Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_021222FTO_557006
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-39-002-071-003/307-A
(LADPURA) 		1739002071NRG23021220220281440 02/12/2022 Bhola 1739002WL036813 Bhola 00045 BARB0SHEOPU 1224 1224 Processed 12/12/2022 676200280 Bhola (000000)
2 SHEOPUR MP-39-002-079-003/406
(RADHAPURA) 		1739002079NRG23011220220280410 02/12/2022 Manisha vaishnav 1739002079WL036603 Manisha vaishnav 00045 BARB0SHEOPU 1224 1224 Processed 12/12/2022 676200280 Manishavaishnav (000000)
SubTotal 2448 2448
3 SHEOPUR MP-39-002-079-003/360-D
(RADHAPURA) 		1739002079NRG23011220220280402 02/12/2022 Priyanka regar 1739002079WL036603 Priyanka regar 00048 BKID0009075 1224 1224 Processed 12/12/2022 676200280 Priyankaregar (000000)
4 SHEOPUR MP-39-002-079-003/414
(RADHAPURA) 		1739002079NRG23011220220280420 02/12/2022 laxmi kevat 1739002079WL036603 laxmi kevat 00048 BKID0009075 1224 1224 Processed 12/12/2022 676200280 laxmikevat (000000)
SubTotal 2448 2448
5 SHEOPUR MP-39-002-071-001/294-D
(LADPURA) 		1739002071NRG23021220220281409 02/12/2022 Govind 1739002WL036805 Govind 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676200280 Govind (000000)
6 SHEOPUR MP-39-002-071-001/298
(LADPURA) 		1739002071NRG23021220220281410 02/12/2022 Rampati 1739002WL036805 Rampati 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676200280 Rampati (000000)
7 SHEOPUR MP-39-002-071-001/55
(LADPURA) 		1739002071NRG23021220220281411 02/12/2022 Rumale 1739002WL036805 Rumale 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676200280 Rumale (000000)
8 SHEOPUR MP-39-002-071-001/99-A
(LADPURA) 		1739002071NRG23021220220281414 02/12/2022 Brajesh 1739002WL036805 Brajesh 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676200280 Brajesh (000000)
9 SHEOPUR MP-39-002-071-003/110-A
(LADPURA) 		1739002071NRG23021220220281434 02/12/2022 Hari 1739002WL036813 Hari 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676200280 Hari (000000)
10 SHEOPUR MP-39-002-071-003/117
(LADPURA) 		1739002071NRG23021220220281435 02/12/2022 Roopshingh 1739002WL036813 Roopshingh 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676200280 Roopshingh (000000)
11 SHEOPUR MP-39-002-071-003/137
(LADPURA) 		1739002071NRG23021220220281436 02/12/2022 Rampyari 1739002WL036813 Rampyari 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676200280 Rampyari (000000)
12 SHEOPUR MP-39-002-071-003/30-A
(LADPURA) 		1739002071NRG23021220220281437 02/12/2022 Ballu 1739002WL036813 Ballu 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676200280 Ballu (000000)
13 SHEOPUR MP-39-002-071-003/306
(LADPURA) 		1739002071NRG23021220220281438 02/12/2022 Deshraj 1739002WL036813 Deshraj 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676200280 Deshraj (000000)
14 SHEOPUR MP-39-002-071-003/306-A
(LADPURA) 		1739002071NRG23021220220281439 02/12/2022 Mahesh 1739002WL036813 Mahesh 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676200280 Mahesh (000000)
15 SHEOPUR MP-39-002-071-003/355
(LADPURA) 		1739002071NRG23021220220281441 02/12/2022 Ramshingh 1739002WL036813 Ramshingh 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676200280 Ramshingh (000000)
16 SHEOPUR MP-39-002-071-003/58
(LADPURA) 		1739002071NRG23021220220281442 02/12/2022 Shambhu 1739002WL036813 Shambhu 00089 CBIN0281733 1224 1224 Processed 12/12/2022 676200280 Shambhu (000000)
SubTotal 14688 14688
17 SHEOPUR MP-39-002-079-003/257
(RADHAPURA) 		1739002079NRG23011220220280378 02/12/2022 Babulal meena 1739002079WL036603 Babulal meena 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 Babulalmeena (000000)
18 SHEOPUR MP-39-002-079-003/265
