Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_030124APB_FTO_418569
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-39-002-001-001/483
(BANWADA) 		1739002001NRG24020120240489444 03/01/2024 Ramdyal 1739002001WL052906 Ramdyal 00045 BARB0SHEOPU 2652 2652 Processed 13/03/2024 684075387 Ramdyal BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-001-001/511
(BANWADA) 		1739002001NRG24020120240489218 03/01/2024 Ramprasad 1739002001WL052901 Ramprasad 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 684075387 Ramprasad BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-001-001/513
(BANWADA) 		1739002001NRG24020120240489221 03/01/2024 Ramkishan Meena 1739002001WL052901 Ramkishan Meena 00045 BARB0SHEOPU 1768 1768 Processed 13/03/2024 684075387 RamkishanMeena BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-001-002/528
(BANWADA) 		1739002001NRG24020120240489453 03/01/2024 Khelnti Suman 1739002001WL052909 Khelnti Suman 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 684075387 KhelntiSuman BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-001-002/528
(BANWADA) 		1739002001NRG24020120240489452 03/01/2024 Mukesh Suman 1739002001WL052909 Mukesh Suman 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 684075387 MukeshSuman BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-028-001/34-A
(BAGALDA) 		1739002028NRG24020120240489673 03/01/2024 Rajkumar 1739002028WL052948 Rajkumar 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 684075387 Rajkumar FINO PAYMENTS BANK LTD(608001)
7 SHEOPUR MP-39-002-028-002/52-B
(BAGALDA) 		1739002028NRG24020120240489663 03/01/2024 Thakar 1739002028WL052939 Thakar 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 684075387 Thakar BANK OF BARODA(606985)
SubTotal 11050 11050
8 SHEOPUR MP-39-002-001-001/504
(BANWADA) 		1739002001NRG24020120240489447 03/01/2024 Raghuveer Gujar 1739002001WL052908 Raghuveer Gujar 00089 CBIN0281733 2652 2652 Processed 13/03/2024 684075387 RaghuveerGujar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 SHEOPUR MP-39-002-001-001/510
(BANWADA) 		1739002001NRG24020120240489217 03/01/2024 Malkhan Meena 1739002001WL052901 Malkhan Meena 00354 PUNB0613200 2652 2652 Processed 13/03/2024 684075387 MalkhanMeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
10 SHEOPUR MP-39-002-001-001/514
(BANWADA) 		1739002001NRG24020120240489448 03/01/2024 Rajesh 1739002001WL052908 Rajesh 00354 PUNB0613200 2652 2652 Processed 13/03/2024 684075387 Rajesh PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-028-001/182-A
(BAGALDA) 		1739002028NRG24020120240489668 03/01/2024 Biraju 1739002028WL052944 Biraju 00354 PUNB0613200 1326 1326 Processed 13/03/2024 684075387 Biraju PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-051-001/274-A
(JWALAPUR) 		1739002051NRG24030120240489791 03/01/2024 Abhay Singh 1739002051WL052973 Abhay Singh 00354 PUNB0613200 1326 1326 Processed 13/03/2024 684075387 AbhaySingh PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-051-001/278
(JWALAPUR) 		1739002051NRG24030120240489792 03/01/2024 Ikarar 1739002051WL052973 Ikarar 00354 PUNB0613200 1326 1326 Processed 13/03/2024 684075387 Ikarar PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
14 SHEOPUR MP-39-002-001-001/483
(BANWADA) 		1739002001NRG24020120240489445 03/01/2024 PARVAI BAI SUMAN 1739002001WL052906 PARVAI BAI SUMAN 00415 SBIN0004351 2652 2652 Processed 13/03/2024 684075387 PARVAIBAISUMAN STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-001-001/511
(BANWADA) 		1739002001NRG24020120240489219 03/01/2024 Santosh Bai 1739002001WL052901 Santosh Bai 00415 SBIN0004351 1326 1326 Processed 13/03/2024 684075387 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHEOPUR MP-39-002-001-001/514
(BANWADA) 		1739002001NRG24020120240489449 03/01/2024 Mukunta Meena 1739002001WL052908 Mukunta Meena 00415 SBIN0004351 2652 2652 Processed 13/03/2024 684075387 MukuntaMeena STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-001-001/525
