Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_010124APB_FTO_416379
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-39-002-050-001/1793
(SOIKALAN) 		1739002050NRG24301220230485225 01/01/2024 duli chand 1739002050WL052588 duli chand 00032 UTIB0001333 884 0
SubTotal 884 0
2 SHEOPUR MP-39-002-026-001/28
(JALALPURA) 		1739002026NRG24311220230486294 01/01/2024 MULAGARI BAI 1739002026WL052662 MULAGARI BAI 00045 BARB0SHEOPU 1326 0
3 SHEOPUR MP-39-002-050-001/930-A
(SOIKALAN) 		1739002050NRG24301220230485234 01/01/2024 Shivani Bansal 1739002050WL052588 Shivani Bansal 00045 BARB0SHEOPU 884 0
4 SHEOPUR MP-39-002-052-001/123-A
(NANDAPUR) 		1739002052NRG24311220230486162 01/01/2024 Jairam 1739002052WL052653 Jairam 00045 BARB0SHEOPU 1326 0
5 SHEOPUR MP-39-002-052-002/407-A
(NANDAPUR) 		1739002052NRG24311220230486175 01/01/2024 Puja bai 1739002052WL052654 Puja bai 00045 BARB0SHEOPU 1326 0
6 SHEOPUR MP-39-002-094-001/232
(LAHCHODA) 		1739002094NRG24301220230485286 01/01/2024 haneepha 1739002094WL052592 haneepha 00045 BARB0SHEOPU 1326 0
7 SHEOPUR MP-39-002-094-001/242
(LAHCHODA) 		1739002094NRG24301220230485289 01/01/2024 farjana 1739002094WL052592 farjana 00045 BARB0SHEOPU 1105 0
SubTotal 7293 0
8 SHEOPUR MP-39-002-050-001/305-A
(SOIKALAN) 		1739002050NRG24301220230485254 01/01/2024 Sanjna Bai 1739002050WL052590 Sanjna Bai 00048 BKID0009075 884 0
9 SHEOPUR MP-39-002-050-001/436
(SOIKALAN) 		1739002050NRG24301220230485227 01/01/2024 Reena Bai 1739002050WL052588 Reena Bai 00048 BKID0009075 884 0
10 SHEOPUR MP-39-002-050-001/848
(SOIKALAN) 		1739002050NRG24301220230485229 01/01/2024 Rekha Bai 1739002050WL052588 Rekha Bai 00048 BKID0009075 884 0
11 SHEOPUR MP-39-002-052-001/123-B
(NANDAPUR) 		1739002052NRG24311220230486164 01/01/2024 Ramkisor 1739002052WL052653 Ramkisor 00048 BKID0009075 1326 0
12 SHEOPUR MP-39-002-094-001/11
(LAHCHODA) 		1739002094NRG24301220230485279 01/01/2024 Mano 1739002094WL052592 Mano 00048 BKID0009075 1326 0
SubTotal 5304 0
13 SHEOPUR MP-39-002-050-001/1461
(SOIKALAN) 		1739002050NRG24301220230485224 01/01/2024 RAMNARESH SUMAN 1739002050WL052588 RAMNARESH SUMAN 00078 CNRB0004116 1326 0
14 SHEOPUR MP-39-002-050-001/561-A
(SOIKALAN) 		1739002050NRG24301220230485266 01/01/2024 Gajanand Bairwa 1739002050WL052590 Gajanand Bairwa 00078 CNRB0004116 884 0
15 SHEOPUR MP-39-002-094-002/7
(LAHCHODA) 		1739002094NRG24301220230485293 01/01/2024 lokendra 1739002094WL052592 lokendra 00078 CNRB0004116 1105 0
SubTotal 3315 0
16 SHEOPUR MP-39-002-050-001/1679
(SOIKALAN) 		1739002050NRG24301220230485250 01/01/2024 DEVEKINANDAN GOUD 1739002050WL052590 DEVEKINANDAN GOUD 00089 CBIN0281733 884 0
