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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_140623FTO_90899
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-39-002-022-001/217
(DALARNAKALAN) 		1739002022NRG24140620230129752 14/06/2023 mangilal 1739002022WL012066 mangilal 00045 BARB0SHEOPU 1326 1326 Processed 17/06/2023 393286907 mangilal (000000)
2 SHEOPUR MP-39-002-022-002/30-B
(DALARNAKALAN) 		1739002022NRG24140620230128895 14/06/2023 Lokendra 1739002022WL012010 Lokendra 00045 BARB0SHEOPU 1326 1326 Processed 17/06/2023 393286907 Lokendra (000000)
3 SHEOPUR MP-39-002-022-003/145-A
(DALARNAKALAN) 		1739002022NRG24140620230128901 14/06/2023 Laxmi Bai 1739002022WL012010 Laxmi Bai 00045 BARB0SHEOPU 1326 1326 Processed 17/06/2023 393286907 LaxmiBai (000000)
4 SHEOPUR MP-39-002-050-001/552
(SOIKALAN) 		1739002050NRG24140620230130456 14/06/2023 Narendra Meena 1739002050WL012128 Narendra Meena 00045 BARB0SHEOPU 884 884 Processed 17/06/2023 393286907 NarendraMeena (000000)
SubTotal 4862 4862
5 SHEOPUR MP-39-002-022-001/18-A
(DALARNAKALAN) 		1739002022NRG24140620230129741 14/06/2023 pappu 1739002022WL012066 pappu 00048 BKID0009075 1326 1326 Processed 17/06/2023 393286907 pappu (000000)
6 SHEOPUR MP-39-002-022-001/226-A
(DALARNAKALAN) 		1739002022NRG24140620230129756 14/06/2023 Sunita bai 1739002022WL012066 Sunita bai 00048 BKID0009075 1326 1326 Processed 17/06/2023 393286907 Sunitabai (000000)
7 SHEOPUR MP-39-002-022-002/13
(DALARNAKALAN) 		1739002022NRG24140620230128921 14/06/2023 Mangilal 1739002022WL012011 Mangilal 00048 BKID0009075 1326 1326 Processed 17/06/2023 393286907 Mangilal (000000)
8 SHEOPUR MP-39-002-022-003/133
(DALARNAKALAN) 		1739002022NRG24140620230128888 14/06/2023 shanti 1739002022WL012009 shanti 00048 BKID0009075 1326 1326 Processed 17/06/2023 393286907 shanti (000000)
9 SHEOPUR MP-39-002-022-003/145-A
(DALARNAKALAN) 		1739002022NRG24140620230128900 14/06/2023 Surgyan 1739002022WL012010 Surgyan 00048 BKID0009075 1326 1326 Processed 17/06/2023 393286907 Surgyan (000000)
10 SHEOPUR MP-39-002-022-003/154-A
(DALARNAKALAN) 		1739002022NRG24140620230129769 14/06/2023 Nirma 1739002022WL012066 Nirma 00048 BKID0009075 1326 1326 Processed 17/06/2023 393286907 Nirma (000000)
11 SHEOPUR MP-39-002-022-003/193-A
(DALARNAKALAN) 		1739002022NRG24140620230129778 14/06/2023 Gaytree bai 1739002022WL012066 Gaytree bai 00048 BKID0009075 1326 1326 Processed 17/06/2023 393286907 Gaytreebai (000000)
12 SHEOPUR MP-39-002-022-003/32-A
(DALARNAKALAN) 		1739002022NRG24140620230129790 14/06/2023 Pooja 1739002022WL012066 Pooja 00048 BKID0009075 1326 1326 Processed 17/06/2023 393286907 Pooja (000000)
13 SHEOPUR MP-39-002-022-003/37
(DALARNAKALAN) 		1739002022NRG24140620230128902 14/06/2023 prabhulal 1739002022WL012010 prabhulal 00048 BKID0009075 1326 1326 Processed 17/06/2023 393286907 prabhulal (000000)
14 SHEOPUR MP-39-002-022-003/40
(DALARNAKALAN) 		1739002022NRG24140620230128903 14/06/2023 manbar bai 1739002022WL012010 manbar bai 00048 BKID0009075 1326 1326 Processed 17/06/2023 393286907 manbarbai (000000)
