Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_090923APB_FTO_258013
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-39-002-012-001/65
(JAIDA) 		1739002012NRG24090920230379033 09/09/2023 RUKSANA 1739002012WL035101 RUKSANA 00045 BARB0SHEOPU 1547 1547 Processed 13/09/2023 179348081 RUKSANA BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-012-003/89
(JAIDA) 		1739002012NRG24090920230379030 09/09/2023 MAHAVEER 1739002012WL035100 MAHAVEER 00045 BARB0SHEOPU 1547 1547 Processed 13/09/2023 179348081 MAHAVEER STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-023-001/1020
(MAKHANAKHEDI) 		1739002023NRG24090920230378498 09/09/2023 Meena 1739002023WL035001 Meena 00045 BARB0SHEOPU 1326 1326 Processed 13/09/2023 179348081 Meena BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-023-003/721
(MAKHANAKHEDI) 		1739002023NRG24090920230378504 09/09/2023 Hemraj 1739002023WL035001 Hemraj 00045 BARB0SHEOPU 1326 1326 Processed 13/09/2023 179348081 Hemraj BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-023-003/721
(MAKHANAKHEDI) 		1739002023NRG24090920230378505 09/09/2023 Shivani bai barwa 1739002023WL035001 Shivani bai barwa 00045 BARB0SHEOPU 1326 1326 Processed 13/09/2023 179348081 Shivanibaibarwa CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
6 SHEOPUR MP-39-002-012-002/144
(JAIDA) 		1739002012NRG24090920230379027 09/09/2023 BHAVARI BAI 1739002012WL035100 BHAVARI BAI 00048 BKID0009075 1547 1547 Processed 13/09/2023 179348081 BHAVARIBAI BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-012-002/144
(JAIDA) 		1739002012NRG24090920230379026 09/09/2023 Mangilal Mahour 1739002012WL035100 Mangilal Mahour 00048 BKID0009075 1547 1547 Processed 13/09/2023 179348081 MangilalMahour BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-012-003/130-B
(JAIDA) 		1739002012NRG24090920230378999 09/09/2023 Barphi bai 1739002012WL035097 Barphi bai 00048 BKID0009075 1326 1326 Processed 13/09/2023 179348081 Barphibai BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-012-003/157
(JAIDA) 		1739002012NRG24090920230379035 09/09/2023 Reshma 1739002012WL035101 Reshma 00048 BKID0009075 1547 1547 Processed 13/09/2023 179348081 Reshma BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-012-003/16
(JAIDA) 		1739002012NRG24090920230379000 09/09/2023 Mukesh Bairwa 1739002012WL035097 Mukesh Bairwa 00048 BKID0009075 1326 1326 Processed 13/09/2023 179348081 MukeshBairwa CANARA BANK(508532)
11 SHEOPUR MP-39-002-012-003/164
(JAIDA) 		1739002012NRG24090920230379036 09/09/2023 MUKESH 1739002012WL035101 MUKESH 00048 BKID0009075 1547 1547 Processed 13/09/2023 179348081 MUKESH BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-012-003/249
(JAIDA) 		1739002012NRG24090920230379006 09/09/2023 GAYATRI 1739002012WL035097 GAYATRI 00048 BKID0009075 1326 1326 Processed 13/09/2023 179348081 GAYATRI BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-012-003/254
(JAIDA) 		1739002012NRG24090920230379010 09/09/2023 Shishupal 1739002012WL035097 Shishupal 00048 BKID0009075 1326 1326 Processed 13/09/2023 179348081 Shishupal BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-012-003/273
(JAIDA) 		1739002012NRG24090920230379012 09/09/2023 BRAJESH BAIRWA 1739002012WL035097 BRAJESH BAIRWA 00048 BKID0009075 1326 1326 Processed 13/09/2023 179348081 BRAJESHBAIRWA PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-012-003/298