(RADHAPURA) 		1739002079NRG23011220220280380 02/12/2022 lautanti bai 1739002079WL036603 lautanti bai 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 lautantibai (000000)
19 SHEOPUR MP-39-002-079-003/270
(RADHAPURA) 		1739002079NRG23011220220280382 02/12/2022 Manju bai 1739002079WL036603 Manju bai 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 Manjubai (000000)
20 SHEOPUR MP-39-002-079-003/270
(RADHAPURA) 		1739002079NRG23011220220280381 02/12/2022 Shivji gurjar 1739002079WL036603 Shivji gurjar 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 Shivjigurjar (000000)
21 SHEOPUR MP-39-002-079-003/277
(RADHAPURA) 		1739002079NRG23011220220280384 02/12/2022 Gobri bai 1739002079WL036603 Gobri bai 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 Gobribai (000000)
22 SHEOPUR MP-39-002-079-003/277
(RADHAPURA) 		1739002079NRG23011220220280383 02/12/2022 Siyaram gurjar 1739002079WL036603 Siyaram gurjar 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 Siyaramgurjar (000000)
23 SHEOPUR MP-39-002-079-003/290
(RADHAPURA) 		1739002079NRG23011220220280385 02/12/2022 Ramavtar gurjar 1739002079WL036603 Ramavtar gurjar 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 Ramavtargurjar (000000)
24 SHEOPUR MP-39-002-079-003/301-B
(RADHAPURA) 		1739002079NRG23011220220280389 02/12/2022 Gamina bai 1739002079WL036603 Gamina bai 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 Gaminabai (000000)
25 SHEOPUR MP-39-002-079-003/301-B
(RADHAPURA) 		1739002079NRG23011220220280388 02/12/2022 Pahalwan 1739002079WL036603 Pahalwan 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 Pahalwan (000000)
26 SHEOPUR MP-39-002-079-003/310-A
(RADHAPURA) 		1739002079NRG23011220220280394 02/12/2022 dharasingh kewat 1739002079WL036603 dharasingh kewat 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 dharasinghkewat (000000)
27 SHEOPUR MP-39-002-079-003/313
(RADHAPURA) 		1739002079NRG23011220220280397 02/12/2022 Fula bai kewat 1739002079WL036603 Fula bai kewat 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 Fulabaikewat (000000)
28 SHEOPUR MP-39-002-079-003/313
(RADHAPURA) 		1739002079NRG23011220220280396 02/12/2022 Murarilal kewat 1739002079WL036603 Murarilal kewat 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 Murarilalkewat (000000)
29 SHEOPUR MP-39-002-079-003/317
(RADHAPURA) 		1739002079NRG23011220220280398 02/12/2022 Ramvilash kavat 1739002079WL036603 Ramvilash kavat 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 Ramvilashkavat (000000)
30 SHEOPUR MP-39-002-079-003/361
(RADHAPURA) 		1739002079NRG23011220220280404 02/12/2022 Moasami bai 1739002079WL036603 Moasami bai 00415 SBIN0030166 1224 1224 Rejected 13/12/2022 676200280 No Such Account
31 SHEOPUR MP-39-002-079-003/361-A
(RADHAPURA) 		1739002079NRG23011220220280405 02/12/2022 Vishnu meena 1739002079WL036603 Vishnu meena 00415 SBIN0030166 1224 1224 Rejected 13/12/2022 676200280 No Such Account
32 SHEOPUR MP-39-002-079-003/362
(RADHAPURA) 		1739002079NRG23011220220280406 02/12/2022 Purushottam vaishnav 1739002079WL036603 Purushottam vaishnav 00415 SBIN0030166 1224 1224 Rejected 13/12/2022 676200280 No Such Account
33 SHEOPUR MP-39-002-079-003/369
(RADHAPURA) 		1739002079NRG23011220220280407 02/12/2022 Balram meena 1739002079WL036603 Balram meena 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 Balrammeena (000000)
34 SHEOPUR MP-39-002-079-003/370
(RADHAPURA) 		1739002079NRG23011220220280408 02/12/2022 Shyamlal meena 1739002079WL036603 Shyamlal meena 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 Shyamlalmeena (000000)
35 SHEOPUR MP-39-002-079-003/406
(RADHAPURA) 		1739002079NRG23011220220280409 02/12/2022 Ramnaresh bairagi 1739002079WL036603 Ramnaresh bairagi 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 Ramnareshbairagi (000000)
