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

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_090123FTO_622737
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-39-002-050-001/205
(SOIKALAN) 		1739002050NRG23080120230335584 09/01/2023 Gajanand Bairwa 1739002050WL049540 Gajanand Bairwa 00354 PUNB0613200 2448 2448 Processed 16/02/2023 007823646 GajanandBairwa (000000)
SubTotal 2448 2448
2 SHEOPUR MP-39-002-054-001/2128-B
(BAGDIYA) 		1739002054NRG23090120230335816 09/01/2023 hemant 1739002054WL049627 hemant 00415 SBIN0004351 2856 2856 Processed 16/02/2023 007823646 hemant (000000)
SubTotal 2856 2856
3 SHEOPUR MP-39-002-009-002/169
(AJAPURA) 		1739002009NRG23090120230336134 09/01/2023 MANGEE LAL 1739002009WL049676 MANGEE LAL 00415 SBIN0030089 2448 2448 Processed 16/02/2023 007823646 MANGEELAL (000000)
4 SHEOPUR MP-39-002-009-002/576
(AJAPURA) 		1739002009NRG23090120230336136 09/01/2023 madhu 1739002009WL049676 madhu 00415 SBIN0030089 2448 2448 Processed 16/02/2023 007823646 madhu (000000)
5 SHEOPUR MP-39-002-054-001/2119-D
(BAGDIYA) 		1739002054NRG23090120230335883 09/01/2023 rakesh 1739002054WL049646 rakesh 00415 SBIN0030089 2856 2856 Processed 16/02/2023 007823646 rakesh (000000)
6 SHEOPUR MP-39-002-054-001/538
(BAGDIYA) 		1739002054NRG23090120230335890 09/01/2023 sakina 1739002054WL049646 sakina 00415 SBIN0030089 2856 2856 Processed 16/02/2023 007823646 sakina (000000)
SubTotal 10608 10608
7 SHEOPUR MP-39-002-029-001/177
(SIRSOD) 		1739002029NRG23090120230336338 09/01/2023 Gallo 1739002029WL049752 Gallo 00415 SBIN0030166 2448 2448 Processed 16/02/2023 007823646 Gallo (000000)
8 SHEOPUR MP-39-002-029-001/220-A
(SIRSOD) 		1739002029NRG23090120230336339 09/01/2023 mamta bai 1739002029WL049753 mamta bai 00415 SBIN0030166 2448 2448 Processed 16/02/2023 007823646 mamtabai (000000)
9 SHEOPUR MP-39-002-065-002/165
(PREMPURA) 		1739002065NRG23311220220323149 09/01/2023 mukesh 1739002065WL046891 mukesh 00415 SBIN0030166 1224 1224 Processed 16/02/2023 007823646 mukesh (000000)
10 SHEOPUR MP-39-002-065-003/169
(PREMPURA) 		1739002065NRG23311220220323148 09/01/2023 bhavar bairwa 1739002065WL046890 bhavar bairwa 00415 SBIN0030166 1224 1224 Processed 16/02/2023 007823646 bhavarbairwa (000000)
11 SHEOPUR MP-39-002-090-002/343
(MEKHDAHEDI) 		1739002090NRG23090120230336160 09/01/2023 Geeta Bai 1739002090WL049700 Geeta Bai 00415 SBIN0030166 2448 2448 Processed 16/02/2023 007823646 GeetaBai (000000)
SubTotal 9792 9792
12 SHEOPUR MP-39-002-009-002/169
(AJAPURA) 		1739002009NRG23090120230336135 09/01/2023 laxmi 1739002009WL049676 laxmi 00415 SBIN0030303 2448 2448 Processed 16/02/2023 007823646 laxmi (000000)
13 SHEOPUR MP-39-002-011-001/128
(KUNDHABELI) 		1739002011NRG23080120230335613 09/01/2023 Rajendra suman 1739002011WL049548 Rajendra suman 00415 SBIN0030303 2448 2448 Processed 16/02/2023 007823646 Rajendrasuman (000000)
14 SHEOPUR MP-39-002-085-001/1274
(PANDOLA) 		1739002085NRG23070120230334509 09/01/2023 Sanjeeda 1739002085WL049361 Sanjeeda 00415 SBIN0030303 1224 1224 Processed 16/02/2023 007823646 Sanjeeda (000000)
15 SHEOPUR MP-39-002-085-001/409
