Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_200123APB_FTO_644838
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-39-002-062-001/38
(INDARPURA) 		1739002062NRG23120120230342166 20/01/2023 SAMPATI BAIRWA 1739002062WL051168 SAMPATI BAIRWA 00045 BARB0SHEOPU 1224 1224 Processed 15/02/2023 887494119 SAMPATIBAIRWA BANK OF BARODA(606985)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-048-001/72
(TILLIPUR) 		1739002048NRG23200120230352700 20/01/2023 sabo bai 1739002048WL053532 sabo bai 00048 BKID0009075 1224 1224 Processed 15/02/2023 887494119 sabobai UNION BANK OF INDIA(508500)
SubTotal 1224 1224
3 SHEOPUR MP-39-002-015-001/123-B
(NAGDA) 		1739002015NRG23200120230352923 20/01/2023 MAHENDRA 1739002015WL053584 MAHENDRA 00089 CBIN0281733 1224 1224 Processed 15/02/2023 887494119 MAHENDRA CENTRAL BANK OF INDIA(607115)
4 SHEOPUR MP-39-002-015-001/469
(NAGDA) 		1739002015NRG23200120230352924 20/01/2023 VIKRAM MEENA 1739002015WL053584 VIKRAM MEENA 00089 CBIN0281733 1224 1224 Processed 15/02/2023 887494119 VIKRAMMEENA CENTRAL BANK OF INDIA(607115)
5 SHEOPUR MP-39-002-015-001/498
(NAGDA) 		1739002015NRG23200120230352927 20/01/2023 krishna meena 1739002015WL053584 krishna meena 00089 CBIN0281733 1224 1224 Processed 15/02/2023 887494119 krishnameena PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
6 SHEOPUR MP-39-002-015-001/106-B
(NAGDA) 		1739002015NRG23200120230352920 20/01/2023 RAJA MEENA 1739002015WL053584 RAJA MEENA 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887494119 RAJAMEENA IDBI BANK(607095)
7 SHEOPUR MP-39-002-050-001/1645
(SOIKALAN) 		1739002050NRG23200120230352708 20/01/2023 Aasha 1739002050WL053536 Aasha 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887494119 Aasha PUNJAB NATIONAL BANK(508568)
8 SHEOPUR MP-39-002-050-001/1843
(SOIKALAN) 		1739002050NRG23200120230352709 20/01/2023 Sarswati 1739002050WL053536 Sarswati 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887494119 Sarswati PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
9 SHEOPUR MP-39-002-058-001/688
(KASHIPUR) 		1739002058NRG23190120230351539 20/01/2023 otemshing 1739002058WL053208 otemshing 00415 SBIN0004351 1224 1224 Processed 15/02/2023 887494119 otemshing STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-058-001/759
(KASHIPUR) 		1739002058NRG23170120230348482 20/01/2023 vishnu 1739002058WL052456 vishnu 00415 SBIN0004351 1224 1224 Processed 15/02/2023 887494119 vishnu STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-058-002/117
(KASHIPUR) 		1739002058NRG23190120230351543 20/01/2023 mayaram 1739002058WL053211 mayaram 00415 SBIN0004351 1224 1224 Processed 15/02/2023 887494119 mayaram STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-058-002/197
(KASHIPUR) 		1739002058NRG23190120230351544 20/01/2023 ramavtar 1739002058WL053211 ramavtar 00415 SBIN0004351 1224 1224 Processed 15/02/2023 887494119 ramavtar FINO PAYMENTS BANK LTD(608001)
13 SHEOPUR MP-39-002-058-002/97
(KASHIPUR) 		1739002058NRG23170120230347910 20/01/2023 indararaj 1739002058WL052368 indararaj 00415 SBIN0004351 1224 1224 Rejected 15/02/2023 887494119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SHEOPUR MP-39-002-058-002/97
(KASHIPUR) 		1739002058NRG23170120230347911 20/01/2023 Rajkumari 1739002058WL052368 Rajkumari 00415 SBIN0004351 1224 1224 Processed 15/02/2023 887494119 Rajkumari BANK OF BARODA(606985)
SubTotal 7344 7344
15 SHEOPUR MP-39-002-062-001/101
(INDARPURA) 		1739002062NRG23200120230352199 20/01/2023 babulal gurjar 1739002062WL053379 babulal gurjar 00415 SBIN0030166 1020 1020 Processed 15/02/2023 887494119 babulalgurjar STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-062-001/101-A
