Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_191123APB_FTO_358613
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-39-002-059-002/788
(KHIRKHIRI) 		1739002059NRG24181120230452261 19/11/2023 BANTI 1739002059WL047932 BANTI 00032 UTIB0001333 2431 2431 Processed 01/01/2024 326706754 BANTI AXIS BANK(607153)
SubTotal 2431 2431
2 SHEOPUR MP-39-002-045-003/552
(SOUTHWA) 		1739002045NRG24181120230451990 19/11/2023 GIRRAJ 1739002045WL047853 GIRRAJ 00048 BKID0009075 2652 2652 Processed 01/01/2024 326706754 GIRRAJ BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-045-003/130
(SOUTHWA) 		1739002045NRG24181120230451991 19/11/2023 gobriya 1739002045WL047854 gobriya 00078 CNRB0004116 2652 2652 Processed 01/01/2024 326706754 gobriya CANARA BANK(508532)
4 SHEOPUR MP-39-002-045-003/130
(SOUTHWA) 		1739002045NRG24181120230451992 19/11/2023 gobriya 1739002045WL047854 gobriya 00078 CNRB0004116 2652 2652 Processed 01/01/2024 326706754 gobriya UCO BANK(607066)
5 SHEOPUR MP-39-002-047-001/233-A
(GUHEDAGOHEDA) 		1739002047NRG24241020230433336 19/11/2023 Gayatri Bai 1739002047WL044676 Gayatri Bai 00078 CNRB0004116 1105 1105 Processed 01/01/2024 326706754 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
6 SHEOPUR MP-39-002-047-001/4-B
(GUHEDAGOHEDA) 		1739002047NRG24241020230433338 19/11/2023 chetan 1739002047WL044678 chetan 00078 CNRB0004116 2652 2652 Processed 01/01/2024 326706754 chetan STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-047-002/294
(GUHEDAGOHEDA) 		1739002047NRG24241020230433337 19/11/2023 rajaram suman 1739002047WL044677 rajaram suman 00078 CNRB0004116 2210 2210 Processed 01/01/2024 326706754 rajaramsuman CANARA BANK(508532)
SubTotal 11271 11271
8 SHEOPUR MP-39-002-047-001/233-A
(GUHEDAGOHEDA) 		1739002047NRG24241020230433335 19/11/2023 Lakhami Chand Mahour 1739002047WL044676 Lakhami Chand Mahour 00089 CBIN0281733 1326 1326 Processed 01/01/2024 326706754 LakhamiChandMahour CENTRAL BANK OF INDIA(607115)
9 SHEOPUR MP-39-002-067-001/380
(BAHRAWADA) 		1739002067NRG24191120230452361 19/11/2023 Guddi Bai 1739002067WL047944 Guddi Bai 00089 CBIN0281733 2873 2873 Processed 01/01/2024 326706754 GuddiBai CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
10 SHEOPUR MP-39-002-020-001/38-B
(RAMGANDI) 		1739002020NRG24161120230451758 19/11/2023 Kamruddin 1739002020WL047788 Kamruddin 00354 PUNB0613200 1547 1547 Processed 01/01/2024 326706754 Kamruddin HDFC BANK LTD(607152)
11 SHEOPUR MP-39-002-045-003/952
(SOUTHWA) 		1739002045NRG24181120230451986 19/11/2023 laddu lal 1739002045WL047851 laddu lal 00354 PUNB0613200 2652 2652 Processed 01/01/2024 326706754 laddulal PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-045-003/952-A
(SOUTHWA) 		1739002045NRG24181120230451987 19/11/2023 ballo bairwa 1739002045WL047851 ballo bairwa 00354 PUNB0613200 2652 2652 Processed 01/01/2024 326706754 ballobairwa PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
13 SHEOPUR MP-39-002-057-001/2-C
(DHIROLI) 		1739002057NRG24191120230452362 19/11/2023 Meera Bai 1739002057WL047945 Meera Bai 00415 SBIN0004351 1326 1326 Processed 01/01/2024 326706754 MeeraBai STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-057-001/2-C
(DHIROLI) 		1739002057NRG24191120230452364 19/11/2023 Meera Bai 1739002057WL047945 Meera Bai 00415 SBIN0004351 1326 1326 Processed 01/01/2024 326706754 MeeraBai STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-057-001/2-C
(DHIROLI) 		1739002057NRG24191120230452367 19/11/2023 Meera Bai 1739002057WL047945 Meera Bai 00415 SBIN0004351 1326 1326 Processed 01/01/2024 326706754 MeeraBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 SHEOPUR MP-39-002-010-002/187-A
(FILOJPURA) 		1739002010NRG24171120230451928 19/11/2023 pappu 1739002010WL047804 pappu 00415 SBIN0030089 1547 1547 Processed 01/01/2024 326706754 pappu STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-059-002/103-B
