Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_190423APB_FTO_12165
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-39-002-022-001/208-C
(DALARNAKALAN) 		1739002022NRG24180420230001429 19/04/2023 Pooja bai 1739002022WL000176 Pooja bai 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 648146416 Poojabai BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-022-003/177
(DALARNAKALAN) 		1739002022NRG24180420230001496 19/04/2023 manful 1739002022WL000188 manful 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 648146416 manful PUNJAB NATIONAL BANK(508568)
3 SHEOPUR MP-39-002-022-003/57
(DALARNAKALAN) 		1739002022NRG24180420230001513 19/04/2023 bintosh 1739002022WL000188 bintosh 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 648146416 bintosh BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-022-003/57
(DALARNAKALAN) 		1739002022NRG24180420230001512 19/04/2023 ramlakhan 1739002022WL000188 ramlakhan 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 648146416 ramlakhan BANK OF BARODA(606985)
SubTotal 5304 5304
5 SHEOPUR MP-39-002-022-001/142
(DALARNAKALAN) 		1739002022NRG24180420230001418 19/04/2023 mangi bai 1739002022WL000176 mangi bai 00048 BKID0009075 1326 1326 Processed 12/05/2023 648146416 mangibai BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-022-001/143
(DALARNAKALAN) 		1739002022NRG24180420230001420 19/04/2023 gaytree bai 1739002022WL000176 gaytree bai 00048 BKID0009075 1326 1326 Processed 12/05/2023 648146416 gaytreebai BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-022-001/208-B
(DALARNAKALAN) 		1739002022NRG24180420230001426 19/04/2023 Rajesh 1739002022WL000176 Rajesh 00048 BKID0009075 1326 1326 Processed 12/05/2023 648146416 Rajesh BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-022-001/208-C
(DALARNAKALAN) 		1739002022NRG24180420230001428 19/04/2023 Mahesh 1739002022WL000176 Mahesh 00048 BKID0009075 1326 1326 Processed 12/05/2023 648146416 Mahesh BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-022-001/214
(DALARNAKALAN) 		1739002022NRG24180420230001430 19/04/2023 Ramlakhan 1739002022WL000176 Ramlakhan 00048 BKID0009075 1326 1326 Processed 12/05/2023 648146416 Ramlakhan BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-022-001/226-B
(DALARNAKALAN) 		1739002022NRG24180420230001432 19/04/2023 Babulal 1739002022WL000176 Babulal 00048 BKID0009075 1326 1326 Processed 12/05/2023 648146416 Babulal BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-022-003/10
(DALARNAKALAN) 		1739002022NRG24180420230001491 19/04/2023 ramvilas 1739002022WL000188 ramvilas 00048 BKID0009075 1326 1326 Processed 12/05/2023 648146416 ramvilas CANARA BANK(508532)
12 SHEOPUR MP-39-002-022-003/11
(DALARNAKALAN) 		1739002022NRG24180420230001494 19/04/2023 kalavati 1739002022WL000188 kalavati 00048 BKID0009075 1326 1326 Processed 12/05/2023 648146416 kalavati BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-022-003/11
(DALARNAKALAN) 		1739002022NRG24180420230001493 19/04/2023 siyaram 1739002022WL000188 siyaram 00048 BKID0009075 1326 1326 Processed 12/05/2023 648146416 siyaram BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-022-003/177
(DALARNAKALAN) 		1739002022NRG24180420230001497 19/04/2023 manful 1739002022WL000188 manful 00048 BKID0009075 1326 1326 Processed 12/05/2023 648146416 manful BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-022-003/19
(DALARNAKALAN) 		1739002022NRG24180420230001498 19/04/2023 dulichand 1739002022WL000188 dulichand 00048 BKID0009075 1326 1326 Processed 12/05/2023 648146416 dulichand CANARA BANK(508532)
16 SHEOPUR MP-39-002-022-003/19
(DALARNAKALAN) 		1739002022NRG24180420230001499 19/04/2023 Kadi bai 1739002022WL000188 Kadi bai 00048 BKID0009075 1326 1326 Processed 12/05/2023 648146416 Kadibai BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-022-003/194
(DALARNAKALAN) 		1739002022NRG24180420230001402 19/04/2023 Devishankar 1739002022WL000175 Devishankar 00048 BKID0009075 1326 1326 Processed 12/05/2023 648146416 Devishankar BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-022-003/23
