Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_110923FTO_260857
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-39-002-027-001/10-C
(HALGAODAKHURD) 		1739002027NRG24090920230378908 11/09/2023 Chandr Prakash 1739002027WL035083 Chandr Prakash 00045 BARB0SHEOPU 1326 1326 Processed 21/09/2023 322769315 ChandrPrakash (000000)
2 SHEOPUR MP-39-002-027-001/10-D
(HALGAODAKHURD) 		1739002027NRG24090920230378909 11/09/2023 Ramavatar Jatav 1739002027WL035083 Ramavatar Jatav 00045 BARB0SHEOPU 1326 1326 Processed 21/09/2023 322769315 RamavatarJatav (000000)
3 SHEOPUR MP-39-002-027-001/107-B
(HALGAODAKHURD) 		1739002027NRG24090920230378912 11/09/2023 Roshani Bairwa 1739002027WL035083 Roshani Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 21/09/2023 322769315 RoshaniBairwa (000000)
4 SHEOPUR MP-39-002-027-001/40-C
(HALGAODAKHURD) 		1739002027NRG24090920230378934 11/09/2023 sati bai 1739002027WL035083 sati bai 00045 BARB0SHEOPU 1326 1326 Processed 21/09/2023 322769315 satibai (000000)
5 SHEOPUR MP-39-002-027-001/458
(HALGAODAKHURD) 		1739002027NRG24090920230378943 11/09/2023 ashtha bairwa 1739002027WL035083 ashtha bairwa 00045 BARB0SHEOPU 1326 1326 Processed 21/09/2023 322769315 ashthabairwa (000000)
6 SHEOPUR MP-39-002-058-002/755
(KASHIPUR) 		1739002058NRG24110920230381593 11/09/2023 Slender 1739002058WL035517 Slender 00045 BARB0SHEOPU 1326 1326 Processed 21/09/2023 322769315 Slender (000000)
SubTotal 7956 7956
7 SHEOPUR MP-39-002-031-001/6-B
(BADODARAM) 		1739002031NRG24110920230380888 11/09/2023 rajendra bairwa 1739002031WL035418 rajendra bairwa 00048 BKID0009075 1326 1326 Processed 21/09/2023 322769315 rajendrabairwa (000000)
8 SHEOPUR MP-39-002-058-001/172-B
(KASHIPUR) 		1739002058NRG24110920230381126 11/09/2023 jugraj 1739002058WL035457 jugraj 00048 BKID0009075 1326 1326 Processed 21/09/2023 322769315 jugraj (000000)
9 SHEOPUR MP-39-002-058-001/21
(KASHIPUR) 		1739002058NRG24110920230381130 11/09/2023 Giraj 1739002058WL035459 Giraj 00048 BKID0009075 1326 1326 Processed 21/09/2023 322769315 Giraj (000000)
10 SHEOPUR MP-39-002-068-001/561
(MEWADA) 		1739002068NRG24100920230380822 11/09/2023 nasib 1739002068WL035407 nasib 00048 BKID0009075 1326 1326 Processed 21/09/2023 322769315 nasib (000000)
11 SHEOPUR MP-39-002-068-002/651
(MEWADA) 		1739002068NRG24110920230381979 11/09/2023 Kashiram 1739002068WL035599 Kashiram 00048 BKID0009075 1105 1105 Processed 21/09/2023 322769315 Kashiram (000000)
12 SHEOPUR MP-39-002-068-002/734
(MEWADA) 		1739002068NRG24110920230381985 11/09/2023 Rambharat 1739002068WL035599 Rambharat 00048 BKID0009075 1105 1105 Processed 21/09/2023 322769315 Rambharat (000000)
13 SHEOPUR MP-39-002-068-002/788
(MEWADA) 		1739002068NRG24110920230382000 11/09/2023 Sarawati 1739002068WL035599 Sarawati 00048 BKID0009075 1105 1105 Processed 21/09/2023 322769315 Sarawati (000000)
SubTotal 8619 8619
14 SHEOPUR MP-39-002-069-003/190
(MANPUR) 		1739002069NRG24110920230381741 11/09/2023 Ramkanya Bai 1739002069WL035571 Ramkanya Bai 00078 CNRB0004116 1326 1326 Processed 21/09/2023 322769315 RamkanyaBai (000000)
