Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_040523APB_FTO_29008
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-39-002-093-004/151-A
(MITHEPURA) 		1739002093NRG24030520230019555 04/05/2023 Ramgopal 1739002093WL002235 Ramgopal 00032 UTIB0001333 1224 1224 Processed 15/05/2023 687000155 Ramgopal AXIS BANK(607153)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-093-004/228-A
(MITHEPURA) 		1739002093NRG24030520230019562 04/05/2023 DVARIKA BAI 1739002093WL002236 DVARIKA BAI 00045 BARB0SHEOPU 1224 1224 Processed 15/05/2023 687000155 DVARIKABAI BANK OF BARODA(606985)
SubTotal 1224 1224
3 SHEOPUR MP-39-002-021-001/321
(KANAPUR) 		1739002021NRG24030520230017314 04/05/2023 vishnu 1739002021WL001992 vishnu 00048 BKID0009075 1326 1326 Processed 15/05/2023 687000155 vishnu BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-022-003/123
(DALARNAKALAN) 		1739002022NRG24040520230023101 04/05/2023 mangilal 1739002022WL002600 mangilal 00048 BKID0009075 1326 1326 Processed 15/05/2023 687000155 mangilal BANK OF INDIA(508505)
SubTotal 2652 2652
5 SHEOPUR MP-39-002-003-002/27
(TALAWDA) 		1739002003NRG24040520230021560 04/05/2023 Lakhan 1739002003WL002458 Lakhan 00078 CNRB0004116 884 884 Processed 15/05/2023 687000155 Lakhan CANARA BANK(508532)
6 SHEOPUR MP-39-002-003-002/39
(TALAWDA) 		1739002003NRG24040520230021561 04/05/2023 Murari 1739002003WL002459 Murari 00078 CNRB0004116 884 884 Processed 15/05/2023 687000155 Murari ICICI BANK LTD(508534)
7 SHEOPUR MP-39-002-003-002/40
(TALAWDA) 		1739002003NRG24040520230021557 04/05/2023 Mahesh 1739002003WL002455 Mahesh 00078 CNRB0004116 884 884 Processed 15/05/2023 687000155 Mahesh CANARA BANK(508532)
8 SHEOPUR MP-39-002-022-003/84-A
(DALARNAKALAN) 		1739002022NRG24040520230023089 04/05/2023 Dhanjeet 1739002022WL002598 Dhanjeet 00078 CNRB0004116 1326 1326 Processed 15/05/2023 687000155 Dhanjeet CANARA BANK(508532)
SubTotal 3978 3978
9 SHEOPUR MP-39-002-022-001/133
(DALARNAKALAN) 		1739002022NRG24040520230023104 04/05/2023 MANGI LAL 1739002022WL002603 MANGI LAL 00089 CBIN0281733 1326 1326 Processed 15/05/2023 687000155 MANGILAL CENTRAL BANK OF INDIA(607115)
10 SHEOPUR MP-39-002-022-003/98-B
(DALARNAKALAN) 		1739002022NRG24040520230023105 04/05/2023 Chetan 1739002022WL002604 Chetan 00089 CBIN0281733 1326 1326 Processed 15/05/2023 687000155 Chetan BANK OF INDIA(508505)
SubTotal 2652 2652
11 SHEOPUR MP-39-002-003-002/22-B
(TALAWDA) 		1739002003NRG24040520230021558 04/05/2023 Gopal 1739002003WL002456 Gopal 00165 IBKL0001563 884 884 Processed 15/05/2023 687000155 Gopal BANK OF BARODA(606985)
SubTotal 884 884
12 SHEOPUR MP-39-002-093-001/39-A
(MITHEPURA) 		1739002093NRG24030520230019552 04/05/2023 Ramprasad 1739002093WL002235 Ramprasad 00354 PUNB0613200 1224 1224 Processed 15/05/2023 687000155 Ramprasad PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-093-001/9-B
(MITHEPURA) 		1739002093NRG24030520230019558 04/05/2023 TULSIRAM 1739002093WL002236 TULSIRAM 00354 PUNB0613200 1224 1224 Processed 15/05/2023 687000155 TULSIRAM STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-093-004/226-B
(MITHEPURA) 		1739002093NRG24030520230019556 04/05/2023 KANYA BAI SHIVHRE 1739002093WL002235 KANYA BAI SHIVHRE 00354 PUNB0613200 1224 1224 Processed 15/05/2023 687000155 KANYABAISHIVHRE PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-093-004/4
(MITHEPURA) 		1739002093NRG24030520230019563 04/05/2023 Sita bai 1739002093WL002236 Sita bai 00354 PUNB0613200 1224 1224 Processed 15/05/2023 687000155 Sitabai BANK OF INDIA(508505)
SubTotal 4896 4896
16 SHEOPUR MP-39-002-003-002/22-A
(TALAWDA) 		1739002003NRG24040520230021559 04/05/2023 Kanhaiya 1739002003WL002457 Kanhaiya 00415 SBIN0030089 884 884 Processed 15/05/2023 687000155 Kanhaiya STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-022-001/171-A
(DALARNAKALAN) 		1739002022NRG24040520230023102 04/05/2023 Ramkaran 1739002022WL002601 Ramkaran 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687000155 Ramkaran STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-093-001/144-A
(MITHEPURA) 		1739002093NRG24030520230019551 04/05/2023 PACHIBAI 1739002093WL002235 PACHIBAI 00415 SBIN0030089 1224 1224 Processed 15/05/2023 687000155 PACHIBAI STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-093-001/58-A
(MITHEPURA) 		1739002093NRG24030520230019553 04/05/2023 RADHESYAM 1739002093WL002235 RADHESYAM 00415 SBIN0030089 1224 1224 Processed 15/05/2023 687000155 RADHESYAM STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-093-001/58-A