(DALARNAKALAN) 		1739002022NRG24180420230001500 19/04/2023 Radheshyam 1739002022WL000188 Radheshyam 00048 BKID0009075 1326 1326 Processed 12/05/2023 648146416 Radheshyam BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-022-003/31-A
(DALARNAKALAN) 		1739002022NRG24180420230001501 19/04/2023 Babalu 1739002022WL000188 Babalu 00048 BKID0009075 1326 1326 Processed 12/05/2023 648146416 Babalu BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-022-003/32
(DALARNAKALAN) 		1739002022NRG24180420230001503 19/04/2023 santosh 1739002022WL000188 santosh 00048 BKID0009075 1326 1326 Processed 12/05/2023 648146416 santosh BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-022-003/46
(DALARNAKALAN) 		1739002022NRG24180420230001412 19/04/2023 Mahendraj 1739002022WL000175 Mahendraj 00048 BKID0009075 1326 1326 Processed 12/05/2023 648146416 Mahendraj BANK OF INDIA(508505)
22 SHEOPUR MP-39-002-022-003/54
(DALARNAKALAN) 		1739002022NRG24180420230001507 19/04/2023 prem bai 1739002022WL000188 prem bai 00048 BKID0009075 1326 1326 Processed 12/05/2023 648146416 prembai CENTRAL BANK OF INDIA(607115)
23 SHEOPUR MP-39-002-022-003/60
(DALARNAKALAN) 		1739002022NRG24180420230001514 19/04/2023 Kalyani 1739002022WL000188 Kalyani 00048 BKID0009075 1326 1326 Processed 12/05/2023 648146416 Kalyani CANARA BANK(508532)
24 SHEOPUR MP-39-002-022-003/98-A
(DALARNAKALAN) 		1739002022NRG24180420230001415 19/04/2023 chensuk 1739002022WL000175 chensuk 00048 BKID0009075 1326 1326 Processed 12/05/2023 648146416 chensuk CANARA BANK(508532)
SubTotal 26520 26520
25 SHEOPUR MP-39-002-022-001/197
(DALARNAKALAN) 		1739002022NRG24180420230001424 19/04/2023 Nandlal 1739002022WL000176 Nandlal 00078 CNRB0004116 1326 1326 Processed 12/05/2023 648146416 Nandlal CANARA BANK(508532)
26 SHEOPUR MP-39-002-022-001/228
(DALARNAKALAN) 		1739002022NRG24180420230001434 19/04/2023 Roopsingh 1739002022WL000176 Roopsingh 00078 CNRB0004116 1326 1326 Processed 12/05/2023 648146416 Roopsingh CANARA BANK(508532)
27 SHEOPUR MP-39-002-022-002/55
(DALARNAKALAN) 		1739002022NRG24180420230001435 19/04/2023 Ram singh 1739002022WL000176 Ram singh 00078 CNRB0004116 1326 1326 Processed 12/05/2023 648146416 Ramsingh CANARA BANK(508532)
28 SHEOPUR MP-39-002-022-003/12
(DALARNAKALAN) 		1739002022NRG24180420230001400 19/04/2023 kavita bai 1739002022WL000175 kavita bai 00078 CNRB0004116 1326 1326 Processed 12/05/2023 648146416 kavitabai CANARA BANK(508532)
29 SHEOPUR MP-39-002-022-003/181
(DALARNAKALAN) 		1739002022NRG24180420230001401 19/04/2023 Ramlakhan 1739002022WL000175 Ramlakhan 00078 CNRB0004116 1326 1326 Processed 12/05/2023 648146416 Ramlakhan BANK OF INDIA(508505)
30 SHEOPUR MP-39-002-022-003/210
(DALARNAKALAN) 		1739002022NRG24180420230001404 19/04/2023 Pooran 1739002022WL000175 Pooran 00078 CNRB0004116 1326 1326 Processed 12/05/2023 648146416 Pooran STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-022-003/24
(DALARNAKALAN) 		1739002022NRG24180420230001407 19/04/2023 Prakashi 1739002022WL000175 Prakashi 00078 CNRB0004116 1326 1326 Processed 12/05/2023 648146416 Prakashi CANARA BANK(508532)
32 SHEOPUR MP-39-002-022-003/36
(DALARNAKALAN) 		1739002022NRG24180420230001409 19/04/2023 Prahlad 1739002022WL000175 Prahlad 00078 CNRB0004116 1326 1326 Processed 12/05/2023 648146416 Prahlad CANARA BANK(508532)
33 SHEOPUR MP-39-002-022-003/36
(DALARNAKALAN) 		1739002022NRG24180420230001410 19/04/2023 vilasi bai 1739002022WL000175 vilasi bai 00078 CNRB0004116 1326 1326 Processed 12/05/2023 648146416 vilasibai CANARA BANK(508532)
34 SHEOPUR MP-39-002-022-003/98-A
(DALARNAKALAN) 		1739002022NRG24180420230001416 19/04/2023 suman bai 1739002022WL000175 suman bai 00078 CNRB0004116 1326 1326 Processed 12/05/2023 648146416 sumanbai CANARA BANK(508532)
SubTotal 13260 13260
35 SHEOPUR MP-39-002-022-001/142
(DALARNAKALAN) 		1739002022NRG24180420230001417 19/04/2023 roshan 1739002022WL000176 roshan 00089 CBIN0281733 1326 1326 Processed 12/05/2023 648146416 roshan CENTRAL BANK OF INDIA(607115)
36 SHEOPUR MP-39-002-022-001/174
(DALARNAKALAN) 		1739002022NRG24180420230001421 19/04/2023 Bablu 1739002022WL000176 Bablu 00089 CBIN0281733 1326 1326 Processed 12/05/2023 648146416 Bablu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