36 SHEOPUR MP-39-002-079-003/407-A
(RADHAPURA) 		1739002079NRG23011220220280411 02/12/2022 Pawan Kumar meena 1739002079WL036603 Pawan Kumar meena 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 PawanKumarmeena (000000)
37 SHEOPUR MP-39-002-079-003/408
(RADHAPURA) 		1739002079NRG23011220220280412 02/12/2022 Rampati bai 1739002079WL036603 Rampati bai 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 Rampatibai (000000)
38 SHEOPUR MP-39-002-079-003/409
(RADHAPURA) 		1739002079NRG23011220220280413 02/12/2022 Ramwtar meena 1739002079WL036603 Ramwtar meena 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 Ramwtarmeena (000000)
39 SHEOPUR MP-39-002-079-003/409
(RADHAPURA) 		1739002079NRG23011220220280414 02/12/2022 Santra bai 1739002079WL036603 Santra bai 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 Santrabai (000000)
40 SHEOPUR MP-39-002-079-003/411
(RADHAPURA) 		1739002079NRG23011220220280416 02/12/2022 Tasveer meena 1739002079WL036603 Tasveer meena 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 Tasveermeena (000000)
41 SHEOPUR MP-39-002-079-003/412
(RADHAPURA) 		1739002079NRG23011220220280417 02/12/2022 Mahesh meena 1739002079WL036603 Mahesh meena 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 Maheshmeena (000000)
42 SHEOPUR MP-39-002-079-003/414
(RADHAPURA) 		1739002079NRG23011220220280419 02/12/2022 satyanarayan kewat 1739002079WL036603 satyanarayan kewat 00415 SBIN0030166 1224 1224 Processed 13/12/2022 676200280 satyanarayankewat (000000)
SubTotal 31824 31824
43 SHEOPUR MP-39-002-016-001/205-A
(UTANBAD) 		1739002016NRG23021220220280772 02/12/2022 kalawati bai 1739002016WL036671 kalawati bai 00462 UCBA0001082 1224 1224 Processed 12/12/2022 676200280 kalawatibai (000000)
44 SHEOPUR MP-39-002-016-001/243
(UTANBAD) 		1739002016NRG23021220220280769 02/12/2022 jugraj 1739002016WL036669 jugraj 00462 UCBA0001082 408 408 Processed 12/12/2022 676200280 jugraj (000000)
SubTotal 1632 1632
45 SHEOPUR MP-39-002-071-001/143-A
(LADPURA) 		1739002071NRG23021220220281405 02/12/2022 Ravi 1739002WL036805 Ravi 00462 UCBA0001167 1224 1224 Processed 12/12/2022 676200280 Ravi (000000)
46 SHEOPUR MP-39-002-071-001/235
(LADPURA) 		1739002071NRG23021220220281406 02/12/2022 Pratap 1739002WL036805 Pratap 00462 UCBA0001167 1224 1224 Processed 12/12/2022 676200280 Pratap (000000)
47 SHEOPUR MP-39-002-071-001/268-B
(LADPURA) 		1739002071NRG23021220220281407 02/12/2022 Ramganesh 1739002WL036805 Ramganesh 00462 UCBA0001167 1224 1224 Processed 12/12/2022 676200280 Ramganesh (000000)
48 SHEOPUR MP-39-002-071-001/288
(LADPURA) 		1739002071NRG23021220220281408 02/12/2022 Barfi 1739002WL036805 Barfi 00462 UCBA0001167 1224 1224 Processed 12/12/2022 676200280 Barfi (000000)
SubTotal 4896 4896
49 SHEOPUR MP-39-002-079-003/216-A
(RADHAPURA) 		1739002079NRG23011220220280372 02/12/2022 Girmanta bai 1739002079WL036603 Girmanta bai 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 676200280 Girmantabai (000000)
50 SHEOPUR MP-39-002-079-003/265
(RADHAPURA) 		1739002079NRG23011220220280379 02/12/2022 Ramlakhan meena 1739002079WL036603 Ramlakhan meena 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 676200280 Ramlakhanmeena (000000)
SubTotal 2448 2448
51 SHEOPUR MP-39-002-079-003/216-B
(RADHAPURA) 		1739002079NRG23011220220280373 02/12/2022 Mukesh meena 1739002079WL036603 Mukesh meena 00697 BKID0MG9069 1224 1224 Rejected 12/12/2022 676200280 No Such Account
52 SHEOPUR MP-39-002-079-003/251
(RADHAPURA) 		1739002079NRG23011220220280376 02/12/2022 Vimla bai 1739002079WL036603 Vimla bai 00697 BKID0MG9069 1224 1224 Processed 12/12/2022 676200280 Vimlabai (000000)
53 SHEOPUR MP-39-002-079-003/305
