Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_220523APB_FTO_51722
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-39-002-052-001/11-A
(NANDAPUR) 		1739002052NRG24180520230058650 22/05/2023 Reshma bai 1739002052WL005735 Reshma bai 00045 BARB0SHEOPU 1326 1326 Processed 25/05/2023 864982468 Reshmabai BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-052-002/305
(NANDAPUR) 		1739002052NRG24180520230058586 22/05/2023 Manoj bai 1739002052WL005731 Manoj bai 00045 BARB0SHEOPU 1326 1326 Processed 25/05/2023 864982468 Manojbai BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-052-001/337-A
(NANDAPUR) 		1739002052NRG24180520230058642 22/05/2023 Lakhan Adiwasi 1739002052WL005734 Lakhan Adiwasi 00048 BKID0009075 1326 1326 Processed 25/05/2023 864982468 LakhanAdiwasi BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-052-001/354
(NANDAPUR) 		1739002052NRG24180520230058594 22/05/2023 tofani 1739002052WL005732 tofani 00048 BKID0009075 1326 1326 Processed 25/05/2023 864982468 tofani BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-052-002/4-A
(NANDAPUR) 		1739002052NRG24180520230058648 22/05/2023 Raja Aadiwasi 1739002052WL005734 Raja Aadiwasi 00048 BKID0009075 884 884 Processed 25/05/2023 864982468 RajaAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
6 SHEOPUR MP-39-002-052-002/129-A
(NANDAPUR) 		1739002052NRG24180520230058647 22/05/2023 SHISHUPAL 1739002052WL005734 SHISHUPAL 00078 CNRB0004116 1326 1326 Processed 25/05/2023 864982468 SHISHUPAL CANARA BANK(508532)
SubTotal 1326 1326
7 SHEOPUR MP-39-002-052-001/11
(NANDAPUR) 		1739002052NRG24180520230058641 22/05/2023 Rampati Bai 1739002052WL005734 Rampati Bai 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 RampatiBai PUNJAB NATIONAL BANK(508568)
8 SHEOPUR MP-39-002-052-001/125-B
(NANDAPUR) 		1739002052NRG24200520230063258 22/05/2023 Ramnivas 1739002052WL006103 Ramnivas 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 Ramnivas PUNJAB NATIONAL BANK(508568)
9 SHEOPUR MP-39-002-052-001/17
(NANDAPUR) 		1739002052NRG24180520230058652 22/05/2023 Bamfali 1739002052WL005735 Bamfali 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 Bamfali PUNJAB NATIONAL BANK(508568)
10 SHEOPUR MP-39-002-052-001/208
(NANDAPUR) 		1739002052NRG24180520230058587 22/05/2023 Harko 1739002052WL005732 Harko 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 Harko BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-052-001/208
(NANDAPUR) 		1739002052NRG24180520230058588 22/05/2023 heeralal 1739002052WL005732 heeralal 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 heeralal BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-052-001/209-C
(NANDAPUR) 		1739002052NRG24180520230058589 22/05/2023 Rajilal 1739002052WL005732 Rajilal 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 Rajilal STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-052-001/222-A
(NANDAPUR) 		1739002052NRG24180520230058593 22/05/2023 Dasrath 1739002052WL005732 Dasrath 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 Dasrath PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-052-001/222-A
(NANDAPUR) 		1739002052NRG24180520230058592 22/05/2023 Reshame 1739002052WL005732 Reshame 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 Reshame NARMADA JHABUA GRAMIN BANK(508515)
15 SHEOPUR MP-39-002-052-001/224-A
(NANDAPUR) 		1739002052NRG24180520230058578 22/05/2023 Mukesh 1739002052WL005731 Mukesh 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 Mukesh PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-052-001/277-A
(NANDAPUR) 		1739002052NRG24180520230058653 22/05/2023 gabbar Adivasi 1739002052WL005735 gabbar Adivasi 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 gabbarAdivasi NARMADA JHABUA GRAMIN BANK(508515)
17 SHEOPUR MP-39-002-052-001/277-B
(NANDAPUR) 		1739002052NRG24180520230058657 22/05/2023 Santra Adiwasi 1739002052WL005735 Santra Adiwasi 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 SantraAdiwasi PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-052-001/352
