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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_060522APB_FTO_106681
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-39-002-006-003/22
(HALGAODABUJURG) 		1739002006NRG23060520220057223 06/05/2022 girraj 1739002006WL002074 girraj 00048 BKID0009075 1224 1224 Processed 14/05/2022 697007989 girraj STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-006-003/22
(HALGAODABUJURG) 		1739002006NRG23060520220057224 06/05/2022 ramnath 1739002006WL002074 ramnath 00048 BKID0009075 1224 1224 Processed 14/05/2022 697007989 ramnath STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-006-003/326
(HALGAODABUJURG) 		1739002006NRG23060520220057227 06/05/2022 kashiram 1739002006WL002074 kashiram 00048 BKID0009075 1224 1224 Processed 14/05/2022 697007989 kashiram STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-006-003/343
(HALGAODABUJURG) 		1739002006NRG23060520220057230 06/05/2022 ramesh 1739002006WL002074 ramesh 00048 BKID0009075 1224 1224 Processed 14/05/2022 697007989 ramesh STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-006-003/362
(HALGAODABUJURG) 		1739002006NRG23060520220057232 06/05/2022 jagdish 1739002006WL002074 jagdish 00048 BKID0009075 1224 1224 Processed 14/05/2022 697007989 jagdish BANK OF INDIA(508505)
SubTotal 6120 6120
6 SHEOPUR MP-39-002-006-003/138
(HALGAODABUJURG) 		1739002006NRG23060520220057213 06/05/2022 DROPATI BAI 1739002006WL002074 DROPATI BAI 00078 CNRB0004116 1224 1224 Processed 14/05/2022 697007989 DROPATIBAI CANARA BANK(508532)
SubTotal 1224 1224
7 SHEOPUR MP-39-002-006-003/387
(HALGAODABUJURG) 		1739002006NRG23060520220057235 06/05/2022 shivcharan 1739002006WL002074 shivcharan 00089 CBIN0281733 1224 1224 Processed 14/05/2022 697007989 shivcharan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 SHEOPUR MP-39-002-006-003/119
(HALGAODABUJURG) 		1739002006NRG23060520220057209 06/05/2022 Indergaj 1739002006WL002074 Indergaj 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 Indergaj STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-006-003/12
(HALGAODABUJURG) 		1739002006NRG23060520220057210 06/05/2022 Kamla bai 1739002006WL002074 Kamla bai 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 Kamlabai STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-006-003/120
(HALGAODABUJURG) 		1739002006NRG23060520220057211 06/05/2022 Jayram 1739002006WL002074 Jayram 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 Jayram STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-006-003/120
(HALGAODABUJURG) 		1739002006NRG23060520220057212 06/05/2022 Mangilal 1739002006WL002074 Mangilal 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 Mangilal STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-006-003/179
(HALGAODABUJURG) 		1739002006NRG23060520220057216 06/05/2022 Ramdyal 1739002006WL002074 Ramdyal 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 Ramdyal STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-006-003/184
(HALGAODABUJURG) 		1739002006NRG23060520220057217 06/05/2022 Ramchran 1739002006WL002074 Ramchran 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 Ramchran STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-006-003/193
(HALGAODABUJURG) 		1739002006NRG23060520220057219 06/05/2022 Badam bai 1739002006WL002074 Badam bai 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 Badambai STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-006-003/199
(HALGAODABUJURG) 		1739002006NRG23060520220057220 06/05/2022 ramniwas 1739002006WL002074 ramniwas 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 ramniwas BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-006-003/215
(HALGAODABUJURG) 		1739002006NRG23060520220057221 06/05/2022 Tursa 1739002006WL002074 Tursa 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 Tursa STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-006-003/22
(HALGAODABUJURG) 		1739002006NRG23060520220057222 06/05/2022 ramnath 1739002006WL002074 ramnath 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 ramnath STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-006-003/26
(HALGAODABUJURG) 		1739002006NRG23060520220057225 06/05/2022 murarilal 1739002006WL002074 murarilal 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 murarilal STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-006-003/26
(HALGAODABUJURG) 		1739002006NRG23060520220057226 06/05/2022 shanti bai 1739002006WL002074 shanti bai 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 shantibai STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-006-003/327
(HALGAODABUJURG) 		1739002006NRG23060520220057229 06/05/2022 rammurti 1739002006WL002074 rammurti 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 rammurti STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-006-003/377
(HALGAODABUJURG) 		1739002006NRG23060520220057233 06/05/2022 lokendra 1739002006WL002074 lokendra 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 lokendra STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-006-003/382
(HALGAODABUJURG) 		1739002006NRG23060520220057234 06/05/2022 sabo ba 1739002006WL002074 sabo ba 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 saboba STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-006-003/393
(HALGAODABUJURG) 		1739002006NRG23060520220057238 06/05/2022 mamta bai 1739002006WL002075 mamta bai 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 mamtabai STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-006-003/393
(HALGAODABUJURG) 		1739002006NRG23060520220057237 06/05/2022 umashankar 1739002006WL002075 umashankar 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 umashankar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
25 SHEOPUR MP-39-002-006-003/395
(HALGAODABUJURG) 		1739002006NRG23060520220057240 06/05/2022 dakha bai 1739002006WL002075 dakha bai 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 dakhabai STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-006-003/395
(HALGAODABUJURG) 		1739002006NRG23060520220057239 06/05/2022 sitaram 1739002006WL002075 sitaram 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 sitaram STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-006-003/406
(HALGAODABUJURG) 		1739002006NRG23060520220057241 06/05/2022 banwari 1739002006WL002075 banwari 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 banwari STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-006-003/411
