Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:49:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_240523APB_FTO_54683
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-39-002-058-001/106
(KASHIPUR) 		1739002058NRG24240520230070876 24/05/2023 geeta 1739002058WL006931 geeta 00048 BKID0009075 1105 1105 Processed 30/05/2023 050076659 geeta BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-058-001/122-A
(KASHIPUR) 		1739002058NRG24240520230070880 24/05/2023 Kamal 1739002058WL006931 Kamal 00048 BKID0009075 1105 1105 Processed 30/05/2023 050076659 Kamal PUNJAB NATIONAL BANK(508568)
3 SHEOPUR MP-39-002-058-001/147-A
(KASHIPUR) 		1739002058NRG24240520230070881 24/05/2023 Brajmohan 1739002058WL006931 Brajmohan 00048 BKID0009075 1105 1105 Processed 30/05/2023 050076659 Brajmohan BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-058-001/165
(KASHIPUR) 		1739002058NRG24240520230070882 24/05/2023 ramdyal 1739002058WL006931 ramdyal 00048 BKID0009075 1105 1105 Processed 30/05/2023 050076659 ramdyal BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-058-001/225-A
(KASHIPUR) 		1739002058NRG24240520230070885 24/05/2023 nandkishor 1739002058WL006931 nandkishor 00048 BKID0009075 1105 1105 Processed 30/05/2023 050076659 nandkishor BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-058-001/30
(KASHIPUR) 		1739002058NRG24240520230070888 24/05/2023 chameli 1739002058WL006931 chameli 00048 BKID0009075 1105 1105 Processed 30/05/2023 050076659 chameli BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-058-001/30
(KASHIPUR) 		1739002058NRG24240520230070887 24/05/2023 sumer 1739002058WL006931 sumer 00048 BKID0009075 1105 1105 Processed 30/05/2023 050076659 sumer PUNJAB NATIONAL BANK(508568)
8 SHEOPUR MP-39-002-058-001/30-A
(KASHIPUR) 		1739002058NRG24240520230070889 24/05/2023 lokesh 1739002058WL006931 lokesh 00048 BKID0009075 1105 1105 Processed 30/05/2023 050076659 lokesh BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-058-001/692
(KASHIPUR) 		1739002058NRG24230520230067701 24/05/2023 surendra 1739002058WL006582 surendra 00048 BKID0009075 1105 1105 Processed 30/05/2023 050076659 surendra BANK OF INDIA(508505)
SubTotal 9945 9945
10 SHEOPUR MP-39-002-058-002/41
(KASHIPUR) 		1739002058NRG24230520230067767 24/05/2023 seeta 1739002058WL006585 seeta 00048 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050076659 seeta UCO BANK(607066)
11 SHEOPUR MP-39-002-058-002/57
(KASHIPUR) 		1739002058NRG24230520230067713 24/05/2023 kashmiro 1739002058WL006583 kashmiro 00048 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050076659 kashmiro UCO BANK(607066)
12 SHEOPUR MP-39-002-058-002/57
(KASHIPUR) 		1739002058NRG24230520230067771 24/05/2023 patiram 1739002058WL006585 patiram 00048 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050076659 patiram BANK OF INDIA(508505)
SubTotal 3315 3315
13 SHEOPUR MP-39-002-058-002/799-A
(KASHIPUR) 		1739002058NRG24230520230067714 24/05/2023 Kirano 1739002058WL006583 Kirano 00089 CBIN0281733 1105 1105 Processed 30/05/2023 050076659 Kirano CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 SHEOPUR MP-39-002-058-001/100
(KASHIPUR) 		1739002058NRG24240520230070874 24/05/2023 rambharat 1739002058WL006931 rambharat 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 rambharat PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-058-001/101
(KASHIPUR) 		1739002058NRG24240520230070875 24/05/2023 chota 1739002058WL006931 chota 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 chota BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-058-001/108
(KASHIPUR) 		1739002058NRG24240520230070877 24/05/2023 banvaree 1739002058WL006931 banvaree 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 banvaree BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-058-001/108-A
(KASHIPUR) 		1739002058NRG24240520230070878 24/05/2023 jitendra 1739002058WL006931 jitendra 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 jitendra BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-058-001/120
(KASHIPUR) 		1739002058NRG24240520230070879 24/05/2023 laxmi 1739002058WL006931 laxmi 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 laxmi STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-058-001/195
(KASHIPUR) 		1739002058NRG24240520230070884 24/05/2023 bhagwati 1739002058WL006931 bhagwati 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHEOPUR MP-39-002-058-001/3-B
(KASHIPUR) 		1739002058NRG24240520230070886 24/05/2023 balveer 1739002058WL006931 balveer 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 balveer STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-058-001/706
(KASHIPUR) 		1739002058NRG24230520230067702 24/05/2023 santo 1739002058WL006582 santo 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 santo BANK OF INDIA(508505)
22 SHEOPUR MP-39-002-058-001/724
(KASHIPUR) 		1739002058NRG24230520230067703 24/05/2023 heriom 1739002058WL006582 heriom 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 heriom STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-058-001/726
(KASHIPUR) 		1739002058NRG24230520230067704 24/05/2023 herimohen 1739002058WL006582 herimohen 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 herimohen STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-058-001/733
(KASHIPUR) 		1739002058NRG24230520230067705 24/05/2023 Gurdeep 1739002058WL006582 Gurdeep 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 Gurdeep STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-058-001/765
(KASHIPUR) 		1739002058NRG24230520230067706 24/05/2023 rajesh 1739002058WL006582 rajesh 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 rajesh BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-058-001/859
(KASHIPUR) 		1739002058NRG24230520230067707 24/05/2023 hariom 1739002058WL006582 hariom 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 hariom STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-058-002/128
(KASHIPUR) 		1739002058NRG24230520230067709 24/05/2023 SURESH 1739002058WL006583 SURESH 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 SURESH STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-058-002/181
