 Processed 23/08/2023 678702911 bhanu STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-010-002/420
(FILOJPURA) 		1739002010NRG24150820230318820 15/08/2023 Lekhraj 1739002010WL028088 Lekhraj 00354 PUNB0613200 1326 1326 Processed 23/08/2023 678702911 Lekhraj PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-010-002/432
(FILOJPURA) 		1739002010NRG24150820230318810 15/08/2023 kavita sen 1739002010WL028087 kavita sen 00354 PUNB0613200 1105 1105 Processed 23/08/2023 678702911 kavitasen PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
13 SHEOPUR MP-39-002-010-001/208
(FILOJPURA) 		1739002010NRG24150820230318813 15/08/2023 Prahalad 1739002010WL028088 Prahalad 00415 SBIN0030089 1326 1326 Processed 23/08/2023 678702911 Prahalad STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-010-002/143
(FILOJPURA) 		1739002010NRG24150820230318819 15/08/2023 sugriv 1739002010WL028088 sugriv 00415 SBIN0030089 1326 1326 Processed 23/08/2023 678702911 sugriv STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-010-002/430
(FILOJPURA) 		1739002010NRG24150820230318807 15/08/2023 shimla bai adiwasi 1739002010WL028087 shimla bai adiwasi 00415 SBIN0030089 1105 1105 Processed 23/08/2023 678702911 shimlabaiadiwasi STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-010-002/431
(FILOJPURA) 		1739002010NRG24150820230318808 15/08/2023 dropati bai adiwasi 1739002010WL028087 dropati bai adiwasi 00415 SBIN0030089 1105 1105 Processed 23/08/2023 678702911 dropatibaiadiwasi STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-023-001/38-C
(MAKHANAKHEDI) 		1739002023NRG24150820230318853 15/08/2023 barjesh 1739002023WL028093 barjesh 00415 SBIN0030089 1326 1326 Processed 23/08/2023 678702911 barjesh STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-023-001/38-C
(MAKHANAKHEDI) 		1739002023NRG24150820230318854 15/08/2023 seela bai 1739002023WL028093 seela bai 00415 SBIN0030089 1326 1326 Processed 23/08/2023 678702911 seelabai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
19 SHEOPUR MP-39-002-030-001/247-B
(RATODAN) 		1739002030NRG24150820230318429 15/08/2023 soolinder 1739002030WL028054 soolinder 00415 SBIN0030166 1326 1326 Processed 23/08/2023 678702911 soolinder STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-030-001/265
(RATODAN) 		1739002030NRG24150820230318432 15/08/2023 Bharat 1739002030WL028055 Bharat 00415 SBIN0030166 1326 1326 Processed 23/08/2023 678702911 Bharat STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-030-001/340
(RATODAN) 		1739002030NRG24150820230318435 15/08/2023 BALVANT 1739002030WL028056 BALVANT 00415 SBIN0030166 1326 1326 Processed 23/08/2023 678702911 BALVANT STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-030-001/346-B
(RATODAN) 		1739002030NRG24150820230318436 15/08/2023 Mithun Adiwasi 1739002030WL028056 Mithun Adiwasi 00415 SBIN0030166 1326 1326 Processed 23/08/2023 678702911 MithunAdiwasi STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-030-001/348
(RATODAN) 		1739002030NRG24150820230318427 15/08/2023 RAMKISHAN 1739002030WL028053 RAMKISHAN 00415 SBIN0030166 1326 1326 Processed 23/08/2023 678702911 RAMKISHAN STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-030-001/706
(RATODAN) 		1739002030NRG24150820230318431 15/08/2023 Jasoda bai 1739002030WL028054 Jasoda bai 00415 SBIN0030166 1326 1326 Processed 23/08/2023 678702911 Jasodabai STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-092-001/269
(ADOTPURA) 		1739002092NRG24150820230319247 15/08/2023 Nathu lal mehara 1739002092WL028126 Nathu lal mehara 00415 SBIN0030166 1105 1105 Processed 23/08/2023 678702911 Nathulalmehara NARMADA JHABUA GRAMIN BANK(508515)
26 SHEOPUR MP-39-002-092-001/278
(ADOTPURA) 		1739002092NRG24150820230319249 15/08/2023 Rajendra 1739002092WL028126 Rajendra 00415 SBIN0030166 1105 1105 Processed 23/08/2023 678702911 Rajendra STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-092-001/279
(ADOTPURA) 		1739002092NRG24150820230319250 15/08/2023 Manmohan 1739002092WL028126 Manmohan 00415 SBIN0030166 1105 1105 Processed 23/08/2023 678702911 Manmohan NARMADA JHABUA GRAMIN BANK(508515)
28 SHEOPUR MP-39-002-092-001/281
(ADOTPURA) 		1739002092NRG24150820230319251 15/08/2023 rinku sharma 1739002092WL028126 rinku sharma 00415 SBIN0030166 1105 1105 Processed 23/08/2023 678702911 rinkusharma STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-092-001/55
(ADOTPURA) 		1739002092NRG24150820230319253 15/08/2023 BALMUKUND 1739002092WL028126 BALMUKUND 00415 SBIN0030166 1105 1105 Processed 23/08/2023 678702911 BALMUKUND STATE BANK OF INDIA(508548)
SubTotal 13481 13481
30 SHEOPUR MP-39-002-010-001/380
(FILOJPURA) 		1739002010NRG24150820230318814 15/08/2023 kunjbihari 1739002010WL028088 kunjbihari 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702911 kunjbihari PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-010-001/398
(FILOJPURA) 		1739002010NRG24150820230318821 15/08/2023 mangilal 1739002010WL028089 mangilal 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702911 mangilal STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-010-001/398
