Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_050124APB_FTO_421287
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-39-002-032-003/40-A
(JAWDESHWAR) 		1739002032NRG24050120240492358 05/01/2024 manoj 1739002032WL053235 manoj 00032 UTIB0001333 663 663 Processed 13/03/2024 686437106 manoj AXIS BANK(607153)
SubTotal 663 663
2 SHEOPUR MP-39-002-032-002/41
(JAWDESHWAR) 		1739002032NRG24050120240492341 05/01/2024 ramsiya bai 1739002032WL053235 ramsiya bai 00045 BARB0SHEOPU 663 663 Processed 13/03/2024 686437106 ramsiyabai BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-032-003/22-A
(JAWDESHWAR) 		1739002032NRG24050120240492354 05/01/2024 manju bai 1739002032WL053235 manju bai 00045 BARB0SHEOPU 663 663 Processed 13/03/2024 686437106 manjubai BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-032-003/38-A
(JAWDESHWAR) 		1739002032NRG24050120240492357 05/01/2024 dhara singh meena 1739002032WL053235 dhara singh meena 00045 BARB0SHEOPU 663 663 Processed 13/03/2024 686437106 dharasinghmeena BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-032-003/77-A
(JAWDESHWAR) 		1739002032NRG24050120240492360 05/01/2024 ramlakhan 1739002032WL053235 ramlakhan 00045 BARB0SHEOPU 663 663 Processed 13/03/2024 686437106 ramlakhan BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-032-003/8
(JAWDESHWAR) 		1739002032NRG24050120240492361 05/01/2024 mahaveer gurjar 1739002032WL053235 mahaveer gurjar 00045 BARB0SHEOPU 663 663 Processed 13/03/2024 686437106 mahaveergurjar STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-038-001/41-A
(BIJARPUR) 		1739002038NRG24040120240491800 05/01/2024 Foranti bai 1739002038WL053171 Foranti bai 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 686437106 Forantibai BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-038-001/46-B
(BIJARPUR) 		1739002038NRG24040120240491797 05/01/2024 Deepak bairwa 1739002038WL053168 Deepak bairwa 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 686437106 Deepakbairwa UCO BANK(607066)
9 SHEOPUR MP-39-002-071-003/228-C
(LADPURA) 		1739002071NRG24050120240492412 05/01/2024 Omprakash 1739002071WL053239 Omprakash 00045 BARB0SHEOPU 1547 1547 Processed 13/03/2024 686437106 Omprakash BANK OF BARODA(606985)
SubTotal 7514 7514
10 SHEOPUR MP-39-002-032-002/461
(JAWDESHWAR) 		1739002032NRG24050120240492343 05/01/2024 mahaveer rathore 1739002032WL053235 mahaveer rathore 00048 BKID0009075 663 663 Processed 13/03/2024 686437106 mahaveerrathore JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
11 SHEOPUR MP-39-002-032-002/92
(JAWDESHWAR) 		1739002032NRG24050120240492345 05/01/2024 harimohan 1739002032WL053235 harimohan 00048 BKID0009075 663 663 Processed 13/03/2024 686437106 harimohan BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-032-003/84-C
(JAWDESHWAR) 		1739002032NRG24050120240492362 05/01/2024 dinesh meena 1739002032WL053235 dinesh meena 00048 BKID0009075 663 663 Processed 13/03/2024 686437106 dineshmeena BANK OF INDIA(508505)
SubTotal 1989 1989
13 SHEOPUR MP-39-002-032-003/22-B
(JAWDESHWAR) 		1739002032NRG24050120240492355 05/01/2024 radheshyam vaishnav 1739002032WL053235 radheshyam vaishnav 00089 CBIN0281733 663 663 Processed 13/03/2024 686437106 radheshyamvaishnav BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-032-003/24-B
(JAWDESHWAR) 		1739002032NRG24050120240492356 05/01/2024 dindayal gurjar 1739002032WL053235 dindayal gurjar 00089 CBIN0281733 663 663 Processed 13/03/2024 686437106 dindayalgurjar CENTRAL BANK OF INDIA(607115)
15 SHEOPUR MP-39-002-071-002/118-B
(LADPURA) 		1739002071NRG24050120240492415 05/01/2024 Sandeep 1739002071WL053242 Sandeep 00089 CBIN0281733 1547 1547 Processed 13/03/2024 686437106 Sandeep CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-071-003/213-A
(LADPURA) 		1739002071NRG24050120240492467 05/01/2024 Rani 1739002071WL053247 Rani 00089 CBIN0281733 1547 1547 Processed 13/03/2024 686437106 Rani CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