17 SHEOPUR MP-39-002-052-001/125-B
(NANDAPUR) 		1739002052NRG24311220230486167 01/01/2024 Rukamani 1739002052WL052653 Rukamani 00089 CBIN0281733 1326 0
18 SHEOPUR MP-39-002-094-001/183
(LAHCHODA) 		1739002094NRG24301220230485282 01/01/2024 PARVATI BAI 1739002094WL052592 PARVATI BAI 00089 CBIN0281733 1326 0
SubTotal 3536 0
19 SHEOPUR MP-39-002-094-001/52
(LAHCHODA) 		1739002094NRG24301220230485292 01/01/2024 Gajanand Suman 1739002094WL052592 Gajanand Suman 00165 IBKL0001563 1105 0
SubTotal 1105 0
20 SHEOPUR MP-39-002-094-001/223
(LAHCHODA) 		1739002094NRG24301220230485285 01/01/2024 KAMLESH BAI 1739002094WL052592 KAMLESH BAI 00168 ICIC0000538 1326 0
SubTotal 1326 0
21 SHEOPUR MP-39-002-050-001/1065
(SOIKALAN) 		1739002050NRG24301220230485241 01/01/2024 KAILASH GOUD 1739002050WL052590 KAILASH GOUD 00354 PUNB0613200 884 0
22 SHEOPUR MP-39-002-050-001/1139
(SOIKALAN) 		1739002050NRG24301220230485243 01/01/2024 Rakesh Meena 1739002050WL052590 Rakesh Meena 00354 PUNB0613200 884 0
23 SHEOPUR MP-39-002-050-001/1280
(SOIKALAN) 		1739002050NRG24301220230485246 01/01/2024 Bheem Singh Suman 1739002050WL052590 Bheem Singh Suman 00354 PUNB0613200 884 0
24 SHEOPUR MP-39-002-050-001/1409-A
(SOIKALAN) 		1739002050NRG24301220230485247 01/01/2024 Girraj Shivhare 1739002050WL052590 Girraj Shivhare 00354 PUNB0613200 884 0
25 SHEOPUR MP-39-002-050-001/1520-A
(SOIKALAN) 		1739002050NRG24301220230485248 01/01/2024 Monu Suman 1739002050WL052590 Monu Suman 00354 PUNB0613200 884 0
26 SHEOPUR MP-39-002-050-001/1806
(SOIKALAN) 		1739002050NRG24301220230485226 01/01/2024 jugraj meena 1739002050WL052588 jugraj meena 00354 PUNB0613200 1326 0
27 SHEOPUR MP-39-002-050-001/1861
(SOIKALAN) 		1739002050NRG24301220230485253 01/01/2024 MAHESH YADAV 1739002050WL052590 MAHESH YADAV 00354 PUNB0613200 884 0
28 SHEOPUR MP-39-002-050-001/768
(SOIKALAN) 		1739002050NRG24301220230485270 01/01/2024 Arun Gaur 1739002050WL052590 Arun Gaur 00354 PUNB0613200 884 0
29 SHEOPUR MP-39-002-050-001/786
(SOIKALAN) 		1739002050NRG24301220230485271 01/01/2024 Deepak Shivhare 1739002050WL052590 Deepak Shivhare 00354 PUNB0613200 884 0
30 SHEOPUR MP-39-002-050-001/793-A
(SOIKALAN) 		1739002050NRG24301220230485272 01/01/2024 Santosh Meena 1739002050WL052590 Santosh Meena 00354 PUNB0613200 884 0
31 SHEOPUR MP-39-002-050-001/799-A
(SOIKALAN) 		1739002050NRG24301220230485273 01/01/2024 Rakesh Meena 1739002050WL052590 Rakesh Meena 00354 PUNB0613200 884 0
32 SHEOPUR MP-39-002-050-001/802-A
(SOIKALAN) 		1739002050NRG24301220230485228 01/01/2024 Hari Mohan Suman 1739002050WL052588 Hari Mohan Suman 00354 PUNB0613200 884 0
