Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_160223APB_FTO_676920
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-39-002-057-001/332-A
(DHIROLI) 		1739002057NRG23160220230387226 16/02/2023 Mukesh 1739002057WL060444 Mukesh 00045 BARB0SHEOPU 1224 1224 Processed 23/02/2023 143375119 Mukesh UCO BANK(607066)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-004-001/324
(JAWASA) 		1739002004NRG23150220230386986 16/02/2023 narendra bairwa 1739002004WL060388 narendra bairwa 00048 BKID0009075 1224 1224 Processed 23/02/2023 143375119 narendrabairwa BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-093-004/227-B
(MITHEPURA) 		1739002093NRG23160220230387427 16/02/2023 Deviram 1739002093WL060492 Deviram 00048 BKID0009075 1224 1224 Processed 23/02/2023 143375119 Deviram BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-093-005/52-A
(MITHEPURA) 		1739002093NRG23160220230387422 16/02/2023 Harimohan 1739002093WL060490 Harimohan 00048 BKID0009075 1224 1224 Processed 23/02/2023 143375119 Harimohan BANK OF INDIA(508505)
SubTotal 3672 3672
5 SHEOPUR MP-39-002-004-001/236-A
(JAWASA) 		1739002004NRG23150220230386988 16/02/2023 KAMLESH SUMAN 1739002004WL060390 KAMLESH SUMAN 00078 CNRB0004116 1224 1224 Processed 23/02/2023 143375119 KAMLESHSUMAN CANARA BANK(508532)
SubTotal 1224 1224
6 SHEOPUR MP-39-002-004-001/305-A
(JAWASA) 		1739002004NRG23150220230386989 16/02/2023 Ramvirdhar Meena 1739002004WL060391 Ramvirdhar Meena 00354 PUNB0613200 1224 1224 Processed 23/02/2023 143375119 RamvirdharMeena ICICI BANK LTD(508534)
7 SHEOPUR MP-39-002-057-001/162-A
(DHIROLI) 		1739002057NRG23160220230387206 16/02/2023 Sejram 1739002057WL060444 Sejram 00354 PUNB0613200 1224 1224 Processed 23/02/2023 143375119 Sejram PUNJAB NATIONAL BANK(508568)
8 SHEOPUR MP-39-002-093-001/39-A
(MITHEPURA) 		1739002093NRG23160220230387419 16/02/2023 Ramprasad 1739002093WL060490 Ramprasad 00354 PUNB0613200 1224 1224 Processed 23/02/2023 143375119 Ramprasad PUNJAB NATIONAL BANK(508568)
9 SHEOPUR MP-39-002-093-001/9-B
(MITHEPURA) 		1739002093NRG23160220230387420 16/02/2023 TULSIRAM 1739002093WL060490 TULSIRAM 00354 PUNB0613200 1224 1224 Processed 23/02/2023 143375119 TULSIRAM STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-093-004/226-B
(MITHEPURA) 		1739002093NRG23160220230387421 16/02/2023 KANYA BAI SHIVHRE 1739002093WL060490 KANYA BAI SHIVHRE 00354 PUNB0613200 1224 1224 Processed 23/02/2023 143375119 KANYABAISHIVHRE PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-093-004/227-C
(MITHEPURA) 		1739002093NRG23160220230387418 16/02/2023 KAILASHI BAI 1739002093WL060489 KAILASHI BAI 00354 PUNB0613200 1224 1224 Processed 23/02/2023 143375119 KAILASHIBAI PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-093-004/90-A
(MITHEPURA) 		1739002093NRG23160220230387428 16/02/2023 kailashi 1739002093WL060492 kailashi 00354 PUNB0613200 1224 1224 Processed 23/02/2023 143375119 kailashi PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