SubTotal 1326 1326
15 SHEOPUR MP-39-002-019-001/137
(LOND) 		1739002019NRG24100920230379771 11/09/2023 MUKAT 1739002019WL035190 MUKAT 00089 CBIN0281733 1326 1326 Processed 21/09/2023 322769315 MUKAT (000000)
16 SHEOPUR MP-39-002-058-001/172
(KASHIPUR) 		1739002058NRG24110920230381181 11/09/2023 kelash 1739002058WL035481 kelash 00089 CBIN0281733 1326 1326 Processed 21/09/2023 322769315 kelash (000000)
17 SHEOPUR MP-39-002-068-001/507
(MEWADA) 		1739002068NRG24100920230380820 11/09/2023 lakhan 1739002068WL035407 lakhan 00089 CBIN0281733 1326 1326 Processed 21/09/2023 322769315 lakhan (000000)
18 SHEOPUR MP-39-002-068-002/738
(MEWADA) 		1739002068NRG24110920230381987 11/09/2023 Dinesh berwa 1739002068WL035599 Dinesh berwa 00089 CBIN0281733 1105 1105 Processed 21/09/2023 322769315 Dineshberwa (000000)
19 SHEOPUR MP-39-002-068-002/782
(MEWADA) 		1739002068NRG24110920230381992 11/09/2023 Chandni Devi 1739002068WL035599 Chandni Devi 00089 CBIN0281733 1105 1105 Processed 21/09/2023 322769315 ChandniDevi (000000)
20 SHEOPUR MP-39-002-086-001/27-C
(PANDOLI) 		1739002086NRG24110920230380843 11/09/2023 ramsigh barwa 1739002086WL035411 ramsigh barwa 00089 CBIN0281733 1105 1105 Processed 21/09/2023 322769315 ramsighbarwa (000000)
21 SHEOPUR MP-39-002-086-001/27-D
(PANDOLI) 		1739002086NRG24110920230380845 11/09/2023 samudra 1739002086WL035411 samudra 00089 CBIN0281733 1105 1105 Processed 21/09/2023 322769315 samudra (000000)
22 SHEOPUR MP-39-002-086-001/38-D
(PANDOLI) 		1739002086NRG24110920230380849 11/09/2023 Bhudiparkash 1739002086WL035411 Bhudiparkash 00089 CBIN0281733 1105 1105 Processed 21/09/2023 322769315 Bhudiparkash (000000)
SubTotal 9503 9503
23 SHEOPUR MP-39-002-077-001/441-A
(BORDADEV) 		1739002077NRG24110920230381461 11/09/2023 Deendayal meena 1739002077WL035505 Deendayal meena 00168 ICIC0001448 884 884 Processed 21/09/2023 322769315 Deendayalmeena (000000)
SubTotal 884 884
24 SHEOPUR MP-39-002-031-001/6-B
(BADODARAM) 		1739002031NRG24110920230380887 11/09/2023 ramnivash 1739002031WL035418 ramnivash 00354 PUNB0613200 1326 1326 Processed 21/09/2023 322769315 ramnivash (000000)
25 SHEOPUR MP-39-002-050-001/1781-A
(SOIKALAN) 		1739002050NRG24110920230381030 11/09/2023 Nivasi Bai 1739002050WL035426 Nivasi Bai 00354 PUNB0613200 1326 1326 Processed 21/09/2023 322769315 NivasiBai (000000)
26 SHEOPUR MP-39-002-058-001/172-B
(KASHIPUR) 		1739002058NRG24110920230381127 11/09/2023 jugraj 1739002058WL035457 jugraj 00354 PUNB0613200 1326 1326 Processed 21/09/2023 322769315 jugraj (000000)
27 SHEOPUR MP-39-002-058-001/21
(KASHIPUR) 		1739002058NRG24110920230381129 11/09/2023 Giraj 1739002058WL035459 Giraj 00354 PUNB0613200 1326 1326 Processed 21/09/2023 322769315 Giraj (000000)
SubTotal 5304 5304
28 SHEOPUR MP-39-002-058-001/141
(KASHIPUR) 		1739002058NRG24110920230381176 11/09/2023 ramkailash 1739002058WL035476 ramkailash 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322769315 ramkailash (000000)
29 SHEOPUR MP-39-002-058-001/4