(JAIDA) 		1739002012NRG24090920230379029 09/09/2023 RAJANTI BAI 1739002012WL035100 RAJANTI BAI 00048 BKID0009075 1547 1547 Processed 13/09/2023 179348081 RAJANTIBAI BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-012-003/308
(JAIDA) 		1739002012NRG24090920230379016 09/09/2023 Chameli Bai 1739002012WL035097 Chameli Bai 00048 BKID0009075 1326 1326 Processed 13/09/2023 179348081 ChameliBai STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-012-003/41
(JAIDA) 		1739002012NRG24090920230379018 09/09/2023 BAJRANGI 1739002012WL035097 BAJRANGI 00048 BKID0009075 1326 1326 Processed 13/09/2023 179348081 BAJRANGI PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-012-003/94
(JAIDA) 		1739002012NRG24090920230379021 09/09/2023 Chhoti bai 1739002012WL035097 Chhoti bai 00048 BKID0009075 1326 1326 Processed 13/09/2023 179348081 Chhotibai BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-077-002/150-B
(BORDADEV) 		1739002080NRG24090920230378406 09/09/2023 Rasal Bai 1739002080WL034994 Rasal Bai 00048 BKID0009075 663 663 Processed 13/09/2023 179348081 RasalBai FINO PAYMENTS BANK LTD(608001)
20 SHEOPUR MP-39-002-087-001/357-B
(NAYAGOANDHOPUR) 		1739002087NRG24090920230378512 09/09/2023 CHOTI ADIWASI 1739002087WL035003 CHOTI ADIWASI 00048 BKID0009075 2652 2652 Processed 13/09/2023 179348081 CHOTIADIWASI BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-087-001/42-A
(NAYAGOANDHOPUR) 		1739002087NRG24090920230378508 09/09/2023 RAJU BAIRWA 1739002087WL035002 RAJU BAIRWA 00048 BKID0009075 221 221 Processed 13/09/2023 179348081 RAJUBAIRWA STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-087-001/552
(NAYAGOANDHOPUR) 		1739002087NRG24090920230378519 09/09/2023 LOKESH JAT 1739002087WL035004 LOKESH JAT 00048 BKID0009075 2652 2652 Processed 13/09/2023 179348081 LOKESHJAT BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-087-001/92-A
(NAYAGOANDHOPUR) 		1739002087NRG24090920230378509 09/09/2023 RAJU ADUIWASI 1739002087WL035002 RAJU ADUIWASI 00048 BKID0009075 1326 1326 Processed 13/09/2023 179348081 RAJUADUIWASI BANK OF INDIA(508505)
SubTotal 25857 25857
24 SHEOPUR MP-39-002-012-003/112
(JAIDA) 		1739002012NRG24090920230378995 09/09/2023 Hanuman mahor 1739002012WL035097 Hanuman mahor 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179348081 Hanumanmahor PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-012-003/12
(JAIDA) 		1739002012NRG24090920230378996 09/09/2023 JAMUNA 1739002012WL035097 JAMUNA 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179348081 JAMUNA PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-012-003/179-A
(JAIDA) 		1739002012NRG24090920230379003 09/09/2023 BHURI BAI 1739002012WL035097 BHURI BAI 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179348081 BHURIBAI PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-012-003/252
(JAIDA) 		1739002012NRG24090920230379008 09/09/2023 Rajaram 1739002012WL035097 Rajaram 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179348081 Rajaram PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-012-003/41-B
(JAIDA) 		1739002012NRG24090920230379019 09/09/2023 Monu Bairwa 1739002012WL035097 Monu Bairwa 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179348081 MonuBairwa PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-012-003/96-A
