Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:18:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_041023APB_FTO_302580
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-39-002-012-003/91
(JAIDA) 		1739002012NRG24031020230419906 04/10/2023 JAGAPALEE 1739002012WL040987 JAGAPALEE 00045 BARB0SHEOPU 2873 2873 Processed 09/11/2023 291452057 JAGAPALEE BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-065-003/177
(PREMPURA) 		1739002065NRG24041020230420000 04/10/2023 Mukesh Bairwa 1739002065WL041008 Mukesh Bairwa 00045 BARB0SHEOPU 1105 1105 Processed 10/11/2023 291452057 MukeshBairwa STATE BANK OF INDIA(508548)
SubTotal 3978 3978
3 SHEOPUR MP-39-002-009-001/900
(AJAPURA) 		1739002009NRG24041020230420161 04/10/2023 Sunita Bai Bairwa 1739002009WL041057 Sunita Bai Bairwa 00048 BKID0009075 884 884 Processed 09/11/2023 291452057 SunitaBaiBairwa BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-009-002/820
(AJAPURA) 		1739002009NRG24041020230420168 04/10/2023 Shrivati Adiwasi 1739002009WL041062 Shrivati Adiwasi 00048 BKID0009075 1326 1326 Processed 09/11/2023 291452057 ShrivatiAdiwasi UCO BANK(607066)
5 SHEOPUR MP-39-002-012-003/164
(JAIDA) 		1739002012NRG24031020230419905 04/10/2023 MUKESH 1739002012WL040987 MUKESH 00048 BKID0009075 3094 3094 Processed 09/11/2023 291452057 MUKESH BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-031-001/8-C
(BADODARAM) 		1739002031NRG24041020230419987 04/10/2023 bajranga gurjar 1739002031WL040998 bajranga gurjar 00048 BKID0009075 663 663 Processed 09/11/2023 291452057 bajrangagurjar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
7 SHEOPUR MP-39-002-044-003/122
(NAGARGAWODA) 		1739002044NRG24041020230420012 04/10/2023 ramsvarup 1739002044WL041017 ramsvarup 00048 BKID0009075 1326 1326 Processed 09/11/2023 291452057 ramsvarup BANK OF INDIA(508505)
SubTotal 7293 7293
8 SHEOPUR MP-39-002-081-001/770
(MAHARAJPURA) 		1739002081NRG24031020230419578 04/10/2023 Sushila Bai 1739002081WL040911 Sushila Bai 00051 MAHB0002169 1547 1547 Processed 10/11/2023 291452057 SushilaBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 SHEOPUR MP-39-002-052-002/129-A
(NANDAPUR) 		1739002052NRG24031020230419868 04/10/2023 SHISHUPAL 1739002052WL040957 SHISHUPAL 00078 CNRB0004116 884 884 Processed 09/11/2023 291452057 SHISHUPAL CANARA BANK(508532)
SubTotal 884 884
10 SHEOPUR MP-39-002-009-001/854
(AJAPURA) 		1739002009NRG24041020230420164 04/10/2023 bherulal dhakad 1739002009WL041060 bherulal dhakad 00089 CBIN0281733 1326 1326 Processed 10/11/2023 291452057 bherulaldhakad STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-065-004/186
(PREMPURA) 		1739002065NRG24041020230420003 04/10/2023 Mahaveer Meena 1739002065WL041010 Mahaveer Meena 00089 CBIN0281733 1326 1326 Processed 10/11/2023 291452057 MahaveerMeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 SHEOPUR MP-39-002-065-002/217
(PREMPURA) 		1739002065NRG24041020230420028 04/10/2023 vakil bairwa 1739002065WL041027 vakil bairwa 00152 HDFC0002488 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
13 SHEOPUR MP-39-002-009-001/1193
(AJAPURA) 		1739002009NRG24041020230420166 04/10/2023 vintosh 1739002009WL041061 vintosh 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291452057 vintosh PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-044-001/197-A
(NAGARGAWODA) 		1739002044NRG24041020230420015 04/10/2023 Jagnathi 1739002044WL041019 Jagnathi 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291452057 Jagnathi PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-044-001/373-A
(NAGARGAWODA) 		1739002044NRG24041020230420008 04/10/2023 Deepak 1739002044WL041014 Deepak 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291452057 Deepak BANK OF BARODA(606985)
16 SHEOPUR MP-39-002-044-003/122-D
(NAGARGAWODA) 		1739002044NRG24041020230420013 04/10/2023 rambhajan 1739002044WL041017 rambhajan 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291452057 rambhajan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
17 SHEOPUR MP-39-002-012-003/157
(JAIDA) 		1739002012NRG24031020230419904 04/10/2023 DINESH 1739002012WL040987 DINESH 00415 SBIN0030089 3094 3094 Processed 10/11/2023 291452057 DINESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