15 SHEOPUR MP-39-002-022-003/55
(DALARNAKALAN) 		1739002022NRG24140620230129792 14/06/2023 Girraj 1739002022WL012066 Girraj 00048 BKID0009075 1326 1326 Processed 17/06/2023 393286907 Girraj (000000)
16 SHEOPUR MP-39-002-022-003/55
(DALARNAKALAN) 		1739002022NRG24140620230129793 14/06/2023 phula bai 1739002022WL012066 phula bai 00048 BKID0009075 1326 1326 Processed 17/06/2023 393286907 phulabai (000000)
17 SHEOPUR MP-39-002-022-003/55-A
(DALARNAKALAN) 		1739002022NRG24140620230128890 14/06/2023 Narendra 1739002022WL012009 Narendra 00048 BKID0009075 1326 1326 Processed 17/06/2023 393286907 Narendra (000000)
18 SHEOPUR MP-39-002-022-003/60
(DALARNAKALAN) 		1739002022NRG24140620230129796 14/06/2023 Babulal 1739002022WL012066 Babulal 00048 BKID0009075 1326 1326 Processed 17/06/2023 393286907 Babulal (000000)
19 SHEOPUR MP-39-002-050-001/305-A
(SOIKALAN) 		1739002050NRG24140620230130436 14/06/2023 Sanjna Bai 1739002050WL012127 Sanjna Bai 00048 BKID0009075 884 884 Processed 17/06/2023 393286907 SanjnaBai (000000)
SubTotal 19448 19448
20 SHEOPUR MP-39-002-022-002/55-B
(DALARNAKALAN) 		1739002022NRG24140620230128930 14/06/2023 Anil 1739002022WL012011 Anil 00078 CNRB0004116 1326 1326 Processed 17/06/2023 393286907 Anil (000000)
21 SHEOPUR MP-39-002-022-003/159
(DALARNAKALAN) 		1739002022NRG24140620230129770 14/06/2023 Gaytree 1739002022WL012066 Gaytree 00078 CNRB0004116 1326 1326 Processed 17/06/2023 393286907 Gaytree (000000)
SubTotal 2652 2652
22 SHEOPUR MP-39-002-022-001/188
(DALARNAKALAN) 		1739002022NRG24140620230129744 14/06/2023 Chandrakala bai 1739002022WL012066 Chandrakala bai 00089 CBIN0281733 1326 1326 Processed 17/06/2023 393286907 Chandrakalabai (000000)
23 SHEOPUR MP-39-002-022-001/228
(DALARNAKALAN) 		1739002022NRG24140620230129762 14/06/2023 Ramdulari bai 1739002022WL012066 Ramdulari bai 00089 CBIN0281733 1326 1326 Processed 17/06/2023 393286907 Ramdularibai (000000)
24 SHEOPUR MP-39-002-022-001/41-B
(DALARNAKALAN) 		1739002022NRG24140620230129767 14/06/2023 Lokendra 1739002022WL012066 Lokendra 00089 CBIN0281733 1326 1326 Processed 17/06/2023 393286907 Lokendra (000000)
25 SHEOPUR MP-39-002-022-002/29
(DALARNAKALAN) 		1739002022NRG24140620230128923 14/06/2023 Latur 1739002022WL012011 Latur 00089 CBIN0281733 1326 1326 Processed 17/06/2023 393286907 Latur (000000)
26 SHEOPUR MP-39-002-022-002/29
(DALARNAKALAN) 		1739002022NRG24140620230128924 14/06/2023 Shila bai 1739002022WL012011 Shila bai 00089 CBIN0281733 1326 1326 Processed 17/06/2023 393286907 Shilabai (000000)
27 SHEOPUR MP-39-002-036-001/327-D
(SHANKARPUR) 		1739002036NRG24130620230127356 14/06/2023 Haklesh 1739002036WL011975 Haklesh 00089 CBIN0281733 1326 1326 Processed 17/06/2023 393286907 Haklesh (000000)
28 SHEOPUR MP-39-002-036-001/328-D
(SHANKARPUR) 		1739002036NRG24130620230127357 14/06/2023 Goverdhaan 1739002036WL011975 Goverdhaan 00089 CBIN0281733 1326 1326 Processed 17/06/2023 393286907 Goverdhaan (000000)
29 SHEOPUR MP-39-002-069-002/11-C
