Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_090823APB_FTO_211834
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-39-002-052-001/5
(NANDAPUR) 		1739002052NRG24090820230301870 09/08/2023 girraj 1739002052WL026374 girraj 00045 BARB0SHEOPU 1326 1326 Processed 15/08/2023 534315663 girraj BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-052-002/307
(NANDAPUR) 		1739002052NRG24090820230301881 09/08/2023 Mamta bai 1739002052WL026379 Mamta bai 00045 BARB0SHEOPU 1326 1326 Processed 15/08/2023 534315663 Mamtabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-044-001/442
(NAGARGAWODA) 		1739002044NRG24080820230298402 09/08/2023 Shishupal 1739002044WL026048 Shishupal 00048 BKID0009075 1105 1105 Processed 15/08/2023 534315663 Shishupal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 SHEOPUR MP-39-002-044-001/426
(NAGARGAWODA) 		1739002044NRG24080820230298393 09/08/2023 ramchand 1739002044WL026048 ramchand 00089 CBIN0281733 884 884 Processed 15/08/2023 534315663 ramchand CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 SHEOPUR MP-39-002-044-001/423-A
(NAGARGAWODA) 		1739002044NRG24080820230298392 09/08/2023 raju 1739002044WL026048 raju 00354 PUNB0613200 884 884 Processed 15/08/2023 534315663 raju HDFC BANK LTD(607152)
6 SHEOPUR MP-39-002-044-001/433
(NAGARGAWODA) 		1739002044NRG24080820230298394 09/08/2023 Vikram 1739002044WL026048 Vikram 00354 PUNB0613200 884 884 Processed 15/08/2023 534315663 Vikram PUNJAB NATIONAL BANK(508568)
7 SHEOPUR MP-39-002-044-001/434
(NAGARGAWODA) 		1739002044NRG24080820230298395 09/08/2023 Ravi kumar 1739002044WL026048 Ravi kumar 00354 PUNB0613200 884 884 Processed 15/08/2023 534315663 Ravikumar BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-044-001/435
(NAGARGAWODA) 		1739002044NRG24080820230298396 09/08/2023 Ramlakhan 1739002044WL026048 Ramlakhan 00354 PUNB0613200 884 884 Processed 15/08/2023 534315663 Ramlakhan PUNJAB NATIONAL BANK(508568)
9 SHEOPUR MP-39-002-044-001/438
(NAGARGAWODA) 		1739002044NRG24080820230298398 09/08/2023 Babulal 1739002044WL026048 Babulal 00354 PUNB0613200 1105 1105 Processed 15/08/2023 534315663 Babulal PUNJAB NATIONAL BANK(508568)
10 SHEOPUR MP-39-002-044-001/439
(NAGARGAWODA) 		1739002044NRG24080820230298399 09/08/2023 Kashiram 1739002044WL026048 Kashiram 00354 PUNB0613200 1105 1105 Processed 15/08/2023 534315663 Kashiram PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-044-001/440
(NAGARGAWODA) 		1739002044NRG24080820230298400 09/08/2023 Hanshraj 1739002044WL026048 Hanshraj 00354 PUNB0613200 1105 1105 Processed 15/08/2023 534315663 Hanshraj PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-044-001/441
(NAGARGAWODA) 		1739002044NRG24080820230298401 09/08/2023 Jagdish 1739002044WL026048 Jagdish 00354 PUNB0613200 1105 1105 Processed 15/08/2023 534315663 Jagdish PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-044-001/442-A
(NAGARGAWODA) 		1739002044NRG24080820230298403 09/08/2023 pankaj 1739002044WL026048 pankaj 00354 PUNB0613200 1105 1105 Processed 15/08/2023 534315663 pankaj PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-052-001/23-A
(NANDAPUR) 		1739002052NRG24090820230301880 09/08/2023 Fulvati Adiwasi 1739002052WL026378 Fulvati Adiwasi 00354 PUNB0613200 1326 1326 Rejected 15/08/2023 534315663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10387 10387
15 SHEOPUR MP-39-002-044-001/422
(NAGARGAWODA) 		1739002044NRG24080820230298390 09/08/2023 ramsiya 1739002044WL026048 ramsiya 00415 SBIN0004351 884 884 Processed 15/08/2023 534315663 ramsiya STATE BANK OF INDIA(508548)
SubTotal 884 884
16 SHEOPUR MP-39-002-041-001/160-A
(PREMSAR) 		1739002041NRG24090620230117729 09/08/2023 pramod kumar barodiya 1739002041WL010839 pramod kumar barodiya 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 pramodkumarbarodiya UCO BANK(607066)
17 SHEOPUR MP-39-002-041-001/257
(PREMSAR) 		1739002041NRG24090620230117730 09/08/2023 hemraj 1739002041WL010839 hemraj 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 hemraj UCO BANK(607066)
