Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_211122FTO_524251
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-39-002-048-001/301
(TILLIPUR) 		1739002048NRG23211120220267293 21/11/2022 Hemlata 1739002048WL033257 Hemlata 00045 BARB0SHEOPU 1224 1224 Processed 28/11/2022 430714712 Hemlata (000000)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-035-001/12-A
(CHAKBAMOOLYA) 		1739002035NRG23211120220267996 21/11/2022 RAMESH 1739002035WL033383 RAMESH 00048 BKID0009075 1224 1224 Processed 28/11/2022 430714712 RAMESH (000000)
3 SHEOPUR MP-39-002-035-002/113-B
(CHAKBAMOOLYA) 		1739002035NRG23201120220266773 21/11/2022 RAJESH BIRWEA 1739002035WL033142 RAJESH BIRWEA 00048 BKID0009075 1224 1224 Processed 28/11/2022 430714712 RAJESHBIRWEA (000000)
4 SHEOPUR MP-39-002-035-002/116
(CHAKBAMOOLYA) 		1739002035NRG23201120220266774 21/11/2022 karsna bai 1739002035WL033142 karsna bai 00048 BKID0009075 1224 1224 Processed 28/11/2022 430714712 karsnabai (000000)
5 SHEOPUR MP-39-002-035-002/91-A
(CHAKBAMOOLYA) 		1739002035NRG23201120220266767 21/11/2022 lokesh birwa 1739002035WL033141 lokesh birwa 00048 BKID0009075 1224 1224 Processed 28/11/2022 430714712 lokeshbirwa (000000)
6 SHEOPUR MP-39-002-048-001/312
(TILLIPUR) 		1739002048NRG23211120220267295 21/11/2022 ramratan 1739002048WL033257 ramratan 00048 BKID0009075 1224 1224 Processed 28/11/2022 430714712 ramratan (000000)
7 SHEOPUR MP-39-002-048-001/54
(TILLIPUR) 		1739002048NRG23211120220267301 21/11/2022 ramlakhan 1739002048WL033257 ramlakhan 00048 BKID0009075 1224 1224 Processed 28/11/2022 430714712 ramlakhan (000000)
8 SHEOPUR MP-39-002-048-001/82
(TILLIPUR) 		1739002048NRG23211120220267303 21/11/2022 kalavati bai 1739002048WL033257 kalavati bai 00048 BKID0009075 1224 1224 Processed 28/11/2022 430714712 kalavatibai (000000)
9 SHEOPUR MP-39-002-048-001/82
(TILLIPUR) 		1739002048NRG23211120220267302 21/11/2022 Ramswarup 1739002048WL033257 Ramswarup 00048 BKID0009075 1224 1224 Processed 28/11/2022 430714712 Ramswarup (000000)
SubTotal 9792 9792
10 SHEOPUR MP-39-002-035-001/164
(CHAKBAMOOLYA) 		1739002035NRG23201120220266779 21/11/2022 MAHAVEER BAIRWA 1739002035WL033143 MAHAVEER BAIRWA 00078 CNRB0004116 1224 1224 Processed 28/11/2022 430714712 MAHAVEERBAIRWA (000000)
11 SHEOPUR MP-39-002-035-002/109
(CHAKBAMOOLYA) 		1739002035NRG23201120220266781 21/11/2022 JAGDEESH BAIRWA 1739002035WL033143 JAGDEESH BAIRWA 00078 CNRB0004116 1224 1224 Processed 28/11/2022 430714712 JAGDEESHBAIRWA (000000)
12 SHEOPUR MP-39-002-048-001/188-A
(TILLIPUR) 		1739002048NRG23211120220267291 21/11/2022 mamta bai 1739002048WL033257 mamta bai 00078 CNRB0004116 1224 1224 Processed 28/11/2022 430714712 mamtabai (000000)
13 SHEOPUR MP-39-002-048-001/189-A
