Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_100323APB_FTO_694249
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-39-002-008-001/33
(TALAWDA-1) 		1739002008NRG23100320230407353 10/03/2023 Mangi 1739002008WL064293 Mangi 00048 BKID0009075 1224 1224 Processed 25/03/2023 691451342 Mangi BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-008-001/37
(TALAWDA-1) 		1739002008NRG23100320230407362 10/03/2023 Ramesh 1739002008WL064294 Ramesh 00048 BKID0009075 1224 1224 Processed 25/03/2023 691451342 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
3 SHEOPUR MP-39-002-008-001/37-A
(TALAWDA-1) 		1739002008NRG23100320230407354 10/03/2023 Ramasingh 1739002008WL064293 Ramasingh 00078 CNRB0004116 1224 1224 Processed 25/03/2023 691451342 Ramasingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 SHEOPUR MP-39-002-008-001/128-A
(TALAWDA-1) 		1739002008NRG23100320230407360 10/03/2023 Dharmveer 1739002008WL064294 Dharmveer 00415 SBIN0030089 1224 1224 Processed 25/03/2023 691451342 Dharmveer STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-008-001/204
(TALAWDA-1) 		1739002008NRG23100320230407350 10/03/2023 Chotturam BAIRWA 1739002008WL064293 Chotturam BAIRWA 00415 SBIN0030089 1224 1224 Processed 25/03/2023 691451342 ChotturamBAIRWA STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-008-001/72-A
(TALAWDA-1) 		1739002008NRG23100320230407357 10/03/2023 DILEEP JAT 1739002008WL064293 DILEEP JAT 00415 SBIN0030089 1224 1224 Processed 25/03/2023 691451342 DILEEPJAT STATE BANK OF INDIA(508548)
SubTotal 3672 3672
7 SHEOPUR MP-39-002-008-001/215
(TALAWDA-1) 		1739002008NRG23100320230407351 10/03/2023 PURSHOTTAM 1739002008WL064293 PURSHOTTAM 00415 SBIN0030303 1224 1224 Processed 25/03/2023 691451342 PURSHOTTAM FINO PAYMENTS BANK LTD(608001)
8 SHEOPUR MP-39-002-008-001/232
(TALAWDA-1) 		1739002008NRG23100320230407361 10/03/2023 Lakhan 1739002008WL064294 Lakhan 00415 SBIN0030303 1224 1224 Processed 25/03/2023 691451342 Lakhan STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-008-001/31
(TALAWDA-1) 		1739002008NRG23100320230407352 10/03/2023 Kamal Bairwa 1739002008WL064293 Kamal Bairwa 00415 SBIN0030303 1224 1224 Processed 25/03/2023 691451342 KamalBairwa FINO PAYMENTS BANK LTD(608001)
10 SHEOPUR MP-39-002-008-001/96-A
(TALAWDA-1) 		1739002008NRG23100320230407359 10/03/2023 MAHENDRA 1739002008WL064293 MAHENDRA 00415 SBIN0030303 1224 1224 Processed 25/03/2023 691451342 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
11 SHEOPUR MP-39-002-070-002/119-C
(SEMALDA) 		1739002070NRG23100320230407434 10/03/2023 Sunil 1739002070WL064297 Sunil 00462 UCBA0001167 816 816 Processed 25/03/2023 691451342 Sunil UCO BANK(607066)
12 SHEOPUR MP-39-002-070-002/126-A
(SEMALDA) 		1739002070NRG23100320230407435 10/03/2023 Ramsumer 1739002070WL064297 Ramsumer 00462 UCBA0001167 816 816 Processed 25/03/2023 691451342 Ramsumer UCO BANK(607066)
13 SHEOPUR MP-39-002-070-002/153
(SEMALDA) 		1739002070NRG23100320230407436 10/03/2023 Mahesh 1739002070WL064297 Mahesh 00462 UCBA0001167 816 816 Processed 25/03/2023 691451342 Mahesh PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-070-002/27
(SEMALDA) 		1739002070NRG23100320230407437 10/03/2023 Pappu 1739002070WL064297 Pappu 00462 UCBA0001167 816 816 Processed 25/03/2023 691451342 Pappu UCO BANK(607066)
15 SHEOPUR MP-39-002-070-002/48-A
(SEMALDA) 		1739002070NRG23100320230407438 10/03/2023 Ramkesh 1739002070WL064297 Ramkesh 00462 UCBA0001167 816 816 Processed 25/03/2023 691451342 Ramkesh UCO BANK(607066)
