Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:16:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_080523APB_FTO_33218
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-39-002-053-002/621
(BARDHABUJURG) 		1739002053NRG24080520230031182 08/05/2023 Barjo 1739002053WL003300 Barjo 00045 BARB0SHEOPU 1547 1547 Processed 15/05/2023 687459639 Barjo BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-053-002/634
(BARDHABUJURG) 		1739002053NRG24080520230031185 08/05/2023 Mojiram 1739002053WL003300 Mojiram 00045 BARB0SHEOPU 1547 1547 Processed 15/05/2023 687459639 Mojiram PUNJAB NATIONAL BANK(508568)
3 SHEOPUR MP-39-002-084-002/9
(NARAYANPURA) 		1739002084NRG24080520230031472 08/05/2023 MUKESH JANGID 1739002084WL003313 MUKESH JANGID 00045 BARB0SHEOPU 1547 1547 Processed 15/05/2023 687459639 MUKESHJANGID BANK OF BARODA(606985)
SubTotal 4641 4641
4 SHEOPUR MP-39-002-053-002/19-B
(BARDHABUJURG) 		1739002053NRG24080520230031202 08/05/2023 Ramdiyal 1739002053WL003301 Ramdiyal 00048 BKID0009075 1547 1547 Processed 15/05/2023 687459639 Ramdiyal BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-053-002/627
(BARDHABUJURG) 		1739002053NRG24060520230026219 08/05/2023 Beji 1739002053WL002824 Beji 00048 BKID0009075 1547 1547 Processed 15/05/2023 687459639 Beji BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-053-002/628
(BARDHABUJURG) 		1739002053NRG24080520230031183 08/05/2023 Dhanraj 1739002053WL003300 Dhanraj 00048 BKID0009075 1547 1547 Processed 15/05/2023 687459639 Dhanraj BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-053-002/630
(BARDHABUJURG) 		1739002053NRG24060520230026220 08/05/2023 Sukchand 1739002053WL002824 Sukchand 00048 BKID0009075 1547 1547 Processed 15/05/2023 687459639 Sukchand BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-053-002/632
(BARDHABUJURG) 		1739002053NRG24060520230026221 08/05/2023 Ramful 1739002053WL002824 Ramful 00048 BKID0009075 1547 1547 Processed 15/05/2023 687459639 Ramful BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-053-002/633
(BARDHABUJURG) 		1739002053NRG24080520230031184 08/05/2023 Khemraj 1739002053WL003300 Khemraj 00048 BKID0009075 1547 1547 Processed 15/05/2023 687459639 Khemraj BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-053-002/635
(BARDHABUJURG) 		1739002053NRG24060520230026222 08/05/2023 Raghuvar 1739002053WL002824 Raghuvar 00048 BKID0009075 1547 1547 Processed 15/05/2023 687459639 Raghuvar BANK OF BARODA(606985)
11 SHEOPUR MP-39-002-053-002/643
(BARDHABUJURG) 		1739002053NRG24060520230026225 08/05/2023 Omprakash 1739002053WL002824 Omprakash 00048 BKID0009075 1547 1547 Processed 15/05/2023 687459639 Omprakash BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-084-002/162-A
(NARAYANPURA) 		1739002084NRG24080520230031458 08/05/2023 rajendra meena 1739002084WL003313 rajendra meena 00048 BKID0009075 1547 1547 Processed 15/05/2023 687459639 rajendrameena BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-084-002/87
(NARAYANPURA) 		1739002084NRG24080520230031471 08/05/2023 rasbihari meena 1739002084WL003313 rasbihari meena 00048 BKID0009075 1547 1547 Processed 15/05/2023 687459639 rasbiharimeena STATE BANK OF INDIA(508548)
SubTotal 15470 15470
14 SHEOPUR MP-39-002-084-002/110-B
(NARAYANPURA) 		1739002084NRG24080520230031453 08/05/2023 purusottam meena 1739002084WL003313 purusottam meena 00089 CBIN0281733 1547 1547 Processed 15/05/2023 687459639 purusottammeena BANK OF INDIA(508505)
SubTotal 1547 1547
15 SHEOPUR MP-39-002-084-002/112
(NARAYANPURA) 		1739002084NRG24080520230031454 08/05/2023 Ramveer 1739002084WL003313 Ramveer 00165 IBKL0001563 1547 1547 Processed 15/05/2023 687459639 Ramveer STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 SHEOPUR MP-39-002-053-002/18-B