33 SHEOPUR MP-39-002-050-001/921
(SOIKALAN) 		1739002050NRG24301220230485233 01/01/2024 Vishal 1739002050WL052588 Vishal 00354 PUNB0613200 884 0
34 SHEOPUR MP-39-002-050-001/985
(SOIKALAN) 		1739002050NRG24301220230485235 01/01/2024 Pappu 1739002050WL052588 Pappu 00354 PUNB0613200 884 0
35 SHEOPUR MP-39-002-052-001/125-B
(NANDAPUR) 		1739002052NRG24311220230486166 01/01/2024 Ramnivas 1739002052WL052653 Ramnivas 00354 PUNB0613200 1326 0
36 SHEOPUR MP-39-002-052-001/319-A
(NANDAPUR) 		1739002052NRG24311220230486169 01/01/2024 gopi 1739002052WL052653 gopi 00354 PUNB0613200 1326 0
37 SHEOPUR MP-39-002-052-002/150
(NANDAPUR) 		1739002052NRG24311220230486174 01/01/2024 Rakesh 1739002052WL052654 Rakesh 00354 PUNB0613200 1326 0
SubTotal 16796 0
38 SHEOPUR MP-39-002-050-001/1030
(SOIKALAN) 		1739002050NRG24301220230485239 01/01/2024 Bablu Meena 1739002050WL052590 Bablu Meena 00415 SBIN0004351 884 0
39 SHEOPUR MP-39-002-050-001/1651
(SOIKALAN) 		1739002050NRG24301220230485249 01/01/2024 hanif 1739002050WL052590 hanif 00415 SBIN0004351 884 0
40 SHEOPUR MP-39-002-050-001/1785
(SOIKALAN) 		1739002050NRG24301220230485251 01/01/2024 JAGDISH MEENA 1739002050WL052590 JAGDISH MEENA 00415 SBIN0004351 884 0
41 SHEOPUR MP-39-002-050-001/701-A
(SOIKALAN) 		1739002050NRG24301220230485267 01/01/2024 RUPSINGH MEENA 1739002050WL052590 RUPSINGH MEENA 00415 SBIN0004351 884 0
42 SHEOPUR MP-39-002-052-001/213
(NANDAPUR) 		1739002052NRG24311220230486172 01/01/2024 Ram Avtat 1739002052WL052654 Ram Avtat 00415 SBIN0004351 1326 0
43 SHEOPUR MP-39-002-094-001/239
(LAHCHODA) 		1739002094NRG24301220230485288 01/01/2024 sonu sharma 1739002094WL052592 sonu sharma 00415 SBIN0004351 1326 0
44 SHEOPUR MP-39-002-094-001/3
(LAHCHODA) 		1739002094NRG24301220230485291 01/01/2024 Mosami 1739002094WL052592 Mosami 00415 SBIN0004351 1105 0
SubTotal 7293 0
45 SHEOPUR MP-39-002-026-001/19-A
(JALALPURA) 		1739002026NRG24311220230486296 01/01/2024 Kavita 1739002026WL052663 Kavita 00415 SBIN0030089 1326 0
46 SHEOPUR MP-39-002-026-001/19-A
(JALALPURA) 		1739002026NRG24311220230486295 01/01/2024 Ram Dinesh 1739002026WL052663 Ram Dinesh 00415 SBIN0030089 1326 0
47 SHEOPUR MP-39-002-050-001/1034-A
(SOIKALAN) 		1739002050NRG24301220230485240 01/01/2024 GIRRAJ GOUR 1739002050WL052590 GIRRAJ GOUR 00415 SBIN0030089 884 0
48 SHEOPUR MP-39-002-050-001/1206
(SOIKALAN) 		1739002050NRG24301220230485244 01/01/2024 Mukesh 1739002050WL052590 Mukesh 00415 SBIN0030089 884 0
49 SHEOPUR MP-39-002-050-001/341