(INDARPURA) 		1739002062NRG23200120230352200 20/01/2023 RAMBHARAT 1739002062WL053379 RAMBHARAT 00415 SBIN0030166 1020 1020 Processed 15/02/2023 887494119 RAMBHARAT STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-062-001/105
(INDARPURA) 		1739002062NRG23200120230352201 20/01/2023 Ramlakhan 1739002062WL053379 Ramlakhan 00415 SBIN0030166 1020 1020 Processed 15/02/2023 887494119 Ramlakhan STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-062-001/13
(INDARPURA) 		1739002062NRG23200120230352203 20/01/2023 babulal 1739002062WL053379 babulal 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 babulal STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-062-001/136
(INDARPURA) 		1739002062NRG23200120230352204 20/01/2023 DILKHUSH 1739002062WL053379 DILKHUSH 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 DILKHUSH STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-062-001/163
(INDARPURA) 		1739002062NRG23120120230342139 20/01/2023 girraj 1739002062WL051167 girraj 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 girraj STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-062-001/178-A
(INDARPURA) 		1739002062NRG23120120230342141 20/01/2023 mukesh 1739002062WL051167 mukesh 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 mukesh STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-062-001/190
(INDARPURA) 		1739002062NRG23120120230342142 20/01/2023 sataynarayan 1739002062WL051167 sataynarayan 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 sataynarayan STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-062-001/203
(INDARPURA) 		1739002062NRG23120120230342149 20/01/2023 govind meena 1739002062WL051167 govind meena 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 govindmeena STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-062-001/209
(INDARPURA) 		1739002062NRG23120120230342150 20/01/2023 harinarayan 1739002062WL051167 harinarayan 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 harinarayan STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-062-001/214
(INDARPURA) 		1739002062NRG23120120230342151 20/01/2023 ashok 1739002062WL051167 ashok 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 ashok NARMADA JHABUA GRAMIN BANK(508515)
26 SHEOPUR MP-39-002-062-001/227
(INDARPURA) 		1739002062NRG23120120230342158 20/01/2023 bhavanishankar 1739002062WL051168 bhavanishankar 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 bhavanishankar STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-062-001/232-A
(INDARPURA) 		1739002062NRG23120120230342152 20/01/2023 narayan 1739002062WL051167 narayan 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 narayan STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-062-001/242
(INDARPURA) 		1739002062NRG23120120230342159 20/01/2023 Manish 1739002062WL051168 Manish 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 Manish STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-062-001/25-A
(INDARPURA) 		1739002062NRG23120120230342160 20/01/2023 vinod 1739002062WL051168 vinod 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 vinod STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-062-001/25-B
(INDARPURA) 		1739002062NRG23120120230342161 20/01/2023 suresh 1739002062WL051168 suresh 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 suresh STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-062-001/278-A
(INDARPURA) 		1739002062NRG23200120230352206 20/01/2023 Karpal singh 1739002062WL053379 Karpal singh 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 Karpalsingh STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-062-001/282-A
