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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_191022APB_FTO_469584
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-39-002-071-003/26
(LADPURA) 		1739002071NRG23191020220244465 19/10/2022 Munni 1739002071WL026785 Munni 00089 CBIN0281733 1224 1224 Processed 27/10/2022 786419199 Munni STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-071-003/638
(LADPURA) 		1739002071NRG23191020220244524 19/10/2022 Chandro bai 1739002071WL026813 Chandro bai 00089 CBIN0281733 1224 1224 Processed 27/10/2022 786419199 Chandrobai CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 SHEOPUR MP-39-002-009-002/12
(AJAPURA) 		1739002009NRG23191020220244843 19/10/2022 janvad 1739002009WL026885 janvad 00415 SBIN0030089 1224 1224 Processed 27/10/2022 786419199 janvad PUNJAB NATIONAL BANK(508568)
4 SHEOPUR MP-39-002-009-002/12
(AJAPURA) 		1739002009NRG23191020220244842 19/10/2022 janvad 1739002009WL026885 janvad 00415 SBIN0030089 1224 1224 Processed 27/10/2022 786419199 janvad STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-009-002/53
(AJAPURA) 		1739002009NRG23191020220244832 19/10/2022 DASHI 1739002009WL026879 DASHI 00415 SBIN0030089 1224 1224 Processed 27/10/2022 786419199 DASHI STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-049-001/422
(DADUNI) 		1739002049NRG23191020220244632 19/10/2022 SOJI LAL 1739002049WL026859 SOJI LAL 00415 SBIN0030089 1224 1224 Processed 27/10/2022 786419199 SOJILAL STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-049-001/451
(DADUNI) 		1739002049NRG23191020220244630 19/10/2022 hansraj yogi 1739002049WL026858 hansraj yogi 00415 SBIN0030089 1224 1224 Processed 27/10/2022 786419199 hansrajyogi STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-049-001/451
(DADUNI) 		1739002049NRG23191020220244631 19/10/2022 jaya bai 1739002049WL026858 jaya bai 00415 SBIN0030089 1224 1224 Processed 27/10/2022 786419199 jayabai STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-049-001/453
(DADUNI) 		1739002049NRG23191020220244635 19/10/2022 sanju bai 1739002049WL026861 sanju bai 00415 SBIN0030089 1224 1224 Processed 27/10/2022 786419199 sanjubai STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-071-003/44
(LADPURA) 		1739002071NRG23191020220244463 19/10/2022 Vimla bai 1739002071WL026784 Vimla bai 00415 SBIN0030089 1224 1224 Processed 27/10/2022 786419199 Vimlabai STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-093-002/3-A
(MITHEPURA) 		1739002093NRG23191020220244878 19/10/2022 RAMSWROOP 1739002093WL026895 RAMSWROOP 00415 SBIN0030089 1224 1224 Processed 27/10/2022 786419199 RAMSWROOP STATE BANK OF INDIA(508548)
SubTotal 11016 11016
12 SHEOPUR MP-39-002-073-001/127-B
(LUHAD) 		1739002073NRG23191020220244622 19/10/2022 Balveer Suman 1739002073WL026854 Balveer Suman 00415 SBIN0030166 1224 1224 Processed 27/10/2022 786419199 BalveerSuman STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-073-001/267
(LUHAD) 		1739002073NRG23191020220244624 19/10/2022 DILKHUSH BAIRWA 1739002073WL026854 DILKHUSH BAIRWA 00415 SBIN0030166 1224 1224 Processed 27/10/2022 786419199 DILKHUSHBAIRWA STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-073-001/339
(LUHAD) 		1739002073NRG23191020220244620 19/10/2022 Genda Bai 1739002073WL026853 Genda Bai 00415 SBIN0030166 1224 1224 Processed 27/10/2022 786419199 GendaBai STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-073-001/339
(LUHAD) 		1739002073NRG23191020220244619 19/10/2022 Ranveer Bairva 1739002073WL026853 Ranveer Bairva 00415 SBIN0030166 1224 1224 Processed 27/10/2022 786419199 RanveerBairva STATE BANK OF INDIA(508548)
SubTotal 4896 4896
16 SHEOPUR MP-39-002-084-002/226
(NARAYANPURA) 		1739002084NRG23191020220244617 19/10/2022 sunitabai 1739002084WL026852 sunitabai 00415 SBIN0030303 2448 2448 Processed 27/10/2022 786419199 sunitabai STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-084-002/226-A
(NARAYANPURA) 		1739002084NRG23191020220244618 19/10/2022 bharosi bai 1739002084WL026852 bharosi bai 00415 SBIN0030303 2448 2448 Processed 27/10/2022 786419199 bharosibai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
18 SHEOPUR MP-39-002-071-001/101
(LADPURA) 		1739002071NRG23191020220244554 19/10/2022 Kamma bai 1739002071WL026827 Kamma bai 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 Kammabai UCO BANK(607066)
19 SHEOPUR MP-39-002-071-001/101
(LADPURA) 		1739002071NRG23191020220244553 19/10/2022 ramnath 1739002071WL026827 ramnath 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 ramnath UCO BANK(607066)
20 SHEOPUR MP-39-002-071-001/129
(LADPURA) 		1739002071NRG23191020220244498 19/10/2022 har bai 1739002071WL026801 har bai 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 harbai UCO BANK(607066)
21 SHEOPUR MP-39-002-071-001/129
(LADPURA) 		1739002071NRG23191020220244497 19/10/2022 ramkumar 1739002071WL026801 ramkumar 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 ramkumar UCO BANK(607066)