(NANDAPUR) 		1739002052NRG24180520230058658 22/05/2023 samoti 1739002052WL005735 samoti 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 samoti FINO PAYMENTS BANK LTD(608001)
19 SHEOPUR MP-39-002-052-001/44-B
(NANDAPUR) 		1739002052NRG24180520230058580 22/05/2023 Harful 1739002052WL005731 Harful 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 Harful INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHEOPUR MP-39-002-052-001/44-B
(NANDAPUR) 		1739002052NRG24180520230058581 22/05/2023 puja bai 1739002052WL005731 puja bai 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 pujabai PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-052-001/47-B
(NANDAPUR) 		1739002052NRG24180520230058583 22/05/2023 krishna 1739002052WL005731 krishna 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 krishna PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-052-001/47-B
(NANDAPUR) 		1739002052NRG24180520230058582 22/05/2023 munsi 1739002052WL005731 munsi 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 munsi PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-052-001/5-A
(NANDAPUR) 		1739002052NRG24180520230058646 22/05/2023 Ajay Adiwasi 1739002052WL005734 Ajay Adiwasi 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
24 SHEOPUR MP-39-002-052-001/64-A
(NANDAPUR) 		1739002052NRG24180520230058584 22/05/2023 Dharmu 1739002052WL005731 Dharmu 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 Dharmu PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-052-001/64-A
(NANDAPUR) 		1739002052NRG24180520230058585 22/05/2023 Rimala 1739002052WL005731 Rimala 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 Rimala PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-052-001/72
(NANDAPUR) 		1739002052NRG24180520230058660 22/05/2023 Barfi 1739002052WL005735 Barfi 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 Barfi NARMADA JHABUA GRAMIN BANK(508515)
27 SHEOPUR MP-39-002-052-001/72
(NANDAPUR) 		1739002052NRG24180520230058659 22/05/2023 gordhan 1739002052WL005735 gordhan 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 gordhan PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-052-002/186
(NANDAPUR) 		1739002052NRG24180520230058600 22/05/2023 shimla 1739002052WL005733 shimla 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 shimla PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-052-002/192
(NANDAPUR) 		1739002052NRG24180520230058602 22/05/2023 Kalavati 1739002052WL005733 Kalavati 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHEOPUR MP-39-002-052-002/192
(NANDAPUR) 		1739002052NRG24180520230058601 22/05/2023 Ramavtor 1739002052WL005733 Ramavtor 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 Ramavtor PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-052-002/20
(NANDAPUR) 		1739002052NRG24180520230058603 22/05/2023 pappu 1739002052WL005733 pappu 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHEOPUR MP-39-002-052-002/49-B
(NANDAPUR) 		1739002052NRG24180520230058607 22/05/2023 Santra 1739002052WL005733 Santra 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 Santra PUNJAB NATIONAL BANK(508568)
33 SHEOPUR MP-39-002-052-002/6
(NANDAPUR) 		1739002052NRG24180520230058608 22/05/2023 munna 1739002052WL005733 munna 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864982468 munna PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
34 SHEOPUR MP-39-002-052-001/23-B
(NANDAPUR) 		1739002052NRG24200520230062033 22/05/2023 Tanveer 1739002052WL006058 Tanveer 00415 SBIN0004351 1326 1326 Processed 25/05/2023 864982468 Tanveer FINO PAYMENTS BANK LTD(608001)
35 SHEOPUR MP-39-002-052-001/351-A
(NANDAPUR) 		1739002052NRG24180520230058644 22/05/2023 Rajendra 1739002052WL005734 Rajendra 00415 SBIN0004351 1326 1326 Processed 25/05/2023 864982468 Rajendra STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-052-001/351-A
