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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_060922APB_FTO_380172
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-39-002-033-001/104-B
(BAGADUA) 		1739002033NRG23050920220210956 06/09/2022 MUKES KHATEEK 1739002033WL015095 MUKES KHATEEK 00032 UTIB0001333 1224 1224 Processed 02/10/2022 378406307 MUKESKHATEEK UCO BANK(607066)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-038-001/130-A
(BIJARPUR) 		1739002038NRG23060920220211528 06/09/2022 Mahaveer 1739002038WL015296 Mahaveer 00045 BARB0SHEOPU 1224 1224 Processed 02/10/2022 378406307 Mahaveer BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-038-001/174
(BIJARPUR) 		1739002038NRG23060920220211538 06/09/2022 Nati bai 1739002038WL015296 Nati bai 00045 BARB0SHEOPU 1224 1224 Processed 02/10/2022 378406307 Natibai BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-038-001/179-A
(BIJARPUR) 		1739002038NRG23060920220211541 06/09/2022 Gourave beragi 1739002038WL015296 Gourave beragi 00045 BARB0SHEOPU 1224 1224 Processed 02/10/2022 378406307 Gouraveberagi BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-038-001/346
(BIJARPUR) 		1739002038NRG23060920220211565 06/09/2022 Suresh meena 1739002038WL015296 Suresh meena 00045 BARB0SHEOPU 1224 1224 Rejected 04/10/2022 378406307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4896 4896
6 SHEOPUR MP-39-002-051-001/232-A
(JWALAPUR) 		1739002051NRG23060920220211599 06/09/2022 Alimuddin 1739002051WL015297 Alimuddin 00089 CBIN0281733 1224 1224 Processed 03/10/2022 378406307 Alimuddin PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
7 SHEOPUR MP-39-002-051-001/176
(JWALAPUR) 		1739002051NRG23060920220211419 06/09/2022 premshankar 1739002051WL015274 premshankar 00354 PUNB0613200 1224 1224 Processed 03/10/2022 378406307 premshankar PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
8 SHEOPUR MP-39-002-033-002/146-A
(BAGADUA) 		1739002033NRG23060920220211651 06/09/2022 MOHAMMAD IRSAAD 1739002033WL015322 MOHAMMAD IRSAAD 00415 SBIN0004351 1224 1224 Processed 02/10/2022 378406307 MOHAMMADIRSAAD STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 SHEOPUR MP-39-002-051-002/226-A
(JWALAPUR) 		1739002051NRG23060920220211422 06/09/2022 Satnam Singh 1739002051WL015275 Satnam Singh 00415 SBIN0030089 1224 1224 Processed 02/10/2022 378406307 SatnamSingh BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-081-002/391
(MAHARAJPURA) 		1739002081NRG23060920220211650 06/09/2022 ramlakhan 1739002081WL015321 ramlakhan 00415 SBIN0030089 1224 1224 Processed 02/10/2022 378406307 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
11 SHEOPUR MP-39-002-028-001/115-A
(BAGALDA) 		1739002028NRG23050920220211324 06/09/2022 dinesh 1739002028WL015235 dinesh 00415 SBIN0030166 1224 1224 Processed 02/10/2022 378406307 dinesh STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-028-001/21
(BAGALDA) 		1739002028NRG23050920220211326 06/09/2022 babu 1739002028WL015235 babu 00415 SBIN0030166 1224 1224 Processed 02/10/2022 378406307 babu STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-028-001/257
(BAGALDA) 		1739002028NRG23050920220211315 06/09/2022 amiro 1739002028WL015234 amiro 00415 SBIN0030166 1224 1224 Processed 02/10/2022 378406307 amiro STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-028-001/277
(BAGALDA) 		1739002028NRG23050920220211329 06/09/2022 inayat 1739002028WL015235 inayat 00415 SBIN0030166 1224 1224 Processed 02/10/2022 378406307 inayat STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-028-001/56
(BAGALDA) 		1739002028NRG23050920220211339 06/09/2022 shisupal 1739002028WL015235 shisupal 00415 SBIN0030166 1224 1224 Processed 02/10/2022 378406307 shisupal STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-028-001/76