22 SHEOPUR MP-39-002-071-001/138
(LADPURA) 		1739002071NRG23191020220244542 19/10/2022 Barfi 1739002071WL026822 Barfi 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 Barfi UCO BANK(607066)
23 SHEOPUR MP-39-002-071-001/138
(LADPURA) 		1739002071NRG23191020220244541 19/10/2022 dulli 1739002071WL026822 dulli 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 dulli UCO BANK(607066)
24 SHEOPUR MP-39-002-071-001/142
(LADPURA) 		1739002071NRG23191020220244484 19/10/2022 Dropati 1739002071WL026795 Dropati 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 Dropati UCO BANK(607066)
25 SHEOPUR MP-39-002-071-001/142
(LADPURA) 		1739002071NRG23191020220244483 19/10/2022 naresh 1739002071WL026795 naresh 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 naresh UCO BANK(607066)
26 SHEOPUR MP-39-002-071-001/20
(LADPURA) 		1739002071NRG23191020220244545 19/10/2022 Kamla 1739002071WL026823 Kamla 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 Kamla UCO BANK(607066)
27 SHEOPUR MP-39-002-071-001/20
(LADPURA) 		1739002071NRG23191020220244546 19/10/2022 sitaram 1739002071WL026823 sitaram 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 sitaram UCO BANK(607066)
28 SHEOPUR MP-39-002-071-001/200
(LADPURA) 		1739002071NRG23191020220244494 19/10/2022 Mamta 1739002071WL026799 Mamta 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 Mamta UCO BANK(607066)
29 SHEOPUR MP-39-002-071-001/200
(LADPURA) 		1739002071NRG23191020220244493 19/10/2022 Ramabtar 1739002071WL026799 Ramabtar 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 Ramabtar UCO BANK(607066)
30 SHEOPUR MP-39-002-071-001/97
(LADPURA) 		1739002071NRG23191020220244488 19/10/2022 gabo 1739002071WL026796 gabo 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 gabo UCO BANK(607066)
31 SHEOPUR MP-39-002-071-001/97
(LADPURA) 		1739002071NRG23191020220244487 19/10/2022 jammu 1739002071WL026796 jammu 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 jammu UCO BANK(607066)
32 SHEOPUR MP-39-002-071-001/98
(LADPURA) 		1739002071NRG23191020220244540 19/10/2022 LADDU ADIWASI 1739002071WL026821 LADDU ADIWASI 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 LADDUADIWASI UCO BANK(607066)
33 SHEOPUR MP-39-002-071-002/172
(LADPURA) 		1739002071NRG23191020220244530 19/10/2022 ANGAD 1739002071WL026816 ANGAD 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 ANGAD UCO BANK(607066)
34 SHEOPUR MP-39-002-071-003/13
(LADPURA) 		1739002071NRG23191020220244525 19/10/2022 KELASH 1739002071WL026814 KELASH 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 KELASH UCO BANK(607066)
35 SHEOPUR MP-39-002-071-003/220
(LADPURA) 		1739002071NRG23191020220244474 19/10/2022 RAGHUBEER 1739002071WL026790 RAGHUBEER 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 RAGHUBEER UCO BANK(607066)
36 SHEOPUR MP-39-002-071-003/26
(LADPURA) 		1739002071NRG23191020220244464 19/10/2022 DHARMVIR 1739002071WL026785 DHARMVIR 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 DHARMVIR UCO BANK(607066)
37 SHEOPUR MP-39-002-071-003/39
(LADPURA) 		1739002071NRG23191020220244507 19/10/2022 jagdish 1739002071WL026805 jagdish 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 jagdish UCO BANK(607066)
38 SHEOPUR MP-39-002-071-003/39
(LADPURA) 		1739002071NRG23191020220244508 19/10/2022 Kadi 1739002071WL026805 Kadi 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 Kadi UCO BANK(607066)
39 SHEOPUR MP-39-002-071-003/44
(LADPURA) 		1739002071NRG23191020220244462 19/10/2022 RAMESH ADiWASI 1739002071WL026784 RAMESH ADiWASI 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 RAMESHADiWASI UCO BANK(607066)
40 SHEOPUR MP-39-002-071-003/638
(LADPURA) 		1739002071NRG23191020220244523 19/10/2022 Rajkumar 1739002071WL026813 Rajkumar 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 Rajkumar UCO BANK(607066)
41 SHEOPUR MP-39-002-071-003/9
(LADPURA) 		1739002071NRG23191020220244517 19/10/2022 jagmohan 1739002071WL026810 jagmohan 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 jagmohan UCO BANK(607066)
42 SHEOPUR MP-39-002-071-003/9
(LADPURA) 		1739002071NRG23191020220244518 19/10/2022 Ramniwasi 1739002071WL026810 Ramniwasi 00462 UCBA0001167 1224 1224 Processed 27/10/2022 786419199 Ramniwasi UCO BANK(607066)
SubTotal 30600 30600
Total 53856 53856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_191022APB_FTO_469584 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2448
2 SHEOPUR MP1739002_191022APB_FTO_469584 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 11016
3 SHEOPUR MP1739002_191022APB_FTO_469584 State Bank of India SBIN0030166 BARODA(SHEOPUR) 4896
4 SHEOPUR MP1739002_191022APB_FTO_469584 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 4896
5 SHEOPUR MP1739002_191022APB_FTO_469584 UCO Bank UCBA0001167 DHODHAR 29376
6 SHEOPUR MP1739002_191022APB_FTO_469584 UCO Bank UCBA0001167 LADPURA 1224

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