13 SHEOPUR MP-39-002-057-001/138-D
(DHIROLI) 		1739002057NRG23160220230387205 16/02/2023 LAXMI BAI 1739002057WL060444 LAXMI BAI 00415 SBIN0004351 1224 1224 Processed 23/02/2023 143375119 LAXMIBAI STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-057-001/162-A
(DHIROLI) 		1739002057NRG23160220230387207 16/02/2023 rekha 1739002057WL060444 rekha 00415 SBIN0004351 1224 1224 Processed 23/02/2023 143375119 rekha STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-057-001/264-A
(DHIROLI) 		1739002057NRG23160220230387216 16/02/2023 RADHESHYAM KEVAT 1739002057WL060444 RADHESHYAM KEVAT 00415 SBIN0004351 1224 1224 Processed 23/02/2023 143375119 RADHESHYAMKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHEOPUR MP-39-002-057-001/264-D
(DHIROLI) 		1739002057NRG23160220230387218 16/02/2023 MURATI BAI 1739002057WL060444 MURATI BAI 00415 SBIN0004351 1224 1224 Processed 23/02/2023 143375119 MURATIBAI STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-057-001/294-C
(DHIROLI) 		1739002057NRG23160220230387222 16/02/2023 SANTOSHI BAI 1739002057WL060444 SANTOSHI BAI 00415 SBIN0004351 1224 1224 Processed 23/02/2023 143375119 SANTOSHIBAI STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-057-001/299-C
(DHIROLI) 		1739002057NRG23160220230387224 16/02/2023 sampati 1739002057WL060444 sampati 00415 SBIN0004351 1224 1224 Processed 23/02/2023 143375119 sampati UCO BANK(607066)
19 SHEOPUR MP-39-002-057-001/331-A
(DHIROLI) 		1739002057NRG23160220230387225 16/02/2023 SIYAM BAI 1739002057WL060444 SIYAM BAI 00415 SBIN0004351 1224 1224 Processed 23/02/2023 143375119 SIYAMBAI STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-093-001/33-A
(MITHEPURA) 		1739002093NRG23160220230387416 16/02/2023 DHANNA LAL 1739002093WL060489 DHANNA LAL 00415 SBIN0004351 1224 1224 Processed 23/02/2023 143375119 DHANNALAL STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-093-005/80-B
(MITHEPURA) 		1739002093NRG23160220230387423 16/02/2023 SHIVSHAKTI 1739002093WL060490 SHIVSHAKTI 00415 SBIN0004351 1224 1224 Processed 23/02/2023 143375119 SHIVSHAKTI STATE BANK OF INDIA(508548)
SubTotal 11016 11016
22 SHEOPUR MP-39-002-004-001/6
(JAWASA) 		1739002004NRG23150220230386987 16/02/2023 Radhesyam kumhar 1739002004WL060389 Radhesyam kumhar 00415 SBIN0030089 1224 1224 Processed 23/02/2023 143375119 Radhesyamkumhar STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-004-002/131
(JAWASA) 		1739002004NRG23150220230386985 16/02/2023 vidhya bairwa 1739002004WL060387 vidhya bairwa 00415 SBIN0030089 1224 1224 Processed 23/02/2023 143375119 vidhyabairwa FINO PAYMENTS BANK LTD(608001)
24 SHEOPUR MP-39-002-093-001/144-A
(MITHEPURA) 		1739002093NRG23160220230387414 16/02/2023 PACHIBAI 1739002093WL060489 PACHIBAI 00415 SBIN0030089 1224 1224 Processed 23/02/2023 143375119 PACHIBAI STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-093-001/77-A