(BAGALDA) 		1739002028NRG23050920220211321 06/09/2022 raseed 1739002028WL015234 raseed 00415 SBIN0030166 1224 1224 Processed 02/10/2022 378406307 raseed STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-028-002/76
(BAGALDA) 		1739002028NRG23050920220211340 06/09/2022 prakash 1739002028WL015236 prakash 00415 SBIN0030166 1224 1224 Processed 02/10/2022 378406307 prakash STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-081-001/559
(MAHARAJPURA) 		1739002081NRG23060920220211644 06/09/2022 Ram lakhan gurjar 1739002081WL015318 Ram lakhan gurjar 00415 SBIN0030166 1224 1224 Processed 02/10/2022 378406307 Ramlakhangurjar STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-084-002/37
(NARAYANPURA) 		1739002084NRG23060920220211344 06/09/2022 SIYARAM BAIRWA 1739002084WL015238 SIYARAM BAIRWA 00415 SBIN0030166 2448 2448 Processed 02/10/2022 378406307 SIYARAMBAIRWA STATE BANK OF INDIA(508548)
SubTotal 12240 12240
20 SHEOPUR MP-39-002-084-001/18
(NARAYANPURA) 		1739002084NRG23060920220211349 06/09/2022 ramlal 1739002084WL015243 ramlal 00415 SBIN0030303 2448 2448 Processed 02/10/2022 378406307 ramlal STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-084-002/212-A
(NARAYANPURA) 		1739002084NRG23060920220211353 06/09/2022 manfhol prajapati 1739002084WL015247 manfhol prajapati 00415 SBIN0030303 2448 2448 Processed 02/10/2022 378406307 manfholprajapati STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-084-002/223-A
(NARAYANPURA) 		1739002084NRG23060920220211355 06/09/2022 ramroop meena 1739002084WL015249 ramroop meena 00415 SBIN0030303 2448 2448 Processed 02/10/2022 378406307 ramroopmeena STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-084-002/233
(NARAYANPURA) 		1739002084NRG23060920220211347 06/09/2022 shankar lal meena 1739002084WL015241 shankar lal meena 00415 SBIN0030303 2448 2448 Processed 02/10/2022 378406307 shankarlalmeena STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-084-002/36
(NARAYANPURA) 		1739002084NRG23060920220211345 06/09/2022 lokesh 1739002084WL015239 lokesh 00415 SBIN0030303 2448 2448 Processed 02/10/2022 378406307 lokesh STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-084-002/42
(NARAYANPURA) 		1739002084NRG23060920220211354 06/09/2022 Mansaram jatav 1739002084WL015248 Mansaram jatav 00415 SBIN0030303 2448 2448 Processed 02/10/2022 378406307 Mansaramjatav STATE BANK OF INDIA(508548)
SubTotal 14688 14688
26 SHEOPUR MP-39-002-033-001/331-A
(BAGADUA) 		1739002033NRG23060920220211617 06/09/2022 CHANDRAKALA KAUR 1739002033WL015303 CHANDRAKALA KAUR 00462 UCBA0001082 1224 1224 Processed 02/10/2022 378406307 CHANDRAKALAKAUR UCO BANK(607066)
27 SHEOPUR MP-39-002-033-001/331-B
(BAGADUA) 		1739002033NRG23060920220211619 06/09/2022 MANPREET KAOR 1739002033WL015303 MANPREET KAOR 00462 UCBA0001082 1224 1224 Processed 02/10/2022 378406307 MANPREETKAOR UCO BANK(607066)
28 SHEOPUR MP-39-002-033-002/240-A
(BAGADUA) 		1739002033NRG23050920220210947 06/09/2022 RAMBALWAAN 1739002033WL015089 RAMBALWAAN 00462 UCBA0001082 1224 1224 Processed 02/10/2022 378406307 RAMBALWAAN UCO BANK(607066)
29 SHEOPUR MP-39-002-033-002/331
(BAGADUA) 		1739002033NRG23050920220210948 06/09/2022 BADAM BERWA 1739002033WL015090 BADAM BERWA 00462 UCBA0001082 1224 1224 Processed 02/10/2022 378406307 BADAMBERWA UCO BANK(607066)
30 SHEOPUR MP-39-002-033-002/66-B
(BAGADUA) 		1739002033NRG23050920220210957 06/09/2022 MANMOHAN 1739002033WL015096 MANMOHAN 00462 UCBA0001082 1224 1224 Processed 02/10/2022 378406307 MANMOHAN UCO BANK(607066)
SubTotal 6120 6120
31 SHEOPUR MP-39-002-038-001/56