(PANDOLA) 		1739002085NRG23070120230334514 09/01/2023 Nargis 1739002085WL049361 Nargis 00415 SBIN0030303 1224 1224 Processed 16/02/2023 007823646 Nargis (000000)
16 SHEOPUR MP-39-002-090-002/304
(MEKHDAHEDI) 		1739002090NRG23090120230336156 09/01/2023 Ramlakhan 1739002090WL049696 Ramlakhan 00415 SBIN0030303 2448 2448 Processed 16/02/2023 007823646 Ramlakhan (000000)
17 SHEOPUR MP-39-002-090-002/459
(MEKHDAHEDI) 		1739002090NRG23090120230336161 09/01/2023 Mangilal 1739002090WL049701 Mangilal 00415 SBIN0030303 2448 2448 Processed 16/02/2023 007823646 Mangilal (000000)
SubTotal 12240 12240
18 SHEOPUR MP-39-002-009-002/1203
(AJAPURA) 		1739002009NRG23090120230336133 09/01/2023 GOPAL 1739002009WL049675 GOPAL 00462 UCBA0001082 2448 2448 Processed 16/02/2023 007823646 GOPAL (000000)
19 SHEOPUR MP-39-002-011-001/150
(KUNDHABELI) 		1739002011NRG23080120230335612 09/01/2023 Kaduram suman 1739002011WL049547 Kaduram suman 00462 UCBA0001082 2448 2448 Processed 16/02/2023 007823646 Kaduramsuman (000000)
20 SHEOPUR MP-39-002-011-001/38
(KUNDHABELI) 		1739002011NRG23080120230335615 09/01/2023 puranmal 1739002011WL049550 puranmal 00462 UCBA0001082 2448 2448 Processed 16/02/2023 007823646 puranmal (000000)
21 SHEOPUR MP-39-002-011-002/139-A
(KUNDHABELI) 		1739002011NRG23080120230335614 09/01/2023 Mordhwaj meena 1739002011WL049549 Mordhwaj meena 00462 UCBA0001082 2448 2448 Processed 16/02/2023 007823646 Mordhwajmeena (000000)
SubTotal 9792 9792
22 SHEOPUR MP-39-002-054-001/1142-A
(BAGDIYA) 		1739002054NRG23080120230335120 09/01/2023 SHRAVAN 1739002054WL049437 SHRAVAN 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 SHRAVAN (000000)
23 SHEOPUR MP-39-002-054-001/1208
(BAGDIYA) 		1739002054NRG23090120230335790 09/01/2023 HAKIMAN 1739002054WL049625 HAKIMAN 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 HAKIMAN (000000)
24 SHEOPUR MP-39-002-054-001/1349
(BAGDIYA) 		1739002054NRG23090120230335814 09/01/2023 DHARMA 1739002054WL049627 DHARMA 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 DHARMA (000000)
25 SHEOPUR MP-39-002-054-001/1360
(BAGDIYA) 		1739002054NRG23080120230335121 09/01/2023 MEER CHAND 1739002054WL049437 MEER CHAND 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 MEERCHAND (000000)
26 SHEOPUR MP-39-002-054-001/1360
(BAGDIYA) 		1739002054NRG23090120230335815 09/01/2023 taro bai 1739002054WL049627 taro bai 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 tarobai (000000)
27 SHEOPUR MP-39-002-054-001/1393
(BAGDIYA) 		1739002054NRG23080120230335094 09/01/2023 NANDLAL 1739002054WL049435 NANDLAL 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 NANDLAL (000000)
28 SHEOPUR MP-39-002-054-001/1543
(BAGDIYA) 		1739002054NRG23080120230334946 09/01/2023 munni bai 1739002054WL049400 munni bai 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 munnibai (000000)
29 SHEOPUR MP-39-002-054-001/175
(BAGDIYA) 		1739002054NRG23090120230335893 09/01/2023 RAM KISHAN 1739002054WL049648 RAM KISHAN 00462 UCBA0001167 2244 2244 Processed 16/02/2023 007823646 RAMKISHAN (000000)
30 SHEOPUR MP-39-002-054-001/1902
(BAGDIYA) 		1739002054NRG23090120230335855 09/01/2023 aaseen khan 1739002054WL049642 aaseen khan 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 aaseenkhan (000000)