37 SHEOPUR MP-39-002-022-001/226-A
(DALARNAKALAN) 		1739002022NRG24180420230001431 19/04/2023 Dharmsingh 1739002022WL000176 Dharmsingh 00165 IBKL0001563 1326 1326 Processed 12/05/2023 648146416 Dharmsingh IDBI BANK(607095)
38 SHEOPUR MP-39-002-022-001/227
(DALARNAKALAN) 		1739002022NRG24180420230001433 19/04/2023 Badrilal 1739002022WL000176 Badrilal 00165 IBKL0001563 1326 1326 Processed 12/05/2023 648146416 Badrilal IDBI BANK(607095)
SubTotal 2652 2652
39 SHEOPUR MP-39-002-022-003/23
(DALARNAKALAN) 		1739002022NRG24180420230001406 19/04/2023 rajesh bai 1739002022WL000175 rajesh bai 00354 PUNB0613200 1326 1326 Processed 12/05/2023 648146416 rajeshbai PUNJAB NATIONAL BANK(508568)
40 SHEOPUR MP-39-002-022-003/24-A
(DALARNAKALAN) 		1739002022NRG24180420230001408 19/04/2023 Rinku 1739002022WL000175 Rinku 00354 PUNB0613200 1326 1326 Processed 12/05/2023 648146416 Rinku PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-022-003/33
(DALARNAKALAN) 		1739002022NRG24180420230001505 19/04/2023 URMILA 1739002022WL000188 URMILA 00354 PUNB0613200 1326 1326 Processed 12/05/2023 648146416 URMILA CANARA BANK(508532)
SubTotal 3978 3978
42 SHEOPUR MP-39-002-022-001/175
(DALARNAKALAN) 		1739002022NRG24180420230001422 19/04/2023 Manpasand bai 1739002022WL000176 Manpasand bai 00415 SBIN0004351 1326 1326 Processed 12/05/2023 648146416 Manpasandbai STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-022-001/176
(DALARNAKALAN) 		1739002022NRG24180420230001423 19/04/2023 Varma bai 1739002022WL000176 Varma bai 00415 SBIN0004351 1326 1326 Processed 12/05/2023 648146416 Varmabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 SHEOPUR MP-39-002-022-001/143
(DALARNAKALAN) 		1739002022NRG24180420230001419 19/04/2023 Kasiram 1739002022WL000176 Kasiram 00415 SBIN0030089 1326 1326 Processed 12/05/2023 648146416 Kasiram STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-022-003/21
(DALARNAKALAN) 		1739002022NRG24180420230001403 19/04/2023 Rambharat 1739002022WL000175 Rambharat 00415 SBIN0030089 1326 1326 Processed 12/05/2023 648146416 Rambharat STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-022-003/55-B
(DALARNAKALAN) 		1739002022NRG24180420230001510 19/04/2023 Dinesh 1739002022WL000188 Dinesh 00415 SBIN0030089 1326 1326 Processed 12/05/2023 648146416 Dinesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 SHEOPUR MP-39-002-022-003/210
(DALARNAKALAN) 		1739002022NRG24180420230001405 19/04/2023 binni 1739002022WL000175 binni 00462 UCBA0001167 1326 1326 Processed 12/05/2023 648146416 binni UCO BANK(607066)
SubTotal 1326 1326
48 SHEOPUR MP-39-002-022-001/208-B
(DALARNAKALAN) 		1739002022NRG24180420230001427 19/04/2023 Chandrakala bai 1739002022WL000176 Chandrakala bai 00462 UCBA0001169 1326 1326 Processed 12/05/2023 648146416 Chandrakalabai UCO BANK(607066)
SubTotal 1326 1326
49 SHEOPUR MP-39-002-022-001/197-A
(DALARNAKALAN) 		1739002022NRG24180420230001425 19/04/2023 Vishnu 1739002022WL000176 Vishnu 00468 UBIN0575437 1326 1326 Processed 12/05/2023 648146416 Vishnu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_190423APB_FTO_12165 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
2 SHEOPUR MP1739002_190423APB_FTO_12165 Bank of India BKID0009075 SHEOPUR 26520
3 SHEOPUR MP1739002_190423APB_FTO_12165 Canara Bank CNRB0004116 SHEOPUR 13260
4 SHEOPUR MP1739002_190423APB_FTO_12165 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
5 SHEOPUR MP1739002_190423APB_FTO_12165 IDBI Bank IBKL0001563 SHEOPUR 2652
6 SHEOPUR MP1739002_190423APB_FTO_12165 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
7 SHEOPUR MP1739002_190423APB_FTO_12165 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
8 SHEOPUR MP1739002_190423APB_FTO_12165 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
9 SHEOPUR MP1739002_190423APB_FTO_12165 UCO Bank UCBA0001167 DHODHAR 1326
10 SHEOPUR MP1739002_190423APB_FTO_12165 UCO Bank UCBA0001169 PREMSAR 1326
11 SHEOPUR MP1739002_190423APB_FTO_12165 Union Bank of India UBIN0575437 Sheopur 1326

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