Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_210823FTO_228876
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-39-002-030-001/159-D
(RATODAN) 		1739002030NRG24210820230334749 21/08/2023 Dipak 1739002030WL029868 Dipak 00032 UTIB0001022 1105 1105 Processed 25/08/2023 729917213 Dipak (000000)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-031-002/104-C
(BADODARAM) 		1739002031NRG24210820230335617 21/08/2023 jitendra 1739002031WL029929 jitendra 00032 UTIB0001333 884 884 Processed 25/08/2023 729917213 jitendra (000000)
SubTotal 884 884
3 SHEOPUR MP-39-002-027-002/246-A
(HALGAODAKHURD) 		1739002027NRG24200820230333404 21/08/2023 Lekhraj Jatav 1739002027WL029687 Lekhraj Jatav 00045 BARB0SHEOPU 1326 1326 Processed 25/08/2023 729917213 LekhrajJatav (000000)
4 SHEOPUR MP-39-002-031-001/107-A
(BADODARAM) 		1739002031NRG24210820230335600 21/08/2023 Balaram 1739002031WL029929 Balaram 00045 BARB0SHEOPU 1105 1105 Processed 25/08/2023 729917213 Balaram (000000)
5 SHEOPUR MP-39-002-031-002/302-D
(BADODARAM) 		1739002031NRG24210820230335629 21/08/2023 ramkatha bai 1739002031WL029929 ramkatha bai 00045 BARB0SHEOPU 1105 1105 Processed 25/08/2023 729917213 ramkathabai (000000)
SubTotal 3536 3536
6 SHEOPUR MP-39-002-020-003/114
(RAMGANDI) 		1739002020NRG24210820230336079 21/08/2023 Ramsingh 1739002020WL029950 Ramsingh 00048 BKID0009075 221 221 Rejected 25/08/2023 729917213 A/c Blocked or Frozen
7 SHEOPUR MP-39-002-020-003/82
(RAMGANDI) 		1739002020NRG24210820230336085 21/08/2023 PISTA 1739002020WL029950 PISTA 00048 BKID0009075 221 221 Processed 25/08/2023 729917213 PISTA (000000)
8 SHEOPUR MP-39-002-023-003/604-A
(MAKHANAKHEDI) 		1739002023NRG24210820230335285 21/08/2023 Ramsiya Bai 1739002023WL029912 Ramsiya Bai 00048 BKID0009075 1326 1326 Processed 25/08/2023 729917213 RamsiyaBai (000000)
9 SHEOPUR MP-39-002-030-001/200-D
(RATODAN) 		1739002030NRG24210820230334745 21/08/2023 Pista Bai Bairwa 1739002030WL029865 Pista Bai Bairwa 00048 BKID0009075 1105 1105 Processed 25/08/2023 729917213 PistaBaiBairwa (000000)
10 SHEOPUR MP-39-002-052-001/429
(NANDAPUR) 		1739002052NRG24170820230325306 21/08/2023 sundara 1739002052WL028818 sundara 00048 BKID0009075 1105 1105 Processed 25/08/2023 729917213 sundara (000000)
11 SHEOPUR MP-39-002-052-002/83-A
(NANDAPUR) 		1739002052NRG24200820230334036 21/08/2023 Suresh Gurjar 1739002052WL029799 Suresh Gurjar 00048 BKID0009075 1326 1326 Processed 25/08/2023 729917213 SureshGurjar (000000)
SubTotal 5304 5304
12 SHEOPUR MP-39-002-030-001/315-A
(RATODAN) 		1739002030NRG24210820230334776 21/08/2023 Mukesh Bairwa 1739002030WL029875 Mukesh Bairwa 00078 CNRB0004116 1105 1105 Processed 25/08/2023 729917213 MukeshBairwa (000000)
SubTotal 1105 1105
13 SHEOPUR MP-39-002-023-003/509-D
