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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_200423APB_FTO_13309
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-39-002-079-003/406
(RADHAPURA) 		1739002079NRG24190420230002013 20/04/2023 Manisha vaishnav 1739002079WL000219 Manisha vaishnav 00045 BARB0SHEOPU 663 663 Processed 12/05/2023 647260788 Manishavaishnav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
2 SHEOPUR MP-39-002-066-001/503-C
(JAINI) 		1739002066NRG24200420230002021 20/04/2023 Mangel 1739002066WL000227 Mangel 00354 PUNB0613200 1326 1326 Processed 12/05/2023 647260788 Mangel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-066-001/112-A
(JAINI) 		1739002066NRG24200420230002018 20/04/2023 Murari 1739002066WL000224 Murari 00415 SBIN0004351 1326 1326 Processed 12/05/2023 647260788 Murari STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-066-001/163
(JAINI) 		1739002066NRG24200420230002026 20/04/2023 Nemeechand 1739002066WL000232 Nemeechand 00415 SBIN0004351 1326 1326 Processed 12/05/2023 647260788 Nemeechand STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-066-001/188
(JAINI) 		1739002066NRG24200420230002020 20/04/2023 ramsingh 1739002066WL000226 ramsingh 00415 SBIN0004351 1326 1326 Processed 12/05/2023 647260788 ramsingh STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-066-001/202-A
(JAINI) 		1739002066NRG24200420230002027 20/04/2023 ramsingh 1739002066WL000233 ramsingh 00415 SBIN0004351 1326 1326 Processed 12/05/2023 647260788 ramsingh STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-066-001/203
(JAINI) 		1739002066NRG24200420230002019 20/04/2023 badree 1739002066WL000225 badree 00415 SBIN0004351 1326 1326 Processed 12/05/2023 647260788 badree STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-066-001/258
(JAINI) 		1739002066NRG24200420230002025 20/04/2023 kailash 1739002066WL000231 kailash 00415 SBIN0004351 1326 1326 Processed 12/05/2023 647260788 kailash STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-066-001/284-A
(JAINI) 		1739002066NRG24200420230002016 20/04/2023 Sumer 1739002066WL000222 Sumer 00415 SBIN0004351 1326 1326 Processed 12/05/2023 647260788 Sumer STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-066-001/4-A
(JAINI) 		1739002066NRG24200420230002022 20/04/2023 ramavtar 1739002066WL000228 ramavtar 00415 SBIN0004351 1326 1326 Processed 12/05/2023 647260788 ramavtar BANK OF BARODA(606985)
11 SHEOPUR MP-39-002-066-001/6-A
(JAINI) 		1739002066NRG24200420230002014 20/04/2023 ramroop 1739002066WL000220 ramroop 00415 SBIN0004351 1326 1326 Processed 12/05/2023 647260788 ramroop STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-066-001/675
(JAINI) 		1739002066NRG24200420230002029 20/04/2023 chandraprakash 1739002066WL000235 chandraprakash 00415 SBIN0004351 1326 1326 Processed 12/05/2023 647260788 chandraprakash STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-066-001/701
(JAINI) 		1739002066NRG24200420230002015 20/04/2023 magibai 1739002066WL000221 magibai 00415 SBIN0004351 1326 1326 Processed 12/05/2023 647260788 magibai STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-066-001/762
(JAINI) 		1739002066NRG24200420230002028 20/04/2023 Ramprasad 1739002066WL000234 Ramprasad 00415 SBIN0004351 1326 1326 Processed 12/05/2023 647260788 Ramprasad UNION BANK OF INDIA(508500)
15 SHEOPUR MP-39-002-066-001/9
(JAINI) 		1739002066NRG24200420230002017 20/04/2023 parixat 1739002066WL000223 parixat 00415 SBIN0004351 1326 1326 Processed 12/05/2023 647260788 parixat STATE BANK OF INDIA(508548)
SubTotal 17238 17238
16 SHEOPUR MP-39-002-079-003/195-A
(RADHAPURA) 		1739002079NRG24190420230001995 20/04/2023 Hemraj 1739002079WL000219 Hemraj 00415 SBIN0030166 663 663 Processed 12/05/2023 647260788 Hemraj STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-079-003/251