(TILLIPUR) 		1739002048NRG23211120220267292 21/11/2022 kavita bai 1739002048WL033257 kavita bai 00078 CNRB0004116 1224 1224 Processed 28/11/2022 430714712 kavitabai (000000)
14 SHEOPUR MP-39-002-048-001/328
(TILLIPUR) 		1739002048NRG23211120220267300 21/11/2022 Lalita bai 1739002048WL033257 Lalita bai 00078 CNRB0004116 1224 1224 Processed 28/11/2022 430714712 Lalitabai (000000)
SubTotal 6120 6120
15 SHEOPUR MP-39-002-035-001/159
(CHAKBAMOOLYA) 		1739002035NRG23201120220266778 21/11/2022 LAKHAN SINGH BAIRWA 1739002035WL033143 LAKHAN SINGH BAIRWA 00089 CBIN0281733 1224 1224 Processed 28/11/2022 430714712 LAKHANSINGHBAIRWA (000000)
16 SHEOPUR MP-39-002-035-001/164-A
(CHAKBAMOOLYA) 		1739002035NRG23201120220266780 21/11/2022 KASHIRAM BIREWA 1739002035WL033143 KASHIRAM BIREWA 00089 CBIN0281733 1224 1224 Processed 28/11/2022 430714712 KASHIRAMBIREWA (000000)
SubTotal 2448 2448
17 SHEOPUR MP-39-002-048-001/327-A
(TILLIPUR) 		1739002048NRG23211120220267299 21/11/2022 Rahul 1739002048WL033257 Rahul 00152 HDFC0002488 1224 1224 Processed 28/11/2022 430714712 Rahul (000000)
SubTotal 1224 1224
18 SHEOPUR MP-39-002-035-003/29-C
(CHAKBAMOOLYA) 		1739002035NRG23211120220267998 21/11/2022 dharmender gujar 1739002035WL033383 dharmender gujar 00165 IBKL0001563 1224 1224 Processed 28/11/2022 430714712 dharmendergujar (000000)
SubTotal 1224 1224
19 SHEOPUR MP-39-002-048-001/106-A
(TILLIPUR) 		1739002048NRG23211120220267286 21/11/2022 Devishankar Bairwa 1739002048WL033257 Devishankar Bairwa 00354 PUNB0613200 1224 1224 Processed 28/11/2022 430714712 DevishankarBairwa (000000)
20 SHEOPUR MP-39-002-048-001/106-B
(TILLIPUR) 		1739002048NRG23211120220267287 21/11/2022 Loutanti Bai 1739002048WL033257 Loutanti Bai 00354 PUNB0613200 1224 1224 Processed 28/11/2022 430714712 LoutantiBai (000000)
21 SHEOPUR MP-39-002-048-001/113-C
(TILLIPUR) 		1739002048NRG23211120220267288 21/11/2022 Deen Bandhu Meena 1739002048WL033257 Deen Bandhu Meena 00354 PUNB0613200 1224 1224 Processed 28/11/2022 430714712 DeenBandhuMeena (000000)
22 SHEOPUR MP-39-002-048-001/113-D
(TILLIPUR) 		1739002048NRG23211120220267289 21/11/2022 Shyam Sundar 1739002048WL033257 Shyam Sundar 00354 PUNB0613200 1224 1224 Processed 28/11/2022 430714712 ShyamSundar (000000)
23 SHEOPUR MP-39-002-048-001/186-B
(TILLIPUR) 		1739002048NRG23211120220267290 21/11/2022 Radhabhallbh 1739002048WL033257 Radhabhallbh 00354 PUNB0613200 1224 1224 Processed 28/11/2022 430714712 Radhabhallbh (000000)
24 SHEOPUR MP-39-002-048-001/324
(TILLIPUR) 		1739002048NRG23211120220267296 21/11/2022 Ramdulari Bai 1739002048WL033257 Ramdulari Bai 00354 PUNB0613200 1224 1224 Processed 28/11/2022 430714712 RamdulariBai (000000)
25 SHEOPUR MP-39-002-048-001/326-A
(TILLIPUR) 		1739002048NRG23211120220267298 21/11/2022 Ramdhara bai 1739002048WL033257 Ramdhara bai 00354 PUNB0613200 1224 1224 Processed 28/11/2022 430714712 Ramdharabai (000000)