(JAIDA) 		1739002012NRG24090920230379031 09/09/2023 VINOD ADIWASI 1739002012WL035100 VINOD ADIWASI 00354 PUNB0613200 1547 1547 Processed 13/09/2023 179348081 VINODADIWASI PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-023-001/111-A
(MAKHANAKHEDI) 		1739002023NRG24090920230378500 09/09/2023 puran 1739002023WL035001 puran 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179348081 puran ICICI BANK LTD(508534)
SubTotal 9503 9503
31 SHEOPUR MP-39-002-012-001/100-B
(JAIDA) 		1739002012NRG24090920230378992 09/09/2023 LAXMAN SUMAN 1739002012WL035097 LAXMAN SUMAN 00415 SBIN0004351 1326 1326 Processed 13/09/2023 179348081 LAXMANSUMAN STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-087-001/132
(NAYAGOANDHOPUR) 		1739002087NRG24090920230378506 09/09/2023 MUNNA BAIRAWA 1739002087WL035002 MUNNA BAIRAWA 00415 SBIN0004351 1326 1326 Processed 13/09/2023 179348081 MUNNABAIRAWA PUNJAB NATIONAL BANK(508568)
33 SHEOPUR MP-39-002-087-001/152
(NAYAGOANDHOPUR) 		1739002087NRG24090920230378507 09/09/2023 PAPPU BAIRWA 1739002087WL035002 PAPPU BAIRWA 00415 SBIN0004351 221 221 Processed 13/09/2023 179348081 PAPPUBAIRWA STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-087-001/251
(NAYAGOANDHOPUR) 		1739002087NRG24090920230378511 09/09/2023 MANGI BAI PRAJAPATI 1739002087WL035003 MANGI BAI PRAJAPATI 00415 SBIN0004351 2652 2652 Processed 13/09/2023 179348081 MANGIBAIPRAJAPATI STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-087-001/72
(NAYAGOANDHOPUR) 		1739002087NRG24090920230378513 09/09/2023 BALI BAI 1739002087WL035003 BALI BAI 00415 SBIN0004351 2652 2652 Processed 13/09/2023 179348081 BALIBAI STATE BANK OF INDIA(508548)
SubTotal 8177 8177
36 SHEOPUR MP-39-002-012-001/100-A
(JAIDA) 		1739002012NRG24090920230378991 09/09/2023 YOGESH 1739002012WL035097 YOGESH 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179348081 YOGESH STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-012-002/217
(JAIDA) 		1739002012NRG24090920230378994 09/09/2023 MAHESH RAJAK 1739002012WL035097 MAHESH RAJAK 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179348081 MAHESHRAJAK STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-012-003/157
(JAIDA) 		1739002012NRG24090920230379034 09/09/2023 DINESH 1739002012WL035101 DINESH 00415 SBIN0030089 1547 1547 Processed 13/09/2023 179348081 DINESH STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-012-003/166-A
(JAIDA) 		1739002012NRG24090920230379002 09/09/2023 KRISHNA 1739002012WL035097 KRISHNA 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179348081 KRISHNA STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-012-003/253
(JAIDA) 		1739002012NRG24090920230379009 09/09/2023 DEVI SHANKAR 1739002012WL035097 DEVI SHANKAR 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179348081 DEVISHANKAR STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-012-003/96-B
(JAIDA) 		1739002012NRG24090920230379037 09/09/2023 Samser 1739002012WL035101 Samser 00415 SBIN0030089 1547 1547 Processed 13/09/2023 179348081 Samser STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-012-003/96-B
(JAIDA) 		1739002012NRG24090920230379038 09/09/2023 VARSHA 1739002012WL035101 VARSHA 00415 SBIN0030089 1547 1547 Processed 13/09/2023 179348081 VARSHA STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-023-001/111-A