(MANPUR) 		1739002069NRG24140620230130350 14/06/2023 Rajendra Adivasi 1739002069WL012122 Rajendra Adivasi 00089 CBIN0281733 1105 1105 Processed 17/06/2023 393286907 RajendraAdivasi (000000)
30 SHEOPUR MP-39-002-069-003/603
(MANPUR) 		1739002069NRG24140620230130343 14/06/2023 NAND LAL MAHOR 1739002069WL012121 NAND LAL MAHOR 00089 CBIN0281733 1105 1105 Processed 17/06/2023 393286907 NANDLALMAHOR (000000)
SubTotal 11492 11492
31 SHEOPUR MP-39-002-050-001/1248
(SOIKALAN) 		1739002050NRG24140620230130427 14/06/2023 Sonu Gour 1739002050WL012127 Sonu Gour 00152 HDFC0002488 884 884 Processed 17/06/2023 393286907 SonuGour (000000)
SubTotal 884 884
32 SHEOPUR MP-39-002-022-003/159-A
(DALARNAKALAN) 		1739002022NRG24140620230129771 14/06/2023 Balveer 1739002022WL012066 Balveer 00165 IBKL0001563 1326 1326 Processed 17/06/2023 393286907 Balveer (000000)
SubTotal 1326 1326
33 SHEOPUR MP-39-002-022-001/197-A
(DALARNAKALAN) 		1739002022NRG24140620230129749 14/06/2023 Priynakadevi 1739002022WL012066 Priynakadevi 00354 PUNB0613200 1326 1326 Processed 17/06/2023 393286907 Priynakadevi (000000)
34 SHEOPUR MP-39-002-022-002/30-B
(DALARNAKALAN) 		1739002022NRG24140620230128896 14/06/2023 Urmila bai 1739002022WL012010 Urmila bai 00354 PUNB0613200 1326 1326 Processed 17/06/2023 393286907 Urmilabai (000000)
35 SHEOPUR MP-39-002-022-002/55-B
(DALARNAKALAN) 		1739002022NRG24140620230128931 14/06/2023 Meena bai 1739002022WL012011 Meena bai 00354 PUNB0613200 1326 1326 Processed 17/06/2023 393286907 Meenabai (000000)
36 SHEOPUR MP-39-002-022-003/159-A
(DALARNAKALAN) 		1739002022NRG24140620230129772 14/06/2023 Bhuri Bai 1739002022WL012066 Bhuri Bai 00354 PUNB0613200 1326 1326 Processed 17/06/2023 393286907 BhuriBai (000000)
37 SHEOPUR MP-39-002-022-003/32-A
(DALARNAKALAN) 		1739002022NRG24140620230129789 14/06/2023 chaturbhuj 1739002022WL012066 chaturbhuj 00354 PUNB0613200 1326 1326 Processed 17/06/2023 393286907 chaturbhuj (000000)
38 SHEOPUR MP-39-002-022-003/40-A
(DALARNAKALAN) 		1739002022NRG24140620230128904 14/06/2023 Kamlesh 1739002022WL012010 Kamlesh 00354 PUNB0613200 1326 1326 Processed 17/06/2023 393286907 Kamlesh (000000)
SubTotal 7956 7956
39 SHEOPUR MP-39-002-036-001/368-B
(SHANKARPUR) 		1739002036NRG24130620230127363 14/06/2023 Chaturbhuj 1739002036WL011975 Chaturbhuj 00415 SBIN0004351 1326 1326 Processed 17/06/2023 393286907 Chaturbhuj (000000)
40 SHEOPUR MP-39-002-050-001/701-A
(SOIKALAN) 		1739002050NRG24140620230130462 14/06/2023 RUPSINGH MEENA 1739002050WL012128 RUPSINGH MEENA 00415 SBIN0004351 442 442 Processed 17/06/2023 393286907 RUPSINGHMEENA (000000)
41 SHEOPUR MP-39-002-069-002/19
(MANPUR) 		1739002069NRG24140620230130351 14/06/2023 Ramdayal 1739002069WL012122 Ramdayal 00415 SBIN0004351 1105 1105 Processed 17/06/2023 393286907 Ramdayal (000000)
42 SHEOPUR MP-39-002-069-003/323
(MANPUR) 		1739002069NRG24140620230130359 14/06/2023 kishangopal 1739002069WL012123 kishangopal 00415 SBIN0004351 1105 1105 Processed 17/06/2023 393286907 kishangopal (000000)