(SOIKALAN) 		1739002050NRG24301220230485255 01/01/2024 Vijay Shivhare 1739002050WL052590 Vijay Shivhare 00415 SBIN0030089 884 0
50 SHEOPUR MP-39-002-094-001/124-A
(LAHCHODA) 		1739002094NRG24301220230485280 01/01/2024 Girraj Suman 1739002094WL052592 Girraj Suman 00415 SBIN0030089 1326 0
51 SHEOPUR MP-39-002-094-001/16
(LAHCHODA) 		1739002094NRG24301220230485281 01/01/2024 VIDYA BAI SHARMA 1739002094WL052592 VIDYA BAI SHARMA 00415 SBIN0030089 1326 0
52 SHEOPUR MP-39-002-094-001/215
(LAHCHODA) 		1739002094NRG24301220230485283 01/01/2024 Manoj Sharma 1739002094WL052592 Manoj Sharma 00415 SBIN0030089 1326 0
53 SHEOPUR MP-39-002-094-001/222
(LAHCHODA) 		1739002094NRG24301220230485284 01/01/2024 ANITA RAJAK 1739002094WL052592 ANITA RAJAK 00415 SBIN0030089 1326 0
54 SHEOPUR MP-39-002-094-001/238
(LAHCHODA) 		1739002094NRG24301220230485287 01/01/2024 vishakha bai 1739002094WL052592 vishakha bai 00415 SBIN0030089 1326 0
SubTotal 11934 0
55 SHEOPUR MP-39-002-094-001/29-B
(LAHCHODA) 		1739002094NRG24301220230485290 01/01/2024 Roopsingh Gurjar 1739002094WL052592 Roopsingh Gurjar 00462 UCBA0001082 1105 0
SubTotal 1105 0
56 SHEOPUR MP-39-002-026-001/159
(JALALPURA) 		1739002026NRG24311220230486291 01/01/2024 BEHRULAL 1739002026WL052660 BEHRULAL 00462 UCBA0001169 1326 0
57 SHEOPUR MP-39-002-026-001/338
(JALALPURA) 		1739002026NRG24311220230486297 01/01/2024 KAYYUM 1739002026WL052664 KAYYUM 00462 UCBA0001169 1326 0
58 SHEOPUR MP-39-002-026-001/484-A
(JALALPURA) 		1739002026NRG24311220230486259 01/01/2024 Vimala mali 1739002026WL052658 Vimala mali 00462 UCBA0001169 1326 0
59 SHEOPUR MP-39-002-026-001/502-B
(JALALPURA) 		1739002026NRG24311220230486293 01/01/2024 ramratan suman 1739002026WL052661 ramratan suman 00462 UCBA0001169 1326 0
SubTotal 5304 0
60 SHEOPUR MP-39-002-050-001/800
(SOIKALAN) 		1739002050NRG24301220230485274 01/01/2024 Gajanad 1739002050WL052590 Gajanad 00468 UBIN0575437 884 0
61 SHEOPUR MP-39-002-052-001/123-B
(NANDAPUR) 		1739002052NRG24311220230486165 01/01/2024 Kirta Adiwasi 1739002052WL052653 Kirta Adiwasi 00468 UBIN0575437 1326 0
SubTotal 2210 0
62 SHEOPUR MP-39-002-052-001/125-C
(NANDAPUR) 		1739002052NRG24311220230486168 01/01/2024 BHarat 1739002052WL052653 BHarat 00688 FINO0001446 1326 0
SubTotal 1326 0
63 SHEOPUR MP-39-002-050-001/1012
(SOIKALAN) 		1739002050NRG24301220230485237 01/01/2024 PRITY 1739002050WL052590 PRITY 00697 BKID0MG9066 884 0
64 SHEOPUR MP-39-002-050-001/1138-A
(SOIKALAN) 		1739002050NRG24301220230485242 01/01/2024 SUNIL MEENA 1739002050WL052590 SUNIL MEENA 00697 BKID0MG9066 884 0
65 SHEOPUR MP-39-002-050-001/349
