Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_220123APB_FTO_647656
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-39-002-050-001/1722
(SOIKALAN) 		1739002050NRG23220120230355465 22/01/2023 PAPPULAL BAIRWA 1739002050WL053920 PAPPULAL BAIRWA 00048 BKID0009075 1224 1224 Processed 15/02/2023 887343192 PAPPULALBAIRWA BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-050-001/617
(SOIKALAN) 		1739002050NRG23220120230355479 22/01/2023 NANDKISHORE 1739002050WL053922 NANDKISHORE 00048 BKID0009075 1224 1224 Processed 15/02/2023 887343192 NANDKISHORE BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-050-001/961
(SOIKALAN) 		1739002050NRG23220120230355484 22/01/2023 MURARILAL SHARMA 1739002050WL053923 MURARILAL SHARMA 00048 BKID0009075 1224 1224 Processed 16/02/2023 887343192 MURARILALSHARMA NARMADA JHABUA GRAMIN BANK(508515)
4 SHEOPUR MP-39-002-094-003/49-A
(LAHCHODA) 		1739002094NRG23210120230354411 22/01/2023 Mukesh 1739002094WL053838 Mukesh 00048 BKID0009075 1224 1224 Processed 15/02/2023 887343192 Mukesh BANK OF BARODA(606985)
SubTotal 4896 4896
5 SHEOPUR MP-39-002-050-001/354
(SOIKALAN) 		1739002050NRG23220120230355477 22/01/2023 Jagram Bairwa 1739002050WL053922 Jagram Bairwa 00078 CNRB0004116 1224 1224 Processed 15/02/2023 887343192 JagramBairwa FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
6 SHEOPUR MP-39-002-019-001/75
(LOND) 		1739002019NRG23220120230355051 22/01/2023 gappoolal 1739002019WL053864 gappoolal 00089 CBIN0281733 1224 1224 Processed 15/02/2023 887343192 gappoolal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 SHEOPUR MP-39-002-050-001/1077
(SOIKALAN) 		1739002050NRG23220120230355480 22/01/2023 REKHA BAI 1739002050WL053923 REKHA BAI 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 REKHABAI PUNJAB NATIONAL BANK(508568)
8 SHEOPUR MP-39-002-050-001/1188
(SOIKALAN) 		1739002050NRG23220120230355489 22/01/2023 Shanti Bai Jataw 1739002050WL053925 Shanti Bai Jataw 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 ShantiBaiJataw STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-050-001/1354
(SOIKALAN) 		1739002050NRG23220120230355475 22/01/2023 MANGILAL 1739002050WL053922 MANGILAL 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 MANGILAL PUNJAB NATIONAL BANK(508568)
10 SHEOPUR MP-39-002-050-001/1366
(SOIKALAN) 		1739002050NRG23220120230355485 22/01/2023 JUGAL KISHOR 1739002050WL053924 JUGAL KISHOR 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 JUGALKISHOR PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-050-001/1549
(SOIKALAN) 		1739002050NRG23220120230355491 22/01/2023 kamli bai 1739002050WL053925 kamli bai 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 kamlibai STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-050-001/1645
(SOIKALAN) 		1739002050NRG23220120230355461 22/01/2023 Aasha 1739002050WL053919 Aasha 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 Aasha PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-050-001/1645
(SOIKALAN) 		1739002050NRG23220120230355460 22/01/2023 VEDPRAKASH MAHTER 1739002050WL053919 VEDPRAKASH MAHTER 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 VEDPRAKASHMAHTER PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-050-001/1684
(SOIKALAN) 		1739002050NRG23220120230355476 22/01/2023 SUNITA BAI 1739002050WL053922 SUNITA BAI 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 SUNITABAI PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-050-001/1698
(SOIKALAN) 		1739002050NRG23220120230355456 22/01/2023 SMT BADAM BAI 1739002050WL053918 SMT BADAM BAI 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 SMTBADAMBAI PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-050-001/1725
(SOIKALAN) 		1739002050NRG23220120230355493 22/01/2023 SURESHI ADIWASHI 1739002050WL053926 SURESHI ADIWASHI 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 SURESHIADIWASHI PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-050-001/1732
(SOIKALAN) 		1739002050NRG23220120230355466 22/01/2023 manjeet jatav 1739002050WL053920 manjeet jatav 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 manjeetjatav PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-050-001/1734
