Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:33:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_240223APB_FTO_681977
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-39-002-067-001/16
(BAHRAWADA) 		1739002067NRG23230220230393874 24/02/2023 RAMBHAROSH 1739002067WL061939 RAMBHAROSH 00045 BARB0SHEOPU 1020 1020 Processed 25/03/2023 696448878 RAMBHAROSH BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-067-001/189-B
(BAHRAWADA) 		1739002067NRG23230220230393876 24/02/2023 Manchiti 1739002067WL061939 Manchiti 00045 BARB0SHEOPU 816 816 Processed 25/03/2023 696448878 Manchiti BANK OF BARODA(606985)
SubTotal 1836 1836
3 SHEOPUR MP-39-002-067-001/299-A
(BAHRAWADA) 		1739002067NRG23230220230393879 24/02/2023 Babu 1739002067WL061939 Babu 00048 BKID0009075 1020 1020 Processed 25/03/2023 696448878 Babu BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-088-001/204
(DHONDPUR) 		1739002088NRG23240220230394394 24/02/2023 Bheri 1739002088WL062009 Bheri 00048 BKID0009075 1020 1020 Processed 25/03/2023 696448878 Bheri BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-088-001/386
(DHONDPUR) 		1739002088NRG23240220230394396 24/02/2023 Satyveer 1739002088WL062009 Satyveer 00048 BKID0009075 1020 1020 Processed 25/03/2023 696448878 Satyveer BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-088-002/343
(DHONDPUR) 		1739002088NRG23240220230394402 24/02/2023 LEKHARAJ 1739002088WL062009 LEKHARAJ 00048 BKID0009075 1020 1020 Processed 25/03/2023 696448878 LEKHARAJ FINO PAYMENTS BANK LTD(608001)
7 SHEOPUR MP-39-002-088-002/350
(DHONDPUR) 		1739002088NRG23240220230394403 24/02/2023 DINESH 1739002088WL062009 DINESH 00048 BKID0009075 1020 1020 Processed 25/03/2023 696448878 DINESH BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-088-002/351
(DHONDPUR) 		1739002088NRG23240220230394404 24/02/2023 VIVEK JAT 1739002088WL062009 VIVEK JAT 00048 BKID0009075 1020 1020 Processed 25/03/2023 696448878 VIVEKJAT BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-088-002/359
(DHONDPUR) 		1739002088NRG23240220230394406 24/02/2023 RAJNI JAROLIYA 1739002088WL062009 RAJNI JAROLIYA 00048 BKID0009075 1020 1020 Processed 25/03/2023 696448878 RAJNIJAROLIYA BANK OF INDIA(508505)
SubTotal 7140 7140
10 SHEOPUR MP-39-002-088-002/352
(DHONDPUR) 		1739002088NRG23240220230394405 24/02/2023 VISHAL JAT 1739002088WL062009 VISHAL JAT 00078 CNRB0004116 1020 1020 Processed 25/03/2023 696448878 VISHALJAT CANARA BANK(508532)
SubTotal 1020 1020
11 SHEOPUR MP-39-002-067-001/351
(BAHRAWADA) 		1739002067NRG23230220230393880 24/02/2023 rajkumari 1739002067WL061939 rajkumari 00089 CBIN0281733 612 612 Processed 25/03/2023 696448878 rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
12 SHEOPUR MP-39-002-088-001/386
(DHONDPUR) 		1739002088NRG23240220230394397 24/02/2023 Maya 1739002088WL062009 Maya 00354 PUNB0613200 1020 1020 Processed 25/03/2023 696448878 Maya PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
13 SHEOPUR MP-39-002-067-001/105
(BAHRAWADA) 		1739002067NRG23230220230393870 24/02/2023 Deenbandhu 1739002067WL061939 Deenbandhu 00415 SBIN0004351 1020 1020 Processed 25/03/2023 696448878 Deenbandhu UNION BANK OF INDIA(508500)
14 SHEOPUR MP-39-002-067-001/119
(BAHRAWADA) 		1739002067NRG23230220230393871 24/02/2023 MANBHAR 1739002067WL061939 MANBHAR 00415 SBIN0004351 204 204 Processed 25/03/2023 696448878 MANBHAR PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-067-001/155-A
(BAHRAWADA) 		1739002067NRG23230220230393873 24/02/2023 Babu 1739002067WL061939 Babu 00415 SBIN0004351 408 408 Processed 25/03/2023 696448878 Babu STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-067-001/171
(BAHRAWADA) 		1739002067NRG23230220230393875 24/02/2023 Ramsingh 1739002067WL061939 Ramsingh 00415 SBIN0004351 1020 1020 Processed 25/03/2023 696448878 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SHEOPUR MP-39-002-067-001/125
