Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:33:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_200323APB_FTO_719723
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-39-002-094-001/1-A
(LAHCHODA) 		1739002094NRG23190320230416225 20/03/2023 Dharmendra Sharma 1739002094WL065810 Dharmendra Sharma 00045 BARB0SHEOPU 1020 1020 Processed 28/03/2023 730362170 DharmendraSharma BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-094-001/220
(LAHCHODA) 		1739002094NRG23190320230416236 20/03/2023 imran khan 1739002094WL065810 imran khan 00045 BARB0SHEOPU 816 816 Processed 28/03/2023 730362170 imrankhan BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-094-001/29-A
(LAHCHODA) 		1739002094NRG23190320230416237 20/03/2023 Mukesh Gurjar 1739002094WL065810 Mukesh Gurjar 00045 BARB0SHEOPU 816 816 Processed 28/03/2023 730362170 MukeshGurjar BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-094-001/82-A
(LAHCHODA) 		1739002094NRG23190320230416241 20/03/2023 Mukesh Suman 1739002094WL065810 Mukesh Suman 00045 BARB0SHEOPU 816 816 Processed 28/03/2023 730362170 MukeshSuman BANK OF BARODA(606985)
SubTotal 3468 3468
5 SHEOPUR MP-39-002-094-001/217
(LAHCHODA) 		1739002094NRG23190320230416234 20/03/2023 Govind Kumar Sharma 1739002094WL065810 Govind Kumar Sharma 00048 BKID0009075 1020 1020 Processed 28/03/2023 730362170 GovindKumarSharma ICICI BANK LTD(508534)
6 SHEOPUR MP-39-002-094-001/85
(LAHCHODA) 		1739002094NRG23190320230416242 20/03/2023 Roshan Lal 1739002094WL065810 Roshan Lal 00048 BKID0009075 816 816 Processed 28/03/2023 730362170 RoshanLal BANK OF INDIA(508505)
SubTotal 1836 1836
7 SHEOPUR MP-39-002-094-001/101-A
(LAHCHODA) 		1739002094NRG23190320230416226 20/03/2023 HARIOM 1739002094WL065810 HARIOM 00078 CNRB0004116 1020 1020 Processed 28/03/2023 730362170 HARIOM ICICI BANK LTD(508534)
SubTotal 1020 1020
8 SHEOPUR MP-39-002-006-003/484
(HALGAODABUJURG) 		1739002006NRG23180320230416182 20/03/2023 harimohan 1739002006WL065804 harimohan 00089 CBIN0281733 1020 1020 Processed 29/03/2023 730362170 harimohan STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-011-001/89
(KUNDHABELI) 		1739002011NRG23190320230416291 20/03/2023 Kashi Ram 1739002011WL065816 Kashi Ram 00089 CBIN0281733 612 612 Processed 28/03/2023 730362170 KashiRam BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-011-001/90
(KUNDHABELI) 		1739002011NRG23190320230416292 20/03/2023 Vishal suman 1739002011WL065816 Vishal suman 00089 CBIN0281733 612 612 Processed 28/03/2023 730362170 Vishalsuman CENTRAL BANK OF INDIA(607115)
11 SHEOPUR MP-39-002-011-001/95-A
(KUNDHABELI) 		1739002011NRG23190320230416295 20/03/2023 Rakesh 1739002011WL065816 Rakesh 00089 CBIN0281733 612 612 Processed 28/03/2023 730362170 Rakesh CENTRAL BANK OF INDIA(607115)
12 SHEOPUR MP-39-002-011-002/113-A
(KUNDHABELI) 		1739002011NRG23190320230416301 20/03/2023 Nisha bai 1739002011WL065816 Nisha bai 00089 CBIN0281733 612 612 Processed 28/03/2023 730362170 Nishabai UCO BANK(607066)
13 SHEOPUR MP-39-002-011-002/93
(KUNDHABELI) 		1739002011NRG23190320230416592 20/03/2023 Shanti bai 1739002011WL065848 Shanti bai 00089 CBIN0281733 612 612 Processed 28/03/2023 730362170 Shantibai UCO BANK(607066)
14 SHEOPUR MP-39-002-094-001/102-A
(LAHCHODA) 		1739002094NRG23190320230416227 20/03/2023 Purusotam Sen 1739002094WL065810 Purusotam Sen 00089 CBIN0281733 1020 1020 Processed 28/03/2023 730362170 PurusotamSen CENTRAL BANK OF INDIA(607115)
