Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_070723APB_FTO_152771
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-39-002-023-003/789
(MAKHANAKHEDI) 		1739002023NRG24060720230198743 07/07/2023 Ramjeet 1739002023WL016748 Ramjeet 00032 UTIB0001333 1105 1105 Processed 13/07/2023 843976189 Ramjeet UCO BANK(607066)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-016-001/324
(UTANBAD) 		1739002016NRG24060720230200707 07/07/2023 mukesh 1739002016WL016838 mukesh 00045 BARB0SHEOPU 1105 1105 Processed 13/07/2023 843976189 mukesh BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-016-001/371
(UTANBAD) 		1739002016NRG24060720230200711 07/07/2023 VIVEK 1739002016WL016838 VIVEK 00045 BARB0SHEOPU 1105 1105 Processed 13/07/2023 843976189 VIVEK BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-016-001/371-B
(UTANBAD) 		1739002016NRG24060720230200712 07/07/2023 vishal dhakar 1739002016WL016838 vishal dhakar 00045 BARB0SHEOPU 1105 1105 Processed 13/07/2023 843976189 vishaldhakar BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-016-001/380
(UTANBAD) 		1739002016NRG24060720230200715 07/07/2023 rohit 1739002016WL016838 rohit 00045 BARB0SHEOPU 1105 1105 Processed 13/07/2023 843976189 rohit AIRTEL PAYMENTS BANK LIMITED(990288)
6 SHEOPUR MP-39-002-016-001/50-B
(UTANBAD) 		1739002016NRG24060720230200694 07/07/2023 chotu lal 1739002016WL016835 chotu lal 00045 BARB0SHEOPU 1326 1326 Processed 13/07/2023 843976189 chotulal BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-023-001/34-D
(MAKHANAKHEDI) 		1739002023NRG24060720230198704 07/07/2023 antima bai 1739002023WL016748 antima bai 00045 BARB0SHEOPU 1105 1105 Processed 13/07/2023 843976189 antimabai STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-023-001/35-C
(MAKHANAKHEDI) 		1739002023NRG24060720230198708 07/07/2023 sarita bai 1739002023WL016748 sarita bai 00045 BARB0SHEOPU 1105 1105 Processed 13/07/2023 843976189 saritabai BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-023-003/556-A
(MAKHANAKHEDI) 		1739002023NRG24060720230198714 07/07/2023 Surgyani Bai 1739002023WL016748 Surgyani Bai 00045 BARB0SHEOPU 1105 1105 Processed 13/07/2023 843976189 SurgyaniBai BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-023-003/648
(MAKHANAKHEDI) 		1739002023NRG24060720230198717 07/07/2023 Chhota singh 1739002023WL016748 Chhota singh 00045 BARB0SHEOPU 1105 1105 Processed 13/07/2023 843976189 Chhotasingh BANK OF BARODA(606985)
11 SHEOPUR MP-39-002-023-003/784
(MAKHANAKHEDI) 		1739002023NRG24060720230198741 07/07/2023 Girraj 1739002023WL016748 Girraj 00045 BARB0SHEOPU 1105 1105 Processed 13/07/2023 843976189 Girraj BANK OF BARODA(606985)
SubTotal 11271 11271
12 SHEOPUR MP-39-002-023-001/120-A
(MAKHANAKHEDI) 		1739002023NRG24060720230198699 07/07/2023 mukesh 1739002023WL016748 mukesh 00078 CNRB0004116 1105 1105 Processed 13/07/2023 843976189 mukesh CANARA BANK(508532)
SubTotal 1105 1105
13 SHEOPUR MP-39-002-023-001/111-A
(MAKHANAKHEDI) 		1739002023NRG24060720230198749 07/07/2023 puran 1739002023WL016749 puran 00354 PUNB0613200 1105 1105 Processed 13/07/2023 843976189 puran ICICI BANK LTD(508534)
SubTotal 1105 1105
14 SHEOPUR MP-39-002-023-001/299-B
