Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_250124APB_FTO_443669
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-39-002-038-001/151
(BIJARPUR) 		1739002038NRG24250120240516957 25/01/2024 Ramhet Suman 1739002038WL055692 Ramhet Suman 00045 BARB0SHEOPU 1326 1326 Processed 26/03/2024 005801425 RamhetSuman BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-038-001/55-A
(BIJARPUR) 		1739002038NRG24250120240516956 25/01/2024 Rambharat Meena 1739002038WL055691 Rambharat Meena 00045 BARB0SHEOPU 1326 1326 Processed 26/03/2024 005801425 RambharatMeena BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-065-001/164
(PREMPURA) 		1739002065NRG24250120240516933 25/01/2024 pooja bairwa 1739002065WL055681 pooja bairwa 00048 BKID0009075 884 884 Processed 26/03/2024 005801425 poojabairwa BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-065-001/166
(PREMPURA) 		1739002065NRG24250120240516934 25/01/2024 sanjeet bairwa 1739002065WL055681 sanjeet bairwa 00048 BKID0009075 884 884 Processed 26/03/2024 005801425 sanjeetbairwa BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-084-002/190
(NARAYANPURA) 		1739002084NRG24250120240517711 25/01/2024 Sallo Bai 1739002084WL055740 Sallo Bai 00048 BKID0009075 1326 1326 Processed 26/03/2024 005801425 SalloBai BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-084-002/230
(NARAYANPURA) 		1739002084NRG24250120240517713 25/01/2024 Rampati Bai 1739002084WL055740 Rampati Bai 00048 BKID0009075 1547 1547 Processed 26/03/2024 005801425 RampatiBai BANK OF INDIA(508505)
SubTotal 4641 4641
7 SHEOPUR MP-39-002-065-002/213
(PREMPURA) 		1739002065NRG24250120240516918 25/01/2024 JYOTI BAIRWA 1739002065WL055679 JYOTI BAIRWA 00078 CNRB0004116 884 884 Processed 26/03/2024 005801425 JYOTIBAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
8 SHEOPUR MP-39-002-084-002/81-C
(NARAYANPURA) 		1739002084NRG24250120240517715 25/01/2024 KANTA BARETHA 1739002084WL055740 KANTA BARETHA 00165 IBKL0001563 1547 1547 Processed 26/03/2024 005801425 KANTABARETHA IDBI BANK(607095)
SubTotal 1547 1547
9 SHEOPUR MP-39-002-038-001/27-B
(BIJARPUR) 		1739002038NRG24250120240516958 25/01/2024 Prem bai gurjar 1739002038WL055693 Prem bai gurjar 00415 SBIN0004351 1326 1326 Processed 26/03/2024 005801425 Prembaigurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SHEOPUR MP-39-002-065-001/105
(PREMPURA) 		1739002065NRG24250120240516946 25/01/2024 Ramavatar 1739002065WL055683 Ramavatar 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005801425 Ramavatar STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-065-001/151
(PREMPURA) 		1739002065NRG24250120240516932 25/01/2024 Narendra Meena 1739002065WL055681 Narendra Meena 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 NarendraMeena STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-065-001/20
(PREMPURA) 		1739002065NRG24250120240516936 25/01/2024 kamlesh 1739002065WL055681 kamlesh 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 kamlesh STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-065-001/20
(PREMPURA) 		1739002065NRG24250120240516935 25/01/2024 kasiram 1739002065WL055681 kasiram 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 kasiram STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-065-001/39
(PREMPURA) 		1739002065NRG24250120240516937 25/01/2024 KELASH 1739002065WL055681 KELASH 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 KELASH STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-065-001/48
(PREMPURA) 		1739002065NRG24250120240516945 25/01/2024 brajmohan 1739002065WL055682 brajmohan 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005801425 brajmohan STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-065-001/84
(PREMPURA) 		1739002065NRG24250120240516949 25/01/2024 narottam 1739002065WL055686 narottam 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 narottam STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-065-001/96
(PREMPURA) 		1739002065NRG24250120240516938 25/01/2024 gorishankar 1739002065WL055681 gorishankar 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 gorishankar STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-065-001/97
(PREMPURA) 		1739002065NRG24250120240516939 25/01/2024 PAHALVAN 1739002065WL055681 PAHALVAN 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 PAHALVAN STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-065-002/11
(PREMPURA) 		1739002065NRG24250120240516915 25/01/2024 Mulagari 1739002065WL055679 Mulagari 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 Mulagari STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-065-002/12