15 SHEOPUR MP-39-002-094-001/213
(LAHCHODA) 		1739002094NRG23190320230416232 20/03/2023 Dheeraj Sharma 1739002094WL065810 Dheeraj Sharma 00089 CBIN0281733 1020 1020 Processed 28/03/2023 730362170 DheerajSharma ICICI BANK LTD(508534)
SubTotal 6120 6120
16 SHEOPUR MP-39-002-094-001/52
(LAHCHODA) 		1739002094NRG23190320230416239 20/03/2023 Gajanand Suman 1739002094WL065810 Gajanand Suman 00165 IBKL0001563 816 816 Processed 28/03/2023 730362170 GajanandSuman ICICI BANK LTD(508534)
SubTotal 816 816
17 SHEOPUR MP-39-002-094-001/12-A
(LAHCHODA) 		1739002094NRG23190320230416228 20/03/2023 BHAGVAN 1739002094WL065810 BHAGVAN 00168 ICIC0000538 1020 1020 Processed 28/03/2023 730362170 BHAGVAN ICICI BANK LTD(508534)
18 SHEOPUR MP-39-002-094-001/144
(LAHCHODA) 		1739002094NRG23190320230416231 20/03/2023 HARIMMHAN 1739002094WL065810 HARIMMHAN 00168 ICIC0000538 1020 1020 Processed 28/03/2023 730362170 HARIMMHAN BANK OF INDIA(508505)
SubTotal 2040 2040
19 SHEOPUR MP-39-002-094-001/59
(LAHCHODA) 		1739002094NRG23190320230416240 20/03/2023 Kanhaiya bairwa 1739002094WL065810 Kanhaiya bairwa 00354 PUNB0613200 816 816 Processed 29/03/2023 730362170 Kanhaiyabairwa STATE BANK OF INDIA(508548)
SubTotal 816 816
20 SHEOPUR MP-39-002-094-001/218
(LAHCHODA) 		1739002094NRG23190320230416235 20/03/2023 Sanjay Sharma 1739002094WL065810 Sanjay Sharma 00415 SBIN0004351 816 816 Processed 28/03/2023 730362170 SanjaySharma BANK OF INDIA(508505)
SubTotal 816 816
21 SHEOPUR MP-39-002-006-003/442
(HALGAODABUJURG) 		1739002006NRG23180320230416181 20/03/2023 santosh bai 1739002006WL065804 santosh bai 00415 SBIN0030089 1020 1020 Processed 29/03/2023 730362170 santoshbai STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-006-003/484
(HALGAODABUJURG) 		1739002006NRG23180320230416183 20/03/2023 vishnu 1739002006WL065804 vishnu 00415 SBIN0030089 1020 1020 Processed 29/03/2023 730362170 vishnu STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-006-003/574
(HALGAODABUJURG) 		1739002006NRG23180320230416175 20/03/2023 Seetaram Dhakad 1739002006WL065803 Seetaram Dhakad 00415 SBIN0030089 1020 1020 Processed 29/03/2023 730362170 SeetaramDhakad STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-094-001/124-A
(LAHCHODA) 		1739002094NRG23190320230416229 20/03/2023 Girraj Suman 1739002094WL065810 Girraj Suman 00415 SBIN0030089 1020 1020 Processed 29/03/2023 730362170 GirrajSuman STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-094-001/215
(LAHCHODA) 		1739002094NRG23190320230416233 20/03/2023 Manoj Sharma 1739002094WL065810 Manoj Sharma 00415 SBIN0030089 1020 1020 Processed 29/03/2023 730362170 ManojSharma STATE BANK OF INDIA(508548)
SubTotal 5100 5100
26 SHEOPUR MP-39-002-006-003/209
(HALGAODABUJURG) 		1739002006NRG23180320230416178 20/03/2023 kavita bai 1739002006WL065804 kavita bai 00415 SBIN0030303 1020 1020 Processed 29/03/2023 730362170 kavitabai STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-006-003/209
(HALGAODABUJURG) 		1739002006NRG23180320230416177 20/03/2023 ramlakhan 1739002006WL065804 ramlakhan 00415 SBIN0030303 1020 1020 Processed 29/03/2023 730362170 ramlakhan STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-006-003/407
(HALGAODABUJURG) 		1739002006NRG23180320230416179 20/03/2023 abitabh 1739002006WL065804 abitabh 00415 SBIN0030303 1020 1020 Processed 29/03/2023 730362170 abitabh STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-006-003/431