(MAKHANAKHEDI) 		1739002023NRG24210820230335278 21/08/2023 Vijay Singh 1739002023WL029908 Vijay Singh 00165 IBKL0001563 1326 1326 Processed 25/08/2023 729917213 VijaySingh (000000)
SubTotal 1326 1326
14 SHEOPUR MP-39-002-052-001/309-C
(NANDAPUR) 		1739002052NRG24170820230325296 21/08/2023 Leela Adiwasi 1739002052WL028817 Leela Adiwasi 00354 PUNB0613200 1326 1326 Processed 25/08/2023 729917213 LeelaAdiwasi (000000)
SubTotal 1326 1326
15 SHEOPUR MP-39-002-019-001/142
(LOND) 		1739002019NRG24210820230335190 21/08/2023 SUGRIV MEENA 1739002019WL029905 SUGRIV MEENA 00415 SBIN0004351 1326 1326 Processed 25/08/2023 729917213 SUGRIVMEENA (000000)
16 SHEOPUR MP-39-002-023-003/702
(MAKHANAKHEDI) 		1739002023NRG24210820230335287 21/08/2023 MAHAVEER Prashad sharma 1739002023WL029914 MAHAVEER Prashad sharma 00415 SBIN0004351 1326 1326 Processed 25/08/2023 729917213 MAHAVEERPrashadsharma (000000)
SubTotal 2652 2652
17 SHEOPUR MP-39-002-023-003/509-D
(MAKHANAKHEDI) 		1739002023NRG24210820230335277 21/08/2023 Rukamani 1739002023WL029908 Rukamani 00415 SBIN0030089 1326 1326 Processed 25/08/2023 729917213 Rukamani (000000)
18 SHEOPUR MP-39-002-023-003/509-D
(MAKHANAKHEDI) 		1739002023NRG24210820230335279 21/08/2023 Vintosh bai 1739002023WL029908 Vintosh bai 00415 SBIN0030089 1326 1326 Processed 25/08/2023 729917213 Vintoshbai (000000)
19 SHEOPUR MP-39-002-089-001/177-B
(RADEP) 		1739002089NRG24190820230332626 21/08/2023 Priyanka jat 1739002089WL029640 Priyanka jat 00415 SBIN0030089 1105 1105 Processed 25/08/2023 729917213 Priyankajat (000000)
SubTotal 3757 3757
20 SHEOPUR MP-39-002-027-002/394
(HALGAODAKHURD) 		1739002027NRG24200820230333408 21/08/2023 amarjit adiwasi 1739002027WL029687 amarjit adiwasi 00415 SBIN0030166 663 663 Processed 25/08/2023 729917213 amarjitadiwasi (000000)
21 SHEOPUR MP-39-002-027-002/81-A
(HALGAODAKHURD) 		1739002027NRG24200820230333389 21/08/2023 jsgmohan 1739002027WL029684 jsgmohan 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729917213 jsgmohan (000000)
22 SHEOPUR MP-39-002-030-001/156-D
(RATODAN) 		1739002030NRG24210820230334752 21/08/2023 Vishal 1739002030WL029870 Vishal 00415 SBIN0030166 1105 1105 Processed 25/08/2023 729917213 Vishal (000000)
23 SHEOPUR MP-39-002-030-001/177-D
(RATODAN) 		1739002030NRG24210820230334750 21/08/2023 Anjali 1739002030WL029868 Anjali 00415 SBIN0030166 1105 1105 Processed 25/08/2023 729917213 Anjali (000000)
24 SHEOPUR MP-39-002-030-001/198-C
(RATODAN) 		1739002030NRG24210820230334747 21/08/2023 Nisha 1739002030WL029867 Nisha 00415 SBIN0030166 1105 1105 Processed 25/08/2023 729917213 Nisha (000000)
25 SHEOPUR MP-39-002-030-001/299-B
(RATODAN) 		1739002030NRG24210820230334755 21/08/2023 Bharosi 1739002030WL029872 Bharosi 00415 SBIN0030166 1105 1105 Processed 25/08/2023 729917213 Bharosi (000000)
