Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_051223APB_FTO_374231
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-39-002-085-001/205
(PANDOLA) 		1739002085NRG24021220230457162 05/12/2023 Kailash 1739002085WL048940 Kailash 00045 BARB0SHEOPU 1326 1326 Processed 29/02/2024 462782090 Kailash INDUSIND BANK(607189)
2 SHEOPUR MP-39-002-094-001/232
(LAHCHODA) 		1739002094NRG24041220230458200 05/12/2023 haneepha 1739002094WL049040 haneepha 00045 BARB0SHEOPU 1326 1326 Processed 01/03/2024 462782090 haneepha BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-094-001/242
(LAHCHODA) 		1739002094NRG24041220230458205 05/12/2023 farjana 1739002094WL049040 farjana 00045 BARB0SHEOPU 1326 1326 Processed 29/02/2024 462782090 farjana ICICI BANK LTD(508534)
SubTotal 3978 3978
4 SHEOPUR MP-39-002-094-001/11
(LAHCHODA) 		1739002094NRG24041220230458192 05/12/2023 Mano 1739002094WL049040 Mano 00048 BKID0009075 1326 1326 Processed 29/02/2024 462782090 Mano NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 SHEOPUR MP-39-002-094-002/7
(LAHCHODA) 		1739002094NRG24041220230458211 05/12/2023 lokendra 1739002094WL049040 lokendra 00078 CNRB0004116 1326 1326 Processed 01/03/2024 462782090 lokendra CANARA BANK(508532)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-094-001/183
(LAHCHODA) 		1739002094NRG24041220230458195 05/12/2023 PARVATI BAI 1739002094WL049040 PARVATI BAI 00089 CBIN0281733 1326 1326 Processed 29/02/2024 462782090 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 SHEOPUR MP-39-002-094-001/52
(LAHCHODA) 		1739002094NRG24041220230458210 05/12/2023 Gajanand Suman 1739002094WL049040 Gajanand Suman 00165 IBKL0001563 1326 1326 Processed 29/02/2024 462782090 GajanandSuman ICICI BANK LTD(508534)
SubTotal 1326 1326
8 SHEOPUR MP-39-002-094-001/223
(LAHCHODA) 		1739002094NRG24041220230458198 05/12/2023 KAMLESH BAI 1739002094WL049040 KAMLESH BAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462782090 KAMLESHBAI ICICI BANK LTD(508534)
9 SHEOPUR MP-39-002-094-001/243
(LAHCHODA) 		1739002094NRG24041220230458206 05/12/2023 manju bai 1739002094WL049040 manju bai 00168 ICIC0000538 1326 1326 Rejected 29/02/2024 462782090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SHEOPUR MP-39-002-094-001/29-A
(LAHCHODA) 		1739002094NRG24041220230458207 05/12/2023 Mithalesh 1739002094WL049040 Mithalesh 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462782090 Mithalesh ICICI BANK LTD(508534)
SubTotal 3978 3978
11 SHEOPUR MP-39-002-052-001/281
(NANDAPUR) 		1739002052NRG24011220230457096 05/12/2023 Ramnivasi 1739002052WL048927 Ramnivasi 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462782090 Ramnivasi PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-052-001/3-C
(NANDAPUR) 		1739002052NRG24011220230457097 05/12/2023 Sitaram Adivasi 1739002052WL048927 Sitaram Adivasi 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462782090 SitaramAdivasi STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-052-001/448
(NANDAPUR) 		1739002052NRG24011220230457100 05/12/2023 Kashiram Aadiwashi 1739002052WL048927 Kashiram Aadiwashi 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462782090 KashiramAadiwashi PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-052-001/63
(NANDAPUR) 		1739002052NRG24011220230457101 05/12/2023 Angad Aadiwashi 1739002052WL048927 Angad Aadiwashi 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462782090 AngadAadiwashi PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-052-002/12-A
(NANDAPUR) 		1739002052NRG24011220230457103 05/12/2023 Rupa bai 1739002052WL048928 Rupa bai 00354 PUNB0613200 884 884 Processed 29/02/2024 462782090 Rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHEOPUR MP-39-002-052-002/179-A
(NANDAPUR) 		1739002052NRG24011220230457102 05/12/2023 Jagnath 1739002052WL048927 Jagnath 00354 PUNB0613200 1326 1326 Processed 29/02/2024 462782090 Jagnath CENTRAL BANK OF INDIA(607115)
17 SHEOPUR MP-39-002-052-002/46
(NANDAPUR) 		1739002052NRG24011220230457104 05/12/2023 Ramlakhan Gurjar 1739002052WL048928 Ramlakhan Gurjar 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462782090 RamlakhanGurjar PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-085-001/1160