(SOIKALAN) 		1739002050NRG23220120230355467 22/01/2023 SURESH JATAV 1739002050WL053920 SURESH JATAV 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 SURESHJATAV PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-050-001/1789
(SOIKALAN) 		1739002050NRG23220120230355482 22/01/2023 URMILA RAV 1739002050WL053923 URMILA RAV 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 URMILARAV PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-050-001/1836
(SOIKALAN) 		1739002050NRG23220120230355494 22/01/2023 ROHIT 1739002050WL053926 ROHIT 00354 PUNB0613200 1224 1224 Processed 16/02/2023 887343192 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
21 SHEOPUR MP-39-002-050-001/1843
(SOIKALAN) 		1739002050NRG23220120230355492 22/01/2023 Sarswati 1739002050WL053925 Sarswati 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 Sarswati PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-050-001/1846-A
(SOIKALAN) 		1739002050NRG23220120230355458 22/01/2023 Chheeta Bai 1739002050WL053918 Chheeta Bai 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 ChheetaBai PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-050-001/186-A
(SOIKALAN) 		1739002050NRG23220120230355468 22/01/2023 Jagnnath Jatav 1739002050WL053920 Jagnnath Jatav 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 JagnnathJatav FINO PAYMENTS BANK LTD(608001)
24 SHEOPUR MP-39-002-050-001/195
(SOIKALAN) 		1739002050NRG23220120230355469 22/01/2023 Keda Bai Jataw 1739002050WL053920 Keda Bai Jataw 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 KedaBaiJataw PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-050-001/204
(SOIKALAN) 		1739002050NRG23220120230355471 22/01/2023 Ramkalyan Jatav 1739002050WL053921 Ramkalyan Jatav 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 RamkalyanJatav BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-050-001/205
(SOIKALAN) 		1739002050NRG23220120230355472 22/01/2023 Gajanand Bairwa 1739002050WL053921 Gajanand Bairwa 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 GajanandBairwa PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-050-001/221
(SOIKALAN) 		1739002050NRG23220120230355462 22/01/2023 MANGILAL SEN 1739002050WL053919 MANGILAL SEN 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 MANGILALSEN PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-050-001/364
(SOIKALAN) 		1739002050NRG23220120230355478 22/01/2023 Mithun Jatav 1739002050WL053922 Mithun Jatav 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 MithunJatav PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-050-001/391
(SOIKALAN) 		1739002050NRG23220120230355473 22/01/2023 indaraj 1739002050WL053921 indaraj 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 indaraj PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-050-001/447
(SOIKALAN) 		1739002050NRG23220120230355459 22/01/2023 Ramprasad 1739002050WL053918 Ramprasad 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 Ramprasad BANK OF BARODA(606985)
31 SHEOPUR MP-39-002-050-001/657
(SOIKALAN) 		1739002050NRG23220120230355483 22/01/2023 NAGARAM MEENA 1739002050WL053923 NAGARAM MEENA 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 NAGARAMMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
32 SHEOPUR MP-39-002-050-002/12-A
(SOIKALAN) 		1739002050NRG23220120230355464 22/01/2023 RAMPRASAD 1739002050WL053919 RAMPRASAD 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887343192 RAMPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
33 SHEOPUR MP-39-002-050-001/1529
(SOIKALAN) 		1739002050NRG23220120230355490 22/01/2023 siyaram 1739002050WL053925 siyaram 00415 SBIN0004351 1224 1224 Processed 15/02/2023 887343192 siyaram STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-094-003/10
(LAHCHODA) 		1739002094NRG23210120230354410 22/01/2023 SABO BAI BAIRWA 1739002094WL053838 SABO BAI BAIRWA 00415 SBIN0004351 1224 1224 Processed 15/02/2023 887343192 SABOBAIBAIRWA ICICI BANK LTD(508534)
SubTotal 2448 2448
35 SHEOPUR MP-39-002-050-001/233