(NANDAPUR) 		1739002052NRG24180520230058645 22/05/2023 Reshama 1739002052WL005734 Reshama 00415 SBIN0004351 1326 1326 Processed 25/05/2023 864982468 Reshama STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-052-001/354
(NANDAPUR) 		1739002052NRG24180520230058595 22/05/2023 omshankar 1739002052WL005732 omshankar 00415 SBIN0004351 1326 1326 Processed 25/05/2023 864982468 omshankar STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-052-002/49-B
(NANDAPUR) 		1739002052NRG24180520230058606 22/05/2023 Ramu 1739002052WL005733 Ramu 00415 SBIN0004351 1326 1326 Processed 25/05/2023 864982468 Ramu STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-052-002/55-A
(NANDAPUR) 		1739002052NRG24180520230058596 22/05/2023 Balram 1739002052WL005732 Balram 00415 SBIN0004351 1326 1326 Processed 25/05/2023 864982468 Balram STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-052-002/6
(NANDAPUR) 		1739002052NRG24180520230058609 22/05/2023 Rambilasi 1739002052WL005733 Rambilasi 00415 SBIN0004351 1326 1326 Processed 25/05/2023 864982468 Rambilasi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
41 SHEOPUR MP-39-002-052-001/221-B
(NANDAPUR) 		1739002052NRG24180520230058591 22/05/2023 seema 1739002052WL005732 seema 00415 SBIN0030089 1326 1326 Processed 25/05/2023 864982468 seema STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-052-001/221-B
(NANDAPUR) 		1739002052NRG24180520230058590 22/05/2023 seema 1739002052WL005732 seema 00415 SBIN0030089 1326 1326 Processed 25/05/2023 864982468 seema IDBI BANK(607095)
43 SHEOPUR MP-39-002-052-001/224-A
(NANDAPUR) 		1739002052NRG24180520230058579 22/05/2023 Geeta 1739002052WL005731 Geeta 00415 SBIN0030089 1326 1326 Processed 25/05/2023 864982468 Geeta STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-052-001/318
(NANDAPUR) 		1739002052NRG24180520230058598 22/05/2023 Radesh 1739002052WL005733 Radesh 00415 SBIN0030089 1326 1326 Processed 25/05/2023 864982468 Radesh STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-052-001/318
(NANDAPUR) 		1739002052NRG24180520230058597 22/05/2023 stayanarayan 1739002052WL005733 stayanarayan 00415 SBIN0030089 1326 1326 Processed 25/05/2023 864982468 stayanarayan STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-052-002/20
(NANDAPUR) 		1739002052NRG24180520230058604 22/05/2023 Jasodaadiwasi 1739002052WL005733 Jasodaadiwasi 00415 SBIN0030089 1326 1326 Processed 25/05/2023 864982468 Jasodaadiwasi BANK OF BARODA(606985)
SubTotal 7956 7956
47 SHEOPUR MP-39-002-062-001/1
(INDARPURA) 		1739002062NRG24210520230065417 22/05/2023 mukesh 1739002062WL006324 mukesh 00415 SBIN0030166 1105 1105 Processed 25/05/2023 864982468 mukesh STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-062-001/2
(INDARPURA) 		1739002062NRG24210520230065418 22/05/2023 Sekhar 1739002062WL006324 Sekhar 00415 SBIN0030166 1105 1105 Processed 25/05/2023 864982468 Sekhar STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-062-001/2-A
(INDARPURA) 		1739002062NRG24210520230065420 22/05/2023 krishna bai 1739002062WL006324 krishna bai 00415 SBIN0030166 1105 1105 Rejected 25/05/2023 864982468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SHEOPUR MP-39-002-062-001/2-A
(INDARPURA) 		1739002062NRG24210520230065419 22/05/2023 monu 1739002062WL006324 monu 00415 SBIN0030166 1105 1105 Processed 25/05/2023 864982468 monu STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-062-001/2-C
(INDARPURA) 		1739002062NRG24210520230065422 22/05/2023 Ganga 1739002062WL006324 Ganga 00415 SBIN0030166 1105 1105 Processed 25/05/2023 864982468 Ganga STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-062-001/2-C
(INDARPURA) 		1739002062NRG24210520230065421 22/05/2023 Jitendra 1739002062WL006324 Jitendra 00415 SBIN0030166 1105 1105 Processed 25/05/2023 864982468 Jitendra STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-062-001/33-A
(INDARPURA) 		1739002062NRG24210520230065423 22/05/2023 sivprakash 1739002062WL006324 sivprakash 00415 SBIN0030166 1105 1105 Processed 25/05/2023 864982468 sivprakash STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-062-001/33-A