18 SHEOPUR MP-39-002-065-001/105
(PREMPURA) 		1739002065NRG24041020230420036 04/10/2023 Ramavatar 1739002065WL041033 Ramavatar 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 Ramavatar STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-065-001/14
(PREMPURA) 		1739002065NRG24041020230419993 04/10/2023 Ram Kanya 1739002065WL041003 Ram Kanya 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 RamKanya STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-065-001/14
(PREMPURA) 		1739002065NRG24041020230419992 04/10/2023 RAMESH 1739002065WL041003 RAMESH 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 RAMESH STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-065-001/142
(PREMPURA) 		1739002065NRG24041020230420053 04/10/2023 shivprakash 1739002065WL041048 shivprakash 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 shivprakash STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-065-001/147
(PREMPURA) 		1739002065NRG24041020230420019 04/10/2023 DEEPAK 1739002065WL041023 DEEPAK 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 DEEPAK STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-065-001/158
(PREMPURA) 		1739002065NRG24041020230420055 04/10/2023 hansraj 1739002065WL041050 hansraj 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 hansraj STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-065-001/47
(PREMPURA) 		1739002065NRG24041020230420034 04/10/2023 latur 1739002065WL041031 latur 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 latur STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-065-001/48
(PREMPURA) 		1739002065NRG24041020230419990 04/10/2023 brajmohan 1739002065WL041001 brajmohan 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 brajmohan STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-065-001/63-B
(PREMPURA) 		1739002065NRG24041020230419989 04/10/2023 Lakhan 1739002065WL041000 Lakhan 00415 SBIN0030166 442 442 Processed 10/11/2023 291452057 Lakhan STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-065-001/64
(PREMPURA) 		1739002065NRG24041020230420038 04/10/2023 sitaram 1739002065WL041035 sitaram 00415 SBIN0030166 1105 1105 Processed 10/11/2023 291452057 sitaram STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-065-001/64-A
(PREMPURA) 		1739002065NRG24041020230420052 04/10/2023 kartar 1739002065WL041047 kartar 00415 SBIN0030166 663 663 Processed 10/11/2023 291452057 kartar STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-065-001/68
(PREMPURA) 		1739002065NRG24041020230420043 04/10/2023 babulal 1739002065WL041040 babulal 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 babulal STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-065-001/69-A
(PREMPURA) 		1739002065NRG24041020230420017 04/10/2023 Kailash 1739002065WL041021 Kailash 00415 SBIN0030166 663 663 Processed 10/11/2023 291452057 Kailash STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-065-001/84
(PREMPURA) 		1739002065NRG24041020230420044 04/10/2023 narottam 1739002065WL041041 narottam 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 narottam STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-065-002/12
(PREMPURA) 		1739002065NRG24041020230419997 04/10/2023 BAJRANGA 1739002065WL041007 BAJRANGA 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 BAJRANGA STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-065-002/13
(PREMPURA) 		1739002065NRG24041020230419998 04/10/2023 RAMLAKHAN 1739002065WL041007 RAMLAKHAN 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 RAMLAKHAN STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-065-002/163
(PREMPURA) 		1739002065NRG24041020230420057 04/10/2023 Satynaran 1739002065WL041052 Satynaran 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 Satynaran STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-065-002/165
(PREMPURA) 		1739002065NRG24041020230420040 04/10/2023 mukesh 1739002065WL041037 mukesh 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 mukesh STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-065-002/214
(PREMPURA) 		1739002065NRG24041020230420048 04/10/2023 Shaktiman bairwa 1739002065WL041045 Shaktiman bairwa 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 Shaktimanbairwa STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-065-002/27