(RADHAPURA) 		1739002079NRG24190420230001651 20/04/2023 Harishakar 1739002079WL000199 Harishakar 00415 SBIN0030166 663 663 Processed 12/05/2023 647260788 Harishakar STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-079-003/257
(RADHAPURA) 		1739002079NRG24190420230001997 20/04/2023 Babulal meena 1739002079WL000219 Babulal meena 00415 SBIN0030166 663 663 Processed 12/05/2023 647260788 Babulalmeena STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-079-003/265
(RADHAPURA) 		1739002079NRG24190420230001999 20/04/2023 lautanti bai 1739002079WL000219 lautanti bai 00415 SBIN0030166 663 663 Processed 12/05/2023 647260788 lautantibai STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-079-003/290
(RADHAPURA) 		1739002079NRG24190420230002000 20/04/2023 Ramavtar gurjar 1739002079WL000219 Ramavtar gurjar 00415 SBIN0030166 663 663 Processed 12/05/2023 647260788 Ramavtargurjar STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-079-003/313
(RADHAPURA) 		1739002079NRG24190420230001656 20/04/2023 Fula bai kewat 1739002079WL000199 Fula bai kewat 00415 SBIN0030166 663 663 Processed 12/05/2023 647260788 Fulabaikewat PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-079-003/313
(RADHAPURA) 		1739002079NRG24190420230001655 20/04/2023 Murarilal kewat 1739002079WL000199 Murarilal kewat 00415 SBIN0030166 663 663 Processed 12/05/2023 647260788 Murarilalkewat STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-079-003/317
(RADHAPURA) 		1739002079NRG24190420230002006 20/04/2023 Ramvilash kavat 1739002079WL000219 Ramvilash kavat 00415 SBIN0030166 663 663 Processed 12/05/2023 647260788 Ramvilashkavat NARMADA JHABUA GRAMIN BANK(508515)
24 SHEOPUR MP-39-002-079-003/358
(RADHAPURA) 		1739002079NRG24190420230001659 20/04/2023 Mahaveer Meena 1739002079WL000199 Mahaveer Meena 00415 SBIN0030166 663 663 Processed 12/05/2023 647260788 MahaveerMeena AIRTEL PAYMENTS BANK LIMITED(990288)
25 SHEOPUR MP-39-002-079-003/370
(RADHAPURA) 		1739002079NRG24190420230002008 20/04/2023 Shyamlal meena 1739002079WL000219 Shyamlal meena 00415 SBIN0030166 663 663 Processed 12/05/2023 647260788 Shyamlalmeena STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-079-003/402-A
(RADHAPURA) 		1739002079NRG24190420230002011 20/04/2023 Kanya Bai 1739002079WL000219 Kanya Bai 00415 SBIN0030166 663 663 Processed 12/05/2023 647260788 KanyaBai STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-079-003/406
(RADHAPURA) 		1739002079NRG24190420230002012 20/04/2023 Ramnaresh bairagi 1739002079WL000219 Ramnaresh bairagi 00415 SBIN0030166 663 663 Processed 12/05/2023 647260788 Ramnareshbairagi STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-079-003/408
(RADHAPURA) 		1739002079NRG24190420230001661 20/04/2023 Rampati bai 1739002079WL000199 Rampati bai 00415 SBIN0030166 663 663 Processed 12/05/2023 647260788 Rampatibai STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-079-003/409
(RADHAPURA) 		1739002079NRG24190420230001662 20/04/2023 Ramwtar meena 1739002079WL000199 Ramwtar meena 00415 SBIN0030166 663 663 Processed 12/05/2023 647260788 Ramwtarmeena STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-079-003/409
(RADHAPURA) 		1739002079NRG24190420230001663 20/04/2023 Santra bai 1739002079WL000199 Santra bai 00415 SBIN0030166 663 663 Processed 12/05/2023 647260788 Santrabai STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-079-003/412
(RADHAPURA) 		1739002079NRG24190420230001666 20/04/2023 Mahesh meena 1739002079WL000199 Mahesh meena 00415 SBIN0030166 663 663 Processed 12/05/2023 647260788 Maheshmeena STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-079-003/50-B
(RADHAPURA) 		1739002079NRG24190420230001668 20/04/2023 seetaram 1739002079WL000199 seetaram 00415 SBIN0030166 663 663 Processed 12/05/2023 647260788 seetaram STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-079-003/50-B
(RADHAPURA) 		1739002079NRG24190420230001669 20/04/2023 Sunita bai 1739002079WL000199 Sunita bai 00415 SBIN0030166 663 663 Processed 12/05/2023 647260788 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
