Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_170723APB_FTO_173404
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-39-002-061-004/121-A
(BASOND) 		1739002061NRG24170720230231431 17/07/2023 Sunita vaishnav 1739002061WL019130 Sunita vaishnav 00045 BARB0SHEOPU 1547 1547 Processed 24/07/2023 091770781 Sunitavaishnav BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-067-001/104-B
(BAHRAWADA) 		1739002067NRG24170720230231092 17/07/2023 RAMKATHA 1739002067WL019099 RAMKATHA 00045 BARB0SHEOPU 1105 1105 Processed 24/07/2023 091770781 RAMKATHA BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-067-001/164-A
(BAHRAWADA) 		1739002067NRG24170720230231108 17/07/2023 VIJAY SINGH 1739002067WL019099 VIJAY SINGH 00045 BARB0SHEOPU 1105 1105 Processed 24/07/2023 091770781 VIJAYSINGH BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-067-001/201-A
(BAHRAWADA) 		1739002067NRG24170720230231114 17/07/2023 Rukmani 1739002067WL019099 Rukmani 00045 BARB0SHEOPU 1105 1105 Processed 24/07/2023 091770781 Rukmani BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-067-001/201-A
(BAHRAWADA) 		1739002067NRG24170720230231113 17/07/2023 VIJAY SINGH 1739002067WL019099 VIJAY SINGH 00045 BARB0SHEOPU 1105 1105 Processed 24/07/2023 091770781 VIJAYSINGH BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-067-001/286-A
(BAHRAWADA) 		1739002067NRG24170720230231122 17/07/2023 SANGAT SUKH 1739002067WL019099 SANGAT SUKH 00045 BARB0SHEOPU 1105 1105 Processed 24/07/2023 091770781 SANGATSUKH BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-067-001/362
(BAHRAWADA) 		1739002067NRG24170720230231127 17/07/2023 swaran singh 1739002067WL019099 swaran singh 00045 BARB0SHEOPU 1105 1105 Processed 24/07/2023 091770781 swaransingh BANK OF BARODA(606985)
SubTotal 8177 8177
8 SHEOPUR MP-39-002-061-004/316-B
(BASOND) 		1739002061NRG24170720230231436 17/07/2023 Santosh bairwa 1739002061WL019130 Santosh bairwa 00048 BKID0009075 1547 1547 Processed 24/07/2023 091770781 Santoshbairwa BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-067-001/122
(BAHRAWADA) 		1739002067NRG24170720230231094 17/07/2023 RAMRUP 1739002067WL019099 RAMRUP 00048 BKID0009075 1105 1105 Processed 24/07/2023 091770781 RAMRUP BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-067-001/138
(BAHRAWADA) 		1739002067NRG24170720230231101 17/07/2023 VEERO KAUR 1739002067WL019099 VEERO KAUR 00048 BKID0009075 1105 1105 Processed 24/07/2023 091770781 VEEROKAUR BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-067-001/138-B
(BAHRAWADA) 		1739002067NRG24170720230231102 17/07/2023 Gurdeep 1739002067WL019099 Gurdeep 00048 BKID0009075 1105 1105 Processed 24/07/2023 091770781 Gurdeep BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-067-001/138-B
(BAHRAWADA) 		1739002067NRG24170720230231103 17/07/2023 KULWANT 1739002067WL019099 KULWANT 00048 BKID0009075 1105 1105 Processed 24/07/2023 091770781 KULWANT BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-067-001/185-A
(BAHRAWADA) 		1739002067NRG24170720230231110 17/07/2023 Ram Mukat 1739002067WL019099 Ram Mukat 00048 BKID0009075 1105 1105 Processed 24/07/2023 091770781 RamMukat BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-067-001/185-A
(BAHRAWADA) 		1739002067NRG24170720230231111 17/07/2023 Vintosh 1739002067WL019099 Vintosh 00048 BKID0009075 1105 1105 Processed 24/07/2023 091770781 Vintosh BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-067-001/49
(BAHRAWADA) 		1739002067NRG24170720230231132 17/07/2023 RAJENDRA 1739002067WL019099 RAJENDRA 00048 BKID0009075 1105 1105 Processed 24/07/2023 091770781 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
16 SHEOPUR MP-39-002-067-001/136-B
(BAHRAWADA) 		1739002067NRG24170720230231097 17/07/2023 surendra singh 1739002067WL019099 surendra singh 00078 CNRB0004116 1105 1105 Processed 24/07/2023 091770781 surendrasingh CANARA BANK(508532)
SubTotal 1105 1105
17 SHEOPUR MP-39-002-019-001/75
(LOND) 		1739002019NRG24160720230227444 17/07/2023 gappoolal 1739002019WL018767 gappoolal 00089 CBIN0281733 1326 1326 Processed 24/07/2023 091770781 gappoolal STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-067-001/353