(KASHIPUR) 		1739002058NRG24110920230381180 11/09/2023 chuttan 1739002058WL035480 chuttan 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322769315 chuttan (000000)
30 SHEOPUR MP-39-002-058-001/847
(KASHIPUR) 		1739002058NRG24110920230381131 11/09/2023 parmanand 1739002058WL035460 parmanand 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322769315 parmanand (000000)
31 SHEOPUR MP-39-002-058-002/23-A
(KASHIPUR) 		1739002058NRG24110920230381140 11/09/2023 shishupal 1739002058WL035469 shishupal 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322769315 shishupal (000000)
32 SHEOPUR MP-39-002-058-002/718
(KASHIPUR) 		1739002058NRG24110920230381135 11/09/2023 mahaveer 1739002058WL035464 mahaveer 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322769315 mahaveer (000000)
33 SHEOPUR MP-39-002-059-003/544
(KHIRKHIRI) 		1739002096NRG24100920230380217 11/09/2023 VIKRAM SINGH 1739002096WL035294 VIKRAM SINGH 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322769315 VIKRAMSINGH (000000)
34 SHEOPUR MP-39-002-069-001/4-B
(MANPUR) 		1739002069NRG24110920230381718 11/09/2023 Rambharat Suman 1739002069WL035556 Rambharat Suman 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322769315 RambharatSuman (000000)
35 SHEOPUR MP-39-002-069-002/12-A
(MANPUR) 		1739002069NRG24110920230381746 11/09/2023 soneram adiwasi 1739002069WL035573 soneram adiwasi 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322769315 soneramadiwasi (000000)
36 SHEOPUR MP-39-002-069-003/884-A
(MANPUR) 		1739002069NRG24110920230381751 11/09/2023 Mahaveer Valmik 1739002069WL035577 Mahaveer Valmik 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322769315 MahaveerValmik (000000)
SubTotal 11934 11934
37 SHEOPUR MP-39-002-027-001/12-C
(HALGAODAKHURD) 		1739002027NRG24090920230378918 11/09/2023 Asha bairwa 1739002027WL035083 Asha bairwa 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322769315 Ashabairwa (000000)
38 SHEOPUR MP-39-002-027-001/40-D
(HALGAODAKHURD) 		1739002027NRG24090920230378935 11/09/2023 SANDEEP BAIRWA 1739002027WL035083 SANDEEP BAIRWA 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322769315 SANDEEPBAIRWA (000000)
39 SHEOPUR MP-39-002-030-001/220-A
(RATODAN) 		1739002030NRG24100920230380635 11/09/2023 Bhola shankar 1739002030WL035378 Bhola shankar 00415 SBIN0030166 442 442 Processed 21/09/2023 322769315 Bholashankar (000000)
40 SHEOPUR MP-39-002-077-001/566-D
(BORDADEV) 		1739002077NRG24110920230381485 11/09/2023 santosh yogi 1739002077WL035509 santosh yogi 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322769315 santoshyogi (000000)
41 SHEOPUR MP-39-002-092-001/119-B
(ADOTPURA) 		1739002092NRG24110920230381794 11/09/2023 roopmati 1739002092WL035582 roopmati 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322769315 roopmati (000000)
42 SHEOPUR MP-39-002-092-001/55-C
(ADOTPURA) 		1739002092NRG24110920230381825 11/09/2023 rajnish 1739002092WL035583 rajnish 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322769315 rajnish (000000)
43 SHEOPUR MP-39-002-092-001/93