(INDARPURA) 		1739002062NRG23200120230352207 20/01/2023 sataynarayan 1739002062WL053379 sataynarayan 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 sataynarayan AIRTEL PAYMENTS BANK LIMITED(990288)
33 SHEOPUR MP-39-002-062-001/34
(INDARPURA) 		1739002062NRG23120120230342164 20/01/2023 Ghanshyam 1739002062WL051168 Ghanshyam 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 Ghanshyam STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-062-001/34
(INDARPURA) 		1739002062NRG23120120230342163 20/01/2023 Ramsiya 1739002062WL051168 Ramsiya 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 Ramsiya STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-062-001/4
(INDARPURA) 		1739002062NRG23120120230342168 20/01/2023 mahaveer 1739002062WL051168 mahaveer 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 mahaveer STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-062-001/43-A
(INDARPURA) 		1739002062NRG23200120230352208 20/01/2023 girraj 1739002062WL053379 girraj 00415 SBIN0030166 204 204 Processed 15/02/2023 887494119 girraj STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-062-001/63-B
(INDARPURA) 		1739002062NRG23120120230342169 20/01/2023 SURESH 1739002062WL051168 SURESH 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 SURESH STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-062-001/67-A
(INDARPURA) 		1739002062NRG23120120230342170 20/01/2023 dheeraj 1739002062WL051168 dheeraj 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 dheeraj STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-062-001/68-B
(INDARPURA) 		1739002062NRG23120120230342154 20/01/2023 manish 1739002062WL051167 manish 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 manish AIRTEL PAYMENTS BANK LIMITED(990288)
40 SHEOPUR MP-39-002-062-001/77
(INDARPURA) 		1739002062NRG23200120230352209 20/01/2023 Madhumati 1739002062WL053379 Madhumati 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 Madhumati STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-062-001/77-A
(INDARPURA) 		1739002062NRG23120120230342156 20/01/2023 Bharatraj 1739002062WL051167 Bharatraj 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 Bharatraj STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-062-001/82
(INDARPURA) 		1739002062NRG23120120230342157 20/01/2023 Brajesh 1739002062WL051167 Brajesh 00415 SBIN0030166 1224 1224 Processed 15/02/2023 887494119 Brajesh STATE BANK OF INDIA(508548)
SubTotal 32640 32640
43 SHEOPUR MP-39-002-018-001/10
(TULSEF) 		1739002018NRG23190120230351814 20/01/2023 jagdish 1739002018WL053259 jagdish 00462 UCBA0001082 2448 2448 Processed 15/02/2023 887494119 jagdish UCO BANK(607066)
44 SHEOPUR MP-39-002-018-001/16
(TULSEF) 		1739002018NRG23190120230351795 20/01/2023 gobrilal 1739002018WL053240 gobrilal 00462 UCBA0001082 2448 2448 Processed 15/02/2023 887494119 gobrilal UCO BANK(607066)
45 SHEOPUR MP-39-002-018-001/258
(TULSEF) 		1739002018NRG23190120230351801 20/01/2023 Babu lal 1739002018WL053246 Babu lal 00462 UCBA0001082 2448 2448 Processed 15/02/2023 887494119 Babulal UCO BANK(607066)
46 SHEOPUR MP-39-002-018-001/261
(TULSEF) 		1739002018NRG23190120230351803 20/01/2023 Lator 1739002018WL053248 Lator 00462 UCBA0001082 2448 2448 Processed 15/02/2023 887494119 Lator UCO BANK(607066)
47 SHEOPUR MP-39-002-018-001/320
(TULSEF) 		1739002018NRG23190120230351809 20/01/2023 Pragati bai 1739002018WL053254 Pragati bai 00462 UCBA0001082 2448 2448 Processed 15/02/2023 887494119 Pragatibai UCO BANK(607066)
48 SHEOPUR MP-39-002-018-001/328