26 SHEOPUR MP-39-002-030-001/312-A
(RATODAN) 		1739002030NRG24210820230334754 21/08/2023 Ramdev 1739002030WL029871 Ramdev 00415 SBIN0030166 1105 1105 Processed 25/08/2023 729917213 Ramdev (000000)
27 SHEOPUR MP-39-002-030-001/530-C
(RATODAN) 		1739002030NRG24210820230334780 21/08/2023 Raju Jatav 1739002030WL029877 Raju Jatav 00415 SBIN0030166 1105 1105 Processed 25/08/2023 729917213 RajuJatav (000000)
SubTotal 8619 8619
28 SHEOPUR MP-39-002-019-001/130
(LOND) 		1739002019NRG24200820230332793 21/08/2023 RAMDAYAL 1739002019WL029653 RAMDAYAL 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729917213 RAMDAYAL (000000)
29 SHEOPUR MP-39-002-019-001/75-C
(LOND) 		1739002019NRG24200820230332787 21/08/2023 SHYAMA 1739002019WL029652 SHYAMA 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729917213 SHYAMA (000000)
30 SHEOPUR MP-39-002-019-001/81
(LOND) 		1739002019NRG24200820230332788 21/08/2023 MEVA BAI 1739002019WL029652 MEVA BAI 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729917213 MEVABAI (000000)
31 SHEOPUR MP-39-002-019-001/81-B
(LOND) 		1739002019NRG24200820230332795 21/08/2023 CHANDRA SHEKHAR MEENA 1739002019WL029653 CHANDRA SHEKHAR MEENA 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729917213 CHANDRASHEKHARMEENA (000000)
32 SHEOPUR MP-39-002-019-001/87-C
(LOND) 		1739002019NRG24200820230332791 21/08/2023 KAMAL 1739002019WL029652 KAMAL 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729917213 KAMAL (000000)
33 SHEOPUR MP-39-002-020-003/12-A
(RAMGANDI) 		1739002020NRG24210820230336081 21/08/2023 Ramavtar 1739002020WL029950 Ramavtar 00415 SBIN0030303 221 221 Processed 25/08/2023 729917213 Ramavtar (000000)
34 SHEOPUR MP-39-002-020-003/12-A
(RAMGANDI) 		1739002020NRG24210820230336082 21/08/2023 Silochana 1739002020WL029950 Silochana 00415 SBIN0030303 221 221 Processed 25/08/2023 729917213 Silochana (000000)
35 SHEOPUR MP-39-002-020-003/211
(RAMGANDI) 		1739002020NRG24210820230336083 21/08/2023 Mamta Bai Suman 1739002020WL029950 Mamta Bai Suman 00415 SBIN0030303 221 221 Processed 25/08/2023 729917213 MamtaBaiSuman (000000)
36 SHEOPUR MP-39-002-020-004/107-A
(RAMGANDI) 		1739002020NRG24210820230336086 21/08/2023 Dilip Meena 1739002020WL029950 Dilip Meena 00415 SBIN0030303 221 221 Processed 25/08/2023 729917213 DilipMeena (000000)
37 SHEOPUR MP-39-002-020-004/107-A
(RAMGANDI) 		1739002020NRG24210820230336087 21/08/2023 Dimpi Meena 1739002020WL029950 Dimpi Meena 00415 SBIN0030303 221 221 Processed 25/08/2023 729917213 DimpiMeena (000000)
38 SHEOPUR MP-39-002-020-004/107-A
(RAMGANDI) 		1739002020NRG24210820230336088 21/08/2023 Raveena Meena 1739002020WL029950 Raveena Meena 00415 SBIN0030303 221 221 Processed 25/08/2023 729917213 RaveenaMeena (000000)
39 SHEOPUR MP-39-002-020-004/98-A