(ADOTPURA) 		1739002092NRG24110920230381829 11/09/2023 RACHNA 1739002092WL035583 RACHNA 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322769315 RACHNA (000000)
SubTotal 8398 8398
44 SHEOPUR MP-39-002-019-001/81
(LOND) 		1739002019NRG24110920230380861 11/09/2023 MEVA BAI 1739002019WL035412 MEVA BAI 00415 SBIN0030303 1326 1326 Processed 21/09/2023 322769315 MEVABAI (000000)
45 SHEOPUR MP-39-002-019-003/13
(LOND) 		1739002019NRG24110920230380877 11/09/2023 RAMESH 1739002019WL035412 RAMESH 00415 SBIN0030303 1326 1326 Processed 21/09/2023 322769315 RAMESH (000000)
SubTotal 2652 2652
46 SHEOPUR MP-39-002-055-002/1013
(HANSALPUR) 		1739002055NRG24080920230376203 11/09/2023 BRANDAVAN MALI 1739002055WL034728 BRANDAVAN MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322769315 BRANDAVANMALI (000000)
47 SHEOPUR MP-39-002-055-002/1045
(HANSALPUR) 		1739002055NRG24080920230375988 11/09/2023 BRAJRAJ MALI 1739002055WL034726 BRAJRAJ MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322769315 BRAJRAJMALI (000000)
48 SHEOPUR MP-39-002-055-002/1116
(HANSALPUR) 		1739002055NRG24080920230376216 11/09/2023 MUKESH MALI 1739002055WL034729 MUKESH MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322769315 MUKESHMALI (000000)
49 SHEOPUR MP-39-002-055-002/1128
(HANSALPUR) 		1739002055NRG24080920230375993 11/09/2023 NAVESHA MALI 1739002055WL034726 NAVESHA MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322769315 NAVESHAMALI (000000)
50 SHEOPUR MP-39-002-055-002/1203
(HANSALPUR) 		1739002055NRG24080920230375999 11/09/2023 HORILAL MALI 1739002055WL034726 HORILAL MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322769315 HORILALMALI (000000)
51 SHEOPUR MP-39-002-055-002/1251
(HANSALPUR) 		1739002055NRG24080920230376211 11/09/2023 RAMSINGH MALI 1739002055WL034728 RAMSINGH MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322769315 RAMSINGHMALI (000000)
52 SHEOPUR MP-39-002-055-002/215
(HANSALPUR) 		1739002055NRG24080920230376002 11/09/2023 jagmohan 1739002055WL034726 jagmohan 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322769315 jagmohan (000000)
SubTotal 9282 9282
53 SHEOPUR MP-39-002-023-003/620-C
(MAKHANAKHEDI) 		1739002023NRG24110920230381222 11/09/2023 Ramesh 1739002023WL035488 Ramesh 00462 UCBA0001169 1326 1326 Processed 21/09/2023 322769315 Ramesh (000000)
54 SHEOPUR MP-39-002-023-003/684
(MAKHANAKHEDI) 		1739002023NRG24110920230381226 11/09/2023 Balveer 1739002023WL035491 Balveer 00462 UCBA0001169 1326 1326 Processed 21/09/2023 322769315 Balveer (000000)
SubTotal 2652 2652
55 SHEOPUR MP-39-002-058-001/141
(KASHIPUR) 		1739002058NRG24110920230381175 11/09/2023 ramkailash 1739002058WL035476 ramkailash 00468 UBIN0543187 1326 1326 Processed 21/09/2023 322769315 ramkailash (000000)
SubTotal 1326 1326
56 SHEOPUR MP-39-002-050-001/1070
(SOIKALAN) 		1739002050NRG24110920230381029 11/09/2023 RAMNATHI BAI 1739002050WL035426 RAMNATHI BAI 00468 UBIN0575437 1326 1326 Processed 21/09/2023 322769315 RAMNATHIBAI (000000)
SubTotal 1326 1326
57 SHEOPUR MP-39-002-027-001/19-D
