Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_020523APB_FTO_25742
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-39-002-073-001/165-A
(LUHAD) 		1739002073NRG24020520230015337 02/05/2023 Mukesh Kumar Sharma 1739002073WL001769 Mukesh Kumar Sharma 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 690450299 MukeshKumarSharma STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-073-001/188-A
(LUHAD) 		1739002073NRG24020520230015340 02/05/2023 Kamlesh Prajapati 1739002073WL001769 Kamlesh Prajapati 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 690450299 KamleshPrajapati BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-073-001/295-C
(LUHAD) 		1739002073NRG24020520230015354 02/05/2023 Girraj Meena 1739002073WL001769 Girraj Meena 00078 CNRB0004116 1326 1326 Processed 15/05/2023 690450299 GirrajMeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
4 SHEOPUR MP-39-002-073-001/270-A
(LUHAD) 		1739002073NRG24020520230015352 02/05/2023 Pradhuman Meena 1739002073WL001769 Pradhuman Meena 00165 IBKL0001563 1326 1326 Processed 15/05/2023 690450299 PradhumanMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SHEOPUR MP-39-002-073-001/10-B
(LUHAD) 		1739002073NRG24020520230015326 02/05/2023 Rampati Bai 1739002073WL001769 Rampati Bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690450299 RampatiBai STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-073-001/105-A
(LUHAD) 		1739002073NRG24020520230015327 02/05/2023 Lekhraj 1739002073WL001769 Lekhraj 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690450299 Lekhraj STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-073-001/105-A
(LUHAD) 		1739002073NRG24020520230015328 02/05/2023 Surekha 1739002073WL001769 Surekha 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690450299 Surekha STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-073-001/115-A
(LUHAD) 		1739002073NRG24020520230015329 02/05/2023 Ram Bilash Meena 1739002073WL001769 Ram Bilash Meena 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690450299 RamBilashMeena STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-073-001/117
(LUHAD) 		1739002073NRG24020520230015330 02/05/2023 Chandra prakash Meena 1739002073WL001769 Chandra prakash Meena 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690450299 ChandraprakashMeena STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-073-001/130
(LUHAD) 		1739002073NRG24020520230015331 02/05/2023 Lekhraj Mahour 1739002073WL001769 Lekhraj Mahour 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690450299 LekhrajMahour STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-073-001/131-A
(LUHAD) 		1739002073NRG24020520230015332 02/05/2023 Chandrakala Bai 1739002073WL001769 Chandrakala Bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690450299 ChandrakalaBai STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-073-001/140-A
(LUHAD) 		1739002073NRG24020520230015334 02/05/2023 Omprakash Vaishnav 1739002073WL001769 Omprakash Vaishnav 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690450299 OmprakashVaishnav STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-073-001/146-B
(LUHAD) 		1739002073NRG24020520230015335 02/05/2023 Jagdeesh Meena 1739002073WL001769 Jagdeesh Meena 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690450299 JagdeeshMeena STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-073-001/158
(LUHAD) 		1739002073NRG24020520230015336 02/05/2023 Devkishan Sharma 1739002073WL001769 Devkishan Sharma 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690450299 DevkishanSharma STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-073-001/170-A
(LUHAD) 		1739002073NRG24020520230015339 02/05/2023 Manbhar Bai 1739002073WL001769 Manbhar Bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690450299 ManbharBai STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-073-001/188-B
(LUHAD) 		1739002073NRG24020520230015343 02/05/2023 Sumitra Bai Prajapati 1739002073WL001769 Sumitra Bai Prajapati 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690450299 SumitraBaiPrajapati STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-073-001/212-A
(LUHAD) 		1739002073NRG24020520230015345 02/05/2023 Pinki Bai 1739002073WL001769 Pinki Bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690450299 PinkiBai STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-073-001/251
(LUHAD) 		1739002073NRG24020520230015347 02/05/2023 Deendayal Mahor 1739002073WL001769 Deendayal Mahor 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690450299 DeendayalMahor STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-073-001/264
(LUHAD) 		1739002073NRG24020520230015350 02/05/2023 KAILASH 1739002073WL001769 KAILASH 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690450299 KAILASH STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-073-001/264
(LUHAD) 		1739002073NRG24020520230015351 02/05/2023 RAMKATHA MEENA 1739002073WL001769 RAMKATHA MEENA 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690450299 RAMKATHAMEENA STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-073-001/270-B
(LUHAD) 		1739002073NRG24020520230015353 02/05/2023 Pahalwan Meena 1739002073WL001769 Pahalwan Meena 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690450299 PahalwanMeena STATE BANK OF INDIA(508548)
SubTotal 22542 22542
22 SHEOPUR MP-39-002-073-001/131-B
(LUHAD) 		1739002073NRG24020520230015333 02/05/2023 Mohanlal Mahor 1739002073WL001769 Mohanlal Mahor 00415 SBIN0030303 1326 1326 Processed 15/05/2023 690450299 MohanlalMahor STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-073-001/259
(LUHAD) 		1739002073NRG24020520230015348 02/05/2023 Ramlakhan Meena 1739002073WL001769 Ramlakhan Meena 00415 SBIN0030303 1326 1326 Processed 15/05/2023 690450299 RamlakhanMeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 SHEOPUR MP-39-002-073-001/10-B
(LUHAD) 		1739002073NRG24020520230015325 02/05/2023 Chotulal Meena 1739002073WL001769 Chotulal Meena 00697 BKID0MG9069 1326 1326 Processed 15/05/2023 690450299 ChotulalMeena STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-073-001/170-A
(LUHAD) 		1739002073NRG24020520230015338 02/05/2023 Rajesh Mahor 1739002073WL001769 Rajesh Mahor 00697 BKID0MG9069 1326 1326 Processed 15/05/2023 690450299 RajeshMahor STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-073-001/212-A
(LUHAD) 		1739002073NRG24020520230015344 02/05/2023 Jeevraj Mahor 1739002073WL001769 Jeevraj Mahor 00697 BKID0MG9069 1326 1326 Processed 15/05/2023 690450299 JeevrajMahor INDUSIND BANK(607189)
27 SHEOPUR MP-39-002-073-001/216-B
(LUHAD) 		1739002073NRG24020520230015346 02/05/2023 RAM MUKESH MEENA 1739002073WL001769 RAM MUKESH MEENA 00697 BKID0MG9069 1326 1326 Processed 15/05/2023 690450299 RAMMUKESHMEENA STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-073-001/262-B
(LUHAD) 		1739002073NRG24020520230015349 02/05/2023 Mahaveer 1739002073WL001769 Mahaveer 00697 BKID0MG9069 1326 1326 Processed 15/05/2023 690450299 Mahaveer PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_020523APB_FTO_25742 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_020523APB_FTO_25742 Canara Bank CNRB0004116 SHEOPUR 1326
3 SHEOPUR MP1739002_020523APB_FTO_25742 IDBI Bank IBKL0001563 SHEOPUR 1326
4 SHEOPUR MP1739002_020523APB_FTO_25742 State Bank of India SBIN0030166 BARODA(SHEOPUR) 22542
5 SHEOPUR MP1739002_020523APB_FTO_25742 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
6 SHEOPUR MP1739002_020523APB_FTO_25742 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 6630

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