SubTotal 8568 8568
26 SHEOPUR MP-39-002-035-002/110
(CHAKBAMOOLYA) 		1739002035NRG23211120220267985 21/11/2022 VINOD VITOLIYA 1739002035WL033381 VINOD VITOLIYA 00415 SBIN0004351 1224 1224 Processed 28/11/2022 430714712 VINODVITOLIYA (000000)
SubTotal 1224 1224
27 SHEOPUR MP-39-002-035-003/110
(CHAKBAMOOLYA) 		1739002035NRG23201120220266792 21/11/2022 rukmadi 1739002035WL033146 rukmadi 00415 SBIN0030089 1224 1224 Processed 28/11/2022 430714712 rukmadi (000000)
28 SHEOPUR MP-39-002-035-003/143
(CHAKBAMOOLYA) 		1739002035NRG23201120220266769 21/11/2022 KANYA BAI 1739002035WL033141 KANYA BAI 00415 SBIN0030089 1224 1224 Processed 28/11/2022 430714712 KANYABAI (000000)
29 SHEOPUR MP-39-002-035-003/22-A
(CHAKBAMOOLYA) 		1739002035NRG23201120220266776 21/11/2022 dhanraj 1739002035WL033142 dhanraj 00415 SBIN0030089 1224 1224 Processed 28/11/2022 430714712 dhanraj (000000)
30 SHEOPUR MP-39-002-048-001/326-A
(TILLIPUR) 		1739002048NRG23211120220267297 21/11/2022 Shyam 1739002048WL033257 Shyam 00415 SBIN0030089 1224 1224 Processed 28/11/2022 430714712 Shyam (000000)
SubTotal 4896 4896
31 SHEOPUR MP-39-002-048-001/301-A
(TILLIPUR) 		1739002048NRG23211120220267294 21/11/2022 Krishna 1739002048WL033257 Krishna 00415 SBIN0030166 1224 1224 Processed 28/11/2022 430714712 Krishna (000000)
32 SHEOPUR MP-39-002-092-001/211
(ADOTPURA) 		1739002092NRG23201120220266889 21/11/2022 badam 1739002092WL033165 badam 00415 SBIN0030166 1224 1224 Processed 28/11/2022 430714712 badam (000000)
33 SHEOPUR MP-39-002-092-001/222
(ADOTPURA) 		1739002092NRG23201120220266887 21/11/2022 santosh 1739002092WL033163 santosh 00415 SBIN0030166 1224 1224 Processed 28/11/2022 430714712 santosh (000000)
34 SHEOPUR MP-39-002-092-001/242
(ADOTPURA) 		1739002092NRG23201120220266890 21/11/2022 rasraj 1739002092WL033165 rasraj 00415 SBIN0030166 1224 1224 Processed 28/11/2022 430714712 rasraj (000000)
35 SHEOPUR MP-39-002-092-001/55-B
(ADOTPURA) 		1739002092NRG23201120220266891 21/11/2022 Neeraj 1739002092WL033165 Neeraj 00415 SBIN0030166 1224 1224 Processed 28/11/2022 430714712 Neeraj (000000)
36 SHEOPUR MP-39-002-092-001/55-C
(ADOTPURA) 		1739002092NRG23201120220266892 21/11/2022 rajnish 1739002092WL033165 rajnish 00415 SBIN0030166 1224 1224 Processed 28/11/2022 430714712 rajnish (000000)
37 SHEOPUR MP-39-002-092-001/93
(ADOTPURA) 		1739002092NRG23201120220266893 21/11/2022 RACHNA 1739002092WL033165 RACHNA 00415 SBIN0030166 1224 1224 Processed 28/11/2022 430714712 RACHNA (000000)
38 SHEOPUR MP-39-002-092-003/91
(ADOTPURA) 		1739002092NRG23201120220266888 21/11/2022 gopal aadiwasi 1739002092WL033164 gopal aadiwasi 00415 SBIN0030166 1224 1224 Processed 28/11/2022 430714712 gopalaadiwasi (000000)
SubTotal 9792 9792
39 SHEOPUR MP-39-002-019-001/36-A