(BAHRAWADA) 		1739002067NRG24170720230231124 17/07/2023 Sonu Kaur 1739002067WL019099 Sonu Kaur 00089 CBIN0281733 1105 1105 Processed 24/07/2023 091770781 SonuKaur CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
19 SHEOPUR MP-39-002-067-001/79
(BAHRAWADA) 		1739002067NRG24170720230231139 17/07/2023 SURJEET SINGH 1739002067WL019099 SURJEET SINGH 00354 PUNB0613200 1105 1105 Processed 24/07/2023 091770781 SURJEETSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
20 SHEOPUR MP-39-002-067-001/136-B
(BAHRAWADA) 		1739002067NRG24170720230231098 17/07/2023 SHANTA KOUR 1739002067WL019099 SHANTA KOUR 00415 SBIN0004351 1105 1105 Processed 24/07/2023 091770781 SHANTAKOUR STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-067-001/164
(BAHRAWADA) 		1739002067NRG24170720230231107 17/07/2023 KALLO 1739002067WL019099 KALLO 00415 SBIN0004351 1105 1105 Processed 24/07/2023 091770781 KALLO STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-067-001/274-A
(BAHRAWADA) 		1739002067NRG24170720230231118 17/07/2023 ramavatar 1739002067WL019099 ramavatar 00415 SBIN0004351 1105 1105 Processed 24/07/2023 091770781 ramavatar STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-067-001/279-C
(BAHRAWADA) 		1739002067NRG24170720230231121 17/07/2023 GUDDI 1739002067WL019099 GUDDI 00415 SBIN0004351 1105 1105 Processed 24/07/2023 091770781 GUDDI STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-067-001/353
(BAHRAWADA) 		1739002067NRG24170720230231123 17/07/2023 angrej 1739002067WL019099 angrej 00415 SBIN0004351 1105 1105 Processed 24/07/2023 091770781 angrej STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-067-001/38-B
(BAHRAWADA) 		1739002067NRG24170720230231129 17/07/2023 manjeet singh 1739002067WL019099 manjeet singh 00415 SBIN0004351 1105 1105 Processed 24/07/2023 091770781 manjeetsingh STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-067-001/48-A
(BAHRAWADA) 		1739002067NRG24170720230231131 17/07/2023 MANJU 1739002067WL019099 MANJU 00415 SBIN0004351 1105 1105 Processed 24/07/2023 091770781 MANJU STATE BANK OF INDIA(508548)
SubTotal 7735 7735
27 SHEOPUR MP-39-002-067-001/109
(BAHRAWADA) 		1739002067NRG24170720230231093 17/07/2023 PRAKASH 1739002067WL019099 PRAKASH 00415 SBIN0030089 1105 1105 Processed 24/07/2023 091770781 PRAKASH STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-067-001/249
(BAHRAWADA) 		1739002067NRG24170720230231115 17/07/2023 RAMBHAJAN 1739002067WL019099 RAMBHAJAN 00415 SBIN0030089 1105 1105 Processed 24/07/2023 091770781 RAMBHAJAN STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-067-001/356
(BAHRAWADA) 		1739002067NRG24170720230231125 17/07/2023 ramswaroop meena 1739002067WL019099 ramswaroop meena 00415 SBIN0030089 1105 1105 Processed 24/07/2023 091770781 ramswaroopmeena STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-067-001/368
(BAHRAWADA) 		1739002067NRG24170720230231128 17/07/2023 Rajendra singh 1739002067WL019099 Rajendra singh 00415 SBIN0030089 1105 1105 Processed 24/07/2023 091770781 Rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
31 SHEOPUR MP-39-002-061-001/267
(BASOND) 		1739002061NRG24170720230231430 17/07/2023 harimohan 1739002061WL019130 harimohan 00415 SBIN0030166 1547 1547 Processed 24/07/2023 091770781 harimohan STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-061-004/124-A
(BASOND) 		1739002061NRG24170720230231432 17/07/2023 seeta bai 1739002061WL019130 seeta bai 00415 SBIN0030166 1547 1547 Processed 24/07/2023 091770781 seetabai STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-061-004/276-A
(BASOND) 		1739002061NRG24170720230231433 17/07/2023 gurooprakash jatav 1739002061WL019130 gurooprakash jatav 00415 SBIN0030166 1547 1547 Processed 24/07/2023 091770781 gurooprakashjatav STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-061-004/290
(BASOND) 		1739002061NRG24170720230231434 17/07/2023 Beerbal meena 1739002061WL019130 Beerbal meena 00415 SBIN0030166 442 442 Processed 24/07/2023 091770781 Beerbalmeena STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-061-004/316-B