(BIJARPUR) 		1739002038NRG23060920220211583 06/09/2022 mahaveer 1739002038WL015296 mahaveer 00462 UCBA0001169 1224 1224 Processed 02/10/2022 378406307 mahaveer UCO BANK(607066)
SubTotal 1224 1224
32 SHEOPUR MP-39-002-028-001/106
(BAGALDA) 		1739002028NRG23050920220211323 06/09/2022 pappu 1739002028WL015235 pappu 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 378406307 pappu NARMADA JHABUA GRAMIN BANK(508515)
33 SHEOPUR MP-39-002-028-001/303
(BAGALDA) 		1739002028NRG23050920220211331 06/09/2022 suresh 1739002028WL015235 suresh 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 378406307 suresh NARMADA JHABUA GRAMIN BANK(508515)
34 SHEOPUR MP-39-002-051-001/181-A
(JWALAPUR) 		1739002051NRG23060920220211427 06/09/2022 vijendra singh 1739002051WL015277 vijendra singh 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 378406307 vijendrasingh PUNJAB NATIONAL BANK(508568)
35 SHEOPUR MP-39-002-051-001/232
(JWALAPUR) 		1739002051NRG23060920220211598 06/09/2022 aarif 1739002051WL015297 aarif 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 378406307 aarif PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
36 SHEOPUR MP-39-002-038-001/315
(BIJARPUR) 		1739002038NRG23060920220211559 06/09/2022 Murari 1739002038WL015296 Murari 00688 FINO0001446 1224 1224 Rejected 04/10/2022 378406307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SHEOPUR MP-39-002-038-001/373-A
(BIJARPUR) 		1739002038NRG23060920220211575 06/09/2022 Dinesh mali 1739002038WL015296 Dinesh mali 00688 FINO0001446 1224 1224 Rejected 04/10/2022 378406307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SHEOPUR MP-39-002-038-001/7
(BIJARPUR) 		1739002038NRG23060920220211590 06/09/2022 Madanlal 1739002038WL015296 Madanlal 00688 FINO0001446 1224 1224 Rejected 04/10/2022 378406307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SHEOPUR MP-39-002-038-001/81
(BIJARPUR) 		1739002038NRG23060920220211595 06/09/2022 Balram 1739002038WL015296 Balram 00688 FINO0001446 1224 1224 Rejected 04/10/2022 378406307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4896 4896
40 SHEOPUR MP-39-002-034-001/1023
(GURNOWDA) 		1739002034NRG23060920220211456 06/09/2022 suresh mali 1739002034WL015285 suresh mali 00697 BKID0MG9066 1224 1224 Processed 02/10/2022 378406307 sureshmali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 57528 57528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_060922APB_FTO_380172 AXIS BANK UTIB0001333 SHEOPUR 1224
2 SHEOPUR MP1739002_060922APB_FTO_380172 Bank of Baroda BARB0SHEOPU SHEOPUR 4896
3 SHEOPUR MP1739002_060922APB_FTO_380172 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1224
4 SHEOPUR MP1739002_060922APB_FTO_380172 Punjab National Bank PUNB0613200 SHEOPUR MP 1224
5 SHEOPUR MP1739002_060922APB_FTO_380172 State Bank of India SBIN0004351 SEHOPUR KALAN 1224
6 SHEOPUR MP1739002_060922APB_FTO_380172 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2448
7 SHEOPUR MP1739002_060922APB_FTO_380172 State Bank of India SBIN0030166 BARODA(SHEOPUR) 12240
8 SHEOPUR MP1739002_060922APB_FTO_380172 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 14688
9 SHEOPUR MP1739002_060922APB_FTO_380172 UCO Bank UCBA0001082 SHEOPURKALAN 6120
10 SHEOPUR MP1739002_060922APB_FTO_380172 UCO Bank UCBA0001169 PREMSAR 1224
11 SHEOPUR MP1739002_060922APB_FTO_380172 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARODA 2448
12 SHEOPUR MP1739002_060922APB_FTO_380172 Central Madhya Pradesh Gramin Bank CBIN0R20002 SOIN KALAN 2448
13 SHEOPUR MP1739002_060922APB_FTO_380172 Fino Payments Bank Ltd FINO0001446 MP RO 4896
14 SHEOPUR MP1739002_060922APB_FTO_380172 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1224

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