(LOND) 		1739002019NRG23201120220266605 21/11/2022 KAVITA 1739002019WL033114 KAVITA 00415 SBIN0030303 816 816 Processed 28/11/2022 430714712 KAVITA (000000)
SubTotal 816 816
40 SHEOPUR MP-39-002-019-001/133
(LOND) 		1739002019NRG23201120220266603 21/11/2022 SUGRIV 1739002019WL033114 SUGRIV 00462 UCBA0001082 1224 1224 Processed 28/11/2022 430714712 SUGRIV (000000)
SubTotal 1224 1224
41 SHEOPUR MP-39-002-035-003/31
(CHAKBAMOOLYA) 		1739002035NRG23201120220266793 21/11/2022 Ramlakhan 1739002035WL033146 Ramlakhan 00603 CBIN0R20002 1224 1224 Processed 28/11/2022 430714712 Ramlakhan (000000)
SubTotal 1224 1224
42 SHEOPUR MP-39-002-035-001/154
(CHAKBAMOOLYA) 		1739002035NRG23201120220266784 21/11/2022 vidhya 1739002035WL033144 vidhya 00688 FINO0001446 1224 1224 Processed 28/11/2022 430714712 vidhya (000000)
43 SHEOPUR MP-39-002-035-001/165-A
(CHAKBAMOOLYA) 		1739002035NRG23201120220266785 21/11/2022 ramabtar 1739002035WL033144 ramabtar 00688 FINO0001446 1224 1224 Processed 28/11/2022 430714712 ramabtar (000000)
44 SHEOPUR MP-39-002-035-001/165-B
(CHAKBAMOOLYA) 		1739002035NRG23201120220266788 21/11/2022 gappu 1739002035WL033145 gappu 00688 FINO0001446 1224 1224 Processed 28/11/2022 430714712 gappu (000000)
45 SHEOPUR MP-39-002-035-001/25-A
(CHAKBAMOOLYA) 		1739002035NRG23211120220267984 21/11/2022 RAGVEER ADIWASI 1739002035WL033381 RAGVEER ADIWASI 00688 FINO0001446 1224 1224 Processed 28/11/2022 430714712 RAGVEERADIWASI (000000)
46 SHEOPUR MP-39-002-035-001/6-A
(CHAKBAMOOLYA) 		1739002035NRG23201120220266786 21/11/2022 omparkash 1739002035WL033144 omparkash 00688 FINO0001446 1224 1224 Processed 28/11/2022 430714712 omparkash (000000)
47 SHEOPUR MP-39-002-035-001/6-B
(CHAKBAMOOLYA) 		1739002035NRG23201120220266787 21/11/2022 Naran 1739002035WL033144 Naran 00688 FINO0001446 1224 1224 Processed 28/11/2022 430714712 Naran (000000)
48 SHEOPUR MP-39-002-035-001/62-A
(CHAKBAMOOLYA) 		1739002035NRG23201120220266789 21/11/2022 harnaran 1739002035WL033145 harnaran 00688 FINO0001446 1224 1224 Processed 28/11/2022 430714712 harnaran (000000)
49 SHEOPUR MP-39-002-035-001/86-A
(CHAKBAMOOLYA) 		1739002035NRG23201120220266790 21/11/2022 monu 1739002035WL033145 monu 00688 FINO0001446 1224 1224 Processed 28/11/2022 430714712 monu (000000)
50 SHEOPUR MP-39-002-035-002/113-A
(CHAKBAMOOLYA) 		1739002035NRG23201120220266782 21/11/2022 davi baI 1739002035WL033143 davi baI 00688 FINO0001446 1224 1224 Processed 28/11/2022 430714712 davibaI (000000)
51 SHEOPUR MP-39-002-035-002/118
(CHAKBAMOOLYA) 		1739002035NRG23211120220267986 21/11/2022 mangi bai 1739002035WL033381 mangi bai 00688 FINO0001446 1224 1224 Processed 28/11/2022 430714712 mangibai (000000)
52 SHEOPUR MP-39-002-035-002/87-A