(RAMGANDI) 		1739002020NRG24210820230336093 21/08/2023 Vishal Meena 1739002020WL029950 Vishal Meena 00415 SBIN0030303 221 221 Processed 25/08/2023 729917213 VishalMeena (000000)
SubTotal 8177 8177
40 SHEOPUR MP-39-002-017-001/314
(HIRNIKHEDA) 		1739002017NRG24190820230331484 21/08/2023 anil jangid 1739002017WL029502 anil jangid 00462 UCBA0001082 1326 1326 Processed 25/08/2023 729917213 aniljangid (000000)
41 SHEOPUR MP-39-002-017-001/46
(HIRNIKHEDA) 		1739002017NRG24190820230331486 21/08/2023 RAMLAKHAN 1739002017WL029502 RAMLAKHAN 00462 UCBA0001082 1326 1326 Processed 25/08/2023 729917213 RAMLAKHAN (000000)
42 SHEOPUR MP-39-002-020-003/114
(RAMGANDI) 		1739002020NRG24210820230336080 21/08/2023 kadi 1739002020WL029950 kadi 00462 UCBA0001082 221 221 Processed 25/08/2023 729917213 kadi (000000)
43 SHEOPUR MP-39-002-020-004/138
(RAMGANDI) 		1739002020NRG24210820230336089 21/08/2023 Girraj Meena 1739002020WL029950 Girraj Meena 00462 UCBA0001082 221 221 Processed 25/08/2023 729917213 GirrajMeena (000000)
44 SHEOPUR MP-39-002-020-004/138
(RAMGANDI) 		1739002020NRG24210820230336090 21/08/2023 Nirma Meena 1739002020WL029950 Nirma Meena 00462 UCBA0001082 221 221 Processed 25/08/2023 729917213 NirmaMeena (000000)
45 SHEOPUR MP-39-002-020-004/140
(RAMGANDI) 		1739002020NRG24210820230336091 21/08/2023 Kanhalal 1739002020WL029950 Kanhalal 00462 UCBA0001082 221 221 Processed 25/08/2023 729917213 Kanhalal (000000)
46 SHEOPUR MP-39-002-020-004/140
(RAMGANDI) 		1739002020NRG24210820230336092 21/08/2023 Ramsiya Bai 1739002020WL029950 Ramsiya Bai 00462 UCBA0001082 221 221 Processed 25/08/2023 729917213 RamsiyaBai (000000)
SubTotal 3757 3757
47 SHEOPUR MP-39-002-023-003/504-C
(MAKHANAKHEDI) 		1739002023NRG24210820230335276 21/08/2023 HEMRAJ 1739002023WL029907 HEMRAJ 00462 UCBA0001169 1326 1326 Processed 25/08/2023 729917213 HEMRAJ (000000)
48 SHEOPUR MP-39-002-023-003/604-A
(MAKHANAKHEDI) 		1739002023NRG24210820230335284 21/08/2023 Ramkalyan 1739002023WL029912 Ramkalyan 00462 UCBA0001169 1326 1326 Processed 25/08/2023 729917213 Ramkalyan (000000)
49 SHEOPUR MP-39-002-023-003/620-C
(MAKHANAKHEDI) 		1739002023NRG24210820230335286 21/08/2023 Ramesh 1739002023WL029913 Ramesh 00462 UCBA0001169 1326 1326 Processed 25/08/2023 729917213 Ramesh (000000)
50 SHEOPUR MP-39-002-023-003/650
(MAKHANAKHEDI) 		1739002023NRG24210820230335283 21/08/2023 Ghanshyam 1739002023WL029911 Ghanshyam 00462 UCBA0001169 1326 1326 Processed 25/08/2023 729917213 Ghanshyam (000000)
51 SHEOPUR MP-39-002-023-003/654
(MAKHANAKHEDI) 		1739002023NRG24210820230335282 21/08/2023 Rampyari 1739002023WL029910 Rampyari 00462 UCBA0001169 1326 1326 Processed 25/08/2023 729917213 Rampyari (000000)
52 SHEOPUR MP-39-002-023-003/684