16 SHEOPUR MP-39-002-070-002/57
(SEMALDA) 		1739002070NRG23100320230407439 10/03/2023 Ramu 1739002070WL064297 Ramu 00462 UCBA0001167 816 816 Processed 25/03/2023 691451342 Ramu UCO BANK(607066)
17 SHEOPUR MP-39-002-070-002/63
(SEMALDA) 		1739002070NRG23100320230407441 10/03/2023 Guddi Adiwasi 1739002070WL064297 Guddi Adiwasi 00462 UCBA0001167 816 816 Processed 25/03/2023 691451342 GuddiAdiwasi UCO BANK(607066)
18 SHEOPUR MP-39-002-070-002/63
(SEMALDA) 		1739002070NRG23100320230407440 10/03/2023 Jagdish 1739002070WL064297 Jagdish 00462 UCBA0001167 816 816 Processed 25/03/2023 691451342 Jagdish UCO BANK(607066)
19 SHEOPUR MP-39-002-070-002/67
(SEMALDA) 		1739002070NRG23100320230407442 10/03/2023 Bajji Adiwasi 1739002070WL064297 Bajji Adiwasi 00462 UCBA0001167 816 816 Processed 25/03/2023 691451342 BajjiAdiwasi UCO BANK(607066)
20 SHEOPUR MP-39-002-070-002/79-C
(SEMALDA) 		1739002070NRG23100320230407443 10/03/2023 Rakesh 1739002070WL064297 Rakesh 00462 UCBA0001167 816 816 Processed 25/03/2023 691451342 Rakesh UCO BANK(607066)
SubTotal 8160 8160
21 SHEOPUR MP-39-002-008-001/37-B
(TALAWDA-1) 		1739002008NRG23100320230407355 10/03/2023 Golu Bairwa 1739002008WL064293 Golu Bairwa 00688 FINO0001001 1224 1224 Processed 25/03/2023 691451342 GoluBairwa FINO PAYMENTS BANK LTD(608001)
22 SHEOPUR MP-39-002-008-001/51
(TALAWDA-1) 		1739002008NRG23100320230407356 10/03/2023 Narendra Bairwa 1739002008WL064293 Narendra Bairwa 00688 FINO0001001 1224 1224 Processed 25/03/2023 691451342 NarendraBairwa FINO PAYMENTS BANK LTD(608001)
23 SHEOPUR MP-39-002-008-001/92
(TALAWDA-1) 		1739002008NRG23100320230407358 10/03/2023 Govind Jat 1739002008WL064293 Govind Jat 00688 FINO0001001 1224 1224 Processed 25/03/2023 691451342 GovindJat FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
24 SHEOPUR MP-39-002-018-001/112-A
(TULSEF) 		1739002018NRG23100320230406665 10/03/2023 Chotulal 1739002018WL064225 Chotulal 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451342 Chotulal FINO PAYMENTS BANK LTD(608001)
25 SHEOPUR MP-39-002-018-001/177-A
(TULSEF) 		1739002018NRG23100320230406666 10/03/2023 Seetaram 1739002018WL064225 Seetaram 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451342 Seetaram FINO PAYMENTS BANK LTD(608001)
26 SHEOPUR MP-39-002-018-001/180-C
(TULSEF) 		1739002018NRG23100320230406667 10/03/2023 GAJENDRA 1739002018WL064225 GAJENDRA 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451342 GAJENDRA FINO PAYMENTS BANK LTD(608001)
27 SHEOPUR MP-39-002-018-001/251-A
(TULSEF) 		1739002018NRG23100320230406668 10/03/2023 Lekhraj 1739002018WL064225 Lekhraj 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451342 Lekhraj FINO PAYMENTS BANK LTD(608001)
28 SHEOPUR MP-39-002-018-001/258-A
(TULSEF) 		1739002018NRG23100320230406669 10/03/2023 Ashokkumar 1739002018WL064225 Ashokkumar 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451342 Ashokkumar FINO PAYMENTS BANK LTD(608001)
29 SHEOPUR MP-39-002-018-001/261-A
(TULSEF) 		1739002018NRG23100320230406670 10/03/2023 Sonu 1739002018WL064225 Sonu 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451342 Sonu FINO PAYMENTS BANK LTD(608001)
30 SHEOPUR MP-39-002-018-001/261-B
(TULSEF) 		1739002018NRG23100320230406671 10/03/2023 Ashok 1739002018WL064225 Ashok 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451342 Ashok FINO PAYMENTS BANK LTD(608001)