(BARDHABUJURG) 		1739002053NRG24080520230031201 08/05/2023 Babu 1739002053WL003301 Babu 00354 PUNB0613200 1326 1326 Processed 15/05/2023 687459639 Babu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 SHEOPUR MP-39-002-007-002/139
(JANPURA) 		1739002007NRG24080520230030464 08/05/2023 Ramji lal 1739002007WL003240 Ramji lal 00415 SBIN0030089 2652 2652 Processed 15/05/2023 687459639 Ramjilal STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-053-002/519
(BARDHABUJURG) 		1739002053NRG24080520230031177 08/05/2023 Amarsingh 1739002053WL003300 Amarsingh 00415 SBIN0030089 1547 1547 Processed 15/05/2023 687459639 Amarsingh STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-053-002/519
(BARDHABUJURG) 		1739002053NRG24080520230031178 08/05/2023 Bhuri 1739002053WL003300 Bhuri 00415 SBIN0030089 1547 1547 Processed 15/05/2023 687459639 Bhuri STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-053-002/586
(BARDHABUJURG) 		1739002053NRG24080520230031179 08/05/2023 Ramroop 1739002053WL003300 Ramroop 00415 SBIN0030089 1547 1547 Processed 15/05/2023 687459639 Ramroop STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-053-002/587
(BARDHABUJURG) 		1739002053NRG24080520230031180 08/05/2023 Roshan 1739002053WL003300 Roshan 00415 SBIN0030089 1547 1547 Processed 15/05/2023 687459639 Roshan AIRTEL PAYMENTS BANK LIMITED(990288)
22 SHEOPUR MP-39-002-053-002/594
(BARDHABUJURG) 		1739002053NRG24080520230031181 08/05/2023 Ramkanya 1739002053WL003300 Ramkanya 00415 SBIN0030089 1547 1547 Processed 15/05/2023 687459639 Ramkanya STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-053-002/607
(BARDHABUJURG) 		1739002053NRG24080520230031203 08/05/2023 Laddu 1739002053WL003301 Laddu 00415 SBIN0030089 1547 1547 Processed 15/05/2023 687459639 Laddu STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-053-002/642
(BARDHABUJURG) 		1739002053NRG24080520230031186 08/05/2023 Murari 1739002053WL003300 Murari 00415 SBIN0030089 1547 1547 Processed 15/05/2023 687459639 Murari STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-053-002/88-C
(BARDHABUJURG) 		1739002053NRG24060520230026226 08/05/2023 Durgasingh 1739002053WL002824 Durgasingh 00415 SBIN0030089 1547 1547 Processed 15/05/2023 687459639 Durgasingh STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-084-002/159
(NARAYANPURA) 		1739002084NRG24080520230031456 08/05/2023 gopal meena 1739002084WL003313 gopal meena 00415 SBIN0030089 1547 1547 Processed 15/05/2023 687459639 gopalmeena PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
27 SHEOPUR MP-39-002-084-002/163
(NARAYANPURA) 		1739002084NRG24080520230031459 08/05/2023 naval kishore meena 1739002084WL003313 naval kishore meena 00415 SBIN0030166 1547 1547 Processed 15/05/2023 687459639 navalkishoremeena STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-084-002/207
(NARAYANPURA) 		1739002084NRG24080520230031461 08/05/2023 narottam panchal 1739002084WL003313 narottam panchal 00415 SBIN0030166 1547 1547 Processed 15/05/2023 687459639 narottampanchal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 SHEOPUR MP-39-002-084-002/115
(NARAYANPURA) 		1739002084NRG24080520230031455 08/05/2023 Shankarlal 1739002084WL003313 Shankarlal 00415 SBIN0030303 1547 1547 Processed 15/05/2023 687459639 Shankarlal STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-084-002/159
(NARAYANPURA) 		1739002084NRG24080520230031457 08/05/2023 teena meena 1739002084WL003313 teena meena 00415 SBIN0030303 1547 1547 Processed 15/05/2023 687459639 teenameena BANK OF BARODA(606985)
31 SHEOPUR MP-39-002-084-002/198
(NARAYANPURA) 		1739002084NRG24080520230031460 08/05/2023 Devkinandan 1739002084WL003313 Devkinandan 00415 SBIN0030303 1547 1547 Processed 15/05/2023 687459639 Devkinandan BANK OF BARODA(606985)
32 SHEOPUR MP-39-002-084-002/209
(NARAYANPURA) 		1739002084NRG24080520230031462 08/05/2023 nandkishor meena 1739002084WL003313 nandkishor meena 00415 SBIN0030303 1547 1547 Processed 15/05/2023 687459639 nandkishormeena STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-084-002/209-A