(MAKHANAKHEDI) 		1739002023NRG24060720230198701 07/07/2023 narbada 1739002023WL016748 narbada 00415 SBIN0030089 1105 1105 Processed 13/07/2023 843976189 narbada STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-023-001/299-B
(MAKHANAKHEDI) 		1739002023NRG24060720230198700 07/07/2023 omparkash 1739002023WL016748 omparkash 00415 SBIN0030089 1105 1105 Processed 13/07/2023 843976189 omparkash STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-023-001/35-B
(MAKHANAKHEDI) 		1739002023NRG24060720230198706 07/07/2023 mukhlesh bai 1739002023WL016748 mukhlesh bai 00415 SBIN0030089 1105 1105 Processed 13/07/2023 843976189 mukhleshbai STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-023-001/35-B
(MAKHANAKHEDI) 		1739002023NRG24060720230198705 07/07/2023 Ramrup 1739002023WL016748 Ramrup 00415 SBIN0030089 1105 1105 Processed 13/07/2023 843976189 Ramrup PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-023-001/74-B
(MAKHANAKHEDI) 		1739002023NRG24060720230198711 07/07/2023 Radha 1739002023WL016748 Radha 00415 SBIN0030089 1105 1105 Processed 13/07/2023 843976189 Radha STATE BANK OF INDIA(508548)
SubTotal 5525 5525
19 SHEOPUR MP-39-002-016-001/199-A
(UTANBAD) 		1739002016NRG24060720230200703 07/07/2023 NITIN 1739002016WL016838 NITIN 00462 UCBA0001082 1105 1105 Processed 13/07/2023 843976189 NITIN STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-016-001/310
(UTANBAD) 		1739002016NRG24060720230200704 07/07/2023 nati bai 1739002016WL016838 nati bai 00462 UCBA0001082 1105 1105 Processed 13/07/2023 843976189 natibai UCO BANK(607066)
21 SHEOPUR MP-39-002-016-001/310-A
(UTANBAD) 		1739002016NRG24060720230200705 07/07/2023 MAHAVIR 1739002016WL016838 MAHAVIR 00462 UCBA0001082 1105 1105 Processed 13/07/2023 843976189 MAHAVIR UCO BANK(607066)
22 SHEOPUR MP-39-002-016-001/310-B
(UTANBAD) 		1739002016NRG24060720230200706 07/07/2023 PAWAN NAGAR 1739002016WL016838 PAWAN NAGAR 00462 UCBA0001082 1105 1105 Processed 13/07/2023 843976189 PAWANNAGAR STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-016-001/324-B
(UTANBAD) 		1739002016NRG24060720230200708 07/07/2023 MANJU BAI 1739002016WL016838 MANJU BAI 00462 UCBA0001082 1105 1105 Processed 13/07/2023 843976189 MANJUBAI UCO BANK(607066)
24 SHEOPUR MP-39-002-016-001/367-A
(UTANBAD) 		1739002016NRG24060720230200709 07/07/2023 API BAI 1739002016WL016838 API BAI 00462 UCBA0001082 884 884 Processed 13/07/2023 843976189 APIBAI UCO BANK(607066)
25 SHEOPUR MP-39-002-016-001/371
(UTANBAD) 		1739002016NRG24060720230200710 07/07/2023 BILASHI BAI 1739002016WL016838 BILASHI BAI 00462 UCBA0001082 1105 1105 Processed 13/07/2023 843976189 BILASHIBAI UCO BANK(607066)
26 SHEOPUR MP-39-002-016-001/371-C
(UTANBAD) 		1739002016NRG24060720230200713 07/07/2023 DIVYA NAGAR 1739002016WL016838 DIVYA NAGAR 00462 UCBA0001082 1105 1105 Processed 13/07/2023 843976189 DIVYANAGAR UCO BANK(607066)
27 SHEOPUR MP-39-002-016-001/380
(UTANBAD) 		1739002016NRG24060720230200714 07/07/2023 URMILA BAI 1739002016WL016838 URMILA BAI 00462 UCBA0001082 1105 1105 Processed 13/07/2023 843976189 URMILABAI UCO BANK(607066)
28 SHEOPUR MP-39-002-016-001/383