(RADHAPURA) 		1739002079NRG23011220220280390 02/12/2022 gobrilal kewat 1739002079WL036603 gobrilal kewat 00697 BKID0MG9069 1224 1224 Processed 12/12/2022 676200280 gobrilalkewat (000000)
54 SHEOPUR MP-39-002-079-003/305
(RADHAPURA) 		1739002079NRG23011220220280391 02/12/2022 mangi bai 1739002079WL036603 mangi bai 00697 BKID0MG9069 1224 1224 Processed 12/12/2022 676200280 mangibai (000000)
55 SHEOPUR MP-39-002-079-003/305-A
(RADHAPURA) 		1739002079NRG23011220220280392 02/12/2022 mahaveer kewat 1739002079WL036603 mahaveer kewat 00697 BKID0MG9069 1224 1224 Processed 12/12/2022 676200280 mahaveerkewat (000000)
56 SHEOPUR MP-39-002-079-003/305-A
(RADHAPURA) 		1739002079NRG23011220220280393 02/12/2022 shobha bai 1739002079WL036603 shobha bai 00697 BKID0MG9069 1224 1224 Processed 12/12/2022 676200280 shobhabai (000000)
57 SHEOPUR MP-39-002-079-003/310-A
(RADHAPURA) 		1739002079NRG23011220220280395 02/12/2022 ramleela bai 1739002079WL036603 ramleela bai 00697 BKID0MG9069 1224 1224 Processed 12/12/2022 676200280 ramleelabai (000000)
58 SHEOPUR MP-39-002-079-003/318
(RADHAPURA) 		1739002079NRG23011220220280399 02/12/2022 Babulal kavat 1739002079WL036603 Babulal kavat 00697 BKID0MG9069 1224 1224 Processed 12/12/2022 676200280 Babulalkavat (000000)
59 SHEOPUR MP-39-002-079-003/354
(RADHAPURA) 		1739002079NRG23011220220280400 02/12/2022 Kainhaiya lal meena 1739002079WL036603 Kainhaiya lal meena 00697 BKID0MG9069 1224 1224 Processed 12/12/2022 676200280 Kainhaiyalalmeena (000000)
60 SHEOPUR MP-39-002-079-003/354
(RADHAPURA) 		1739002079NRG23011220220280401 02/12/2022 Vidhya bai 1739002079WL036603 Vidhya bai 00697 BKID0MG9069 1224 1224 Processed 12/12/2022 676200280 Vidhyabai (000000)
61 SHEOPUR MP-39-002-079-003/411
(RADHAPURA) 		1739002079NRG23011220220280415 02/12/2022 Sonu meena 1739002079WL036603 Sonu meena 00697 BKID0MG9069 1224 1224 Processed 12/12/2022 676200280 Sonumeena (000000)
SubTotal 13464 13464
62 SHEOPUR MP-39-002-079-003/297
(RADHAPURA) 		1739002079NRG23011220220280386 02/12/2022 Ramhet meena 1739002079WL036603 Ramhet meena 00697 BKID0MG9070 1224 1224 Processed 12/12/2022 676200280 Ramhetmeena (000000)
63 SHEOPUR MP-39-002-079-003/361
(RADHAPURA) 		1739002079NRG23011220220280403 02/12/2022 Ramlal meena 1739002079WL036603 Ramlal meena 00697 BKID0MG9070 1224 1224 Processed 12/12/2022 676200280 Ramlalmeena (000000)
64 SHEOPUR MP-39-002-079-003/412
(RADHAPURA) 		1739002079NRG23011220220280418 02/12/2022 Limka meena 1739002079WL036603 Limka meena 00697 BKID0MG9070 1224 1224 Processed 12/12/2022 676200280 Limkameena (000000)
SubTotal 3672 3672
65 SHEOPUR MP-39-002-079-003/297
(RADHAPURA) 		1739002079NRG23011220220280387 02/12/2022 Gaytri bai 1739002079WL036603 Gaytri bai 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 676200280 Gaytribai (000000)
SubTotal 1224 1224
Total 78744 78744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_021222FTO_557006 Bank of Baroda BARB0SHEOPU SHEOPUR 2448
2 SHEOPUR MP1739002_021222FTO_557006 Bank of India BKID0009075 SHEOPUR 2448
3 SHEOPUR MP1739002_021222FTO_557006 Central Bank Of India CBIN0281733 SHEOPUR KALAN 14688
4 SHEOPUR MP1739002_021222FTO_557006 State Bank of India SBIN0030166 BARODA(SHEOPUR) 31824
5 SHEOPUR MP1739002_021222FTO_557006 UCO Bank UCBA0001082 SHEOPURKALAN 1632
6 SHEOPUR MP1739002_021222FTO_557006 UCO Bank UCBA0001167 DHODHAR 4896
7 SHEOPUR MP1739002_021222FTO_557006 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARODA 2448
8 SHEOPUR MP1739002_021222FTO_557006 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 13464
9 SHEOPUR MP1739002_021222FTO_557006 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 3672
10 SHEOPUR MP1739002_021222FTO_557006 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1224

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