(PANDOLA) 		1739002085NRG24021220230457157 05/12/2023 SIYARAM BAIRWA 1739002085WL048935 SIYARAM BAIRWA 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462782090 SIYARAMBAIRWA STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-085-001/238
(PANDOLA) 		1739002085NRG24021220230457166 05/12/2023 Mukesh 1739002085WL048944 Mukesh 00354 PUNB0613200 1105 1105 Processed 01/03/2024 462782090 Mukesh STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-085-001/342
(PANDOLA) 		1739002085NRG24021220230457164 05/12/2023 Hanuman 1739002085WL048942 Hanuman 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462782090 Hanuman STATE BANK OF INDIA(508548)
SubTotal 12597 12597
21 SHEOPUR MP-39-002-094-001/239
(LAHCHODA) 		1739002094NRG24041220230458204 05/12/2023 sonu sharma 1739002094WL049040 sonu sharma 00415 SBIN0004351 1326 1326 Processed 01/03/2024 462782090 sonusharma STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-094-001/3
(LAHCHODA) 		1739002094NRG24041220230458209 05/12/2023 Mosami 1739002094WL049040 Mosami 00415 SBIN0004351 1326 1326 Processed 01/03/2024 462782090 Mosami CANARA BANK(508532)
SubTotal 2652 2652
23 SHEOPUR MP-39-002-094-001/124-A
(LAHCHODA) 		1739002094NRG24041220230458193 05/12/2023 Girraj Suman 1739002094WL049040 Girraj Suman 00415 SBIN0030089 1326 1326 Processed 01/03/2024 462782090 GirrajSuman STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-094-001/16
(LAHCHODA) 		1739002094NRG24041220230458194 05/12/2023 VIDYA BAI SHARMA 1739002094WL049040 VIDYA BAI SHARMA 00415 SBIN0030089 1326 1326 Processed 01/03/2024 462782090 VIDYABAISHARMA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
25 SHEOPUR MP-39-002-094-001/215
(LAHCHODA) 		1739002094NRG24041220230458196 05/12/2023 Manoj Sharma 1739002094WL049040 Manoj Sharma 00415 SBIN0030089 1326 1326 Processed 01/03/2024 462782090 ManojSharma STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-094-001/222
(LAHCHODA) 		1739002094NRG24041220230458197 05/12/2023 ANITA RAJAK 1739002094WL049040 ANITA RAJAK 00415 SBIN0030089 1326 1326 Processed 01/03/2024 462782090 ANITARAJAK STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-094-001/229
(LAHCHODA) 		1739002094NRG24041220230458199 05/12/2023 SHAMBHOO GURJAR 1739002094WL049040 SHAMBHOO GURJAR 00415 SBIN0030089 1326 1326 Processed 01/03/2024 462782090 SHAMBHOOGURJAR STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-094-001/238
(LAHCHODA) 		1739002094NRG24041220230458203 05/12/2023 vishakha bai 1739002094WL049040 vishakha bai 00415 SBIN0030089 1326 1326 Processed 01/03/2024 462782090 vishakhabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
29 SHEOPUR MP-39-002-085-001/1
(PANDOLA) 		1739002085NRG24021220230457167 05/12/2023 Kalawati 1739002085WL048945 Kalawati 00415 SBIN0030303 1326 1326 Processed 01/03/2024 462782090 Kalawati STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-085-001/127
(PANDOLA) 		1739002085NRG24021220230457155 05/12/2023 Gangaram 1739002085WL048933 Gangaram 00415 SBIN0030303 1326 1326 Processed 01/03/2024 462782090 Gangaram STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-085-001/1276
(PANDOLA) 		1739002085NRG24021220230457165 05/12/2023 Ramkishan 1739002085WL048943 Ramkishan 00415 SBIN0030303 1326 1326 Processed 01/03/2024 462782090 Ramkishan STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-085-001/163
(PANDOLA) 		1739002085NRG24021220230457170 05/12/2023 Kherun 1739002085WL048948 Kherun 00415 SBIN0030303 1326 1326 Processed 01/03/2024 462782090 Kherun STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-085-001/280
(PANDOLA) 		1739002085NRG24021220230457161 05/12/2023 Pana bai 1739002085WL048939 Pana bai 00415 SBIN0030303 1326 1326 Processed 01/03/2024 462782090 Panabai STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-085-001/30
(PANDOLA) 		1739002085NRG24021220230457159 05/12/2023 Lalita 1739002085WL048937 Lalita 00415 SBIN0030303 1326 1326 Processed 01/03/2024 462782090 Lalita STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-085-001/457
(PANDOLA) 		1739002085NRG24021220230457168 05/12/2023 Amina 1739002085WL048946 Amina 00415 SBIN0030303 1105 1105 Processed 01/03/2024 462782090 Amina STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-085-001/46