(PREMPURA) 		1739002065NRG24041020230420026 04/10/2023 BHURA lal 1739002065WL041026 BHURA lal 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 BHURAlal STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-065-003/10
(PREMPURA) 		1739002065NRG24041020230420037 04/10/2023 Puri 1739002065WL041034 Puri 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 Puri STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-065-003/176
(PREMPURA) 		1739002065NRG24041020230420032 04/10/2023 Pramod gurjar 1739002065WL041029 Pramod gurjar 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 Pramodgurjar STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-065-003/40
(PREMPURA) 		1739002065NRG24041020230420001 04/10/2023 SUGREEV 1739002065WL041008 SUGREEV 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 SUGREEV STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-065-003/59
(PREMPURA) 		1739002065NRG24041020230420049 04/10/2023 ganshayam 1739002065WL041046 ganshayam 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 ganshayam STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-065-003/66
(PREMPURA) 		1739002065NRG24041020230420050 04/10/2023 RANVIR 1739002065WL041046 RANVIR 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 RANVIR STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-065-003/68
(PREMPURA) 		1739002065NRG24041020230420002 04/10/2023 RAM AVETAR 1739002065WL041009 RAM AVETAR 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 RAMAVETAR STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-065-003/70
(PREMPURA) 		1739002065NRG24041020230420051 04/10/2023 mahaveer 1739002065WL041046 mahaveer 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 mahaveer STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-065-004/101
(PREMPURA) 		1739002065NRG24041020230420014 04/10/2023 Raguveer 1739002065WL041018 Raguveer 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 Raguveer STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-065-004/144
(PREMPURA) 		1739002065NRG24041020230420054 04/10/2023 Preetam bairwa 1739002065WL041049 Preetam bairwa 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291452057 Preetambairwa FINO PAYMENTS BANK LTD(608001)
47 SHEOPUR MP-39-002-065-004/145
(PREMPURA) 		1739002065NRG24041020230419995 04/10/2023 GHANSHYAM BAIRWA 1739002065WL041005 GHANSHYAM BAIRWA 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291452057 GHANSHYAMBAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHEOPUR MP-39-002-065-004/161
(PREMPURA) 		1739002065NRG24041020230420020 04/10/2023 JAGDEESH 1739002065WL041024 JAGDEESH 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 JAGDEESH STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-065-004/164
(PREMPURA) 		1739002065NRG24041020230420033 04/10/2023 Dharamraj bairwa 1739002065WL041030 Dharamraj bairwa 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 Dharamrajbairwa STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-065-004/169
(PREMPURA) 		1739002065NRG24041020230420041 04/10/2023 Mahaveer bairwa 1739002065WL041038 Mahaveer bairwa 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 Mahaveerbairwa STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-065-004/191
(PREMPURA) 		1739002065NRG24041020230420042 04/10/2023 Mangilal meena 1739002065WL041039 Mangilal meena 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291452057 Mangilalmeena STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-065-004/63-A
(PREMPURA) 		1739002065NRG24041020230420009 04/10/2023 Buddiprakash bairwa 1739002065WL041015 Buddiprakash bairwa 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291452057 Buddiprakashbairwa BANK OF INDIA(508505)
53 SHEOPUR MP-39-002-065-004/73
(PREMPURA) 		1739002065NRG24041020230420035 04/10/2023 mahesh meena 1739002065WL041032 mahesh meena 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291452057 maheshmeena BANK OF BARODA(606985)
54 SHEOPUR MP-39-002-065-004/76
(PREMPURA) 		1739002065NRG24041020230419996 04/10/2023 Bholaram 1739002065WL041006 Bholaram 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291452057 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