(INDARPURA) 		1739002062NRG24210520230065424 22/05/2023 Suseela 1739002062WL006324 Suseela 00415 SBIN0030166 1105 1105 Processed 25/05/2023 864982468 Suseela STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-062-001/33-B
(INDARPURA) 		1739002062NRG24210520230065425 22/05/2023 tulsiram 1739002062WL006324 tulsiram 00415 SBIN0030166 1105 1105 Processed 25/05/2023 864982468 tulsiram STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-062-001/34
(INDARPURA) 		1739002062NRG24210520230065427 22/05/2023 Ghanshyam 1739002062WL006324 Ghanshyam 00415 SBIN0030166 1105 1105 Processed 25/05/2023 864982468 Ghanshyam STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-062-001/34
(INDARPURA) 		1739002062NRG24210520230065426 22/05/2023 Ramsiya 1739002062WL006324 Ramsiya 00415 SBIN0030166 1105 1105 Processed 25/05/2023 864982468 Ramsiya STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-062-001/37
(INDARPURA) 		1739002062NRG24210520230065428 22/05/2023 Gulab bai 1739002062WL006324 Gulab bai 00415 SBIN0030166 1105 1105 Processed 25/05/2023 864982468 Gulabbai STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-062-001/46
(INDARPURA) 		1739002062NRG24210520230065429 22/05/2023 BANVARI 1739002062WL006324 BANVARI 00415 SBIN0030166 1105 1105 Processed 25/05/2023 864982468 BANVARI STATE BANK OF INDIA(508548)
SubTotal 14365 14365
60 SHEOPUR MP-39-002-052-001/11
(NANDAPUR) 		1739002052NRG24180520230058640 22/05/2023 gopal 1739002052WL005734 gopal 00688 FINO0001446 1326 1326 Processed 25/05/2023 864982468 gopal FINO PAYMENTS BANK LTD(608001)
61 SHEOPUR MP-39-002-052-001/11-A
(NANDAPUR) 		1739002052NRG24180520230058649 22/05/2023 Munna 1739002052WL005735 Munna 00688 FINO0001446 1326 1326 Processed 25/05/2023 864982468 Munna FINO PAYMENTS BANK LTD(608001)
62 SHEOPUR MP-39-002-052-001/17
(NANDAPUR) 		1739002052NRG24180520230058651 22/05/2023 kelash 1739002052WL005735 kelash 00688 FINO0001446 1326 1326 Processed 25/05/2023 864982468 kelash FINO PAYMENTS BANK LTD(608001)
63 SHEOPUR MP-39-002-052-001/277-B
(NANDAPUR) 		1739002052NRG24180520230058656 22/05/2023 Abhitabchan 1739002052WL005735 Abhitabchan 00688 FINO0001446 1326 1326 Processed 25/05/2023 864982468 Abhitabchan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
64 SHEOPUR MP-39-002-052-001/277-B
(NANDAPUR) 		1739002052NRG24180520230058655 22/05/2023 Geeta 1739002052WL005735 Geeta 00697 BKID0MG9066 1326 1326 Processed 25/05/2023 864982468 Geeta NARMADA JHABUA GRAMIN BANK(508515)
65 SHEOPUR MP-39-002-052-002/27-A
(NANDAPUR) 		1739002052NRG24180520230058605 22/05/2023 Ramkanya 1739002052WL005733 Ramkanya 00697 BKID0MG9066 1326 1326 Processed 25/05/2023 864982468 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
66 SHEOPUR MP-39-002-052-002/186
(NANDAPUR) 		1739002052NRG24180520230058599 22/05/2023 siya 1739002052WL005733 siya 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864982468 siya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 84201 84201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_220523APB_FTO_51722 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_220523APB_FTO_51722 Bank of India BKID0009075 SHEOPUR 3536
3 SHEOPUR MP1739002_220523APB_FTO_51722 Canara Bank CNRB0004116 SHEOPUR 1326
4 SHEOPUR MP1739002_220523APB_FTO_51722 Punjab National Bank PUNB0613200 SHEOPUR MP 35802
5 SHEOPUR MP1739002_220523APB_FTO_51722 State Bank of India SBIN0004351 SEHOPUR KALAN 9282
6 SHEOPUR MP1739002_220523APB_FTO_51722 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7956
7 SHEOPUR MP1739002_220523APB_FTO_51722 State Bank of India SBIN0030166 BARODA(SHEOPUR) 14365
8 SHEOPUR MP1739002_220523APB_FTO_51722 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 SHEOPUR MP1739002_220523APB_FTO_51722 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 2652
10 SHEOPUR MP1739002_220523APB_FTO_51722 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHI KALA 1326

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