(BANWADA) 		1739002001NRG24020120240489222 03/01/2024 Hariom 1739002001WL052901 Hariom 00415 SBIN0004351 1326 1326 Processed 13/03/2024 684075387 Hariom STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-001-001/533
(BANWADA) 		1739002001NRG24020120240489451 03/01/2024 Pooni Suman 1739002001WL052909 Pooni Suman 00415 SBIN0004351 2652 2652 Processed 13/03/2024 684075387 PooniSuman STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-001-001/533
(BANWADA) 		1739002001NRG24020120240489450 03/01/2024 Ramprasad 1739002001WL052909 Ramprasad 00415 SBIN0004351 2652 2652 Processed 13/03/2024 684075387 Ramprasad STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-001-002/505
(BANWADA) 		1739002001NRG24020120240489443 03/01/2024 lalveer bhobi 1739002001WL052905 lalveer bhobi 00415 SBIN0004351 2652 2652 Processed 13/03/2024 684075387 lalveerbhobi ICICI BANK LTD(508534)
SubTotal 15912 15912
21 SHEOPUR MP-39-002-001-001/508
(BANWADA) 		1739002001NRG24020120240489446 03/01/2024 Prakash Mali 1739002001WL052907 Prakash Mali 00415 SBIN0030089 2652 2652 Processed 13/03/2024 684075387 PrakashMali STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SHEOPUR MP-39-002-028-001/127
(BAGALDA) 		1739002028NRG24020120240489683 03/01/2024 Malkhan 1739002028WL052957 Malkhan 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684075387 Malkhan NARMADA JHABUA GRAMIN BANK(508515)
23 SHEOPUR MP-39-002-028-001/376
(BAGALDA) 		1739002028NRG24020120240489680 03/01/2024 pappu 1739002028WL052955 pappu 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684075387 pappu STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-028-001/43
(BAGALDA) 		1739002028NRG24020120240489681 03/01/2024 Jairam 1739002028WL052955 Jairam 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684075387 Jairam FINO PAYMENTS BANK LTD(608001)
25 SHEOPUR MP-39-002-028-002/13
(BAGALDA) 		1739002028NRG24020120240489661 03/01/2024 bharat 1739002028WL052937 bharat 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684075387 bharat STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-028-002/15-C
(BAGALDA) 		1739002028NRG24020120240489669 03/01/2024 Dhiraj 1739002028WL052945 Dhiraj 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684075387 Dhiraj STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-028-002/23
(BAGALDA) 		1739002028NRG24020120240489674 03/01/2024 Deviram 1739002028WL052949 Deviram 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684075387 Deviram STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-028-002/26
(BAGALDA) 		1739002028NRG24020120240489679 03/01/2024 Raguveer 1739002028WL052954 Raguveer 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684075387 Raguveer STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-028-002/30
(BAGALDA) 		1739002028NRG24020120240489665 03/01/2024 soram 1739002028WL052941 soram 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684075387 soram STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-028-002/32
(BAGALDA) 		1739002028NRG24020120240489664 03/01/2024 gobriya 1739002028WL052940 gobriya 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684075387 gobriya STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-028-002/36
(BAGALDA) 		1739002028NRG24020120240489662 03/01/2024 badri 1739002028WL052938 badri 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684075387 badri STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-028-002/38
(BAGALDA) 		1739002028NRG24020120240489676 03/01/2024 Om Bai 1739002028WL052951 Om Bai 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684075387 OmBai STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-028-002/47
(BAGALDA) 		1739002028NRG24020120240489672 03/01/2024 kapur 1739002028WL052947 kapur 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684075387 kapur STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-028-002/5