(KHIRKHIRI) 		1739002059NRG24181120230452262 19/11/2023 RAJU 1739002059WL047933 RAJU 00415 SBIN0030089 1768 1768 Processed 01/01/2024 326706754 RAJU STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-059-002/671
(KHIRKHIRI) 		1739002059NRG24181120230452260 19/11/2023 Lalaram Mali 1739002059WL047931 Lalaram Mali 00415 SBIN0030089 2431 2431 Processed 01/01/2024 326706754 LalaramMali UCO BANK(607066)
19 SHEOPUR MP-39-002-059-002/729
(KHIRKHIRI) 		1739002059NRG24181120230452268 19/11/2023 REKHA BAI MALI 1739002059WL047936 REKHA BAI MALI 00415 SBIN0030089 2431 2431 Processed 01/01/2024 326706754 REKHABAIMALI STATE BANK OF INDIA(508548)
SubTotal 8177 8177
20 SHEOPUR MP-39-002-010-001/413
(FILOJPURA) 		1739002010NRG24171120230451927 19/11/2023 Rasbihari 1739002010WL047803 Rasbihari 00415 SBIN0030166 3094 3094 Processed 01/01/2024 326706754 Rasbihari STATE BANK OF INDIA(508548)
SubTotal 3094 3094
21 SHEOPUR MP-39-002-010-001/416
(FILOJPURA) 		1739002010NRG24171120230451930 19/11/2023 Ramesh 1739002010WL047806 Ramesh 00415 SBIN0030303 1547 1547 Processed 01/01/2024 326706754 Ramesh STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-020-003/37
(RAMGANDI) 		1739002020NRG24161120230451757 19/11/2023 RAMESH 1739002020WL047787 RAMESH 00415 SBIN0030303 1547 1547 Processed 01/01/2024 326706754 RAMESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
23 SHEOPUR MP-39-002-017-001/101
(HIRNIKHEDA) 		1739002017NRG24181120230452033 19/11/2023 Chintaram 1739002017WL047865 Chintaram 00462 UCBA0001082 2210 2210 Processed 01/01/2024 326706754 Chintaram UCO BANK(607066)
24 SHEOPUR MP-39-002-020-001/6
(RAMGANDI) 		1739002020NRG24161120230451760 19/11/2023 SUBAN 1739002020WL047790 SUBAN 00462 UCBA0001082 1105 1105 Processed 01/01/2024 326706754 SUBAN STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-020-003/191
(RAMGANDI) 		1739002020NRG24161120230451759 19/11/2023 RAMNARESH 1739002020WL047789 RAMNARESH 00462 UCBA0001082 1105 1105 Processed 01/01/2024 326706754 RAMNARESH UCO BANK(607066)
SubTotal 4420 4420
26 SHEOPUR MP-39-002-057-001/2-C
(DHIROLI) 		1739002057NRG24191120230452366 19/11/2023 Hareeram Adivasi 1739002057WL047945 Hareeram Adivasi 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326706754 HareeramAdivasi UCO BANK(607066)
27 SHEOPUR MP-39-002-057-001/2-C
(DHIROLI) 		1739002057NRG24191120230452368 19/11/2023 Rakesh 1739002057WL047945 Rakesh 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326706754 Rakesh UCO BANK(607066)
28 SHEOPUR MP-39-002-057-001/2-C
(DHIROLI) 		1739002057NRG24191120230452365 19/11/2023 Rakesh 1739002057WL047945 Rakesh 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326706754 Rakesh UCO BANK(607066)
29 SHEOPUR MP-39-002-057-001/2-C
(DHIROLI) 		1739002057NRG24191120230452363 19/11/2023 Rakesh 1739002057WL047945 Rakesh 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326706754 Rakesh UCO BANK(607066)
30 SHEOPUR MP-39-002-059-001/655
(KHIRKHIRI) 		1739002059NRG24181120230452258 19/11/2023 GUDDI BAI 1739002059WL047929 GUDDI BAI 00462 UCBA0001167 2210 2210 Processed 01/01/2024 326706754 GUDDIBAI UCO BANK(607066)
31 SHEOPUR MP-39-002-059-002/103-B
(KHIRKHIRI) 		1739002059NRG24181120230452263 19/11/2023 BHOUTI 1739002059WL047933 BHOUTI 00462 UCBA0001167 1768 1768 Processed 01/01/2024 326706754 BHOUTI UCO BANK(607066)
32 SHEOPUR MP-39-002-059-002/190-B
(KHIRKHIRI) 		1739002059NRG24181120230452255 19/11/2023 RAMBARAN 1739002059WL047926 RAMBARAN 00462 UCBA0001167 2431 2431 Processed 01/01/2024 326706754 RAMBARAN UCO BANK(607066)
33 SHEOPUR MP-39-002-059-002/215-C
(KHIRKHIRI) 		1739002059NRG24181120230452264 19/11/2023 RAKESH MALI 1739002059WL047934 RAKESH MALI 00462 UCBA0001167 2431 2431 Processed 01/01/2024 326706754 RAKESHMALI UCO BANK(607066)