(MAKHANAKHEDI) 		1739002023NRG24210820230335289 21/08/2023 Balveer 1739002023WL029915 Balveer 00462 UCBA0001169 1326 1326 Processed 25/08/2023 729917213 Balveer (000000)
53 SHEOPUR MP-39-002-023-003/702
(MAKHANAKHEDI) 		1739002023NRG24210820230335288 21/08/2023 Krishna sharma 1739002023WL029914 Krishna sharma 00462 UCBA0001169 1326 1326 Processed 25/08/2023 729917213 Krishnasharma (000000)
SubTotal 9282 9282
54 SHEOPUR MP-39-002-023-003/616-A
(MAKHANAKHEDI) 		1739002023NRG24210820230335280 21/08/2023 Santram Arya 1739002023WL029909 Santram Arya 00468 UBIN0575437 1326 1326 Processed 25/08/2023 729917213 SantramArya (000000)
SubTotal 1326 1326
55 SHEOPUR MP-39-002-014-001/12
(RAIPURA) 		1739002014NRG24210820230335928 21/08/2023 tinnu 1739002014WL029946 tinnu 00688 FINO0001446 1326 1326 Processed 26/08/2023 729917213 tinnu (000000)
56 SHEOPUR MP-39-002-030-001/151-D
(RATODAN) 		1739002030NRG24210820230334779 21/08/2023 Aashu 1739002030WL029877 Aashu 00688 FINO0001446 1105 1105 Processed 26/08/2023 729917213 Aashu (000000)
57 SHEOPUR MP-39-002-030-001/502-A
(RATODAN) 		1739002030NRG24210820230334782 21/08/2023 Vandana 1739002030WL029878 Vandana 00688 FINO0001446 1105 1105 Processed 26/08/2023 729917213 Vandana (000000)
58 SHEOPUR MP-39-002-089-001/382-A
(RADEP) 		1739002089NRG24190820230332713 21/08/2023 Pappu lal 1739002089WL029640 Pappu lal 00688 FINO0001446 1105 1105 Processed 26/08/2023 729917213 Pappulal (000000)
59 SHEOPUR MP-39-002-089-001/384-A
(RADEP) 		1739002089NRG24190820230332714 21/08/2023 Vabbu 1739002089WL029640 Vabbu 00688 FINO0001446 1105 1105 Processed 26/08/2023 729917213 Vabbu (000000)
60 SHEOPUR MP-39-002-089-001/385-A
(RADEP) 		1739002089NRG24190820230332715 21/08/2023 Gajanad 1739002089WL029640 Gajanad 00688 FINO0001446 1105 1105 Processed 26/08/2023 729917213 Gajanad (000000)
61 SHEOPUR MP-39-002-089-001/386-A
(RADEP) 		1739002089NRG24190820230332716 21/08/2023 Ashu 1739002089WL029640 Ashu 00688 FINO0001446 1105 1105 Processed 26/08/2023 729917213 Ashu (000000)
62 SHEOPUR MP-39-002-089-001/387-A
(RADEP) 		1739002089NRG24190820230332717 21/08/2023 Siyaram 1739002089WL029640 Siyaram 00688 FINO0001446 1105 1105 Processed 26/08/2023 729917213 Siyaram (000000)
63 SHEOPUR MP-39-002-089-001/388-A
(RADEP) 		1739002089NRG24190820230332718 21/08/2023 Mangal 1739002089WL029640 Mangal 00688 FINO0001446 1105 1105 Processed 26/08/2023 729917213 Mangal (000000)
64 SHEOPUR MP-39-002-089-001/389-A
(RADEP) 		1739002089NRG24190820230332719 21/08/2023 Raju 1739002089WL029640 Raju 00688 FINO0001446 1105 1105 Processed 26/08/2023 729917213 Raju (000000)
65 SHEOPUR MP-39-002-089-001/392-A
(RADEP) 		1739002089NRG24190820230332720 21/08/2023 banshi 1739002089WL029640 banshi 00688 FINO0001446 1105 1105 Processed 26/08/2023 729917213 banshi (000000)