(HALGAODABUJURG) 		1739002006NRG23180320230416180 20/03/2023 mahaveer 1739002006WL065804 mahaveer 00415 SBIN0030303 1020 1020 Processed 29/03/2023 730362170 mahaveer STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-006-003/527
(HALGAODABUJURG) 		1739002006NRG23180320230416185 20/03/2023 LOKENDRA 1739002006WL065804 LOKENDRA 00415 SBIN0030303 1020 1020 Processed 29/03/2023 730362170 LOKENDRA STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-006-003/554
(HALGAODABUJURG) 		1739002006NRG23180320230416174 20/03/2023 narendra 1739002006WL065802 narendra 00415 SBIN0030303 1020 1020 Processed 28/03/2023 730362170 narendra JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
32 SHEOPUR MP-39-002-006-003/574
(HALGAODABUJURG) 		1739002006NRG23180320230416176 20/03/2023 geeta 1739002006WL065803 geeta 00415 SBIN0030303 1020 1020 Processed 29/03/2023 730362170 geeta STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-006-003/578
(HALGAODABUJURG) 		1739002006NRG23180320230416186 20/03/2023 Mahaveer 1739002006WL065804 Mahaveer 00415 SBIN0030303 1020 1020 Processed 29/03/2023 730362170 Mahaveer STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-006-003/583
(HALGAODABUJURG) 		1739002006NRG23180320230416190 20/03/2023 Ramshree 1739002006WL065804 Ramshree 00415 SBIN0030303 1020 1020 Processed 29/03/2023 730362170 Ramshree STATE BANK OF INDIA(508548)
SubTotal 9180 9180
35 SHEOPUR MP-39-002-011-002/10
(KUNDHABELI) 		1739002011NRG23190320230416296 20/03/2023 HARISHANKAR 1739002011WL065816 HARISHANKAR 00462 UCBA0001082 612 612 Processed 28/03/2023 730362170 HARISHANKAR UCO BANK(607066)
36 SHEOPUR MP-39-002-011-002/100-C
(KUNDHABELI) 		1739002011NRG23190320230416297 20/03/2023 ballu 1739002011WL065816 ballu 00462 UCBA0001082 612 612 Processed 28/03/2023 730362170 ballu UCO BANK(607066)
37 SHEOPUR MP-39-002-011-002/108
(KUNDHABELI) 		1739002011NRG23190320230416299 20/03/2023 SANTOSHBAI 1739002011WL065816 SANTOSHBAI 00462 UCBA0001082 612 612 Processed 28/03/2023 730362170 SANTOSHBAI UCO BANK(607066)
38 SHEOPUR MP-39-002-011-002/58
(KUNDHABELI) 		1739002011NRG23190320230416588 20/03/2023 Chhoti bai 1739002011WL065848 Chhoti bai 00462 UCBA0001082 612 612 Processed 28/03/2023 730362170 Chhotibai UCO BANK(607066)
39 SHEOPUR MP-39-002-011-002/93
(KUNDHABELI) 		1739002011NRG23190320230416591 20/03/2023 Gangaram suman 1739002011WL065848 Gangaram suman 00462 UCBA0001082 612 612 Processed 28/03/2023 730362170 Gangaramsuman UCO BANK(607066)
40 SHEOPUR MP-39-002-094-001/29-B
(LAHCHODA) 		1739002094NRG23190320230416238 20/03/2023 Roopsingh Gurjar 1739002094WL065810 Roopsingh Gurjar 00462 UCBA0001082 816 816 Processed 28/03/2023 730362170 RoopsinghGurjar UCO BANK(607066)
SubTotal 3876 3876
41 SHEOPUR MP-39-002-011-002/127-A
(KUNDHABELI) 		1739002011NRG23190320230416302 20/03/2023 Dhanraj meena 1739002011WL065816 Dhanraj meena 00468 UBIN0575437 612 612 Processed 29/03/2023 730362170 Dhanrajmeena STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-011-002/76
(KUNDHABELI) 		1739002011NRG23190320230416589 20/03/2023 Deepa vaishnav 1739002011WL065848 Deepa vaishnav 00468 UBIN0575437 612 612 Processed 29/03/2023 730362170 Deepavaishnav STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-094-001/137