(MITHEPURA) 		1739002093NRG24030520230019554 04/05/2023 RAMSIYA 1739002093WL002235 RAMSIYA 00415 SBIN0030089 1224 1224 Processed 15/05/2023 687000155 RAMSIYA STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-093-004/13-A
(MITHEPURA) 		1739002093NRG24030520230019559 04/05/2023 GOVIND 1739002093WL002236 GOVIND 00415 SBIN0030089 1224 1224 Processed 15/05/2023 687000155 GOVIND STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-093-004/16-A
(MITHEPURA) 		1739002093NRG24030520230019560 04/05/2023 RAM MURTI 1739002093WL002236 RAM MURTI 00415 SBIN0030089 1224 1224 Processed 15/05/2023 687000155 RAMMURTI STATE BANK OF INDIA(508548)
SubTotal 8330 8330
23 SHEOPUR MP-39-002-021-001/535
(KANAPUR) 		1739002021NRG24030520230017313 04/05/2023 ratan lal 1739002021WL001991 ratan lal 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687000155 ratanlal STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-021-001/580
(KANAPUR) 		1739002021NRG24030520230017315 04/05/2023 Chandrparakash 1739002021WL001993 Chandrparakash 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687000155 Chandrparakash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 SHEOPUR MP-39-002-021-001/114
(KANAPUR) 		1739002021NRG24030520230017311 04/05/2023 BABULAL 1739002021WL001990 BABULAL 00462 UCBA0001082 1326 1326 Processed 15/05/2023 687000155 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
26 SHEOPUR MP-39-002-021-001/114
(KANAPUR) 		1739002021NRG24030520230017312 04/05/2023 badro 1739002021WL001990 badro 00462 UCBA0001082 1326 1326 Processed 15/05/2023 687000155 badro UCO BANK(607066)
27 SHEOPUR MP-39-002-021-001/145-A
(KANAPUR) 		1739002021NRG24030520230017317 04/05/2023 babu 1739002021WL001994 babu 00462 UCBA0001082 1326 1326 Processed 15/05/2023 687000155 babu UCO BANK(607066)
28 SHEOPUR MP-39-002-021-001/145-A
(KANAPUR) 		1739002021NRG24030520230017318 04/05/2023 nasima 1739002021WL001994 nasima 00462 UCBA0001082 1326 1326 Processed 15/05/2023 687000155 nasima STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-093-001/80-B
(MITHEPURA) 		1739002093NRG24030520230019557 04/05/2023 KANYA BAI 1739002093WL002236 KANYA BAI 00462 UCBA0001082 1224 1224 Processed 15/05/2023 687000155 KANYABAI UCO BANK(607066)
SubTotal 6528 6528
30 SHEOPUR MP-39-002-071-001/2
(LADPURA) 		1739002071NRG24030520230020167 04/05/2023 Girraj 1739002071WL002297 Girraj 00462 UCBA0001167 1326 1326 Processed 15/05/2023 687000155 Girraj UCO BANK(607066)
31 SHEOPUR MP-39-002-071-002/181-A
(LADPURA) 		1739002071NRG24030520230020170 04/05/2023 Ramprasad Meena 1739002071WL002297 Ramprasad Meena 00462 UCBA0001167 1326 1326 Processed 15/05/2023 687000155 RamprasadMeena UCO BANK(607066)
32 SHEOPUR MP-39-002-071-002/181-B
(LADPURA) 		1739002071NRG24030520230020171 04/05/2023 Pavan Meena 1739002071WL002297 Pavan Meena 00462 UCBA0001167 1326 1326 Processed 15/05/2023 687000155 PavanMeena UCO BANK(607066)
SubTotal 3978 3978
33 SHEOPUR MP-39-002-071-001/277-A
(LADPURA) 		1739002071NRG24030520230020168 04/05/2023 Raju Gurjar 1739002071WL002297 Raju Gurjar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687000155 RajuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 SHEOPUR MP-39-002-022-001/183-A
(DALARNAKALAN) 		1739002022NRG24040520230023103 04/05/2023 Narottam 1739002022WL002602 Narottam 00697 BKID0MG9070 1326 1326 Processed 15/05/2023 687000155 Narottam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 41650 41650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_040523APB_FTO_29008 AXIS BANK UTIB0001333 SHEOPUR 1224
2 SHEOPUR MP1739002_040523APB_FTO_29008 Bank of Baroda BARB0SHEOPU SHEOPUR 1224
3 SHEOPUR MP1739002_040523APB_FTO_29008 Bank of India BKID0009075 SHEOPUR 2652
4 SHEOPUR MP1739002_040523APB_FTO_29008 Canara Bank CNRB0004116 SHEOPUR 3978
5 SHEOPUR MP1739002_040523APB_FTO_29008 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
6 SHEOPUR MP1739002_040523APB_FTO_29008 IDBI Bank IBKL0001563 SHEOPUR 884
7 SHEOPUR MP1739002_040523APB_FTO_29008 Punjab National Bank PUNB0613200 SHEOPUR MP 4896
8 SHEOPUR MP1739002_040523APB_FTO_29008 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 8330
9 SHEOPUR MP1739002_040523APB_FTO_29008 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
10 SHEOPUR MP1739002_040523APB_FTO_29008 UCO Bank UCBA0001082 SHEOPURKALAN 6528
11 SHEOPUR MP1739002_040523APB_FTO_29008 UCO Bank UCBA0001167 DHODHAR 3978
12 SHEOPUR MP1739002_040523APB_FTO_29008 India Post Payments Bank IPOS0000001 Morena 1326
13 SHEOPUR MP1739002_040523APB_FTO_29008 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326

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