(MITHEPURA) 		1739002093NRG23160220230387424 16/02/2023 KALYANI 1739002093WL060491 KALYANI 00415 SBIN0030089 1224 1224 Processed 23/02/2023 143375119 KALYANI STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-093-004/13-A
(MITHEPURA) 		1739002093NRG23160220230387425 16/02/2023 GOVIND 1739002093WL060491 GOVIND 00415 SBIN0030089 1224 1224 Processed 23/02/2023 143375119 GOVIND STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-093-004/16-A
(MITHEPURA) 		1739002093NRG23160220230387426 16/02/2023 RAM MURTI 1739002093WL060491 RAM MURTI 00415 SBIN0030089 1224 1224 Processed 23/02/2023 143375119 RAMMURTI STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-093-004/227-C
(MITHEPURA) 		1739002093NRG23160220230387417 16/02/2023 LALARAM 1739002093WL060489 LALARAM 00415 SBIN0030089 1224 1224 Processed 23/02/2023 143375119 LALARAM UCO BANK(607066)
SubTotal 8568 8568
29 SHEOPUR MP-39-002-093-001/33-A
(MITHEPURA) 		1739002093NRG23160220230387415 16/02/2023 SABO BAI 1739002093WL060489 SABO BAI 00415 SBIN0030303 1224 1224 Processed 23/02/2023 143375119 SABOBAI BANK OF BARODA(606985)
SubTotal 1224 1224
30 SHEOPUR MP-39-002-057-001/210
(DHIROLI) 		1739002057NRG23160220230387208 16/02/2023 ramkishan 1739002057WL060444 ramkishan 00462 UCBA0001167 1224 1224 Processed 23/02/2023 143375119 ramkishan UCO BANK(607066)
31 SHEOPUR MP-39-002-057-001/210-A
(DHIROLI) 		1739002057NRG23160220230387210 16/02/2023 Kiran 1739002057WL060444 Kiran 00462 UCBA0001167 1224 1224 Processed 23/02/2023 143375119 Kiran UCO BANK(607066)
32 SHEOPUR MP-39-002-057-001/210-A
(DHIROLI) 		1739002057NRG23160220230387209 16/02/2023 Rakesh 1739002057WL060444 Rakesh 00462 UCBA0001167 1224 1224 Processed 23/02/2023 143375119 Rakesh UCO BANK(607066)
33 SHEOPUR MP-39-002-057-001/210-B
(DHIROLI) 		1739002057NRG23160220230387211 16/02/2023 Rajesh 1739002057WL060444 Rajesh 00462 UCBA0001167 1224 1224 Processed 23/02/2023 143375119 Rajesh UCO BANK(607066)
34 SHEOPUR MP-39-002-057-001/210-C
(DHIROLI) 		1739002057NRG23160220230387212 16/02/2023 Ashok 1739002057WL060444 Ashok 00462 UCBA0001167 1224 1224 Processed 23/02/2023 143375119 Ashok UCO BANK(607066)
35 SHEOPUR MP-39-002-057-001/218-C
(DHIROLI) 		1739002057NRG23160220230387213 16/02/2023 YOGESH GURJAR 1739002057WL060444 YOGESH GURJAR 00462 UCBA0001167 1224 1224 Processed 23/02/2023 143375119 YOGESHGURJAR UCO BANK(607066)
36 SHEOPUR MP-39-002-057-001/244-B
(DHIROLI) 		1739002057NRG23160220230387215 16/02/2023 FORANTI BAI KEWAT 1739002057WL060444 FORANTI BAI KEWAT 00462 UCBA0001167 1224 1224 Processed 23/02/2023 143375119 FORANTIBAIKEWAT UCO BANK(607066)
37 SHEOPUR MP-39-002-057-001/244-B
(DHIROLI) 		1739002057NRG23160220230387214 16/02/2023 MEETHALAL KEWAT 1739002057WL060444 MEETHALAL KEWAT 00462 UCBA0001167 1224 1224 Processed 23/02/2023 143375119 MEETHALALKEWAT STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-057-001/264-D