(PREMPURA) 		1739002065NRG24250120240516916 25/01/2024 BAJRANGA 1739002065WL055679 BAJRANGA 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 BAJRANGA STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-065-002/16
(PREMPURA) 		1739002065NRG24250120240516917 25/01/2024 Babulal Meena 1739002065WL055679 Babulal Meena 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 BabulalMeena STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-065-002/217
(PREMPURA) 		1739002065NRG24250120240516919 25/01/2024 vakil bairwa 1739002065WL055679 vakil bairwa 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 vakilbairwa STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-065-002/219
(PREMPURA) 		1739002065NRG24250120240516920 25/01/2024 Raveena 1739002065WL055679 Raveena 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 Raveena BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 SHEOPUR MP-39-002-065-002/220
(PREMPURA) 		1739002065NRG24250120240516921 25/01/2024 Rameshwar bairwa 1739002065WL055679 Rameshwar bairwa 00415 SBIN0030166 884 884 Rejected 26/03/2024 005801425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SHEOPUR MP-39-002-065-002/223
(PREMPURA) 		1739002065NRG24250120240516922 25/01/2024 Komalati 1739002065WL055679 Komalati 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 Komalati INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHEOPUR MP-39-002-065-002/27
(PREMPURA) 		1739002065NRG24250120240516923 25/01/2024 BHURA lal 1739002065WL055679 BHURA lal 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 BHURAlal STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-065-002/47
(PREMPURA) 		1739002065NRG24250120240516924 25/01/2024 Raghuveer 1739002065WL055679 Raghuveer 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 Raghuveer STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-065-002/52
(PREMPURA) 		1739002065NRG24250120240516940 25/01/2024 KHEMRAJ 1739002065WL055681 KHEMRAJ 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 KHEMRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
29 SHEOPUR MP-39-002-065-002/70
(PREMPURA) 		1739002065NRG24250120240516925 25/01/2024 Satynarayan 1739002065WL055679 Satynarayan 00415 SBIN0030166 663 663 Processed 26/03/2024 005801425 Satynarayan STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-065-002/77
(PREMPURA) 		1739002065NRG24250120240516926 25/01/2024 Urmila bai 1739002065WL055679 Urmila bai 00415 SBIN0030166 663 663 Processed 26/03/2024 005801425 Urmilabai STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-065-003/176
(PREMPURA) 		1739002065NRG24250120240516927 25/01/2024 Pramod gurjar 1739002065WL055680 Pramod gurjar 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 Pramodgurjar STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-065-003/36
(PREMPURA) 		1739002065NRG24250120240516928 25/01/2024 RAMSINGH 1739002065WL055680 RAMSINGH 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 RAMSINGH STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-065-003/41
(PREMPURA) 		1739002065NRG24250120240516941 25/01/2024 RAMHET 1739002065WL055681 RAMHET 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 RAMHET STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-065-003/42
(PREMPURA) 		1739002065NRG24250120240516942 25/01/2024 RAMDYAL 1739002065WL055681 RAMDYAL 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 RAMDYAL STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-065-003/59
(PREMPURA) 		1739002065NRG24250120240516929 25/01/2024 ganshayam 1739002065WL055680 ganshayam 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 ganshayam STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-065-003/63
(PREMPURA) 		1739002065NRG24250120240516930 25/01/2024 jugraj 1739002065WL055680 jugraj 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 jugraj STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-065-003/64
(PREMPURA) 		1739002065NRG24250120240516944 25/01/2024 ram avatar 1739002065WL055681 ram avatar 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 ramavatar STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-065-003/69
(PREMPURA) 		1739002065NRG24250120240516948 25/01/2024 ram prakash 1739002065WL055685 ram prakash 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005801425 ramprakash STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-065-003/70
(PREMPURA) 		1739002065NRG24250120240516931 25/01/2024 mahaveer 1739002065WL055680 mahaveer 00415 SBIN0030166 884 884 Processed 26/03/2024 005801425 mahaveer STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-065-004/145
(PREMPURA) 		1739002065NRG24250120240516947 25/01/2024 GHANSHYAM BAIRWA 1739002065WL055684 GHANSHYAM BAIRWA 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005801425 GHANSHYAMBAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHEOPUR MP-39-002-084-002/158