31 SHEOPUR MP-39-002-018-001/274-A
(TULSEF) 		1739002018NRG23100320230406672 10/03/2023 Bunty 1739002018WL064225 Bunty 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451342 Bunty FINO PAYMENTS BANK LTD(608001)
32 SHEOPUR MP-39-002-018-001/311-A
(TULSEF) 		1739002018NRG23100320230406673 10/03/2023 Rakesh 1739002018WL064225 Rakesh 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451342 Rakesh FINO PAYMENTS BANK LTD(608001)
33 SHEOPUR MP-39-002-018-001/321
(TULSEF) 		1739002018NRG23100320230406674 10/03/2023 Bherulal 1739002018WL064225 Bherulal 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451342 Bherulal FINO PAYMENTS BANK LTD(608001)
34 SHEOPUR MP-39-002-018-001/359-A
(TULSEF) 		1739002018NRG23100320230406675 10/03/2023 Suresh 1739002018WL064225 Suresh 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451342 Suresh FINO PAYMENTS BANK LTD(608001)
35 SHEOPUR MP-39-002-018-001/57-A
(TULSEF) 		1739002018NRG23100320230406676 10/03/2023 BUDDIPRAKASH 1739002018WL064225 BUDDIPRAKASH 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451342 BUDDIPRAKASH FINO PAYMENTS BANK LTD(608001)
36 SHEOPUR MP-39-002-018-001/74-B
(TULSEF) 		1739002018NRG23100320230406677 10/03/2023 Chhotu 1739002018WL064225 Chhotu 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451342 Chhotu FINO PAYMENTS BANK LTD(608001)
37 SHEOPUR MP-39-002-018-001/96-B
(TULSEF) 		1739002018NRG23100320230406678 10/03/2023 Sultan 1739002018WL064225 Sultan 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451342 Sultan FINO PAYMENTS BANK LTD(608001)
38 SHEOPUR MP-39-002-018-002/11-A
(TULSEF) 		1739002018NRG23100320230406679 10/03/2023 Jagdish 1739002018WL064225 Jagdish 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451342 Jagdish FINO PAYMENTS BANK LTD(608001)
39 SHEOPUR MP-39-002-018-002/16-C
(TULSEF) 		1739002018NRG23100320230406681 10/03/2023 Asmata Bai 1739002018WL064225 Asmata Bai 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451342 AsmataBai FINO PAYMENTS BANK LTD(608001)
40 SHEOPUR MP-39-002-018-002/16-C
(TULSEF) 		1739002018NRG23100320230406680 10/03/2023 Ramadyal 1739002018WL064225 Ramadyal 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451342 Ramadyal FINO PAYMENTS BANK LTD(608001)
41 SHEOPUR MP-39-002-018-002/23-A
(TULSEF) 		1739002018NRG23100320230406682 10/03/2023 Roop Singh Gurjar 1739002018WL064225 Roop Singh Gurjar 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451342 RoopSinghGurjar FINO PAYMENTS BANK LTD(608001)
42 SHEOPUR MP-39-002-018-002/23-A
(TULSEF) 		1739002018NRG23100320230406683 10/03/2023 Vintodh Bai 1739002018WL064225 Vintodh Bai 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451342 VintodhBai FINO PAYMENTS BANK LTD(608001)
SubTotal 23256 23256
Total 47328 47328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_100323APB_FTO_694249 Bank of India BKID0009075 SHEOPUR 2448
2 SHEOPUR MP1739002_100323APB_FTO_694249 Canara Bank CNRB0004116 SHEOPUR 1224
3 SHEOPUR MP1739002_100323APB_FTO_694249 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3672
4 SHEOPUR MP1739002_100323APB_FTO_694249 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 4896
5 SHEOPUR MP1739002_100323APB_FTO_694249 UCO Bank UCBA0001167 DHODHAR 8160
6 SHEOPUR MP1739002_100323APB_FTO_694249 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
7 SHEOPUR MP1739002_100323APB_FTO_694249 Fino Payments Bank Ltd FINO0001446 MP RO 23256

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