(HALGAODABUJURG) 		1739002006NRG23060520220057243 06/05/2022 amarsingh 1739002006WL002075 amarsingh 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 amarsingh STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-006-003/412
(HALGAODABUJURG) 		1739002006NRG23060520220057244 06/05/2022 dharasingh 1739002006WL002075 dharasingh 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 dharasingh STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-006-003/412
(HALGAODABUJURG) 		1739002006NRG23060520220057245 06/05/2022 pooja 1739002006WL002075 pooja 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 pooja STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-006-003/413
(HALGAODABUJURG) 		1739002006NRG23060520220057246 06/05/2022 ghanshyam 1739002006WL002075 ghanshyam 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 ghanshyam STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-006-003/416
(HALGAODABUJURG) 		1739002006NRG23060520220057248 06/05/2022 amar singh jatav 1739002006WL002075 amar singh jatav 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 amarsinghjatav STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-006-003/418
(HALGAODABUJURG) 		1739002006NRG23060520220057249 06/05/2022 foranti 1739002006WL002075 foranti 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 foranti STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-006-003/420
(HALGAODABUJURG) 		1739002006NRG23060520220057250 06/05/2022 manbar 1739002006WL002075 manbar 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 manbar STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-006-003/423
(HALGAODABUJURG) 		1739002006NRG23060520220057251 06/05/2022 rukmani 1739002006WL002075 rukmani 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 rukmani STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-006-003/424
(HALGAODABUJURG) 		1739002006NRG23060520220057252 06/05/2022 alkar 1739002006WL002075 alkar 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 alkar STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-006-003/424
(HALGAODABUJURG) 		1739002006NRG23060520220057253 06/05/2022 gayatri 1739002006WL002075 gayatri 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 gayatri STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-006-003/425
(HALGAODABUJURG) 		1739002006NRG23060520220057254 06/05/2022 ramvilas 1739002006WL002075 ramvilas 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 ramvilas STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-006-003/425
(HALGAODABUJURG) 		1739002006NRG23060520220057255 06/05/2022 seema 1739002006WL002075 seema 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 seema STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-006-003/430
(HALGAODABUJURG) 		1739002006NRG23060520220057256 06/05/2022 ramcharan 1739002006WL002075 ramcharan 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 ramcharan STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-006-003/430
(HALGAODABUJURG) 		1739002006NRG23060520220057257 06/05/2022 sheela 1739002006WL002075 sheela 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 sheela STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-006-003/434
(HALGAODABUJURG) 		1739002006NRG23060520220057259 06/05/2022 bheru 1739002006WL002075 bheru 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 bheru STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-006-003/435
(HALGAODABUJURG) 		1739002006NRG23060520220057261 06/05/2022 kamlesh 1739002006WL002075 kamlesh 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 kamlesh STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-006-003/435
(HALGAODABUJURG) 		1739002006NRG23060520220057260 06/05/2022 satyanarayan 1739002006WL002075 satyanarayan 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 satyanarayan STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-006-003/438
(HALGAODABUJURG) 		1739002006NRG23060520220057262 06/05/2022 jitendra 1739002006WL002075 jitendra 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 jitendra STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-006-003/440
(HALGAODABUJURG) 		1739002006NRG23060520220057263 06/05/2022 deshraj 1739002006WL002075 deshraj 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 deshraj STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-006-003/442
(HALGAODABUJURG) 		1739002006NRG23060520220057265 06/05/2022 santosh bai 1739002006WL002075 santosh bai 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 santoshbai STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-006-003/449
(HALGAODABUJURG) 		1739002006NRG23060520220057266 06/05/2022 rahisha 1739002006WL002075 rahisha 00415 SBIN0030089 1224 1224 Processed 14/05/2022 697007989 rahisha STATE BANK OF INDIA(508548)
SubTotal 50184 50184
49 SHEOPUR MP-39-002-006-003/158
(HALGAODABUJURG) 		1739002006NRG23060520220057214 06/05/2022 Ramroop 1739002006WL002074 Ramroop 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007989 Ramroop STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-006-003/164
(HALGAODABUJURG) 		1739002006NRG23060520220057215 06/05/2022 ramkaran 1739002006WL002074 ramkaran 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007989 ramkaran STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-006-003/184
(HALGAODABUJURG) 		1739002006NRG23060520220057218 06/05/2022 Ramchran 1739002006WL002074 Ramchran 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007989 Ramchran STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-006-003/387
(HALGAODABUJURG) 		1739002006NRG23060520220057236 06/05/2022 kishkandha bai 1739002006WL002074 kishkandha bai 00415 SBIN0030303 1224 1224 Processed 14/05/2022 697007989 kishkandhabai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_060522APB_FTO_106681 Bank of India BKID0009075 SHEOPUR 6120
2 SHEOPUR MP1739002_060522APB_FTO_106681 Canara Bank CNRB0004116 SHEOPUR 1224
3 SHEOPUR MP1739002_060522APB_FTO_106681 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1224
4 SHEOPUR MP1739002_060522APB_FTO_106681 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 50184
5 SHEOPUR MP1739002_060522APB_FTO_106681 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 4896

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