(FILOJPURA) 		1739002010NRG24150820230318822 15/08/2023 radha bai 1739002010WL028089 radha bai 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702911 radhabai STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-010-001/425
(FILOJPURA) 		1739002010NRG24150820230318816 15/08/2023 Nilesh 1739002010WL028088 Nilesh 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702911 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHEOPUR MP-39-002-010-001/427
(FILOJPURA) 		1739002010NRG24150820230318817 15/08/2023 Kavita 1739002010WL028088 Kavita 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702911 Kavita STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-010-001/439
(FILOJPURA) 		1739002010NRG24150820230318825 15/08/2023 alka raw 1739002010WL028089 alka raw 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702911 alkaraw STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-010-002/388
(FILOJPURA) 		1739002010NRG24150820230318828 15/08/2023 Mewa Bai 1739002010WL028089 Mewa Bai 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702911 MewaBai STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-010-002/388
(FILOJPURA) 		1739002010NRG24150820230318827 15/08/2023 mudilal 1739002010WL028089 mudilal 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702911 mudilal STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-010-002/395
(FILOJPURA) 		1739002010NRG24150820230318402 15/08/2023 sunita 1739002010WL028051 sunita 00415 SBIN0030303 221 221 Processed 23/08/2023 678702911 sunita STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-010-002/417
(FILOJPURA) 		1739002010NRG24150820230318804 15/08/2023 Chandrakala 1739002010WL028087 Chandrakala 00415 SBIN0030303 1105 1105 Processed 23/08/2023 678702911 Chandrakala STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-010-002/417
(FILOJPURA) 		1739002010NRG24150820230318803 15/08/2023 Ramvilash 1739002010WL028087 Ramvilash 00415 SBIN0030303 1105 1105 Processed 23/08/2023 678702911 Ramvilash STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-010-002/433
(FILOJPURA) 		1739002010NRG24150820230318403 15/08/2023 ramrekha meena 1739002010WL028051 ramrekha meena 00415 SBIN0030303 221 221 Processed 23/08/2023 678702911 ramrekhameena STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-010-002/434
(FILOJPURA) 		1739002010NRG24150820230318409 15/08/2023 mithlesh meena 1739002010WL028051 mithlesh meena 00415 SBIN0030303 221 221 Processed 23/08/2023 678702911 mithleshmeena STATE BANK OF INDIA(508548)
SubTotal 13481 13481
43 SHEOPUR MP-39-002-059-001/647
(KHIRKHIRI) 		1739002059NRG24150820230319347 15/08/2023 DULARI 1739002059WL028153 DULARI 00462 UCBA0001167 1326 1326 Processed 23/08/2023 678702911 DULARI UCO BANK(607066)
44 SHEOPUR MP-39-002-059-002/103-B
(KHIRKHIRI) 		1739002059NRG24150820230319346 15/08/2023 BHOUTI 1739002059WL028152 BHOUTI 00462 UCBA0001167 1326 1326 Processed 23/08/2023 678702911 BHOUTI UCO BANK(607066)
SubTotal 2652 2652
45 SHEOPUR MP-39-002-010-001/93
(FILOJPURA) 		1739002010NRG24150820230318818 15/08/2023 Gajendra 1739002010WL028088 Gajendra 00468 UBIN0575437 1326 1326 Processed 23/08/2023 678702911 Gajendra BANK OF BARODA(606985)
46 SHEOPUR MP-39-002-092-001/284
(ADOTPURA) 		1739002092NRG24150820230319252 15/08/2023 krasa murari 1739002092WL028126 krasa murari 00468 UBIN0575437 1105 1105 Processed 23/08/2023 678702911 krasamurari UNION BANK OF INDIA(508500)
SubTotal 2431 2431
47 SHEOPUR MP-39-002-030-001/625
(RATODAN) 		1739002030NRG24150820230318433 15/08/2023 raghuveer 1739002030WL028055 raghuveer 00688 FINO0001446 1326 1326 Processed 23/08/2023 678702911 raghuveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 SHEOPUR MP-39-002-092-001/276
(ADOTPURA) 		1739002092NRG24150820230319248 15/08/2023 Mahaveer 1739002092WL028126 Mahaveer 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 678702911 Mahaveer BANK OF BARODA(606985)
SubTotal 1105 1105
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_150823APB_FTO_220157 Bank of Baroda BARB0SHEOPU SHEOPUR 2431
2 SHEOPUR MP1739002_150823APB_FTO_220157 Bank of India BKID0009075 SHEOPUR 2431
3 SHEOPUR MP1739002_150823APB_FTO_220157 Central Bank Of India CBIN0281733 SHEOPUR KALAN 221
4 SHEOPUR MP1739002_150823APB_FTO_220157 IDBI Bank IBKL0001563 SHEOPUR 1326
5 SHEOPUR MP1739002_150823APB_FTO_220157 Punjab National Bank PUNB0613200 SHEOPUR MP 3757
6 SHEOPUR MP1739002_150823APB_FTO_220157 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7514
7 SHEOPUR MP1739002_150823APB_FTO_220157 State Bank of India SBIN0030166 BARODA(SHEOPUR) 13481
8 SHEOPUR MP1739002_150823APB_FTO_220157 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 13481
9 SHEOPUR MP1739002_150823APB_FTO_220157 UCO Bank UCBA0001167 DHODHAR 2652
10 SHEOPUR MP1739002_150823APB_FTO_220157 Union Bank of India UBIN0575437 Sheopur 2431
11 SHEOPUR MP1739002_150823APB_FTO_220157 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 SHEOPUR MP1739002_150823APB_FTO_220157 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1105

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