66 SHEOPUR MP-39-002-089-001/393-A
(RADEP) 		1739002089NRG24190820230332721 21/08/2023 Omprakash 1739002089WL029640 Omprakash 00688 FINO0001446 1105 1105 Processed 26/08/2023 729917213 Omprakash (000000)
67 SHEOPUR MP-39-002-089-001/394-A
(RADEP) 		1739002089NRG24190820230332722 21/08/2023 Gajendra adiwasi 1739002089WL029640 Gajendra adiwasi 00688 FINO0001446 1105 1105 Processed 26/08/2023 729917213 Gajendraadiwasi (000000)
68 SHEOPUR MP-39-002-089-001/395-A
(RADEP) 		1739002089NRG24190820230332723 21/08/2023 Jayram 1739002089WL029640 Jayram 00688 FINO0001446 1105 1105 Processed 26/08/2023 729917213 Jayram (000000)
69 SHEOPUR MP-39-002-089-001/396-A
(RADEP) 		1739002089NRG24190820230332724 21/08/2023 Girraj adiwasi 1739002089WL029640 Girraj adiwasi 00688 FINO0001446 1105 1105 Processed 26/08/2023 729917213 Girrajadiwasi (000000)
70 SHEOPUR MP-39-002-089-001/397-A
(RADEP) 		1739002089NRG24190820230332725 21/08/2023 Sitaram 1739002089WL029640 Sitaram 00688 FINO0001446 1105 1105 Processed 26/08/2023 729917213 Sitaram (000000)
71 SHEOPUR MP-39-002-089-001/398-A
(RADEP) 		1739002089NRG24190820230332726 21/08/2023 Rajaram 1739002089WL029640 Rajaram 00688 FINO0001446 1105 1105 Processed 26/08/2023 729917213 Rajaram (000000)
72 SHEOPUR MP-39-002-089-001/399-A
(RADEP) 		1739002089NRG24190820230332727 21/08/2023 Raju 1739002089WL029640 Raju 00688 FINO0001446 1105 1105 Processed 26/08/2023 729917213 Raju (000000)
SubTotal 20111 20111
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_210823FTO_228876 AXIS BANK UTIB0001022 SHIVPURI 1105
2 SHEOPUR MP1739002_210823FTO_228876 AXIS BANK UTIB0001333 SHEOPUR 884
3 SHEOPUR MP1739002_210823FTO_228876 Bank of Baroda BARB0SHEOPU SHEOPUR 3536
4 SHEOPUR MP1739002_210823FTO_228876 Bank of India BKID0009075 SHEOPUR 5304
5 SHEOPUR MP1739002_210823FTO_228876 Canara Bank CNRB0004116 SHEOPUR 1105
6 SHEOPUR MP1739002_210823FTO_228876 IDBI Bank IBKL0001563 SHEOPUR 1326
7 SHEOPUR MP1739002_210823FTO_228876 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
8 SHEOPUR MP1739002_210823FTO_228876 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
9 SHEOPUR MP1739002_210823FTO_228876 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3757
10 SHEOPUR MP1739002_210823FTO_228876 State Bank of India SBIN0030166 BARODA(SHEOPUR) 8619
11 SHEOPUR MP1739002_210823FTO_228876 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 8177
12 SHEOPUR MP1739002_210823FTO_228876 UCO Bank UCBA0001082 SHEOPURKALAN 3757
13 SHEOPUR MP1739002_210823FTO_228876 UCO Bank UCBA0001169 PREMSAR 9282
14 SHEOPUR MP1739002_210823FTO_228876 Union Bank of India UBIN0575437 Sheopur 1326
15 SHEOPUR MP1739002_210823FTO_228876 Fino Payments Bank Ltd FINO0001446 MP RO 20111

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