(NARAYANPURA) 		1739002084NRG24080520230031463 08/05/2023 phoranteebai 1739002084WL003313 phoranteebai 00415 SBIN0030303 1547 1547 Processed 15/05/2023 687459639 phoranteebai STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-084-002/212
(NARAYANPURA) 		1739002084NRG24080520230031464 08/05/2023 hemraj prajapati 1739002084WL003313 hemraj prajapati 00415 SBIN0030303 1547 1547 Processed 15/05/2023 687459639 hemrajprajapati STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-084-002/221
(NARAYANPURA) 		1739002084NRG24080520230031465 08/05/2023 babu lal meena 1739002084WL003313 babu lal meena 00415 SBIN0030303 1547 1547 Processed 15/05/2023 687459639 babulalmeena STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-084-002/226
(NARAYANPURA) 		1739002084NRG24080520230031466 08/05/2023 sunitabai 1739002084WL003313 sunitabai 00415 SBIN0030303 1547 1547 Processed 15/05/2023 687459639 sunitabai STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-084-002/226-A
(NARAYANPURA) 		1739002084NRG24080520230031467 08/05/2023 bharosi bai 1739002084WL003313 bharosi bai 00415 SBIN0030303 1547 1547 Processed 15/05/2023 687459639 bharosibai STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-084-002/239-A
(NARAYANPURA) 		1739002084NRG24080520230031468 08/05/2023 mahaveer 1739002084WL003313 mahaveer 00415 SBIN0030303 1547 1547 Processed 15/05/2023 687459639 mahaveer NARMADA JHABUA GRAMIN BANK(508515)
39 SHEOPUR MP-39-002-084-002/53
(NARAYANPURA) 		1739002084NRG24080520230031469 08/05/2023 narayan meena 1739002084WL003313 narayan meena 00415 SBIN0030303 1547 1547 Processed 15/05/2023 687459639 narayanmeena STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-084-002/81
(NARAYANPURA) 		1739002084NRG24080520230031470 08/05/2023 seetabai rajak 1739002084WL003313 seetabai rajak 00415 SBIN0030303 1547 1547 Processed 15/05/2023 687459639 seetabairajak STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-084-002/90
(NARAYANPURA) 		1739002084NRG24080520230031473 08/05/2023 PRAHALAD JANGID 1739002084WL003313 PRAHALAD JANGID 00415 SBIN0030303 1547 1547 Processed 15/05/2023 687459639 PRAHALADJANGID STATE BANK OF INDIA(508548)
SubTotal 20111 20111
42 SHEOPUR MP-39-002-053-002/132-B
(BARDHABUJURG) 		1739002053NRG24080520230031200 08/05/2023 Giraj 1739002053WL003301 Giraj 00468 UBIN0575437 1547 1547 Rejected 15/05/2023 687459639 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
43 SHEOPUR MP-39-002-053-002/101-C
(BARDHABUJURG) 		1739002053NRG24080520230031195 08/05/2023 mahaveer 1739002053WL003301 mahaveer 00688 FINO0001001 1547 1547 Processed 15/05/2023 687459639 mahaveer BANK OF INDIA(508505)
44 SHEOPUR MP-39-002-053-002/101-C
(BARDHABUJURG) 		1739002053NRG24080520230031196 08/05/2023 parvin 1739002053WL003301 parvin 00688 FINO0001001 1547 1547 Processed 15/05/2023 687459639 parvin BANK OF INDIA(508505)
45 SHEOPUR MP-39-002-053-002/102-C
(BARDHABUJURG) 		1739002053NRG24080520230031198 08/05/2023 dwukiya 1739002053WL003301 dwukiya 00688 FINO0001001 1547 1547 Processed 15/05/2023 687459639 dwukiya BANK OF INDIA(508505)
46 SHEOPUR MP-39-002-053-002/102-C
(BARDHABUJURG) 		1739002053NRG24080520230031197 08/05/2023 magilal 1739002053WL003301 magilal 00688 FINO0001001 1547 1547 Processed 15/05/2023 687459639 magilal BANK OF INDIA(508505)
47 SHEOPUR MP-39-002-053-002/103-A
(BARDHABUJURG) 		1739002053NRG24080520230031199 08/05/2023 ashok 1739002053WL003301 ashok 00688 FINO0001001 1547 1547 Processed 15/05/2023 687459639 ashok IDBI BANK(607095)
48 SHEOPUR MP-39-002-053-002/108-A
(BARDHABUJURG) 		1739002053NRG24080520230031173 08/05/2023 rajesh 1739002053WL003300 rajesh 00688 FINO0001001 1547 1547 Processed 15/05/2023 687459639 rajesh CANARA BANK(508532)
49 SHEOPUR MP-39-002-053-002/108-A