(CHAKBAMOOLYA) 		1739002035NRG23201120220266775 21/11/2022 karsana 1739002035WL033142 karsana 00688 FINO0001446 1224 1224 Processed 28/11/2022 430714712 karsana (000000)
53 SHEOPUR MP-39-002-035-003/10-C
(CHAKBAMOOLYA) 		1739002035NRG23201120220266791 21/11/2022 ramesh 1739002035WL033146 ramesh 00688 FINO0001446 1224 1224 Processed 28/11/2022 430714712 ramesh (000000)
54 SHEOPUR MP-39-002-035-003/10-D
(CHAKBAMOOLYA) 		1739002035NRG23201120220266768 21/11/2022 ramraj 1739002035WL033141 ramraj 00688 FINO0001446 1224 1224 Processed 28/11/2022 430714712 ramraj (000000)
55 SHEOPUR MP-39-002-035-003/55-C
(CHAKBAMOOLYA) 		1739002035NRG23201120220266770 21/11/2022 Seema bai 1739002035WL033141 Seema bai 00688 FINO0001446 1224 1224 Processed 28/11/2022 430714712 Seemabai (000000)
56 SHEOPUR MP-39-002-035-003/68-A
(CHAKBAMOOLYA) 		1739002035NRG23201120220266771 21/11/2022 gaytre bai 1739002035WL033141 gaytre bai 00688 FINO0001446 1224 1224 Processed 28/11/2022 430714712 gaytrebai (000000)
SubTotal 18360 18360
57 SHEOPUR MP-39-002-035-001/102-D
(CHAKBAMOOLYA) 		1739002035NRG23211120220267995 21/11/2022 SUKHVANTKOR 1739002035WL033383 SUKHVANTKOR 00697 BKID0NAMRGB 1224 1224 Processed 28/11/2022 430714712 SUKHVANTKOR (000000)
58 SHEOPUR MP-39-002-035-003/142
(CHAKBAMOOLYA) 		1739002035NRG23211120220267987 21/11/2022 PURAN GURJAR 1739002035WL033381 PURAN GURJAR 00697 BKID0NAMRGB 1224 1224 Processed 28/11/2022 430714712 PURANGURJAR (000000)
SubTotal 2448 2448
Total 70584 70584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_211122FTO_524251 Bank of Baroda BARB0SHEOPU SHEOPUR 1224
2 SHEOPUR MP1739002_211122FTO_524251 Bank of India BKID0009075 SHEOPUR 9792
3 SHEOPUR MP1739002_211122FTO_524251 Canara Bank CNRB0004116 SHEOPUR 6120
4 SHEOPUR MP1739002_211122FTO_524251 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2448
5 SHEOPUR MP1739002_211122FTO_524251 HDFC bank HDFC0002488 SHEOPUR 1224
6 SHEOPUR MP1739002_211122FTO_524251 IDBI Bank IBKL0001563 SHEOPUR 1224
7 SHEOPUR MP1739002_211122FTO_524251 Punjab National Bank PUNB0613200 SHEOPUR MP 8568
8 SHEOPUR MP1739002_211122FTO_524251 State Bank of India SBIN0004351 SEHOPUR KALAN 1224
9 SHEOPUR MP1739002_211122FTO_524251 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4896
10 SHEOPUR MP1739002_211122FTO_524251 State Bank of India SBIN0030166 BARODA(SHEOPUR) 9792
11 SHEOPUR MP1739002_211122FTO_524251 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 816
12 SHEOPUR MP1739002_211122FTO_524251 UCO Bank UCBA0001082 SHEOPURKALAN 1224
13 SHEOPUR MP1739002_211122FTO_524251 Central Madhya Pradesh Gramin Bank CBIN0R20002 SOIN KALAN 1224
14 SHEOPUR MP1739002_211122FTO_524251 Fino Payments Bank Ltd FINO0001446 MP RO 18360
15 SHEOPUR MP1739002_211122FTO_524251 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 2448

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