(BAGALDA) 		1739002028NRG24020120240489667 03/01/2024 Somat 1739002028WL052943 Somat 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684075387 Somat STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-028-002/59
(BAGALDA) 		1739002028NRG24020120240489675 03/01/2024 ranjit 1739002028WL052950 ranjit 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684075387 ranjit STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-028-002/6
(BAGALDA) 		1739002028NRG24020120240489671 03/01/2024 sitaram 1739002028WL052946 sitaram 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684075387 sitaram STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-028-002/71
(BAGALDA) 		1739002028NRG24020120240489682 03/01/2024 Kashiram 1739002028WL052956 Kashiram 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684075387 Kashiram STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-028-002/71-A
(BAGALDA) 		1739002028NRG24020120240489677 03/01/2024 Dhiraj 1739002028WL052952 Dhiraj 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684075387 Dhiraj STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-028-002/71-B
(BAGALDA) 		1739002028NRG24020120240489678 03/01/2024 Bablu 1739002028WL052953 Bablu 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684075387 Bablu STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-028-002/73
(BAGALDA) 		1739002028NRG24020120240489660 03/01/2024 bihari 1739002028WL052936 bihari 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684075387 bihari STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-028-002/86
(BAGALDA) 		1739002028NRG24020120240489666 03/01/2024 ramprsad 1739002028WL052942 ramprsad 00415 SBIN0030166 1326 1326 Processed 13/03/2024 684075387 ramprsad STATE BANK OF INDIA(508548)
SubTotal 26520 26520
42 SHEOPUR MP-39-002-051-001/247
(JWALAPUR) 		1739002051NRG24030120240489790 03/01/2024 Irfan 1739002051WL052973 Irfan 00697 BKID0MG9066 1326 1326 Processed 13/03/2024 684075387 Irfan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 SHEOPUR MP-39-002-028-001/106
(BAGALDA) 		1739002028NRG24020120240489659 03/01/2024 pappu 1739002028WL052935 pappu 00697 BKID0MG9069 1326 1326 Processed 13/03/2024 684075387 pappu NARMADA JHABUA GRAMIN BANK(508515)
44 SHEOPUR MP-39-002-028-001/304
(BAGALDA) 		1739002028NRG24020120240489650 03/01/2024 raju 1739002028WL052933 raju 00697 BKID0MG9069 1326 1326 Processed 13/03/2024 684075387 raju NARMADA JHABUA GRAMIN BANK(508515)
45 SHEOPUR MP-39-002-028-002/22
(BAGALDA) 		1739002028NRG24020120240489670 03/01/2024 Ramesh 1739002028WL052946 Ramesh 00697 BKID0MG9069 1326 1326 Processed 13/03/2024 684075387 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
46 SHEOPUR MP-39-002-051-001/310-C
(JWALAPUR) 		1739002051NRG24030120240489793 03/01/2024 Aarif Ali 1739002051WL052973 Aarif Ali 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684075387 AarifAli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_030124APB_FTO_418569 Bank of Baroda BARB0SHEOPU SHEOPUR 11050
2 SHEOPUR MP1739002_030124APB_FTO_418569 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
3 SHEOPUR MP1739002_030124APB_FTO_418569 Punjab National Bank PUNB0613200 SHEOPUR MP 9282
4 SHEOPUR MP1739002_030124APB_FTO_418569 State Bank of India SBIN0004351 SEHOPUR KALAN 15912
5 SHEOPUR MP1739002_030124APB_FTO_418569 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
6 SHEOPUR MP1739002_030124APB_FTO_418569 State Bank of India SBIN0030166 BARODA(SHEOPUR) 26520
7 SHEOPUR MP1739002_030124APB_FTO_418569 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1326
8 SHEOPUR MP1739002_030124APB_FTO_418569 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 3978
9 SHEOPUR MP1739002_030124APB_FTO_418569 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHI KALA 1326

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