(PANDOLA) 		1739002085NRG24021220230457160 05/12/2023 Shreelal 1739002085WL048938 Shreelal 00415 SBIN0030303 1326 1326 Processed 01/03/2024 462782090 Shreelal STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-085-001/498
(PANDOLA) 		1739002085NRG24021220230457154 05/12/2023 prasan 1739002085WL048932 prasan 00415 SBIN0030303 1105 1105 Processed 01/03/2024 462782090 prasan STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-085-001/76
(PANDOLA) 		1739002085NRG24021220230457156 05/12/2023 Kalyani bai jatav 1739002085WL048934 Kalyani bai jatav 00415 SBIN0030303 1326 1326 Processed 01/03/2024 462782090 Kalyanibaijatav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
39 SHEOPUR MP-39-002-085-001/801
(PANDOLA) 		1739002085NRG24021220230457153 05/12/2023 Satyanarayan 1739002085WL048931 Satyanarayan 00415 SBIN0030303 1326 1326 Processed 29/02/2024 462782090 Satyanarayan INDUSIND BANK(607189)
SubTotal 14144 14144
40 SHEOPUR MP-39-002-085-001/646
(PANDOLA) 		1739002085NRG24021220230457158 05/12/2023 Prakash 1739002085WL048936 Prakash 00462 UCBA0001082 1326 1326 Processed 29/02/2024 462782090 Prakash UCO BANK(607066)
41 SHEOPUR MP-39-002-094-001/235
(LAHCHODA) 		1739002094NRG24041220230458201 05/12/2023 bhavana shrma 1739002094WL049040 bhavana shrma 00462 UCBA0001082 1326 1326 Processed 29/02/2024 462782090 bhavanashrma ICICI BANK LTD(508534)
42 SHEOPUR MP-39-002-094-001/236
(LAHCHODA) 		1739002094NRG24041220230458202 05/12/2023 kamlesh bai 1739002094WL049040 kamlesh bai 00462 UCBA0001082 1326 1326 Processed 29/02/2024 462782090 kamleshbai UCO BANK(607066)
43 SHEOPUR MP-39-002-094-001/29-B
(LAHCHODA) 		1739002094NRG24041220230458208 05/12/2023 Roopsingh Gurjar 1739002094WL049040 Roopsingh Gurjar 00462 UCBA0001082 1326 1326 Processed 29/02/2024 462782090 RoopsinghGurjar UCO BANK(607066)
SubTotal 5304 5304
44 SHEOPUR MP-39-002-085-001/1229
(PANDOLA) 		1739002085NRG24021220230457169 05/12/2023 Banwari 1739002085WL048947 Banwari 00468 UBIN0575437 1326 1326 Processed 01/03/2024 462782090 Banwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
45 SHEOPUR MP-39-002-052-001/3-C
(NANDAPUR) 		1739002052NRG24011220230457098 05/12/2023 Shushila Bai 1739002052WL048927 Shushila Bai 00697 BKID0MG9066 1326 1326 Processed 01/03/2024 462782090 ShushilaBai PUNJAB NATIONAL BANK(508568)
46 SHEOPUR MP-39-002-052-001/36
(NANDAPUR) 		1739002052NRG24011220230457099 05/12/2023 davarkiya 1739002052WL048927 davarkiya 00697 BKID0MG9066 1326 1326 Processed 29/02/2024 462782090 davarkiya NARMADA JHABUA GRAMIN BANK(508515)
47 SHEOPUR MP-39-002-052-002/57-B
(NANDAPUR) 		1739002052NRG24011220230457105 05/12/2023 Girdhari 1739002052WL048928 Girdhari 00697 BKID0MG9066 1326 1326 Processed 29/02/2024 462782090 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
48 SHEOPUR MP-39-002-052-002/69
(NANDAPUR) 		1739002052NRG24011220230457106 05/12/2023 najid 1739002052WL048928 najid 00697 BKID0MG9066 1326 1326 Processed 29/02/2024 462782090 najid NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_051223APB_FTO_374231 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
2 SHEOPUR MP1739002_051223APB_FTO_374231 Bank of India BKID0009075 SHEOPUR 1326
3 SHEOPUR MP1739002_051223APB_FTO_374231 Canara Bank CNRB0004116 SHEOPUR 1326
4 SHEOPUR MP1739002_051223APB_FTO_374231 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_051223APB_FTO_374231 IDBI Bank IBKL0001563 SHEOPUR 1326
6 SHEOPUR MP1739002_051223APB_FTO_374231 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
7 SHEOPUR MP1739002_051223APB_FTO_374231 Punjab National Bank PUNB0613200 SHEOPUR MP 12597
8 SHEOPUR MP1739002_051223APB_FTO_374231 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
9 SHEOPUR MP1739002_051223APB_FTO_374231 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7956
10 SHEOPUR MP1739002_051223APB_FTO_374231 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 14144
11 SHEOPUR MP1739002_051223APB_FTO_374231 UCO Bank UCBA0001082 SHEOPURKALAN 5304
12 SHEOPUR MP1739002_051223APB_FTO_374231 Union Bank of India UBIN0575437 Sheopur 1326
13 SHEOPUR MP1739002_051223APB_FTO_374231 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 5304

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