34 SHEOPUR MP-39-002-079-003/305
(RADHAPURA) 		1739002079NRG24190420230001653 20/04/2023 gobrilal kewat 1739002079WL000199 gobrilal kewat 00697 BKID0MG9069 663 663 Processed 12/05/2023 647260788 gobrilalkewat NARMADA JHABUA GRAMIN BANK(508515)
35 SHEOPUR MP-39-002-079-003/305
(RADHAPURA) 		1739002079NRG24190420230001654 20/04/2023 mangi bai 1739002079WL000199 mangi bai 00697 BKID0MG9069 663 663 Processed 12/05/2023 647260788 mangibai NARMADA JHABUA GRAMIN BANK(508515)
36 SHEOPUR MP-39-002-079-003/310-A
(RADHAPURA) 		1739002079NRG24190420230002002 20/04/2023 ramleela bai 1739002079WL000219 ramleela bai 00697 BKID0MG9069 663 663 Rejected 12/05/2023 647260788 Aadhaar Number not Mapped to Account Number
37 SHEOPUR MP-39-002-079-003/312
(RADHAPURA) 		1739002079NRG24190420230002003 20/04/2023 Hemlata bai 1739002079WL000219 Hemlata bai 00697 BKID0MG9069 663 663 Rejected 12/05/2023 647260788 Aadhaar Number not Mapped to Account Number
38 SHEOPUR MP-39-002-079-003/312-A
(RADHAPURA) 		1739002079NRG24190420230002004 20/04/2023 Gordhan kevat 1739002079WL000219 Gordhan kevat 00697 BKID0MG9069 663 663 Processed 12/05/2023 647260788 Gordhankevat NARMADA JHABUA GRAMIN BANK(508515)
39 SHEOPUR MP-39-002-079-003/312-A
(RADHAPURA) 		1739002079NRG24190420230002005 20/04/2023 Krishna kumari 1739002079WL000219 Krishna kumari 00697 BKID0MG9069 663 663 Rejected 12/05/2023 647260788 Aadhaar Number not Mapped to Account Number
40 SHEOPUR MP-39-002-079-003/318
(RADHAPURA) 		1739002079NRG24190420230002007 20/04/2023 Babulal kavat 1739002079WL000219 Babulal kavat 00697 BKID0MG9069 663 663 Processed 12/05/2023 647260788 Babulalkavat NARMADA JHABUA GRAMIN BANK(508515)
41 SHEOPUR MP-39-002-079-003/354
(RADHAPURA) 		1739002079NRG24190420230001657 20/04/2023 Kainhaiya lal meena 1739002079WL000199 Kainhaiya lal meena 00697 BKID0MG9069 663 663 Processed 12/05/2023 647260788 Kainhaiyalalmeena IDBI BANK(607095)
42 SHEOPUR MP-39-002-079-003/354
(RADHAPURA) 		1739002079NRG24190420230001658 20/04/2023 Vidhya bai 1739002079WL000199 Vidhya bai 00697 BKID0MG9069 663 663 Rejected 12/05/2023 647260788 Aadhaar Number not Mapped to Account Number
43 SHEOPUR MP-39-002-079-003/402
(RADHAPURA) 		1739002079NRG24190420230002010 20/04/2023 Dwarkya Kumari 1739002079WL000219 Dwarkya Kumari 00697 BKID0MG9069 663 663 Processed 12/05/2023 647260788 DwarkyaKumari AIRTEL PAYMENTS BANK LIMITED(990288)
44 SHEOPUR MP-39-002-079-003/411
(RADHAPURA) 		1739002079NRG24190420230001664 20/04/2023 Sonu meena 1739002079WL000199 Sonu meena 00697 BKID0MG9069 663 663 Processed 12/05/2023 647260788 Sonumeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
45 SHEOPUR MP-39-002-079-003/361
(RADHAPURA) 		1739002079NRG24190420230001660 20/04/2023 Ramlal meena 1739002079WL000199 Ramlal meena 00697 BKID0MG9070 663 663 Processed 12/05/2023 647260788 Ramlalmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
46 SHEOPUR MP-39-002-079-003/255
(RADHAPURA) 		1739002079NRG24190420230001996 20/04/2023 Manni bai 1739002079WL000219 Manni bai 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 647260788 Mannibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_200423APB_FTO_13309 Bank of Baroda BARB0SHEOPU SHEOPUR 663
2 SHEOPUR MP1739002_200423APB_FTO_13309 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
3 SHEOPUR MP1739002_200423APB_FTO_13309 State Bank of India SBIN0004351 SEHOPUR KALAN 17238
4 SHEOPUR MP1739002_200423APB_FTO_13309 State Bank of India SBIN0030166 BARODA(SHEOPUR) 11934
5 SHEOPUR MP1739002_200423APB_FTO_13309 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 7293
6 SHEOPUR MP1739002_200423APB_FTO_13309 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 663
7 SHEOPUR MP1739002_200423APB_FTO_13309 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 663

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