(LAHCHODA) 		1739002094NRG23190320230416230 20/03/2023 Ram Naresh 1739002094WL065810 Ram Naresh 00468 UBIN0575437 1020 1020 Processed 28/03/2023 730362170 RamNaresh UNION BANK OF INDIA(508500)
SubTotal 2244 2244
44 SHEOPUR MP-39-002-007-002/98
(JANPURA) 		1739002007NRG23200320230417645 20/03/2023 Kaso bai 1739002007WL065981 Kaso bai 00688 FINO0001446 2448 2448 Processed 28/03/2023 730362170 Kasobai FINO PAYMENTS BANK LTD(608001)
45 SHEOPUR MP-39-002-094-002/26
(LAHCHODA) 		1739002094NRG23190320230416243 20/03/2023 Mahaveer 1739002094WL065810 Mahaveer 00688 FINO0001446 816 816 Processed 28/03/2023 730362170 Mahaveer UCO BANK(607066)
46 SHEOPUR MP-39-002-094-002/38
(LAHCHODA) 		1739002094NRG23190320230416244 20/03/2023 Dhara singh 1739002094WL065810 Dhara singh 00688 FINO0001446 816 816 Processed 28/03/2023 730362170 Dharasingh BANK OF BARODA(606985)
47 SHEOPUR MP-39-002-094-002/79-A
(LAHCHODA) 		1739002094NRG23190320230416245 20/03/2023 sumant 1739002094WL065810 sumant 00688 FINO0001446 816 816 Processed 28/03/2023 730362170 sumant HDFC BANK LTD(607152)
48 SHEOPUR MP-39-002-094-002/8
(LAHCHODA) 		1739002094NRG23190320230416246 20/03/2023 radheshyam 1739002094WL065810 radheshyam 00688 FINO0001446 816 816 Processed 28/03/2023 730362170 radheshyam PUNJAB NATIONAL BANK(508568)
49 SHEOPUR MP-39-002-094-003/13
(LAHCHODA) 		1739002094NRG23190320230416247 20/03/2023 raghuveer 1739002094WL065810 raghuveer 00688 FINO0001446 816 816 Processed 28/03/2023 730362170 raghuveer PUNJAB NATIONAL BANK(508568)
50 SHEOPUR MP-39-002-094-003/16
(LAHCHODA) 		1739002094NRG23190320230416248 20/03/2023 hemraj 1739002094WL065810 hemraj 00688 FINO0001446 816 816 Processed 29/03/2023 730362170 hemraj STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-094-003/21
(LAHCHODA) 		1739002094NRG23190320230416249 20/03/2023 pahalvan 1739002094WL065810 pahalvan 00688 FINO0001446 816 816 Processed 28/03/2023 730362170 pahalvan BANK OF BARODA(606985)
52 SHEOPUR MP-39-002-094-003/34
(LAHCHODA) 		1739002094NRG23190320230416250 20/03/2023 sultan 1739002094WL065810 sultan 00688 FINO0001446 816 816 Processed 28/03/2023 730362170 sultan UCO BANK(607066)
SubTotal 8976 8976
Total 46308 46308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_200323APB_FTO_719723 Bank of Baroda BARB0SHEOPU SHEOPUR 3468
2 SHEOPUR MP1739002_200323APB_FTO_719723 Bank of India BKID0009075 SHEOPUR 1836
3 SHEOPUR MP1739002_200323APB_FTO_719723 Canara Bank CNRB0004116 SHEOPUR 1020
4 SHEOPUR MP1739002_200323APB_FTO_719723 Central Bank Of India CBIN0281733 SHEOPUR KALAN 6120
5 SHEOPUR MP1739002_200323APB_FTO_719723 IDBI Bank IBKL0001563 SHEOPUR 816
6 SHEOPUR MP1739002_200323APB_FTO_719723 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2040
7 SHEOPUR MP1739002_200323APB_FTO_719723 Punjab National Bank PUNB0613200 SHEOPUR MP 816
8 SHEOPUR MP1739002_200323APB_FTO_719723 State Bank of India SBIN0004351 SEHOPUR KALAN 816
9 SHEOPUR MP1739002_200323APB_FTO_719723 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5100
10 SHEOPUR MP1739002_200323APB_FTO_719723 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 9180
11 SHEOPUR MP1739002_200323APB_FTO_719723 UCO Bank UCBA0001082 SHEOPURKALAN 3876
12 SHEOPUR MP1739002_200323APB_FTO_719723 Union Bank of India UBIN0575437 Sheopur 2244
13 SHEOPUR MP1739002_200323APB_FTO_719723 Fino Payments Bank Ltd FINO0001446 MP RO 8976

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