(NARAYANPURA) 		1739002084NRG24250120240517706 25/01/2024 GUDDI BAI 1739002084WL055740 GUDDI BAI 00415 SBIN0030166 1547 1547 Processed 26/03/2024 005801425 GUDDIBAI STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-084-002/161
(NARAYANPURA) 		1739002084NRG24250120240517707 25/01/2024 KAILASH CHANDRA 1739002084WL055740 KAILASH CHANDRA 00415 SBIN0030166 1547 1547 Processed 26/03/2024 005801425 KAILASHCHANDRA STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-084-002/23
(NARAYANPURA) 		1739002084NRG24250120240517712 25/01/2024 ramesh 1739002084WL055740 ramesh 00415 SBIN0030166 1547 1547 Processed 26/03/2024 005801425 ramesh STATE BANK OF INDIA(508548)
SubTotal 33371 33371
44 SHEOPUR MP-39-002-038-001/300-A
(BIJARPUR) 		1739002038NRG24250120240516950 25/01/2024 Hansraj 1739002038WL055687 Hansraj 00415 SBIN0030303 1326 1326 Processed 26/03/2024 005801425 Hansraj STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-084-002/161
(NARAYANPURA) 		1739002084NRG24250120240517708 25/01/2024 GOPAL SUMAN 1739002084WL055740 GOPAL SUMAN 00415 SBIN0030303 1547 1547 Processed 26/03/2024 005801425 GOPALSUMAN STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-084-002/170
(NARAYANPURA) 		1739002084NRG24250120240517709 25/01/2024 YOGESH MEENA 1739002084WL055740 YOGESH MEENA 00415 SBIN0030303 1547 1547 Processed 26/03/2024 005801425 YOGESHMEENA STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-084-002/190
(NARAYANPURA) 		1739002084NRG24250120240517710 25/01/2024 babulal jatav 1739002084WL055740 babulal jatav 00415 SBIN0030303 1326 1326 Processed 26/03/2024 005801425 babulaljatav AXIS BANK(607153)
48 SHEOPUR MP-39-002-084-002/237
(NARAYANPURA) 		1739002084NRG24250120240517714 25/01/2024 purusottam meena 1739002084WL055740 purusottam meena 00415 SBIN0030303 1547 1547 Processed 26/03/2024 005801425 purusottammeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 7293 7293
49 SHEOPUR MP-39-002-038-001/142-B
(BIJARPUR) 		1739002038NRG24250120240516953 25/01/2024 Dakha bai 1739002038WL055689 Dakha bai 00462 UCBA0001169 1326 1326 Processed 26/03/2024 005801425 Dakhabai UCO BANK(607066)
50 SHEOPUR MP-39-002-038-001/238-A
(BIJARPUR) 		1739002038NRG24250120240516955 25/01/2024 Chameli bai 1739002038WL055690 Chameli bai 00462 UCBA0001169 1326 1326 Processed 26/03/2024 005801425 Chamelibai UCO BANK(607066)
51 SHEOPUR MP-39-002-038-001/238-A
(BIJARPUR) 		1739002038NRG24250120240516954 25/01/2024 Shankar 1739002038WL055690 Shankar 00462 UCBA0001169 1326 1326 Processed 26/03/2024 005801425 Shankar UCO BANK(607066)
52 SHEOPUR MP-39-002-038-001/300-A
(BIJARPUR) 		1739002038NRG24250120240516951 25/01/2024 Sanjya 1739002038WL055687 Sanjya 00462 UCBA0001169 1326 1326 Processed 26/03/2024 005801425 Sanjya UCO BANK(607066)
53 SHEOPUR MP-39-002-038-001/61-B
(BIJARPUR) 		1739002038NRG24250120240516959 25/01/2024 Vidhya bai 1739002038WL055694 Vidhya bai 00462 UCBA0001169 1326 1326 Processed 26/03/2024 005801425 Vidhyabai UCO BANK(607066)
SubTotal 6630 6630
54 SHEOPUR MP-39-002-038-001/29-B
(BIJARPUR) 		1739002038NRG24250120240516960 25/01/2024 Ramavatar bairwa 1739002038WL055695 Ramavatar bairwa 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801425 Ramavatarbairwa FINO PAYMENTS BANK LTD(608001)
55 SHEOPUR MP-39-002-038-001/291-A
(BIJARPUR) 		1739002038NRG24250120240516952 25/01/2024 Bheru Lal 1739002038WL055688 Bheru Lal 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801425 BheruLal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
56 SHEOPUR MP-39-002-065-003/42
(PREMPURA) 		1739002065NRG24250120240516943 25/01/2024 muklesh Bai 1739002065WL055681 muklesh Bai 00697 BKID0MG9069 884 884 Processed 27/03/2024 005801425 mukleshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_250124APB_FTO_443669 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_250124APB_FTO_443669 Bank of India BKID0009075 SHEOPUR 4641
3 SHEOPUR MP1739002_250124APB_FTO_443669 Canara Bank CNRB0004116 SHEOPUR 884
4 SHEOPUR MP1739002_250124APB_FTO_443669 IDBI Bank IBKL0001563 SHEOPUR 1547
5 SHEOPUR MP1739002_250124APB_FTO_443669 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
6 SHEOPUR MP1739002_250124APB_FTO_443669 State Bank of India SBIN0030166 BARODA(SHEOPUR) 33371
7 SHEOPUR MP1739002_250124APB_FTO_443669 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 7293
8 SHEOPUR MP1739002_250124APB_FTO_443669 UCO Bank UCBA0001169 PREMSAR 6630
9 SHEOPUR MP1739002_250124APB_FTO_443669 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 SHEOPUR MP1739002_250124APB_FTO_443669 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 884

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