18 SHEOPUR MP-39-002-041-001/274-B
(PREMSAR) 		1739002041NRG24090620230117731 09/08/2023 DOLATRAM 1739002041WL010839 DOLATRAM 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 DOLATRAM UCO BANK(607066)
19 SHEOPUR MP-39-002-041-001/279
(PREMSAR) 		1739002041NRG24090820230301835 09/08/2023 SATYA BHANU 1739002041WL026347 SATYA BHANU 00462 UCBA0001169 2652 2652 Processed 15/08/2023 534315663 SATYABHANU UCO BANK(607066)
20 SHEOPUR MP-39-002-041-001/311
(PREMSAR) 		1739002041NRG24090620230117732 09/08/2023 OMPRAKASH MAHOR 1739002041WL010839 OMPRAKASH MAHOR 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 OMPRAKASHMAHOR UCO BANK(607066)
21 SHEOPUR MP-39-002-041-001/373
(PREMSAR) 		1739002041NRG24090620230117733 09/08/2023 DHANSU 1739002041WL010839 DHANSU 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 DHANSU UCO BANK(607066)
22 SHEOPUR MP-39-002-041-001/378
(PREMSAR) 		1739002041NRG24090620230117734 09/08/2023 HANUMAN 1739002041WL010839 HANUMAN 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 HANUMAN UCO BANK(607066)
23 SHEOPUR MP-39-002-041-001/379
(PREMSAR) 		1739002041NRG24090620230117735 09/08/2023 BHERULAL 1739002041WL010839 BHERULAL 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 BHERULAL UCO BANK(607066)
24 SHEOPUR MP-39-002-041-001/400-A
(PREMSAR) 		1739002041NRG24090620230117736 09/08/2023 raish 1739002041WL010839 raish 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 raish UCO BANK(607066)
25 SHEOPUR MP-39-002-041-001/401
(PREMSAR) 		1739002041NRG24090620230117737 09/08/2023 BABU 1739002041WL010839 BABU 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 BABU UCO BANK(607066)
26 SHEOPUR MP-39-002-041-001/52-A
(PREMSAR) 		1739002041NRG24090620230117738 09/08/2023 omprakash 1739002041WL010839 omprakash 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 omprakash UCO BANK(607066)
27 SHEOPUR MP-39-002-041-001/531
(PREMSAR) 		1739002041NRG24090620230117739 09/08/2023 BALARAM 1739002041WL010839 BALARAM 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 BALARAM BANK OF BARODA(606985)
28 SHEOPUR MP-39-002-041-001/560
(PREMSAR) 		1739002041NRG24090620230117740 09/08/2023 SURESH 1739002041WL010839 SURESH 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 SURESH UCO BANK(607066)
29 SHEOPUR MP-39-002-041-001/570-A
(PREMSAR) 		1739002041NRG24090620230117741 09/08/2023 vishnu vaishnav 1739002041WL010839 vishnu vaishnav 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 vishnuvaishnav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
30 SHEOPUR MP-39-002-041-001/666
(PREMSAR) 		1739002041NRG24090620230117742 09/08/2023 Mansingh 1739002041WL010839 Mansingh 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 Mansingh UCO BANK(607066)
31 SHEOPUR MP-39-002-041-001/672
(PREMSAR) 		1739002041NRG24090620230117743 09/08/2023 Chetanprakash 1739002041WL010839 Chetanprakash 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 Chetanprakash UCO BANK(607066)
32 SHEOPUR MP-39-002-041-001/697
(PREMSAR) 		1739002041NRG24090620230117745 09/08/2023 Jakir 1739002041WL010839 Jakir 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 Jakir UCO BANK(607066)
33 SHEOPUR MP-39-002-041-001/698
(PREMSAR) 		1739002041NRG24090620230117746 09/08/2023 Saleem 1739002041WL010839 Saleem 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 Saleem UCO BANK(607066)
34 SHEOPUR MP-39-002-041-001/703
(PREMSAR) 		1739002041NRG24090620230117747 09/08/2023 Hemraj 1739002041WL010839 Hemraj 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 Hemraj UCO BANK(607066)
35 SHEOPUR MP-39-002-041-001/737
(PREMSAR) 		1739002041NRG24090620230117748 09/08/2023 badam bai 1739002041WL010839 badam bai 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 badambai UCO BANK(607066)
36 SHEOPUR MP-39-002-041-001/738
(PREMSAR) 		1739002041NRG24090620230117749 09/08/2023 jagadeesh gurjar 1739002041WL010839 jagadeesh gurjar 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 jagadeeshgurjar UCO BANK(607066)