(MAKHANAKHEDI) 		1739002023NRG24090920230378501 09/09/2023 sumitra 1739002023WL035001 sumitra 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179348081 sumitra STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-023-001/299-B
(MAKHANAKHEDI) 		1739002023NRG24090920230378502 09/09/2023 omparkash 1739002023WL035001 omparkash 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179348081 omparkash STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-087-001/180
(NAYAGOANDHOPUR) 		1739002087NRG24090920230378510 09/09/2023 RAMCHARAN 1739002087WL035003 RAMCHARAN 00415 SBIN0030089 2652 2652 Processed 13/09/2023 179348081 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 15249 15249
46 SHEOPUR MP-39-002-012-003/255
(JAIDA) 		1739002012NRG24090920230379011 09/09/2023 Brajesh Meena 1739002012WL035097 Brajesh Meena 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179348081 BrajeshMeena STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-077-002/124-A
(BORDADEV) 		1739002080NRG24090920230378404 09/09/2023 narayen 1739002080WL034994 narayen 00415 SBIN0030166 1105 1105 Processed 13/09/2023 179348081 narayen STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-077-002/127-A
(BORDADEV) 		1739002080NRG24090920230378405 09/09/2023 bihari 1739002080WL034994 bihari 00415 SBIN0030166 1105 1105 Processed 13/09/2023 179348081 bihari STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-077-002/97-A
(BORDADEV) 		1739002080NRG24090920230378407 09/09/2023 khemraj 1739002080WL034994 khemraj 00415 SBIN0030166 1105 1105 Processed 13/09/2023 179348081 khemraj STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-080-001/102
(BHILWADIA) 		1739002080NRG24090920230378408 09/09/2023 manakchand 1739002080WL034994 manakchand 00415 SBIN0030166 1105 1105 Processed 13/09/2023 179348081 manakchand STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-080-001/104
(BHILWADIA) 		1739002080NRG24090920230378409 09/09/2023 balaram 1739002080WL034994 balaram 00415 SBIN0030166 1105 1105 Processed 13/09/2023 179348081 balaram STATE BANK OF INDIA(508548)
SubTotal 6851 6851
52 SHEOPUR MP-39-002-012-001/65
(JAIDA) 		1739002012NRG24090920230379032 09/09/2023 Hameed 1739002012WL035101 Hameed 00415 SBIN0030303 1547 1547 Processed 13/09/2023 179348081 Hameed STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-012-003/124-A
(JAIDA) 		1739002012NRG24090920230378997 09/09/2023 RAJESH SUMAN 1739002012WL035097 RAJESH SUMAN 00415 SBIN0030303 1326 1326 Processed 13/09/2023 179348081 RAJESHSUMAN BANK OF INDIA(508505)
54 SHEOPUR MP-39-002-012-003/128
(JAIDA) 		1739002012NRG24090920230378998 09/09/2023 Ramavtaar 1739002012WL035097 Ramavtaar 00415 SBIN0030303 1326 1326 Processed 13/09/2023 179348081 Ramavtaar HDFC BANK LTD(607152)
55 SHEOPUR MP-39-002-012-003/163
(JAIDA) 		1739002012NRG24090920230379001 09/09/2023 omprakash shivhare 1739002012WL035097 omprakash shivhare 00415 SBIN0030303 1326 1326 Processed 13/09/2023 179348081 omprakashshivhare STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-012-003/195
(JAIDA) 		1739002012NRG24090920230379004 09/09/2023 NAGARAM PRAJAPATI 1739002012WL035097 NAGARAM PRAJAPATI 00415 SBIN0030303 1326 1326 Processed 13/09/2023 179348081 NAGARAMPRAJAPATI PUNJAB NATIONAL BANK(508568)
57 SHEOPUR MP-39-002-012-003/249