(SOIKALAN) 		1739002050NRG23220120230355487 22/01/2023 SURESH 1739002050WL053924 SURESH 00415 SBIN0030089 1224 1224 Processed 15/02/2023 887343192 SURESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
36 SHEOPUR MP-39-002-010-001/87
(FILOJPURA) 		1739002010NRG23210120230354381 22/01/2023 mohini jangid 1739002010WL053829 mohini jangid 00415 SBIN0030303 816 816 Processed 15/02/2023 887343192 mohinijangid STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-010-002/357
(FILOJPURA) 		1739002010NRG23210120230354382 22/01/2023 girraj 1739002010WL053829 girraj 00415 SBIN0030303 816 816 Processed 15/02/2023 887343192 girraj STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-010-002/357
(FILOJPURA) 		1739002010NRG23210120230354383 22/01/2023 vimla sen 1739002010WL053829 vimla sen 00415 SBIN0030303 816 816 Processed 15/02/2023 887343192 vimlasen PUNJAB NATIONAL BANK(508568)
39 SHEOPUR MP-39-002-010-002/385
(FILOJPURA) 		1739002010NRG23210120230354384 22/01/2023 shambhulal 1739002010WL053829 shambhulal 00415 SBIN0030303 816 816 Processed 15/02/2023 887343192 shambhulal STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-010-002/395
(FILOJPURA) 		1739002010NRG23210120230354386 22/01/2023 sunita 1739002010WL053829 sunita 00415 SBIN0030303 816 816 Processed 15/02/2023 887343192 sunita STATE BANK OF INDIA(508548)
SubTotal 4080 4080
41 SHEOPUR MP-39-002-024-002/225-A
(ADWAD) 		1739002024NRG23220120230355104 22/01/2023 Sheetaram 1739002024WL053872 Sheetaram 00462 UCBA0001169 1224 1224 Processed 15/02/2023 887343192 Sheetaram UCO BANK(607066)
42 SHEOPUR MP-39-002-024-002/90-A
(ADWAD) 		1739002024NRG23220120230355103 22/01/2023 Ramlakhan 1739002024WL053871 Ramlakhan 00462 UCBA0001169 1224 1224 Processed 15/02/2023 887343192 Ramlakhan UCO BANK(607066)
SubTotal 2448 2448
43 SHEOPUR MP-39-002-050-001/1711
(SOIKALAN) 		1739002050NRG23220120230355457 22/01/2023 GIRRAJ JATAV 1739002050WL053918 GIRRAJ JATAV 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 887343192 GIRRAJJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
44 SHEOPUR MP-39-002-050-001/1545
(SOIKALAN) 		1739002050NRG23220120230355455 22/01/2023 NATI BAI 1739002050WL053918 NATI BAI 00697 BKID0MG9066 1224 1224 Processed 15/02/2023 887343192 NATIBAI PUNJAB NATIONAL BANK(508568)
45 SHEOPUR MP-39-002-050-001/1968
(SOIKALAN) 		1739002050NRG23220120230355470 22/01/2023 DWARIKA BAI BAIRWA 1739002050WL053921 DWARIKA BAI BAIRWA 00697 BKID0MG9066 1224 1224 Processed 16/02/2023 887343192 DWARIKABAIBAIRWA NARMADA JHABUA GRAMIN BANK(508515)
46 SHEOPUR MP-39-002-050-001/356
(SOIKALAN) 		1739002050NRG23220120230355463 22/01/2023 MANGI LAL JATAV 1739002050WL053919 MANGI LAL JATAV 00697 BKID0MG9066 1224 1224 Processed 16/02/2023 887343192 MANGILALJATAV NARMADA JHABUA GRAMIN BANK(508515)
47 SHEOPUR MP-39-002-050-002/6-A
(SOIKALAN) 		1739002050NRG23220120230355474 22/01/2023 DHAPA BAI RAJAK 1739002050WL053921 DHAPA BAI RAJAK 00697 BKID0MG9066 1224 1224 Processed 15/02/2023 887343192 DHAPABAIRAJAK BANK OF INDIA(508505)
SubTotal 4896 4896
Total 55488 55488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_220123APB_FTO_647656 Bank of India BKID0009075 SHEOPUR 4896
2 SHEOPUR MP1739002_220123APB_FTO_647656 Canara Bank CNRB0004116 SHEOPUR 1224
3 SHEOPUR MP1739002_220123APB_FTO_647656 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1224
4 SHEOPUR MP1739002_220123APB_FTO_647656 Punjab National Bank PUNB0613200 SHEOPUR MP 31824
5 SHEOPUR MP1739002_220123APB_FTO_647656 State Bank of India SBIN0004351 SEHOPUR KALAN 2448
6 SHEOPUR MP1739002_220123APB_FTO_647656 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1224
7 SHEOPUR MP1739002_220123APB_FTO_647656 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 4080
8 SHEOPUR MP1739002_220123APB_FTO_647656 UCO Bank UCBA0001169 PREMSAR 2448
9 SHEOPUR MP1739002_220123APB_FTO_647656 Central Madhya Pradesh Gramin Bank CBIN0R20002 SOIN KALAN 1224
10 SHEOPUR MP1739002_220123APB_FTO_647656 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 4896

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