37 SHEOPUR MP-39-002-041-001/739
(PREMSAR) 		1739002041NRG24090620230117750 09/08/2023 omprakash mahavar 1739002041WL010839 omprakash mahavar 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 omprakashmahavar UCO BANK(607066)
38 SHEOPUR MP-39-002-041-001/747
(PREMSAR) 		1739002041NRG24090620230117751 09/08/2023 mukesh mahor 1739002041WL010839 mukesh mahor 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 mukeshmahor UCO BANK(607066)
39 SHEOPUR MP-39-002-041-001/785
(PREMSAR) 		1739002041NRG24090620230117753 09/08/2023 Suresh Regar 1739002041WL010839 Suresh Regar 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 SureshRegar UCO BANK(607066)
40 SHEOPUR MP-39-002-041-001/787
(PREMSAR) 		1739002041NRG24090620230117754 09/08/2023 siyaram suman 1739002041WL010839 siyaram suman 00462 UCBA0001169 442 442 Processed 15/08/2023 534315663 siyaramsuman UCO BANK(607066)
SubTotal 13260 13260
41 SHEOPUR MP-39-002-044-001/437
(NAGARGAWODA) 		1739002044NRG24080820230298397 09/08/2023 Ramrup 1739002044WL026048 Ramrup 00468 UBIN0575437 1105 1105 Processed 15/08/2023 534315663 Ramrup BANK OF INDIA(508505)
SubTotal 1105 1105
42 SHEOPUR MP-39-002-044-001/407-A
(NAGARGAWODA) 		1739002044NRG24080820230298368 09/08/2023 radheshyam 1739002044WL026048 radheshyam 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315663 radheshyam PUNJAB NATIONAL BANK(508568)
43 SHEOPUR MP-39-002-044-001/408
(NAGARGAWODA) 		1739002044NRG24080820230298369 09/08/2023 rajesh 1739002044WL026048 rajesh 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315663 rajesh STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-044-001/408
(NAGARGAWODA) 		1739002044NRG24080820230298370 09/08/2023 ramresh 1739002044WL026048 ramresh 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315663 ramresh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHEOPUR MP-39-002-044-001/409
(NAGARGAWODA) 		1739002044NRG24080820230298371 09/08/2023 ramdhara 1739002044WL026048 ramdhara 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315663 ramdhara PUNJAB NATIONAL BANK(508568)
46 SHEOPUR MP-39-002-044-001/410
(NAGARGAWODA) 		1739002044NRG24080820230298372 09/08/2023 babulal 1739002044WL026048 babulal 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315663 babulal NARMADA JHABUA GRAMIN BANK(508515)
47 SHEOPUR MP-39-002-044-001/410
(NAGARGAWODA) 		1739002044NRG24080820230298373 09/08/2023 kalyani 1739002044WL026048 kalyani 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315663 kalyani PUNJAB NATIONAL BANK(508568)
48 SHEOPUR MP-39-002-044-001/411
(NAGARGAWODA) 		1739002044NRG24080820230298374 09/08/2023 hansraj 1739002044WL026048 hansraj 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315663 hansraj BANK OF INDIA(508505)
49 SHEOPUR MP-39-002-044-001/412
(NAGARGAWODA) 		1739002044NRG24080820230298375 09/08/2023 rammurti 1739002044WL026048 rammurti 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315663 rammurti PUNJAB NATIONAL BANK(508568)
50 SHEOPUR MP-39-002-044-001/413
(NAGARGAWODA) 		1739002044NRG24080820230298376 09/08/2023 badrilal 1739002044WL026048 badrilal 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315663 badrilal PUNJAB NATIONAL BANK(508568)
51 SHEOPUR MP-39-002-044-001/414
(NAGARGAWODA) 		1739002044NRG24080820230298377 09/08/2023 mahaveer 1739002044WL026048 mahaveer 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315663 mahaveer PUNJAB NATIONAL BANK(508568)
52 SHEOPUR MP-39-002-044-001/415
(NAGARGAWODA) 		1739002044NRG24080820230298378 09/08/2023 rukmal 1739002044WL026048 rukmal 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315663 rukmal PUNJAB NATIONAL BANK(508568)
53 SHEOPUR MP-39-002-044-001/417
(NAGARGAWODA) 		1739002044NRG24080820230298379 09/08/2023 koshalya 1739002044WL026048 koshalya 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315663 koshalya STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-044-001/417-A