(HALGAODAKHURD) 		1739002027NRG24090920230378926 11/09/2023 BHAIRU LAL 1739002027WL035083 BHAIRU LAL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769315 BHAIRULAL (000000)
58 SHEOPUR MP-39-002-027-001/46-B
(HALGAODAKHURD) 		1739002027NRG24090920230378944 11/09/2023 SHEETAL BAIRWA 1739002027WL035083 SHEETAL BAIRWA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769315 SHEETALBAIRWA (000000)
59 SHEOPUR MP-39-002-027-001/60-C
(HALGAODAKHURD) 		1739002027NRG24090920230378951 11/09/2023 RAMKARAN BAIRWA 1739002027WL035083 RAMKARAN BAIRWA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769315 RAMKARANBAIRWA (000000)
60 SHEOPUR MP-39-002-027-001/61-D
(HALGAODAKHURD) 		1739002027NRG24090920230378953 11/09/2023 JAGDEESH BAIRWA 1739002027WL035083 JAGDEESH BAIRWA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769315 JAGDEESHBAIRWA (000000)
SubTotal 5304 5304
61 SHEOPUR MP-39-002-027-001/43-B
(HALGAODAKHURD) 		1739002027NRG24090920230378937 11/09/2023 MOTI LAL 1739002027WL035083 MOTI LAL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769315 MOTILAL (000000)
SubTotal 1326 1326
62 SHEOPUR MP-39-002-092-003/289
(ADOTPURA) 		1739002092NRG24110920230381842 11/09/2023 Ramsingh 1739002092WL035583 Ramsingh 00697 BKID0MG9069 1105 1105 Processed 21/09/2023 322769315 Ramsingh (000000)
SubTotal 1105 1105
63 SHEOPUR MP-39-002-092-003/26-C
(ADOTPURA) 		1739002092NRG24110920230381840 11/09/2023 rohit gurjar 1739002092WL035583 rohit gurjar 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322769315 rohitgurjar (000000)
SubTotal 1326 1326
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_110923FTO_260857 Bank of Baroda BARB0SHEOPU SHEOPUR 7956
2 SHEOPUR MP1739002_110923FTO_260857 Bank of India BKID0009075 SHEOPUR 8619
3 SHEOPUR MP1739002_110923FTO_260857 Canara Bank CNRB0004116 SHEOPUR 1326
4 SHEOPUR MP1739002_110923FTO_260857 Central Bank Of India CBIN0281733 SHEOPUR KALAN 9503
5 SHEOPUR MP1739002_110923FTO_260857 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 884
6 SHEOPUR MP1739002_110923FTO_260857 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
7 SHEOPUR MP1739002_110923FTO_260857 State Bank of India SBIN0004351 SEHOPUR KALAN 11934
8 SHEOPUR MP1739002_110923FTO_260857 State Bank of India SBIN0030166 BARODA(SHEOPUR) 8398
9 SHEOPUR MP1739002_110923FTO_260857 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
10 SHEOPUR MP1739002_110923FTO_260857 UCO Bank UCBA0001167 DHODHAR 9282
11 SHEOPUR MP1739002_110923FTO_260857 UCO Bank UCBA0001169 PREMSAR 2652
12 SHEOPUR MP1739002_110923FTO_260857 Union Bank of India UBIN0543187 BIRPUR 1326
13 SHEOPUR MP1739002_110923FTO_260857 Union Bank of India UBIN0575437 Sheopur 1326
14 SHEOPUR MP1739002_110923FTO_260857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
15 SHEOPUR MP1739002_110923FTO_260857 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 SHEOPUR MP1739002_110923FTO_260857 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1105
17 SHEOPUR MP1739002_110923FTO_260857 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1326

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