(DHIROLI) 		1739002057NRG23160220230387217 16/02/2023 HARI MOHAN KEVAT 1739002057WL060444 HARI MOHAN KEVAT 00462 UCBA0001167 1224 1224 Processed 23/02/2023 143375119 HARIMOHANKEVAT UCO BANK(607066)
39 SHEOPUR MP-39-002-057-001/27
(DHIROLI) 		1739002057NRG23160220230387220 16/02/2023 Ramnivas 1739002057WL060444 Ramnivas 00462 UCBA0001167 1224 1224 Processed 23/02/2023 143375119 Ramnivas UCO BANK(607066)
40 SHEOPUR MP-39-002-057-001/27
(DHIROLI) 		1739002057NRG23160220230387219 16/02/2023 Ramnivas 1739002057WL060444 Ramnivas 00462 UCBA0001167 1224 1224 Processed 23/02/2023 143375119 Ramnivas STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-057-001/294-C
(DHIROLI) 		1739002057NRG23160220230387221 16/02/2023 PRALAD KEER 1739002057WL060444 PRALAD KEER 00462 UCBA0001167 1224 1224 Processed 23/02/2023 143375119 PRALADKEER UCO BANK(607066)
42 SHEOPUR MP-39-002-057-001/297-C
(DHIROLI) 		1739002057NRG23160220230387223 16/02/2023 VISHNU KEWAT 1739002057WL060444 VISHNU KEWAT 00462 UCBA0001167 1224 1224 Processed 23/02/2023 143375119 VISHNUKEWAT UNION BANK OF INDIA(508500)
43 SHEOPUR MP-39-002-057-001/337-C
(DHIROLI) 		1739002057NRG23160220230387228 16/02/2023 RAJENDRA 1739002057WL060444 RAJENDRA 00462 UCBA0001167 1224 1224 Processed 23/02/2023 143375119 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHEOPUR MP-39-002-057-001/48-C
(DHIROLI) 		1739002057NRG23160220230387229 16/02/2023 GOPAL KEWAT 1739002057WL060444 GOPAL KEWAT 00462 UCBA0001167 1224 1224 Processed 23/02/2023 143375119 GOPALKEWAT UCO BANK(607066)
SubTotal 18360 18360
45 SHEOPUR MP-39-002-057-001/332-A
(DHIROLI) 		1739002057NRG23160220230387227 16/02/2023 Asha kevat 1739002057WL060444 Asha kevat 00468 UBIN0543187 1224 1224 Processed 23/02/2023 143375119 Ashakevat UCO BANK(607066)
SubTotal 1224 1224
46 SHEOPUR MP-39-002-057-001/11-C
(DHIROLI) 		1739002057NRG23160220230387204 16/02/2023 RAJKUMAR JATAV 1739002057WL060444 RAJKUMAR JATAV 00468 UBIN0575437 1224 1224 Processed 23/02/2023 143375119 RAJKUMARJATAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 56304 56304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_160223APB_FTO_676920 Bank of Baroda BARB0SHEOPU SHEOPUR 1224
2 SHEOPUR MP1739002_160223APB_FTO_676920 Bank of India BKID0009075 SHEOPUR 3672
3 SHEOPUR MP1739002_160223APB_FTO_676920 Canara Bank CNRB0004116 SHEOPUR 1224
4 SHEOPUR MP1739002_160223APB_FTO_676920 Punjab National Bank PUNB0613200 SHEOPUR MP 8568
5 SHEOPUR MP1739002_160223APB_FTO_676920 State Bank of India SBIN0004351 SEHOPUR KALAN 11016
6 SHEOPUR MP1739002_160223APB_FTO_676920 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 8568
7 SHEOPUR MP1739002_160223APB_FTO_676920 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1224
8 SHEOPUR MP1739002_160223APB_FTO_676920 UCO Bank UCBA0001167 DHODHAR 18360
9 SHEOPUR MP1739002_160223APB_FTO_676920 Union Bank of India UBIN0543187 BIRPUR 1224
10 SHEOPUR MP1739002_160223APB_FTO_676920 Union Bank of India UBIN0575437 Sheopur 1224

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