17 SHEOPUR MP-39-002-032-002/380-A
(JAWDESHWAR) 		1739002032NRG24050120240492339 05/01/2024 rakesh kumar 1739002032WL053235 rakesh kumar 00165 IBKL0001563 663 663 Processed 13/03/2024 686437106 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHEOPUR MP-39-002-032-002/380-B
(JAWDESHWAR) 		1739002032NRG24050120240492340 05/01/2024 nirasha meena 1739002032WL053235 nirasha meena 00165 IBKL0001563 663 663 Processed 13/03/2024 686437106 nirashameena IDBI BANK(607095)
19 SHEOPUR MP-39-002-032-003/53-A
(JAWDESHWAR) 		1739002032NRG24050120240492359 05/01/2024 dinesh meena 1739002032WL053235 dinesh meena 00165 IBKL0001563 663 663 Processed 13/03/2024 686437106 dineshmeena IDBI BANK(607095)
SubTotal 1989 1989
20 SHEOPUR MP-39-002-032-002/497
(JAWDESHWAR) 		1739002032NRG24050120240492344 05/01/2024 radhe bai 1739002032WL053235 radhe bai 00354 PUNB0613200 663 663 Processed 13/03/2024 686437106 radhebai PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-032-003/100
(JAWDESHWAR) 		1739002032NRG24050120240492346 05/01/2024 Vishanu meena 1739002032WL053235 Vishanu meena 00354 PUNB0613200 663 663 Processed 13/03/2024 686437106 Vishanumeena CANARA BANK(508532)
22 SHEOPUR MP-39-002-032-003/171-A
(JAWDESHWAR) 		1739002032NRG24050120240492350 05/01/2024 brajesh 1739002032WL053235 brajesh 00354 PUNB0613200 663 663 Processed 13/03/2024 686437106 brajesh PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-032-003/200
(JAWDESHWAR) 		1739002032NRG24050120240492353 05/01/2024 rahul 1739002032WL053235 rahul 00354 PUNB0613200 663 663 Processed 13/03/2024 686437106 rahul PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
24 SHEOPUR MP-39-002-032-002/312-A
(JAWDESHWAR) 		1739002032NRG24050120240492336 05/01/2024 tulsinarayan meena 1739002032WL053235 tulsinarayan meena 00415 SBIN0004351 663 663 Processed 13/03/2024 686437106 tulsinarayanmeena STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-032-002/338-A
(JAWDESHWAR) 		1739002032NRG24050120240492337 05/01/2024 ramlakhan 1739002032WL053235 ramlakhan 00415 SBIN0004351 663 663 Processed 13/03/2024 686437106 ramlakhan AXIS BANK(607153)
26 SHEOPUR MP-39-002-032-002/425
(JAWDESHWAR) 		1739002032NRG24050120240492342 05/01/2024 jagnnath 1739002032WL053235 jagnnath 00415 SBIN0004351 663 663 Processed 13/03/2024 686437106 jagnnath CANARA BANK(508532)
27 SHEOPUR MP-39-002-032-003/147-B
(JAWDESHWAR) 		1739002032NRG24050120240492348 05/01/2024 naresh 1739002032WL053235 naresh 00415 SBIN0004351 663 663 Processed 13/03/2024 686437106 naresh HDFC BANK LTD(607152)
28 SHEOPUR MP-39-002-032-003/184
(JAWDESHWAR) 		1739002032NRG24050120240492352 05/01/2024 rajendr kaur 1739002032WL053235 rajendr kaur 00415 SBIN0004351 663 663 Processed 13/03/2024 686437106 rajendrkaur STATE BANK OF INDIA(508548)
SubTotal 3315 3315
29 SHEOPUR MP-39-002-002-001/68
(DANTARDAKALAN) 		1739002002NRG24040120240491833 05/01/2024 Ramnathi 1739002002WL053182 Ramnathi 00415 SBIN0030089 1326 1326 Processed 13/03/2024 686437106 Ramnathi STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-032-003/137-B
(JAWDESHWAR) 		1739002032NRG24050120240492347 05/01/2024 ranveer meena 1739002032WL053235 ranveer meena 00415 SBIN0030089 663 663 Processed 13/03/2024 686437106 ranveermeena STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-032-003/99-A
(JAWDESHWAR) 		1739002032NRG24050120240492363 05/01/2024 jagdish 1739002032WL053235 jagdish 00415 SBIN0030089 663 663 Processed 13/03/2024 686437106 jagdish BANK OF INDIA(508505)
SubTotal 2652 2652
32 SHEOPUR MP-39-002-063-001/735
(LALITPURA) 		1739002063NRG24050120240492306 05/01/2024 Priyanka 1739002063WL053219 Priyanka 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686437106 Priyanka BANK OF INDIA(508505)
33 SHEOPUR MP-39-002-063-001/75