(JAIDA) 		1739002012NRG24090920230379005 09/09/2023 MAHAVEER 1739002012WL035097 MAHAVEER 00415 SBIN0030303 1326 1326 Processed 13/09/2023 179348081 MAHAVEER STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-012-003/273-A
(JAIDA) 		1739002012NRG24090920230379014 09/09/2023 JITENDRA BAIRWA 1739002012WL035097 JITENDRA BAIRWA 00415 SBIN0030303 1326 1326 Processed 13/09/2023 179348081 JITENDRABAIRWA PUNJAB NATIONAL BANK(508568)
59 SHEOPUR MP-39-002-012-003/311
(JAIDA) 		1739002012NRG24090920230379017 09/09/2023 Dilkhush Bairwa 1739002012WL035097 Dilkhush Bairwa 00415 SBIN0030303 1326 1326 Processed 13/09/2023 179348081 DilkhushBairwa STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-012-003/88
(JAIDA) 		1739002012NRG24090920230379020 09/09/2023 Shambhu 1739002012WL035097 Shambhu 00415 SBIN0030303 1326 1326 Processed 13/09/2023 179348081 Shambhu BANK OF INDIA(508505)
SubTotal 12155 12155
61 SHEOPUR MP-39-002-012-003/273-A
(JAIDA) 		1739002012NRG24090920230379015 09/09/2023 SAVITRI 1739002012WL035097 SAVITRI 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179348081 SAVITRI UCO BANK(607066)
SubTotal 1326 1326
62 SHEOPUR MP-39-002-012-003/273
(JAIDA) 		1739002012NRG24090920230379013 09/09/2023 PINKI BAIRWA 1739002012WL035097 PINKI BAIRWA 00462 UCBA0001169 1326 1326 Processed 13/09/2023 179348081 PINKIBAIRWA UCO BANK(607066)
63 SHEOPUR MP-39-002-023-001/32
(MAKHANAKHEDI) 		1739002023NRG24090920230378503 09/09/2023 MUNNI 1739002023WL035001 MUNNI 00462 UCBA0001169 1326 1326 Processed 13/09/2023 179348081 MUNNI UCO BANK(607066)
SubTotal 2652 2652
64 SHEOPUR MP-39-002-012-002/187-A
(JAIDA) 		1739002012NRG24090920230378993 09/09/2023 SANTOSH SUMAN 1739002012WL035097 SANTOSH SUMAN 00468 UBIN0575437 1326 1326 Processed 13/09/2023 179348081 SANTOSHSUMAN UNION BANK OF INDIA(508500)
65 SHEOPUR MP-39-002-012-003/249-A
(JAIDA) 		1739002012NRG24090920230379007 09/09/2023 LAKHMI BAIRWA 1739002012WL035097 LAKHMI BAIRWA 00468 UBIN0575437 1326 1326 Processed 13/09/2023 179348081 LAKHMIBAIRWA STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-023-001/1020
(MAKHANAKHEDI) 		1739002023NRG24090920230378497 09/09/2023 Mahesh 1739002023WL035001 Mahesh 00468 UBIN0575437 1326 1326 Processed 13/09/2023 179348081 Mahesh UNION BANK OF INDIA(508500)
67 SHEOPUR MP-39-002-023-001/1027
(MAKHANAKHEDI) 		1739002023NRG24090920230378499 09/09/2023 Seetaram 1739002023WL035001 Seetaram 00468 UBIN0575437 1326 1326 Processed 13/09/2023 179348081 Seetaram UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_090923APB_FTO_258013 Bank of Baroda BARB0SHEOPU SHEOPUR 7072
2 SHEOPUR MP1739002_090923APB_FTO_258013 Bank of India BKID0009075 SHEOPUR 25857
3 SHEOPUR MP1739002_090923APB_FTO_258013 Punjab National Bank PUNB0613200 SHEOPUR MP 9503
4 SHEOPUR MP1739002_090923APB_FTO_258013 State Bank of India SBIN0004351 SEHOPUR KALAN 8177
5 SHEOPUR MP1739002_090923APB_FTO_258013 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 15249
6 SHEOPUR MP1739002_090923APB_FTO_258013 State Bank of India SBIN0030166 BARODA(SHEOPUR) 6851
7 SHEOPUR MP1739002_090923APB_FTO_258013 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 12155
8 SHEOPUR MP1739002_090923APB_FTO_258013 UCO Bank UCBA0001167 DHODHAR 1326
9 SHEOPUR MP1739002_090923APB_FTO_258013 UCO Bank UCBA0001169 PREMSAR 2652
10 SHEOPUR MP1739002_090923APB_FTO_258013 Union Bank of India UBIN0575437 Sheopur 5304

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