(KASHIPUR) 		1739002058NRG24230520230067710 24/05/2023 KALLU 1739002058WL006583 KALLU 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 KALLU STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-058-002/266
(KASHIPUR) 		1739002058NRG24230520230067766 24/05/2023 Sonam 1739002058WL006585 Sonam 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 Sonam STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-058-002/284
(KASHIPUR) 		1739002058NRG24230520230067711 24/05/2023 kapil 1739002058WL006583 kapil 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 kapil UCO BANK(607066)
31 SHEOPUR MP-39-002-058-002/284
(KASHIPUR) 		1739002058NRG24230520230067712 24/05/2023 sumitra 1739002058WL006583 sumitra 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 sumitra STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-058-002/44
(KASHIPUR) 		1739002058NRG24230520230067768 24/05/2023 khemchand 1739002058WL006585 khemchand 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 khemchand UCO BANK(607066)
33 SHEOPUR MP-39-002-058-002/53
(KASHIPUR) 		1739002058NRG24230520230067769 24/05/2023 RAMNATH 1739002058WL006585 RAMNATH 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 RAMNATH STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-058-002/53-A
(KASHIPUR) 		1739002058NRG24230520230067770 24/05/2023 ratibhan 1739002058WL006585 ratibhan 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 ratibhan CENTRAL BANK OF INDIA(607115)
35 SHEOPUR MP-39-002-058-002/60
(KASHIPUR) 		1739002058NRG24230520230067772 24/05/2023 SATISH 1739002058WL006585 SATISH 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 SATISH STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-058-002/682
(KASHIPUR) 		1739002058NRG24230520230067773 24/05/2023 sachin 1739002058WL006585 sachin 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 sachin STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-058-002/688
(KASHIPUR) 		1739002058NRG24230520230067777 24/05/2023 serjulal 1739002058WL006585 serjulal 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 serjulal STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-058-002/751
(KASHIPUR) 		1739002058NRG24230520230067779 24/05/2023 mahaveer 1739002058WL006585 mahaveer 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 mahaveer STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-058-002/753
(KASHIPUR) 		1739002058NRG24230520230067780 24/05/2023 surendra 1739002058WL006585 surendra 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 surendra STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-058-002/759
(KASHIPUR) 		1739002058NRG24230520230067781 24/05/2023 rugga 1739002058WL006585 rugga 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 rugga STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-058-002/771-B
(KASHIPUR) 		1739002058NRG24230520230067782 24/05/2023 sagar 1739002058WL006585 sagar 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 sagar STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-058-002/792
(KASHIPUR) 		1739002058NRG24230520230067783 24/05/2023 bhuri 1739002058WL006585 bhuri 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 bhuri STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-058-002/804-A
(KASHIPUR) 		1739002058NRG24230520230067784 24/05/2023 prabhu 1739002058WL006585 prabhu 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 prabhu STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-058-002/83
(KASHIPUR) 		1739002058NRG24230520230067716 24/05/2023 reshmi 1739002058WL006583 reshmi 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050076659 reshmi STATE BANK OF INDIA(508548)
SubTotal 34255 34255
45 SHEOPUR MP-39-002-077-001/24
(BORDADEV) 		1739002077NRG24230520230069890 24/05/2023 KADU 1739002077WL006797 KADU 00415 SBIN0030166 884 884 Processed 30/05/2023 050076659 KADU STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-077-001/24
(BORDADEV) 		1739002077NRG24230520230069889 24/05/2023 KADU 1739002077WL006797 KADU 00415 SBIN0030166 884 884 Processed 30/05/2023 050076659 KADU STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-077-001/409
(BORDADEV) 		1739002077NRG24230520230069895 24/05/2023 kadu bairwa 1739002077WL006800 kadu bairwa 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050076659 kadubairwa STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-077-001/409
(BORDADEV) 		1739002077NRG24230520230069896 24/05/2023 roop leela bai 1739002077WL006800 roop leela bai 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050076659 roopleelabai STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-077-001/64
(BORDADEV) 		1739002077NRG24230520230069891 24/05/2023 BALKISHAN 1739002077WL006798 BALKISHAN 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050076659 BALKISHAN STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-077-001/64
(BORDADEV) 		1739002077NRG24230520230069892 24/05/2023 BHOLARAM BAIRWA 1739002077WL006798 BHOLARAM BAIRWA 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050076659 BHOLARAMBAIRWA STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-077-001/64
(BORDADEV) 		1739002077NRG24230520230069893 24/05/2023 CHOTULAL BAIRWA 1739002077WL006798 CHOTULAL BAIRWA 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050076659 CHOTULALBAIRWA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
52 SHEOPUR MP-39-002-058-001/859
(KASHIPUR) 		1739002058NRG24230520230067708 24/05/2023 Mamta 1739002058WL006582 Mamta 00468 UBIN0543187 1105 1105 Processed 30/05/2023 050076659 Mamta UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_240523APB_FTO_54683 Bank of India BKID0009075 SHEOPUR 9945
2 SHEOPUR MP1739002_240523APB_FTO_54683 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
3 SHEOPUR MP1739002_240523APB_FTO_54683 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1105
4 SHEOPUR MP1739002_240523APB_FTO_54683 State Bank of India SBIN0004351 SEHOPUR KALAN 34255
5 SHEOPUR MP1739002_240523APB_FTO_54683 State Bank of India SBIN0030166 BARODA(SHEOPUR) 8398
6 SHEOPUR MP1739002_240523APB_FTO_54683 Union Bank of India UBIN0543187 BIRPUR 1105

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