(BASOND) 		1739002061NRG24170720230231435 17/07/2023 Raj Kumar bairwa 1739002061WL019130 Raj Kumar bairwa 00415 SBIN0030166 1547 1547 Processed 24/07/2023 091770781 RajKumarbairwa STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-061-004/74-A
(BASOND) 		1739002061NRG24170720230231437 17/07/2023 ramnivash bairva 1739002061WL019130 ramnivash bairva 00415 SBIN0030166 1547 1547 Processed 24/07/2023 091770781 ramnivashbairva STATE BANK OF INDIA(508548)
SubTotal 8177 8177
37 SHEOPUR MP-39-002-019-001/120
(LOND) 		1739002019NRG24160720230227443 17/07/2023 SUNITA 1739002019WL018767 SUNITA 00415 SBIN0030303 1326 1326 Processed 24/07/2023 091770781 SUNITA STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-019-001/81-A
(LOND) 		1739002019NRG24160720230227447 17/07/2023 RAMASHANKAR 1739002019WL018767 RAMASHANKAR 00415 SBIN0030303 1326 1326 Processed 24/07/2023 091770781 RAMASHANKAR STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-067-001/164-B
(BAHRAWADA) 		1739002067NRG24170720230231109 17/07/2023 DILKHUSH MEENA 1739002067WL019099 DILKHUSH MEENA 00415 SBIN0030303 1105 1105 Processed 24/07/2023 091770781 DILKHUSHMEENA UNION BANK OF INDIA(508500)
SubTotal 3757 3757
40 SHEOPUR MP-39-002-067-001/19-B
(BAHRAWADA) 		1739002067NRG24170720230231112 17/07/2023 DROPATEE BAI 1739002067WL019099 DROPATEE BAI 00468 UBIN0543187 1105 1105 Processed 24/07/2023 091770781 DROPATEEBAI UNION BANK OF INDIA(508500)
41 SHEOPUR MP-39-002-067-001/65-A
(BAHRAWADA) 		1739002067NRG24170720230231134 17/07/2023 Gitesh 1739002067WL019099 Gitesh 00468 UBIN0543187 1105 1105 Processed 24/07/2023 091770781 Gitesh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
42 SHEOPUR MP-39-002-067-001/137
(BAHRAWADA) 		1739002067NRG24170720230231099 17/07/2023 GURTEJ SINGH 1739002067WL019099 GURTEJ SINGH 00468 UBIN0575437 1105 1105 Processed 24/07/2023 091770781 GURTEJSINGH STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-067-001/138
(BAHRAWADA) 		1739002067NRG24170720230231100 17/07/2023 Harvansh 1739002067WL019099 Harvansh 00468 UBIN0575437 1105 1105 Processed 24/07/2023 091770781 Harvansh UNION BANK OF INDIA(508500)
44 SHEOPUR MP-39-002-067-001/143-A
(BAHRAWADA) 		1739002067NRG24170720230231106 17/07/2023 Sumant 1739002067WL019099 Sumant 00468 UBIN0575437 1105 1105 Processed 24/07/2023 091770781 Sumant BANK OF INDIA(508505)
45 SHEOPUR MP-39-002-067-001/48-A
(BAHRAWADA) 		1739002067NRG24170720230231130 17/07/2023 MAHESH 1739002067WL019099 MAHESH 00468 UBIN0575437 1105 1105 Processed 24/07/2023 091770781 MAHESH BANK OF INDIA(508505)
46 SHEOPUR MP-39-002-067-001/49
(BAHRAWADA) 		1739002067NRG24170720230231133 17/07/2023 Ramsagar 1739002067WL019099 Ramsagar 00468 UBIN0575437 1105 1105 Processed 24/07/2023 091770781 Ramsagar UNION BANK OF INDIA(508500)
47 SHEOPUR MP-39-002-067-001/76-A
(BAHRAWADA) 		1739002067NRG24170720230231138 17/07/2023 MANISHA MEENA 1739002067WL019099 MANISHA MEENA 00468 UBIN0575437 1105 1105 Processed 24/07/2023 091770781 MANISHAMEENA UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_170723APB_FTO_173404 Bank of Baroda BARB0SHEOPU SHEOPUR 8177
2 SHEOPUR MP1739002_170723APB_FTO_173404 Bank of India BKID0009075 SHEOPUR 9282
3 SHEOPUR MP1739002_170723APB_FTO_173404 Canara Bank CNRB0004116 SHEOPUR 1105
4 SHEOPUR MP1739002_170723APB_FTO_173404 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2431
5 SHEOPUR MP1739002_170723APB_FTO_173404 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
6 SHEOPUR MP1739002_170723APB_FTO_173404 State Bank of India SBIN0004351 SEHOPUR KALAN 7735
7 SHEOPUR MP1739002_170723APB_FTO_173404 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4420
8 SHEOPUR MP1739002_170723APB_FTO_173404 State Bank of India SBIN0030166 BARODA(SHEOPUR) 8177
9 SHEOPUR MP1739002_170723APB_FTO_173404 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3757
10 SHEOPUR MP1739002_170723APB_FTO_173404 Union Bank of India UBIN0543187 BIRPUR 2210
11 SHEOPUR MP1739002_170723APB_FTO_173404 Union Bank of India UBIN0575437 Sheopur 6630

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