(UTANBAD) 		1739002016NRG24060720230200716 07/07/2023 chandr prakas 1739002016WL016838 chandr prakas 00462 UCBA0001082 1105 1105 Processed 13/07/2023 843976189 chandrprakas UCO BANK(607066)
29 SHEOPUR MP-39-002-016-001/422-A
(UTANBAD) 		1739002016NRG24060720230200696 07/07/2023 vishnu kewat 1739002016WL016836 vishnu kewat 00462 UCBA0001082 1326 1326 Processed 13/07/2023 843976189 vishnukewat UCO BANK(607066)
30 SHEOPUR MP-39-002-016-001/50-B
(UTANBAD) 		1739002016NRG24060720230200695 07/07/2023 gayetri bai berwa 1739002016WL016835 gayetri bai berwa 00462 UCBA0001082 1326 1326 Processed 13/07/2023 843976189 gayetribaiberwa UCO BANK(607066)
31 SHEOPUR MP-39-002-016-001/73-D
(UTANBAD) 		1739002016NRG24060720230200702 07/07/2023 CHANDRKILA BAI NAYAK 1739002016WL016837 CHANDRKILA BAI NAYAK 00462 UCBA0001082 1105 1105 Processed 13/07/2023 843976189 CHANDRKILABAINAYAK UCO BANK(607066)
32 SHEOPUR MP-39-002-023-001/405-B
(MAKHANAKHEDI) 		1739002023NRG24060720230198710 07/07/2023 Jamuna 1739002023WL016748 Jamuna 00462 UCBA0001082 1105 1105 Processed 13/07/2023 843976189 Jamuna UCO BANK(607066)
SubTotal 15691 15691
33 SHEOPUR MP-39-002-023-001/32
(MAKHANAKHEDI) 		1739002023NRG24060720230198702 07/07/2023 MUNNI 1739002023WL016748 MUNNI 00462 UCBA0001169 1105 1105 Processed 13/07/2023 843976189 MUNNI UCO BANK(607066)
34 SHEOPUR MP-39-002-023-001/34-C
(MAKHANAKHEDI) 		1739002023NRG24060720230198826 07/07/2023 Raju 1739002023WL016751 Raju 00462 UCBA0001169 1105 1105 Processed 13/07/2023 843976189 Raju UCO BANK(607066)
35 SHEOPUR MP-39-002-023-001/74-C
(MAKHANAKHEDI) 		1739002023NRG24060720230198712 07/07/2023 mancheeta kewat 1739002023WL016748 mancheeta kewat 00462 UCBA0001169 1105 1105 Processed 13/07/2023 843976189 mancheetakewat BANK OF BARODA(606985)
36 SHEOPUR MP-39-002-023-003/255-B
(MAKHANAKHEDI) 		1739002023NRG24060720230198713 07/07/2023 Kelash chand 1739002023WL016748 Kelash chand 00462 UCBA0001169 1105 1105 Processed 13/07/2023 843976189 Kelashchand UCO BANK(607066)
37 SHEOPUR MP-39-002-023-003/629-D
(MAKHANAKHEDI) 		1739002023NRG24060720230198716 07/07/2023 Dilraj 1739002023WL016748 Dilraj 00462 UCBA0001169 1105 1105 Processed 13/07/2023 843976189 Dilraj UCO BANK(607066)
38 SHEOPUR MP-39-002-023-003/656
(MAKHANAKHEDI) 		1739002023NRG24060720230198719 07/07/2023 LAKHAN SINGH GURJAR 1739002023WL016748 LAKHAN SINGH GURJAR 00462 UCBA0001169 1105 1105 Processed 13/07/2023 843976189 LAKHANSINGHGURJAR UCO BANK(607066)
39 SHEOPUR MP-39-002-023-003/656
(MAKHANAKHEDI) 		1739002023NRG24060720230198720 07/07/2023 RAMDULARI BAI GURJAR 1739002023WL016748 RAMDULARI BAI GURJAR 00462 UCBA0001169 1105 1105 Processed 13/07/2023 843976189 RAMDULARIBAIGURJAR UCO BANK(607066)
40 SHEOPUR MP-39-002-023-003/659
(MAKHANAKHEDI) 		1739002023NRG24060720230198721 07/07/2023 RAMASEEYA 1739002023WL016748 RAMASEEYA 00462 UCBA0001169 1105 1105 Processed 13/07/2023 843976189 RAMASEEYA UCO BANK(607066)
41 SHEOPUR MP-39-002-023-003/679
(MAKHANAKHEDI) 		1739002023NRG24060720230198722 07/07/2023 RADHE SHYAM GURJAR 1739002023WL016748 RADHE SHYAM GURJAR 00462 UCBA0001169 1105 1105 Processed 13/07/2023 843976189 RADHESHYAMGURJAR UCO BANK(607066)
42 SHEOPUR MP-39-002-023-003/757