31 SHEOPUR MP-39-002-054-001/1903
(BAGDIYA) 		1739002054NRG23080120230335012 09/01/2023 aisha bano 1739002054WL049407 aisha bano 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 aishabano (000000)
32 SHEOPUR MP-39-002-054-001/1903
(BAGDIYA) 		1739002054NRG23080120230334985 09/01/2023 sarajuddeen 1739002054WL049404 sarajuddeen 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 sarajuddeen (000000)
33 SHEOPUR MP-39-002-054-001/1989
(BAGDIYA) 		1739002054NRG23080120230335122 09/01/2023 sudama 1739002054WL049437 sudama 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 sudama (000000)
34 SHEOPUR MP-39-002-054-001/2013-D
(BAGDIYA) 		1739002054NRG23080120230335025 09/01/2023 Gaygeet 1739002054WL049408 Gaygeet 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 Gaygeet (000000)
35 SHEOPUR MP-39-002-054-001/2026
(BAGDIYA) 		1739002054NRG23080120230334953 09/01/2023 Banvari lal 1739002054WL049401 Banvari lal 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 Banvarilal (000000)
36 SHEOPUR MP-39-002-054-001/2026
(BAGDIYA) 		1739002054NRG23080120230334954 09/01/2023 geeta banjara 1739002054WL049401 geeta banjara 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 geetabanjara (000000)
37 SHEOPUR MP-39-002-054-001/2031
(BAGDIYA) 		1739002054NRG23080120230335014 09/01/2023 najruddin 1739002054WL049407 najruddin 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 najruddin (000000)
38 SHEOPUR MP-39-002-054-001/2049
(BAGDIYA) 		1739002054NRG23080120230334935 09/01/2023 sabo 1739002054WL049397 sabo 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 sabo (000000)
39 SHEOPUR MP-39-002-054-001/2049-A
(BAGDIYA) 		1739002054NRG23090120230335846 09/01/2023 kashmeer urf pappu 1739002054WL049639 kashmeer urf pappu 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 kashmeerurfpappu (000000)
40 SHEOPUR MP-39-002-054-001/2049-A
(BAGDIYA) 		1739002054NRG23080120230335123 09/01/2023 kaushalya bai 1739002054WL049437 kaushalya bai 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 kaushalyabai (000000)
41 SHEOPUR MP-39-002-054-001/2049-B
(BAGDIYA) 		1739002054NRG23090120230335793 09/01/2023 seema bai 1739002054WL049625 seema bai 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 seemabai (000000)
42 SHEOPUR MP-39-002-054-001/2050-C
(BAGDIYA) 		1739002054NRG23080120230334987 09/01/2023 sangato bai 1739002054WL049404 sangato bai 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 sangatobai (000000)
43 SHEOPUR MP-39-002-054-001/2069-A
(BAGDIYA) 		1739002054NRG23080120230334955 09/01/2023 Manguram 1739002054WL049401 Manguram 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 Manguram (000000)
44 SHEOPUR MP-39-002-054-001/2069-B
(BAGDIYA) 		1739002054NRG23080120230334997 09/01/2023 Sarvan Banjara 1739002054WL049405 Sarvan Banjara 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 SarvanBanjara (000000)
45 SHEOPUR MP-39-002-054-001/2080-A
(BAGDIYA) 		1739002054NRG23080120230334979 09/01/2023 Ramcharan 1739002054WL049403 Ramcharan 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 Ramcharan (000000)
46 SHEOPUR MP-39-002-054-001/2087-A