(NAGARGAWODA) 		1739002044NRG24080820230298380 09/08/2023 babalu 1739002044WL026048 babalu 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315663 babalu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
55 SHEOPUR MP-39-002-044-001/417-A
(NAGARGAWODA) 		1739002044NRG24080820230298381 09/08/2023 urmila 1739002044WL026048 urmila 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315663 urmila PUNJAB NATIONAL BANK(508568)
56 SHEOPUR MP-39-002-044-001/418
(NAGARGAWODA) 		1739002044NRG24080820230298382 09/08/2023 ghanshyam 1739002044WL026048 ghanshyam 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315663 ghanshyam BANK OF INDIA(508505)
57 SHEOPUR MP-39-002-044-001/418
(NAGARGAWODA) 		1739002044NRG24080820230298383 09/08/2023 shantosh 1739002044WL026048 shantosh 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315663 shantosh PUNJAB NATIONAL BANK(508568)
58 SHEOPUR MP-39-002-044-001/419
(NAGARGAWODA) 		1739002044NRG24080820230298384 09/08/2023 radhe 1739002044WL026048 radhe 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315663 radhe PUNJAB NATIONAL BANK(508568)
59 SHEOPUR MP-39-002-044-001/419-A
(NAGARGAWODA) 		1739002044NRG24080820230298385 09/08/2023 kedar 1739002044WL026048 kedar 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315663 kedar STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-044-001/420
(NAGARGAWODA) 		1739002044NRG24080820230298387 09/08/2023 lalita 1739002044WL026048 lalita 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315663 lalita PUNJAB NATIONAL BANK(508568)
61 SHEOPUR MP-39-002-044-001/420
(NAGARGAWODA) 		1739002044NRG24080820230298386 09/08/2023 rajveer 1739002044WL026048 rajveer 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315663 rajveer BANK OF INDIA(508505)
62 SHEOPUR MP-39-002-044-001/421
(NAGARGAWODA) 		1739002044NRG24080820230298388 09/08/2023 kamlesh 1739002044WL026048 kamlesh 00688 FINO0001446 884 884 Processed 15/08/2023 534315663 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
63 SHEOPUR MP-39-002-052-001/23-A
(NANDAPUR) 		1739002052NRG24090820230301879 09/08/2023 Giraj 1739002052WL026378 Giraj 00688 FINO0001446 1326 1326 Processed 15/08/2023 534315663 Giraj FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
64 SHEOPUR MP-39-002-044-001/443
(NAGARGAWODA) 		1739002044NRG24080820230298404 09/08/2023 Dharmendra 1739002044WL026048 Dharmendra 00697 BKID0MG9066 1105 1105 Processed 15/08/2023 534315663 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
65 SHEOPUR MP-39-002-052-001/452
(NANDAPUR) 		1739002052NRG24090820230301868 09/08/2023 Kalavati 1739002052WL026372 Kalavati 00697 BKID0MG9066 1326 1326 Processed 15/08/2023 534315663 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
66 SHEOPUR MP-39-002-052-002/135
(NANDAPUR) 		1739002052NRG24090820230301854 09/08/2023 Raghuvir 1739002052WL026358 Raghuvir 00697 BKID0MG9066 1326 1326 Processed 15/08/2023 534315663 Raghuvir JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
67 SHEOPUR MP-39-002-052-002/135
(NANDAPUR) 		1739002052NRG24090820230301853 09/08/2023 ramnathi 1739002052WL026358 ramnathi 00697 BKID0MG9066 1326 1326 Processed 15/08/2023 534315663 ramnathi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 5083 5083
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_090823APB_FTO_211834 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_090823APB_FTO_211834 Bank of India BKID0009075 SHEOPUR 1105
3 SHEOPUR MP1739002_090823APB_FTO_211834 Central Bank Of India CBIN0281733 SHEOPUR KALAN 884
4 SHEOPUR MP1739002_090823APB_FTO_211834 Punjab National Bank PUNB0613200 SHEOPUR MP 10387
5 SHEOPUR MP1739002_090823APB_FTO_211834 State Bank of India SBIN0004351 SEHOPUR KALAN 884
6 SHEOPUR MP1739002_090823APB_FTO_211834 UCO Bank UCBA0001169 PREMSAR 13260
7 SHEOPUR MP1739002_090823APB_FTO_211834 Union Bank of India UBIN0575437 Sheopur 1105
8 SHEOPUR MP1739002_090823APB_FTO_211834 Fino Payments Bank Ltd FINO0001446 MP RO 24310
9 SHEOPUR MP1739002_090823APB_FTO_211834 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 5083

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