(LALITPURA) 		1739002063NRG24050120240492320 05/01/2024 Kelas 1739002063WL053229 Kelas 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686437106 Kelas STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-063-002/232
(LALITPURA) 		1739002063NRG24050120240492321 05/01/2024 Ramsing 1739002063WL053230 Ramsing 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686437106 Ramsing STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-063-002/531
(LALITPURA) 		1739002063NRG24050120240492319 05/01/2024 Prahlad 1739002063WL053228 Prahlad 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686437106 Prahlad STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-063-002/701-C
(LALITPURA) 		1739002063NRG24050120240492316 05/01/2024 Shambhudyal 1739002063WL053225 Shambhudyal 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686437106 Shambhudyal STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-063-002/769
(LALITPURA) 		1739002063NRG24050120240492322 05/01/2024 Gaytri 1739002063WL053231 Gaytri 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686437106 Gaytri STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-063-002/770
(LALITPURA) 		1739002063NRG24050120240492323 05/01/2024 Pushapa 1739002063WL053232 Pushapa 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686437106 Pushapa STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-063-002/771
(LALITPURA) 		1739002063NRG24050120240492325 05/01/2024 Fula 1739002063WL053234 Fula 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686437106 Fula STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-063-002/772
(LALITPURA) 		1739002063NRG24050120240492309 05/01/2024 Ramkanya 1739002063WL053222 Ramkanya 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686437106 Ramkanya STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-063-002/773
(LALITPURA) 		1739002063NRG24050120240492307 05/01/2024 Sandya 1739002063WL053220 Sandya 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686437106 Sandya STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-063-002/775
(LALITPURA) 		1739002063NRG24050120240492324 05/01/2024 Vinod 1739002063WL053233 Vinod 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686437106 Vinod STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-063-003/588
(LALITPURA) 		1739002063NRG24050120240492318 05/01/2024 Girraj 1739002063WL053227 Girraj 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686437106 Girraj STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-063-003/610
(LALITPURA) 		1739002063NRG24050120240492308 05/01/2024 Hemraj 1739002063WL053221 Hemraj 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686437106 Hemraj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 SHEOPUR MP-39-002-063-003/624
(LALITPURA) 		1739002063NRG24050120240492317 05/01/2024 Mhendra 1739002063WL053226 Mhendra 00415 SBIN0030166 1326 1326 Processed 13/03/2024 686437106 Mhendra STATE BANK OF INDIA(508548)
SubTotal 18564 18564
46 SHEOPUR MP-39-002-071-001/180
(LADPURA) 		1739002071NRG24050120240492417 05/01/2024 HARIOM 1739002071WL053244 HARIOM 00462 UCBA0001167 1547 1547 Processed 13/03/2024 686437106 HARIOM UCO BANK(607066)
47 SHEOPUR MP-39-002-071-001/268-B
(LADPURA) 		1739002071NRG24050120240492416 05/01/2024 Ramganesh 1739002071WL053243 Ramganesh 00462 UCBA0001167 1547 1547 Processed 13/03/2024 686437106 Ramganesh UCO BANK(607066)
48 SHEOPUR MP-39-002-071-001/280
(LADPURA) 		1739002071NRG24050120240492418 05/01/2024 Rambharosh 1739002071WL053245 Rambharosh 00462 UCBA0001167 1547 1547 Processed 13/03/2024 686437106 Rambharosh UCO BANK(607066)
49 SHEOPUR MP-39-002-071-002/123-B
(LADPURA) 		1739002071NRG24050120240492419 05/01/2024 Raj bai 1739002071WL053246 Raj bai 00462 UCBA0001167 1547 1547 Processed 13/03/2024 686437106 Rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHEOPUR MP-39-002-071-002/138-B