34 SHEOPUR MP-39-002-059-002/215-C
(KHIRKHIRI) 		1739002059NRG24181120230452265 19/11/2023 SUDAMA BAI 1739002059WL047934 SUDAMA BAI 00462 UCBA0001167 2431 2431 Processed 01/01/2024 326706754 SUDAMABAI UCO BANK(607066)
35 SHEOPUR MP-39-002-059-002/640
(KHIRKHIRI) 		1739002059NRG24181120230452254 19/11/2023 BHAGWATI MALI 1739002059WL047925 BHAGWATI MALI 00462 UCBA0001167 2431 2431 Processed 01/01/2024 326706754 BHAGWATIMALI UCO BANK(607066)
36 SHEOPUR MP-39-002-059-002/656
(KHIRKHIRI) 		1739002059NRG24181120230452253 19/11/2023 HEMRAJ MALI 1739002059WL047924 HEMRAJ MALI 00462 UCBA0001167 1105 1105 Processed 01/01/2024 326706754 HEMRAJMALI UCO BANK(607066)
37 SHEOPUR MP-39-002-059-002/657
(KHIRKHIRI) 		1739002059NRG24181120230452257 19/11/2023 TURASI 1739002059WL047928 TURASI 00462 UCBA0001167 2431 2431 Processed 01/01/2024 326706754 TURASI UCO BANK(607066)
38 SHEOPUR MP-39-002-059-002/726
(KHIRKHIRI) 		1739002059NRG24181120230452259 19/11/2023 INDRA BAI 1739002059WL047930 INDRA BAI 00462 UCBA0001167 2431 2431 Processed 01/01/2024 326706754 INDRABAI UCO BANK(607066)
39 SHEOPUR MP-39-002-059-002/747
(KHIRKHIRI) 		1739002059NRG24181120230452269 19/11/2023 SARUPI 1739002059WL047937 SARUPI 00462 UCBA0001167 2431 2431 Processed 01/01/2024 326706754 SARUPI UCO BANK(607066)
40 SHEOPUR MP-39-002-059-002/769
(KHIRKHIRI) 		1739002059NRG24181120230452256 19/11/2023 SONU MALI 1739002059WL047927 SONU MALI 00462 UCBA0001167 2431 2431 Processed 01/01/2024 326706754 SONUMALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29835 29835
41 SHEOPUR MP-39-002-045-003/588
(SOUTHWA) 		1739002045NRG24181120230451988 19/11/2023 foranti 1739002045WL047852 foranti 00688 FINO0001001 2652 2652 Processed 01/01/2024 326706754 foranti UNION BANK OF INDIA(508500)
SubTotal 2652 2652
42 SHEOPUR MP-39-002-045-003/448
(SOUTHWA) 		1739002045NRG24181120230451993 19/11/2023 sushila 1739002045WL047855 sushila 00688 FINO0001446 2652 2652 Processed 01/01/2024 326706754 sushila FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 SHEOPUR MP-39-002-059-002/758
(KHIRKHIRI) 		1739002059NRG24181120230452266 19/11/2023 FOOLO BAI 1739002059WL047935 FOOLO BAI 00697 BKID0MG9070 2431 2431 Processed 01/01/2024 326706754 FOOLOBAI UCO BANK(607066)
44 SHEOPUR MP-39-002-059-002/761
(KHIRKHIRI) 		1739002059NRG24181120230452252 19/11/2023 Pati 1739002059WL047923 Pati 00697 BKID0MG9070 2431 2431 Processed 01/01/2024 326706754 Pati UCO BANK(607066)
SubTotal 4862 4862
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_191123APB_FTO_358613 AXIS BANK UTIB0001333 SHEOPUR 2431
2 SHEOPUR MP1739002_191123APB_FTO_358613 Bank of India BKID0009075 SHEOPUR 2652
3 SHEOPUR MP1739002_191123APB_FTO_358613 Canara Bank CNRB0004116 SHEOPUR 11271
4 SHEOPUR MP1739002_191123APB_FTO_358613 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4199
5 SHEOPUR MP1739002_191123APB_FTO_358613 Punjab National Bank PUNB0613200 SHEOPUR MP 6851
6 SHEOPUR MP1739002_191123APB_FTO_358613 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
7 SHEOPUR MP1739002_191123APB_FTO_358613 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 8177
8 SHEOPUR MP1739002_191123APB_FTO_358613 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3094
9 SHEOPUR MP1739002_191123APB_FTO_358613 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3094
10 SHEOPUR MP1739002_191123APB_FTO_358613 UCO Bank UCBA0001082 SHEOPURKALAN 4420
11 SHEOPUR MP1739002_191123APB_FTO_358613 UCO Bank UCBA0001167 DHODHAR 29835
12 SHEOPUR MP1739002_191123APB_FTO_358613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 SHEOPUR MP1739002_191123APB_FTO_358613 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 SHEOPUR MP1739002_191123APB_FTO_358613 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 4862

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