43 SHEOPUR MP-39-002-069-004/18
(MANPUR) 		1739002069NRG24140620230130366 14/06/2023 Munna 1739002069WL012123 Munna 00415 SBIN0004351 1105 1105 Processed 17/06/2023 393286907 Munna (000000)
44 SHEOPUR MP-39-002-069-004/19
(MANPUR) 		1739002069NRG24140620230130369 14/06/2023 Prasadi bai 1739002069WL012123 Prasadi bai 00415 SBIN0004351 1105 1105 Processed 17/06/2023 393286907 Prasadibai (000000)
45 SHEOPUR MP-39-002-069-004/19
(MANPUR) 		1739002069NRG24140620230130368 14/06/2023 Ramcharan 1739002069WL012123 Ramcharan 00415 SBIN0004351 1105 1105 Processed 17/06/2023 393286907 Ramcharan (000000)
46 SHEOPUR MP-39-002-087-001/434
(NAYAGOANDHOPUR) 		1739002087NRG24140620230130015 14/06/2023 HARIOM SUMAN 1739002087WL012088 HARIOM SUMAN 00415 SBIN0004351 2652 2652 Processed 17/06/2023 393286907 HARIOMSUMAN (000000)
SubTotal 9945 9945
47 SHEOPUR MP-39-002-022-003/193-B
(DALARNAKALAN) 		1739002022NRG24140620230129779 14/06/2023 Asha 1739002022WL012066 Asha 00415 SBIN0030089 1326 1326 Processed 17/06/2023 393286907 Asha (000000)
48 SHEOPUR MP-39-002-087-001/267
(NAYAGOANDHOPUR) 		1739002087NRG24140620230130024 14/06/2023 BABU LAL SSUMAN 1739002087WL012092 BABU LAL SSUMAN 00415 SBIN0030089 2652 2652 Processed 17/06/2023 393286907 BABULALSSUMAN (000000)
49 SHEOPUR MP-39-002-087-001/285
(NAYAGOANDHOPUR) 		1739002087NRG24140620230130014 14/06/2023 RAMJI 1739002087WL012088 RAMJI 00415 SBIN0030089 2652 2652 Processed 17/06/2023 393286907 RAMJI (000000)
SubTotal 6630 6630
50 SHEOPUR MP-39-002-022-001/223
(DALARNAKALAN) 		1739002022NRG24140620230129754 14/06/2023 Guddi bai 1739002022WL012066 Guddi bai 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393286907 Guddibai (000000)
51 SHEOPUR MP-39-002-022-003/60-A
(DALARNAKALAN) 		1739002022NRG24140620230129797 14/06/2023 Nirma 1739002022WL012066 Nirma 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393286907 Nirma (000000)
SubTotal 2652 2652
52 SHEOPUR MP-39-002-087-001/303
(NAYAGOANDHOPUR) 		1739002087NRG24140620230130026 14/06/2023 SAPANA ADIWASI 1739002087WL012094 SAPANA ADIWASI 00415 SBIN0030303 2652 2652 Processed 17/06/2023 393286907 SAPANAADIWASI (000000)
SubTotal 2652 2652
53 SHEOPUR MP-39-002-011-001/43-A
(KUNDHABELI) 		1739002011NRG24130620230125873 14/06/2023 Nateebai 1739002011WL011845 Nateebai 00462 UCBA0001082 2652 2652 Processed 17/06/2023 393286907 Nateebai (000000)
SubTotal 2652 2652
54 SHEOPUR MP-39-002-022-001/208-A
(DALARNAKALAN) 		1739002022NRG24140620230129750 14/06/2023 Muklesh bai 1739002022WL012066 Muklesh bai 00462 UCBA0001169 1326 1326 Processed 17/06/2023 393286907 Mukleshbai (000000)
55 SHEOPUR MP-39-002-024-002/203-A
(ADWAD) 		1739002024NRG24140620230130017 14/06/2023 Ramnivash 1739002024WL012089 Ramnivash 00462 UCBA0001169 3094 3094 Processed 17/06/2023 393286907 Ramnivash (000000)
SubTotal 4420 4420
56 SHEOPUR MP-39-002-011-002/83
(KUNDHABELI) 		1739002011NRG24130620230125884 14/06/2023 Rajesh 1739002011WL011855 Rajesh 00468 UBIN0575437 2652 2652 Processed 17/06/2023 393286907 Rajesh (000000)