(BARDHABUJURG) 		1739002053NRG24080520230031174 08/05/2023 rumali 1739002053WL003300 rumali 00688 FINO0001001 1547 1547 Processed 15/05/2023 687459639 rumali BANK OF INDIA(508505)
50 SHEOPUR MP-39-002-053-002/110-A
(BARDHABUJURG) 		1739002053NRG24080520230031176 08/05/2023 anita 1739002053WL003300 anita 00688 FINO0001001 1547 1547 Processed 15/05/2023 687459639 anita STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-053-002/110-A
(BARDHABUJURG) 		1739002053NRG24080520230031175 08/05/2023 ramsat 1739002053WL003300 ramsat 00688 FINO0001001 1547 1547 Processed 16/05/2023 687459639 ramsat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
52 SHEOPUR MP-39-002-007-002/111-B
(JANPURA) 		1739002007NRG24080520230030462 08/05/2023 ramdev 1739002007WL003239 ramdev 00688 FINO0001446 2652 2652 Processed 15/05/2023 687459639 ramdev PUNJAB NATIONAL BANK(508568)
53 SHEOPUR MP-39-002-007-002/53-A
(JANPURA) 		1739002007NRG24080520230030458 08/05/2023 laxman 1739002007WL003236 laxman 00688 FINO0001446 2652 2652 Processed 15/05/2023 687459639 laxman FINO PAYMENTS BANK LTD(608001)
54 SHEOPUR MP-39-002-007-002/67
(JANPURA) 		1739002007NRG24080520230030459 08/05/2023 pooran 1739002007WL003237 pooran 00688 FINO0001446 2652 2652 Processed 15/05/2023 687459639 pooran FINO PAYMENTS BANK LTD(608001)
55 SHEOPUR MP-39-002-007-002/88-A
(JANPURA) 		1739002007NRG24080520230030463 08/05/2023 Salim 1739002007WL003239 Salim 00688 FINO0001446 2652 2652 Processed 15/05/2023 687459639 Salim FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
56 SHEOPUR MP-39-002-053-002/663
(BARDHABUJURG) 		1739002053NRG24080520230031189 08/05/2023 Bhavana 1739002053WL003300 Bhavana 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687459639 Bhavana AIRTEL PAYMENTS BANK LIMITED(990288)
57 SHEOPUR MP-39-002-053-002/663
(BARDHABUJURG) 		1739002053NRG24080520230031188 08/05/2023 Rukmal 1739002053WL003300 Rukmal 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687459639 Rukmal AIRTEL PAYMENTS BANK LIMITED(990288)
58 SHEOPUR MP-39-002-053-002/667
(BARDHABUJURG) 		1739002053NRG24080520230031190 08/05/2023 Keshav 1739002053WL003300 Keshav 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687459639 Keshav AIRTEL PAYMENTS BANK LIMITED(990288)
59 SHEOPUR MP-39-002-053-002/687
(BARDHABUJURG) 		1739002053NRG24080520230031191 08/05/2023 Raghu 1739002053WL003300 Raghu 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687459639 Raghu AIRTEL PAYMENTS BANK LIMITED(990288)
60 SHEOPUR MP-39-002-053-002/689
(BARDHABUJURG) 		1739002053NRG24080520230031193 08/05/2023 Sultan 1739002053WL003300 Sultan 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687459639 Sultan STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_080523APB_FTO_33218 Bank of Baroda BARB0SHEOPU SHEOPUR 4641
2 SHEOPUR MP1739002_080523APB_FTO_33218 Bank of India BKID0009075 SHEOPUR 15470
3 SHEOPUR MP1739002_080523APB_FTO_33218 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1547
4 SHEOPUR MP1739002_080523APB_FTO_33218 IDBI Bank IBKL0001563 SHEOPUR 1547
5 SHEOPUR MP1739002_080523APB_FTO_33218 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
6 SHEOPUR MP1739002_080523APB_FTO_33218 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 16575
7 SHEOPUR MP1739002_080523APB_FTO_33218 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3094
8 SHEOPUR MP1739002_080523APB_FTO_33218 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 20111
9 SHEOPUR MP1739002_080523APB_FTO_33218 Union Bank of India UBIN0575437 Sheopur 1547
10 SHEOPUR MP1739002_080523APB_FTO_33218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
11 SHEOPUR MP1739002_080523APB_FTO_33218 Fino Payments Bank Ltd FINO0001446 MP RO 10608
12 SHEOPUR MP1739002_080523APB_FTO_33218 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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