(BAHRAWADA) 		1739002067NRG23230220230393872 24/02/2023 Mahendra singh 1739002067WL061939 Mahendra singh 00415 SBIN0030089 1020 1020 Processed 25/03/2023 696448878 Mahendrasingh STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-088-001/204
(DHONDPUR) 		1739002088NRG23240220230394393 24/02/2023 maangilal 1739002088WL062009 maangilal 00415 SBIN0030089 1020 1020 Processed 25/03/2023 696448878 maangilal STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-088-002/309
(DHONDPUR) 		1739002088NRG23240220230394399 24/02/2023 SKAKTI SINGH 1739002088WL062009 SKAKTI SINGH 00415 SBIN0030089 1020 1020 Processed 25/03/2023 696448878 SKAKTISINGH STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-088-002/337
(DHONDPUR) 		1739002088NRG23240220230394400 24/02/2023 Madroop Bairwa 1739002088WL062009 Madroop Bairwa 00415 SBIN0030089 1020 1020 Processed 25/03/2023 696448878 MadroopBairwa STATE BANK OF INDIA(508548)
SubTotal 4080 4080
21 SHEOPUR MP-39-002-088-001/476
(DHONDPUR) 		1739002088NRG23240220230394398 24/02/2023 Golu Bairwa 1739002088WL062009 Golu Bairwa 00415 SBIN0030303 1020 1020 Processed 25/03/2023 696448878 GoluBairwa STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-088-002/342
(DHONDPUR) 		1739002088NRG23240220230394401 24/02/2023 BINODA BERAVA 1739002088WL062009 BINODA BERAVA 00415 SBIN0030303 1020 1020 Processed 25/03/2023 696448878 BINODABERAVA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
23 SHEOPUR MP-39-002-088-001/325
(DHONDPUR) 		1739002088NRG23240220230394395 24/02/2023 Gayatri Bairwa 1739002088WL062009 Gayatri Bairwa 00462 UCBA0001082 1020 1020 Processed 25/03/2023 696448878 GayatriBairwa UCO BANK(607066)
SubTotal 1020 1020
24 SHEOPUR MP-39-002-067-001/256
(BAHRAWADA) 		1739002067NRG23230220230393877 24/02/2023 Tikam 1739002067WL061939 Tikam 00468 UBIN0575437 1020 1020 Processed 25/03/2023 696448878 Tikam PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
25 SHEOPUR MP-39-002-067-001/78
(BAHRAWADA) 		1739002067NRG23230220230393881 24/02/2023 KALLURAM 1739002067WL061939 KALLURAM 00688 FINO0001001 816 816 Processed 25/03/2023 696448878 KALLURAM FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
26 SHEOPUR MP-39-002-067-001/8-C
(BAHRAWADA) 		1739002067NRG23230220230393882 24/02/2023 GIRRAJ 1739002067WL061939 GIRRAJ 00688 FINO0001446 612 612 Processed 25/03/2023 696448878 GIRRAJ UCO BANK(607066)
SubTotal 612 612
27 SHEOPUR MP-39-002-067-001/267
(BAHRAWADA) 		1739002067NRG23230220230393878 24/02/2023 Sewa 1739002067WL061939 Sewa 00697 BKID0MG9070 1020 1020 Processed 25/03/2023 696448878 Sewa BANK OF BARODA(606985)
SubTotal 1020 1020
Total 24888 24888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_240223APB_FTO_681977 Bank of Baroda BARB0SHEOPU SHEOPUR 1836
2 SHEOPUR MP1739002_240223APB_FTO_681977 Bank of India BKID0009075 SHEOPUR 7140
3 SHEOPUR MP1739002_240223APB_FTO_681977 Canara Bank CNRB0004116 SHEOPUR 1020
4 SHEOPUR MP1739002_240223APB_FTO_681977 Central Bank Of India CBIN0281733 SHEOPUR KALAN 612
5 SHEOPUR MP1739002_240223APB_FTO_681977 Punjab National Bank PUNB0613200 SHEOPUR MP 1020
6 SHEOPUR MP1739002_240223APB_FTO_681977 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
7 SHEOPUR MP1739002_240223APB_FTO_681977 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4080
8 SHEOPUR MP1739002_240223APB_FTO_681977 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2040
9 SHEOPUR MP1739002_240223APB_FTO_681977 UCO Bank UCBA0001082 SHEOPURKALAN 1020
10 SHEOPUR MP1739002_240223APB_FTO_681977 Union Bank of India UBIN0575437 Sheopur 1020
11 SHEOPUR MP1739002_240223APB_FTO_681977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
12 SHEOPUR MP1739002_240223APB_FTO_681977 Fino Payments Bank Ltd FINO0001446 MP RO 612
13 SHEOPUR MP1739002_240223APB_FTO_681977 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1020

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