(BAGDIYA) 		1739002054NRG23090120230335868 09/01/2023 Mahaveer 1739002054WL049644 Mahaveer 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 Mahaveer (000000)
47 SHEOPUR MP-39-002-054-001/2092-B
(BAGDIYA) 		1739002054NRG23080120230334980 09/01/2023 Satydev oad 1739002054WL049403 Satydev oad 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 Satydevoad (000000)
48 SHEOPUR MP-39-002-054-001/2095-A
(BAGDIYA) 		1739002054NRG23090120230335795 09/01/2023 jilendra 1739002054WL049625 jilendra 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 jilendra (000000)
49 SHEOPUR MP-39-002-054-001/2113-B
(BAGDIYA) 		1739002054NRG23090120230335869 09/01/2023 dinesh adiwasi 1739002054WL049644 dinesh adiwasi 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 dineshadiwasi (000000)
50 SHEOPUR MP-39-002-054-001/2117-C
(BAGDIYA) 		1739002054NRG23080120230334989 09/01/2023 ramcharan adiwasi 1739002054WL049404 ramcharan adiwasi 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 ramcharanadiwasi (000000)
51 SHEOPUR MP-39-002-054-001/2121-A
(BAGDIYA) 		1739002054NRG23080120230335097 09/01/2023 narpal adiwasi 1739002054WL049435 narpal adiwasi 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 narpaladiwasi (000000)
52 SHEOPUR MP-39-002-054-001/2122-A
(BAGDIYA) 		1739002054NRG23090120230335863 09/01/2023 kallo bai 1739002054WL049643 kallo bai 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 kallobai (000000)
53 SHEOPUR MP-39-002-054-001/2123-A
(BAGDIYA) 		1739002054NRG23090120230335836 09/01/2023 kaduram 1739002054WL049633 kaduram 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 kaduram (000000)
54 SHEOPUR MP-39-002-054-001/2123-B
(BAGDIYA) 		1739002054NRG23090120230335837 09/01/2023 ramdiyas 1739002054WL049633 ramdiyas 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 ramdiyas (000000)
55 SHEOPUR MP-39-002-054-001/2125-A
(BAGDIYA) 		1739002054NRG23080120230334936 09/01/2023 Paanchi Bai 1739002054WL049397 Paanchi Bai 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 PaanchiBai (000000)
56 SHEOPUR MP-39-002-054-001/2127-D
(BAGDIYA) 		1739002054NRG23080120230334945 09/01/2023 Gulkhu 1739002054WL049399 Gulkhu 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 Gulkhu (000000)
57 SHEOPUR MP-39-002-054-001/2128
(BAGDIYA) 		1739002054NRG23080120230334951 09/01/2023 Veersingh 1739002054WL049400 Veersingh 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 Veersingh (000000)
58 SHEOPUR MP-39-002-054-001/2128-C
(BAGDIYA) 		1739002054NRG23090120230335817 09/01/2023 shanti bai 1739002054WL049627 shanti bai 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 shantibai (000000)
59 SHEOPUR MP-39-002-054-001/2131-A
(BAGDIYA) 		1739002054NRG23080120230335007 09/01/2023 kalla 1739002054WL049406 kalla 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 kalla (000000)
60 SHEOPUR MP-39-002-054-001/2132
(BAGDIYA) 		1739002054NRG23080120230335098 09/01/2023 Gulab bai 1739002054WL049435 Gulab bai 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 Gulabbai (000000)
61 SHEOPUR MP-39-002-054-001/2134
(BAGDIYA) 		1739002054NRG23090120230335865 09/01/2023 duveji 1739002054WL049643 duveji 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 duveji (000000)