55 SHEOPUR MP-39-002-065-004/8
(PREMPURA) 		1739002065NRG24041020230419999 04/10/2023 shivcharan 1739002065WL041007 shivcharan 00415 SBIN0030166 442 442 Processed 10/11/2023 291452057 shivcharan STATE BANK OF INDIA(508548)
SubTotal 47073 47073
56 SHEOPUR MP-39-002-009-001/588
(AJAPURA) 		1739002009NRG24041020230420167 04/10/2023 anil 1739002009WL041061 anil 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291452057 anil STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-009-001/854
(AJAPURA) 		1739002009NRG24041020230420165 04/10/2023 Hemlata 1739002009WL041060 Hemlata 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291452057 Hemlata PUNJAB NATIONAL BANK(508568)
58 SHEOPUR MP-39-002-009-002/528
(AJAPURA) 		1739002009NRG24041020230420163 04/10/2023 shyama 1739002009WL041059 shyama 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291452057 shyama STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-012-001/65
(JAIDA) 		1739002012NRG24031020230419903 04/10/2023 Hameed 1739002012WL040987 Hameed 00415 SBIN0030303 2873 2873 Processed 10/11/2023 291452057 Hameed STATE BANK OF INDIA(508548)
SubTotal 6851 6851
60 SHEOPUR MP-39-002-009-002/834
(AJAPURA) 		1739002009NRG24041020230420162 04/10/2023 kanti adiwasi 1739002009WL041058 kanti adiwasi 00462 UCBA0001082 1326 1326 Processed 09/11/2023 291452057 kantiadiwasi UCO BANK(607066)
SubTotal 1326 1326
61 SHEOPUR MP-39-002-065-002/220
(PREMPURA) 		1739002065NRG24041020230420024 04/10/2023 Rameshwar bairwa 1739002065WL041026 Rameshwar bairwa 00553 INDB0000485 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
62 SHEOPUR MP-39-002-044-001/397
(NAGARGAWODA) 		1739002044NRG24041020230420016 04/10/2023 suresh 1739002044WL041020 suresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291452057 suresh BANK OF INDIA(508505)
63 SHEOPUR MP-39-002-044-001/398
(NAGARGAWODA) 		1739002044NRG24041020230420004 04/10/2023 brajesh 1739002044WL041011 brajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291452057 brajesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
64 SHEOPUR MP-39-002-065-001/36
(PREMPURA) 		1739002065NRG24041020230420039 04/10/2023 Siyaram Bairwa 1739002065WL041036 Siyaram Bairwa 00697 BKID0MG9069 1326 1326 Processed 09/11/2023 291452057 SiyaramBairwa AIRTEL PAYMENTS BANK LIMITED(990288)
65 SHEOPUR MP-39-002-065-004/136
(PREMPURA) 		1739002065NRG24041020230420056 04/10/2023 KANHAIYA LAL 1739002065WL041051 KANHAIYA LAL 00697 BKID0MG9069 1326 1326 Processed 10/11/2023 291452057 KANHAIYALAL STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-065-004/193
(PREMPURA) 		1739002065NRG24041020230420007 04/10/2023 Yogesh meena 1739002065WL041013 Yogesh meena 00697 BKID0MG9069 1326 1326 Processed 10/11/2023 291452057 Yogeshmeena STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_041023APB_FTO_302580 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
2 SHEOPUR MP1739002_041023APB_FTO_302580 Bank of India BKID0009075 SHEOPUR 7293
3 SHEOPUR MP1739002_041023APB_FTO_302580 Bank of Maharastra MAHB0002169 Sheopur 1547
4 SHEOPUR MP1739002_041023APB_FTO_302580 Canara Bank CNRB0004116 SHEOPUR 884
5 SHEOPUR MP1739002_041023APB_FTO_302580 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
6 SHEOPUR MP1739002_041023APB_FTO_302580 HDFC bank HDFC0002488 SHEOPUR 1326
7 SHEOPUR MP1739002_041023APB_FTO_302580 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
8 SHEOPUR MP1739002_041023APB_FTO_302580 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3094
9 SHEOPUR MP1739002_041023APB_FTO_302580 State Bank of India SBIN0030166 BARODA(SHEOPUR) 47073
10 SHEOPUR MP1739002_041023APB_FTO_302580 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 6851
11 SHEOPUR MP1739002_041023APB_FTO_302580 UCO Bank UCBA0001082 SHEOPURKALAN 1326
12 SHEOPUR MP1739002_041023APB_FTO_302580 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
13 SHEOPUR MP1739002_041023APB_FTO_302580 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 SHEOPUR MP1739002_041023APB_FTO_302580 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 3978

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