57 SHEOPUR MP-39-002-022-002/29-A
(DALARNAKALAN) 		1739002022NRG24140620230128925 14/06/2023 Chotya 1739002022WL012011 Chotya 00468 UBIN0575437 1326 1326 Processed 17/06/2023 393286907 Chotya (000000)
58 SHEOPUR MP-39-002-022-002/29-A
(DALARNAKALAN) 		1739002022NRG24140620230128926 14/06/2023 Sona bai 1739002022WL012011 Sona bai 00468 UBIN0575437 1326 1326 Processed 17/06/2023 393286907 Sonabai (000000)
59 SHEOPUR MP-39-002-022-002/29-B
(DALARNAKALAN) 		1739002022NRG24140620230128927 14/06/2023 Suresh 1739002022WL012011 Suresh 00468 UBIN0575437 1326 1326 Processed 17/06/2023 393286907 Suresh (000000)
SubTotal 6630 6630
60 SHEOPUR MP-39-002-036-001/624
(SHANKARPUR) 		1739002036NRG24130620230127377 14/06/2023 mojiram 1739002036WL011975 mojiram 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286907 mojiram (000000)
SubTotal 1326 1326
61 SHEOPUR MP-39-002-036-001/100
(SHANKARPUR) 		1739002036NRG24130620230127389 14/06/2023 Gudiya 1739002036WL011976 Gudiya 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393286907 Gudiya (000000)
SubTotal 1326 1326
62 SHEOPUR MP-39-002-050-001/732-A
(SOIKALAN) 		1739002050NRG24140620230130444 14/06/2023 Seema Bai 1739002050WL012127 Seema Bai 00697 BKID0MG9066 884 884 Processed 17/06/2023 393286907 SeemaBai (000000)
63 SHEOPUR MP-39-002-050-001/793
(SOIKALAN) 		1739002050NRG24140620230130449 14/06/2023 Manbhari Meena 1739002050WL012127 Manbhari Meena 00697 BKID0MG9066 884 884 Processed 17/06/2023 393286907 ManbhariMeena (000000)
SubTotal 1768 1768
Total 88621 88621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_140623FTO_90899 Bank of Baroda BARB0SHEOPU SHEOPUR 4862
2 SHEOPUR MP1739002_140623FTO_90899 Bank of India BKID0009075 SHEOPUR 19448
3 SHEOPUR MP1739002_140623FTO_90899 Canara Bank CNRB0004116 SHEOPUR 2652
4 SHEOPUR MP1739002_140623FTO_90899 Central Bank Of India CBIN0281733 SHEOPUR KALAN 11492
5 SHEOPUR MP1739002_140623FTO_90899 HDFC bank HDFC0002488 SHEOPUR 884
6 SHEOPUR MP1739002_140623FTO_90899 IDBI Bank IBKL0001563 SHEOPUR 1326
7 SHEOPUR MP1739002_140623FTO_90899 Punjab National Bank PUNB0613200 SHEOPUR MP 7956
8 SHEOPUR MP1739002_140623FTO_90899 State Bank of India SBIN0004351 SEHOPUR KALAN 9945
9 SHEOPUR MP1739002_140623FTO_90899 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6630
10 SHEOPUR MP1739002_140623FTO_90899 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
11 SHEOPUR MP1739002_140623FTO_90899 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
12 SHEOPUR MP1739002_140623FTO_90899 UCO Bank UCBA0001082 SHEOPURKALAN 2652
13 SHEOPUR MP1739002_140623FTO_90899 UCO Bank UCBA0001169 PREMSAR 4420
14 SHEOPUR MP1739002_140623FTO_90899 Union Bank of India UBIN0575437 Sheopur 6630
15 SHEOPUR MP1739002_140623FTO_90899 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 SHEOPUR MP1739002_140623FTO_90899 India Post Payments Bank IPOS0000001 Morena 1326
17 SHEOPUR MP1739002_140623FTO_90899 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1768

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