(MAKHANAKHEDI) 		1739002023NRG24060720230198723 07/07/2023 Lakhan 1739002023WL016748 Lakhan 00462 UCBA0001169 1105 1105 Processed 13/07/2023 843976189 Lakhan UCO BANK(607066)
43 SHEOPUR MP-39-002-023-003/757
(MAKHANAKHEDI) 		1739002023NRG24060720230198724 07/07/2023 Mangi bai 1739002023WL016748 Mangi bai 00462 UCBA0001169 1105 1105 Processed 13/07/2023 843976189 Mangibai UCO BANK(607066)
44 SHEOPUR MP-39-002-023-003/765
(MAKHANAKHEDI) 		1739002023NRG24060720230198725 07/07/2023 BANVARI GURJR 1739002023WL016748 BANVARI GURJR 00462 UCBA0001169 1105 1105 Processed 13/07/2023 843976189 BANVARIGURJR UCO BANK(607066)
45 SHEOPUR MP-39-002-023-003/766
(MAKHANAKHEDI) 		1739002023NRG24060720230198726 07/07/2023 Gajendra 1739002023WL016748 Gajendra 00462 UCBA0001169 1105 1105 Processed 13/07/2023 843976189 Gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
46 SHEOPUR MP-39-002-023-003/784
(MAKHANAKHEDI) 		1739002023NRG24060720230198740 07/07/2023 PARSADEE BAl 1739002023WL016748 PARSADEE BAl 00462 UCBA0001169 1105 1105 Processed 13/07/2023 843976189 PARSADEEBAl UCO BANK(607066)
47 SHEOPUR MP-39-002-023-003/784
(MAKHANAKHEDI) 		1739002023NRG24060720230198739 07/07/2023 Ramkalyan 1739002023WL016748 Ramkalyan 00462 UCBA0001169 1105 1105 Processed 13/07/2023 843976189 Ramkalyan UCO BANK(607066)
48 SHEOPUR MP-39-002-023-003/788
(MAKHANAKHEDI) 		1739002023NRG24060720230198742 07/07/2023 Gopal Singh Gurjar 1739002023WL016748 Gopal Singh Gurjar 00462 UCBA0001169 1105 1105 Processed 13/07/2023 843976189 GopalSinghGurjar UCO BANK(607066)
49 SHEOPUR MP-39-002-023-003/794
(MAKHANAKHEDI) 		1739002023NRG24060720230198747 07/07/2023 Chhoti bai 1739002023WL016748 Chhoti bai 00462 UCBA0001169 1105 1105 Processed 13/07/2023 843976189 Chhotibai UCO BANK(607066)
50 SHEOPUR MP-39-002-023-003/794
(MAKHANAKHEDI) 		1739002023NRG24060720230198746 07/07/2023 Mahaveer 1739002023WL016748 Mahaveer 00462 UCBA0001169 1105 1105 Processed 13/07/2023 843976189 Mahaveer UCO BANK(607066)
SubTotal 19890 19890
51 SHEOPUR MP-39-002-023-001/1027
(MAKHANAKHEDI) 		1739002023NRG24060720230198748 07/07/2023 Seetaram 1739002023WL016749 Seetaram 00468 UBIN0575437 1105 1105 Processed 13/07/2023 843976189 Seetaram UNION BANK OF INDIA(508500)
52 SHEOPUR MP-39-002-023-001/405-B
(MAKHANAKHEDI) 		1739002023NRG24060720230198709 07/07/2023 Mukesh 1739002023WL016748 Mukesh 00468 UBIN0575437 1105 1105 Processed 13/07/2023 843976189 Mukesh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
53 SHEOPUR MP-39-002-023-003/609-A
(MAKHANAKHEDI) 		1739002023NRG24060720230198715 07/07/2023 Narendar 1739002023WL016748 Narendar 00688 FINO0001446 1105 1105 Processed 13/07/2023 843976189 Narendar FINO PAYMENTS BANK LTD(608001)
54 SHEOPUR MP-39-002-023-003/767
(MAKHANAKHEDI) 		1739002023NRG24060720230198727 07/07/2023 Dharm singh 1739002023WL016748 Dharm singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 843976189 Dharmsingh FINO PAYMENTS BANK LTD(608001)
55 SHEOPUR MP-39-002-023-003/768
(MAKHANAKHEDI) 		1739002023NRG24060720230198728 07/07/2023 Ranveer gurjar 1739002023WL016748 Ranveer gurjar 00688 FINO0001446 1105 1105 Processed 13/07/2023 843976189 Ranveergurjar FINO PAYMENTS BANK LTD(608001)
56 SHEOPUR MP-39-002-023-003/769