(LADPURA) 		1739002071NRG24050120240492413 05/01/2024 Bharoshi Bai 1739002071WL053240 Bharoshi Bai 00462 UCBA0001167 1547 1547 Processed 13/03/2024 686437106 BharoshiBai UCO BANK(607066)
51 SHEOPUR MP-39-002-071-002/361
(LADPURA) 		1739002071NRG24050120240492414 05/01/2024 Balram 1739002071WL053241 Balram 00462 UCBA0001167 1547 1547 Processed 13/03/2024 686437106 Balram UCO BANK(607066)
SubTotal 9282 9282
52 SHEOPUR MP-39-002-038-001/252-B
(BIJARPUR) 		1739002038NRG24040120240491799 05/01/2024 Rohit Gupta 1739002038WL053170 Rohit Gupta 00462 UCBA0001169 1326 1326 Processed 13/03/2024 686437106 RohitGupta AXIS BANK(607153)
53 SHEOPUR MP-39-002-038-001/300-C
(BIJARPUR) 		1739002038NRG24040120240491796 05/01/2024 Sunita bai 1739002038WL053167 Sunita bai 00462 UCBA0001169 1326 1326 Processed 13/03/2024 686437106 Sunitabai UCO BANK(607066)
54 SHEOPUR MP-39-002-038-001/400-A
(BIJARPUR) 		1739002038NRG24040120240491801 05/01/2024 Mukesh Meena 1739002038WL053172 Mukesh Meena 00462 UCBA0001169 1326 1326 Processed 13/03/2024 686437106 MukeshMeena UCO BANK(607066)
55 SHEOPUR MP-39-002-038-001/61-B
(BIJARPUR) 		1739002038NRG24040120240491798 05/01/2024 Vidhya bai 1739002038WL053169 Vidhya bai 00462 UCBA0001169 1326 1326 Processed 13/03/2024 686437106 Vidhyabai UCO BANK(607066)
SubTotal 5304 5304
56 SHEOPUR MP-39-002-032-002/338-B
(JAWDESHWAR) 		1739002032NRG24050120240492338 05/01/2024 Foranti bai 1739002032WL053235 Foranti bai 00468 UBIN0543187 663 663 Processed 13/03/2024 686437106 Forantibai UNION BANK OF INDIA(508500)
SubTotal 663 663
57 SHEOPUR MP-39-002-032-003/150-A
(JAWDESHWAR) 		1739002032NRG24050120240492349 05/01/2024 vimala meena 1739002032WL053235 vimala meena 00468 UBIN0575437 663 663 Processed 13/03/2024 686437106 vimalameena UNION BANK OF INDIA(508500)
58 SHEOPUR MP-39-002-032-003/171-B
(JAWDESHWAR) 		1739002032NRG24050120240492351 05/01/2024 ramshri meena 1739002032WL053235 ramshri meena 00468 UBIN0575437 663 663 Processed 13/03/2024 686437106 ramshrimeena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 SHEOPUR MP-39-002-063-001/642
(LALITPURA) 		1739002063NRG24050120240492310 05/01/2024 Dhanraj 1739002063WL053223 Dhanraj 00697 BKID0MG1020 1326 1326 Processed 13/03/2024 686437106 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
60 SHEOPUR MP-39-002-002-001/232
(DANTARDAKALAN) 		1739002002NRG24040120240491832 05/01/2024 Chuttan 1739002002WL053181 Chuttan 00697 BKID0MG9066 1326 1326 Processed 13/03/2024 686437106 Chuttan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_050124APB_FTO_421287 AXIS BANK UTIB0001333 SHEOPUR 663
2 SHEOPUR MP1739002_050124APB_FTO_421287 Bank of Baroda BARB0SHEOPU SHEOPUR 7514
3 SHEOPUR MP1739002_050124APB_FTO_421287 Bank of India BKID0009075 SHEOPUR 1989
4 SHEOPUR MP1739002_050124APB_FTO_421287 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4420
5 SHEOPUR MP1739002_050124APB_FTO_421287 IDBI Bank IBKL0001563 SHEOPUR 1989
6 SHEOPUR MP1739002_050124APB_FTO_421287 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
7 SHEOPUR MP1739002_050124APB_FTO_421287 State Bank of India SBIN0004351 SEHOPUR KALAN 3315
8 SHEOPUR MP1739002_050124APB_FTO_421287 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
9 SHEOPUR MP1739002_050124APB_FTO_421287 State Bank of India SBIN0030166 BARODA(SHEOPUR) 18564
10 SHEOPUR MP1739002_050124APB_FTO_421287 UCO Bank UCBA0001167 DHODHAR 9282
11 SHEOPUR MP1739002_050124APB_FTO_421287 UCO Bank UCBA0001169 PREMSAR 5304
12 SHEOPUR MP1739002_050124APB_FTO_421287 Union Bank of India UBIN0543187 BIRPUR 663
13 SHEOPUR MP1739002_050124APB_FTO_421287 Union Bank of India UBIN0575437 Sheopur 1326
14 SHEOPUR MP1739002_050124APB_FTO_421287 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326
15 SHEOPUR MP1739002_050124APB_FTO_421287 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1326

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