(SOIKALAN) 		1739002050NRG24301220230485256 01/01/2024 Mangal Meena 1739002050WL052590 Mangal Meena 00697 BKID0MG9066 884 0
66 SHEOPUR MP-39-002-050-001/732-A
(SOIKALAN) 		1739002050NRG24301220230485269 01/01/2024 Seema Bai 1739002050WL052590 Seema Bai 00697 BKID0MG9066 884 0
67 SHEOPUR MP-39-002-050-001/848
(SOIKALAN) 		1739002050NRG24301220230485230 01/01/2024 Suraj Prakash Meena 1739002050WL052588 Suraj Prakash Meena 00697 BKID0MG9066 884 0
68 SHEOPUR MP-39-002-050-001/852
(SOIKALAN) 		1739002050NRG24301220230485231 01/01/2024 DURGA PRASAD SHIVHARE 1739002050WL052588 DURGA PRASAD SHIVHARE 00697 BKID0MG9066 884 0
69 SHEOPUR MP-39-002-052-001/213
(NANDAPUR) 		1739002052NRG24311220230486173 01/01/2024 Nagina Bai Adiwasi 1739002052WL052654 Nagina Bai Adiwasi 00697 BKID0MG9066 1326 0
SubTotal 6630 0
70 SHEOPUR MP-39-002-050-001/865
(SOIKALAN) 		1739002050NRG24301220230485232 01/01/2024 suresh 1739002050WL052588 suresh 00697 BKID0NAMRGB 1326 0
71 SHEOPUR MP-39-002-052-001/93
(NANDAPUR) 		1739002052NRG24311220230486171 01/01/2024 Soni 1739002052WL052653 Soni 00697 BKID0NAMRGB 1326 0
SubTotal 2652 0
Total 78013 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_010124APB_FTO_416379 AXIS BANK UTIB0001333 SHEOPUR 884
2 SHEOPUR MP1739002_010124APB_FTO_416379 Bank of Baroda BARB0SHEOPU SHEOPUR 7293
3 SHEOPUR MP1739002_010124APB_FTO_416379 Bank of India BKID0009075 SHEOPUR 5304
4 SHEOPUR MP1739002_010124APB_FTO_416379 Canara Bank CNRB0004116 SHEOPUR 3315
5 SHEOPUR MP1739002_010124APB_FTO_416379 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3536
6 SHEOPUR MP1739002_010124APB_FTO_416379 IDBI Bank IBKL0001563 SHEOPUR 1105
7 SHEOPUR MP1739002_010124APB_FTO_416379 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
8 SHEOPUR MP1739002_010124APB_FTO_416379 Punjab National Bank PUNB0613200 SHEOPUR MP 16796
9 SHEOPUR MP1739002_010124APB_FTO_416379 State Bank of India SBIN0004351 SEHOPUR KALAN 7293
10 SHEOPUR MP1739002_010124APB_FTO_416379 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 11934
11 SHEOPUR MP1739002_010124APB_FTO_416379 UCO Bank UCBA0001082 SHEOPURKALAN 1105
12 SHEOPUR MP1739002_010124APB_FTO_416379 UCO Bank UCBA0001169 PREMSAR 5304
13 SHEOPUR MP1739002_010124APB_FTO_416379 Union Bank of India UBIN0575437 Sheopur 2210
14 SHEOPUR MP1739002_010124APB_FTO_416379 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 SHEOPUR MP1739002_010124APB_FTO_416379 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 6630
16 SHEOPUR MP1739002_010124APB_FTO_416379 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHI KALA 2652

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