(MAKHANAKHEDI) 		1739002023NRG24060720230198729 07/07/2023 Vishal parjapati 1739002023WL016748 Vishal parjapati 00688 FINO0001446 1105 1105 Processed 13/07/2023 843976189 Vishalparjapati FINO PAYMENTS BANK LTD(608001)
57 SHEOPUR MP-39-002-023-003/770
(MAKHANAKHEDI) 		1739002023NRG24060720230198730 07/07/2023 Kanhya gurjar 1739002023WL016748 Kanhya gurjar 00688 FINO0001446 1105 1105 Processed 13/07/2023 843976189 Kanhyagurjar FINO PAYMENTS BANK LTD(608001)
58 SHEOPUR MP-39-002-023-003/772
(MAKHANAKHEDI) 		1739002023NRG24060720230198731 07/07/2023 Ramkesh 1739002023WL016748 Ramkesh 00688 FINO0001446 1105 1105 Processed 13/07/2023 843976189 Ramkesh FINO PAYMENTS BANK LTD(608001)
59 SHEOPUR MP-39-002-023-003/773
(MAKHANAKHEDI) 		1739002023NRG24060720230198732 07/07/2023 Amar singh gurjar 1739002023WL016748 Amar singh gurjar 00688 FINO0001446 1105 1105 Processed 13/07/2023 843976189 Amarsinghgurjar FINO PAYMENTS BANK LTD(608001)
60 SHEOPUR MP-39-002-023-003/774
(MAKHANAKHEDI) 		1739002023NRG24060720230198733 07/07/2023 Ajya arrye 1739002023WL016748 Ajya arrye 00688 FINO0001446 1105 1105 Processed 13/07/2023 843976189 Ajyaarrye FINO PAYMENTS BANK LTD(608001)
61 SHEOPUR MP-39-002-023-003/775
(MAKHANAKHEDI) 		1739002023NRG24060720230198734 07/07/2023 Golu 1739002023WL016748 Golu 00688 FINO0001446 1105 1105 Processed 13/07/2023 843976189 Golu FINO PAYMENTS BANK LTD(608001)
62 SHEOPUR MP-39-002-023-003/776
(MAKHANAKHEDI) 		1739002023NRG24060720230198735 07/07/2023 Jitendar gurjar 1739002023WL016748 Jitendar gurjar 00688 FINO0001446 1105 1105 Processed 13/07/2023 843976189 Jitendargurjar FINO PAYMENTS BANK LTD(608001)
63 SHEOPUR MP-39-002-023-003/778
(MAKHANAKHEDI) 		1739002023NRG24060720230198736 07/07/2023 Sonu 1739002023WL016748 Sonu 00688 FINO0001446 1105 1105 Processed 13/07/2023 843976189 Sonu FINO PAYMENTS BANK LTD(608001)
64 SHEOPUR MP-39-002-023-003/779
(MAKHANAKHEDI) 		1739002023NRG24060720230198737 07/07/2023 Ramesh mahor 1739002023WL016748 Ramesh mahor 00688 FINO0001446 1105 1105 Processed 13/07/2023 843976189 Rameshmahor FINO PAYMENTS BANK LTD(608001)
65 SHEOPUR MP-39-002-023-003/780
(MAKHANAKHEDI) 		1739002023NRG24060720230198738 07/07/2023 Hargovind 1739002023WL016748 Hargovind 00688 FINO0001446 1105 1105 Processed 13/07/2023 843976189 Hargovind FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
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_070723APB_FTO_152771 AXIS BANK UTIB0001333 SHEOPUR 1105
2 SHEOPUR MP1739002_070723APB_FTO_152771 Bank of Baroda BARB0SHEOPU SHEOPUR 11271
3 SHEOPUR MP1739002_070723APB_FTO_152771 Canara Bank CNRB0004116 SHEOPUR 1105
4 SHEOPUR MP1739002_070723APB_FTO_152771 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
5 SHEOPUR MP1739002_070723APB_FTO_152771 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5525
6 SHEOPUR MP1739002_070723APB_FTO_152771 UCO Bank UCBA0001082 SHEOPURKALAN 15691
7 SHEOPUR MP1739002_070723APB_FTO_152771 UCO Bank UCBA0001169 PREMSAR 19890
8 SHEOPUR MP1739002_070723APB_FTO_152771 Union Bank of India UBIN0575437 Sheopur 2210
9 SHEOPUR MP1739002_070723APB_FTO_152771 Fino Payments Bank Ltd FINO0001446 MP RO 14365

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