(TULSEF) 		1739002018NRG23190120230351813 20/01/2023 SATNARAYAN 1739002018WL053258 SATNARAYAN 00462 UCBA0001082 2448 2448 Processed 15/02/2023 887494119 SATNARAYAN UCO BANK(607066)
49 SHEOPUR MP-39-002-018-001/362
(TULSEF) 		1739002018NRG23190120230351808 20/01/2023 Siyaram 1739002018WL053253 Siyaram 00462 UCBA0001082 2448 2448 Processed 15/02/2023 887494119 Siyaram UCO BANK(607066)
50 SHEOPUR MP-39-002-018-001/366
(TULSEF) 		1739002018NRG23190120230351810 20/01/2023 Mangilal 1739002018WL053255 Mangilal 00462 UCBA0001082 2448 2448 Processed 15/02/2023 887494119 Mangilal UCO BANK(607066)
51 SHEOPUR MP-39-002-018-001/374
(TULSEF) 		1739002018NRG23190120230351811 20/01/2023 Kiskandha 1739002018WL053256 Kiskandha 00462 UCBA0001082 2448 2448 Processed 15/02/2023 887494119 Kiskandha STATE BANK OF INDIA(508548)
SubTotal 22032 22032
52 SHEOPUR MP-39-002-026-001/154-B
(JALALPURA) 		1739002026NRG23200120230352436 20/01/2023 ABID 1739002026WL053505 ABID 00462 UCBA0001169 1224 1224 Processed 15/02/2023 887494119 ABID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 SHEOPUR MP-39-002-026-001/154-B
(JALALPURA) 		1739002026NRG23200120230352435 20/01/2023 Shabanam 1739002026WL053505 Shabanam 00462 UCBA0001169 1224 1224 Processed 15/02/2023 887494119 Shabanam UCO BANK(607066)
SubTotal 2448 2448
54 SHEOPUR MP-39-002-015-001/503
(NAGDA) 		1739002015NRG23200120230352928 20/01/2023 RAMROOP MEENA 1739002015WL053584 RAMROOP MEENA 00468 UBIN0575437 1224 1224 Processed 15/02/2023 887494119 RAMROOPMEENA PUNJAB NATIONAL BANK(508568)
55 SHEOPUR MP-39-002-062-001/202-A
(INDARPURA) 		1739002062NRG23120120230342146 20/01/2023 Harishankar meena 1739002062WL051167 Harishankar meena 00468 UBIN0575437 1224 1224 Processed 15/02/2023 887494119 Harishankarmeena UNION BANK OF INDIA(508500)
SubTotal 2448 2448
56 SHEOPUR MP-39-002-062-001/243
(INDARPURA) 		1739002062NRG23200120230352205 20/01/2023 Rajkumar 1739002062WL053379 Rajkumar 00603 CBIN0R20002 204 204 Processed 15/02/2023 887494119 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
57 SHEOPUR MP-39-002-018-001/273-A
(TULSEF) 		1739002018NRG23190120230351812 20/01/2023 GIRRAJ 1739002018WL053257 GIRRAJ 00688 FINO0001446 2448 2448 Processed 15/02/2023 887494119 GIRRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
58 SHEOPUR MP-39-002-062-001/200-B
(INDARPURA) 		1739002062NRG23120120230342143 20/01/2023 Girraj meena 1739002062WL051167 Girraj meena 00697 BKID0MG9069 1224 1224 Processed 15/02/2023 887494119 Girrajmeena STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_200123APB_FTO_644838 Bank of Baroda BARB0SHEOPU SHEOPUR 1224
2 SHEOPUR MP1739002_200123APB_FTO_644838 Bank of India BKID0009075 SHEOPUR 1224
3 SHEOPUR MP1739002_200123APB_FTO_644838 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3672
4 SHEOPUR MP1739002_200123APB_FTO_644838 Punjab National Bank PUNB0613200 SHEOPUR MP 3672
5 SHEOPUR MP1739002_200123APB_FTO_644838 State Bank of India SBIN0004351 SEHOPUR KALAN 7344
6 SHEOPUR MP1739002_200123APB_FTO_644838 State Bank of India SBIN0030166 BARODA(SHEOPUR) 32640
7 SHEOPUR MP1739002_200123APB_FTO_644838 UCO Bank UCBA0001082 SHEOPURKALAN 22032
8 SHEOPUR MP1739002_200123APB_FTO_644838 UCO Bank UCBA0001169 PREMSAR 2448
9 SHEOPUR MP1739002_200123APB_FTO_644838 Union Bank of India UBIN0575437 Sheopur 2448
10 SHEOPUR MP1739002_200123APB_FTO_644838 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARODA 204
11 SHEOPUR MP1739002_200123APB_FTO_644838 Fino Payments Bank Ltd FINO0001446 MP RO 2448
12 SHEOPUR MP1739002_200123APB_FTO_644838 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1224

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