62 SHEOPUR MP-39-002-054-001/232
(BAGDIYA) 		1739002054NRG23080120230335008 09/01/2023 KADE 1739002054WL049406 KADE 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 KADE (000000)
63 SHEOPUR MP-39-002-054-001/293
(BAGDIYA) 		1739002054NRG23080120230334982 09/01/2023 ghamasu 1739002054WL049403 ghamasu 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 ghamasu (000000)
64 SHEOPUR MP-39-002-054-001/329
(BAGDIYA) 		1739002054NRG23080120230335099 09/01/2023 RAMDAYAL 1739002054WL049435 RAMDAYAL 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 RAMDAYAL (000000)
65 SHEOPUR MP-39-002-054-001/336
(BAGDIYA) 		1739002054NRG23090120230335850 09/01/2023 JAGANNATHI 1739002054WL049639 JAGANNATHI 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 JAGANNATHI (000000)
66 SHEOPUR MP-39-002-054-001/358
(BAGDIYA) 		1739002054NRG23080120230334983 09/01/2023 JAKIR 1739002054WL049403 JAKIR 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 JAKIR (000000)
67 SHEOPUR MP-39-002-054-001/489
(BAGDIYA) 		1739002054NRG23090120230335889 09/01/2023 SAMINA 1739002054WL049646 SAMINA 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 SAMINA (000000)
68 SHEOPUR MP-39-002-054-001/547
(BAGDIYA) 		1739002054NRG23090120230335879 09/01/2023 BASARAT 1739002054WL049645 BASARAT 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 BASARAT (000000)
69 SHEOPUR MP-39-002-054-001/745
(BAGDIYA) 		1739002054NRG23090120230335881 09/01/2023 MANGILAL 1739002054WL049645 MANGILAL 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 MANGILAL (000000)
70 SHEOPUR MP-39-002-054-001/93
(BAGDIYA) 		1739002054NRG23090120230335826 09/01/2023 RAM DAS 1739002054WL049628 RAM DAS 00462 UCBA0001167 2856 2856 Processed 16/02/2023 007823646 RAMDAS (000000)
SubTotal 139332 139332
71 SHEOPUR MP-39-002-007-002/98
(JANPURA) 		1739002007NRG23090120230335761 09/01/2023 Kaso bai 1739002007WL049618 Kaso bai 00688 FINO0001446 2448 2448 Processed 16/02/2023 007823646 Kasobai (000000)
SubTotal 2448 2448
72 SHEOPUR MP-39-002-050-001/995
(SOIKALAN) 		1739002050NRG23080120230335590 09/01/2023 Barfi Meena 1739002050WL049541 Barfi Meena 00697 BKID0MG9066 2448 2448 Processed 16/02/2023 007823646 BarfiMeena (000000)
SubTotal 2448 2448
Total 191964 191964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_090123FTO_622737 Punjab National Bank PUNB0613200 SHEOPUR MP 2448
2 SHEOPUR MP1739002_090123FTO_622737 State Bank of India SBIN0004351 SEHOPUR KALAN 2856
3 SHEOPUR MP1739002_090123FTO_622737 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 10608
4 SHEOPUR MP1739002_090123FTO_622737 State Bank of India SBIN0030166 BARODA(SHEOPUR) 9792
5 SHEOPUR MP1739002_090123FTO_622737 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 12240
6 SHEOPUR MP1739002_090123FTO_622737 UCO Bank UCBA0001082 SHEOPURKALAN 9792
7 SHEOPUR MP1739002_090123FTO_622737 UCO Bank UCBA0001167 DHODHAR 139332
8 SHEOPUR MP1739002_090123FTO_622737 Fino Payments Bank Ltd FINO0001446 MP RO 2448
9 SHEOPUR MP1739002_090123FTO_622737 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 2448

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