Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_250822APB_FTO_355666
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-39-002-032-002/104
(JAWDESHWAR) 		1739002032NRG23250820220204436 25/08/2022 mangi lal 1739002032WL013157 mangi lal 00032 UTIB0001333 408 408 Processed 31/08/2022 729889855 mangilal BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-032-002/87
(JAWDESHWAR) 		1739002032NRG23250820220204447 25/08/2022 arjun 1739002032WL013158 arjun 00032 UTIB0001333 408 408 Processed 31/08/2022 729889855 arjun BANK OF INDIA(508505)
SubTotal 816 816
3 SHEOPUR MP-39-002-032-002/112
(JAWDESHWAR) 		1739002032NRG23250820220204444 25/08/2022 jagdish 1739002032WL013158 jagdish 00048 BKID0009075 408 408 Processed 31/08/2022 729889855 jagdish AXIS BANK(607153)
SubTotal 408 408
4 SHEOPUR MP-39-002-047-002/294
(GUHEDAGOHEDA) 		1739002047NRG23240820220204294 25/08/2022 rajaram suman 1739002047WL013128 rajaram suman 00078 CNRB0004116 1224 1224 Processed 31/08/2022 729889855 rajaramsuman CANARA BANK(508532)
5 SHEOPUR MP-39-002-047-002/8-A
(GUHEDAGOHEDA) 		1739002047NRG23240820220204287 25/08/2022 ramhet 1739002047WL013125 ramhet 00078 CNRB0004116 1224 1224 Processed 31/08/2022 729889855 ramhet CANARA BANK(508532)
SubTotal 2448 2448
6 SHEOPUR MP-39-002-032-002/157
(JAWDESHWAR) 		1739002032NRG23250820220204445 25/08/2022 satveer 1739002032WL013158 satveer 00415 SBIN0004351 408 408 Processed 31/08/2022 729889855 satveer STATE BANK OF INDIA(508548)
SubTotal 408 408
7 SHEOPUR MP-39-002-082-002/130
(MAKRAUDAKALAN) 		1739002082NRG23250820220204539 25/08/2022 DroptiBai 1739002082WL013189 DroptiBai 00415 SBIN0030166 1224 1224 Processed 31/08/2022 729889855 DroptiBai STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-082-002/130
(MAKRAUDAKALAN) 		1739002082NRG23250820220204538 25/08/2022 lekhraj 1739002082WL013189 lekhraj 00415 SBIN0030166 1224 1224 Processed 31/08/2022 729889855 lekhraj STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-082-002/184
(MAKRAUDAKALAN) 		1739002082NRG23250820220204540 25/08/2022 ARJUN 1739002082WL013189 ARJUN 00415 SBIN0030166 1224 1224 Processed 31/08/2022 729889855 ARJUN STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-082-002/184
(MAKRAUDAKALAN) 		1739002082NRG23250820220204542 25/08/2022 GETAH BAI 1739002082WL013189 GETAH BAI 00415 SBIN0030166 1224 1224 Processed 31/08/2022 729889855 GETAHBAI STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-082-002/184
(MAKRAUDAKALAN) 		1739002082NRG23250820220204541 25/08/2022 Ramraj 1739002082WL013189 Ramraj 00415 SBIN0030166 1224 1224 Processed 31/08/2022 729889855 Ramraj STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-082-002/348
(MAKRAUDAKALAN) 		1739002082NRG23250820220204543 25/08/2022 jodhraj 1739002082WL013189 jodhraj 00415 SBIN0030166 1224 1224 Processed 31/08/2022 729889855 jodhraj STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-082-002/348
(MAKRAUDAKALAN) 		1739002082NRG23250820220204544 25/08/2022 Manju Bai 1739002082WL013189 Manju Bai 00415 SBIN0030166 1224 1224 Processed 31/08/2022 729889855 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
14 SHEOPUR MP-39-002-082-002/435
(MAKRAUDAKALAN) 		1739002082NRG23250820220204551 25/08/2022 dilkhush 1739002082WL013189 dilkhush 00415 SBIN0030166 1224 1224 Processed 31/08/2022 729889855 dilkhush STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-082-002/492
(MAKRAUDAKALAN) 		1739002082NRG23250820220204552 25/08/2022 SURESH GURJAR 1739002082WL013189 SURESH GURJAR 00415 SBIN0030166 1224 1224 Processed 31/08/2022 729889855 SURESHGURJAR STATE BANK OF INDIA(508548)
SubTotal 11016 11016
16 SHEOPUR MP-39-002-012-003/102
(JAIDA) 		1739002012NRG23250820220204598 25/08/2022 Kamlesh 1739002012WL013192 Kamlesh 00415 SBIN0030303 1224 1224 Processed 31/08/2022 729889855 Kamlesh BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-012-003/102
(JAIDA) 		1739002012NRG23250820220204597 25/08/2022 Kamlesh 1739002012WL013192 Kamlesh 00415 SBIN0030303 1224 1224 Processed 31/08/2022 729889855 Kamlesh STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-012-003/50
(JAIDA) 		1739002012NRG23250820220204601 25/08/2022 Faagu 1739002012WL013194 Faagu 00415 SBIN0030303 1224 1224 Processed 31/08/2022 729889855 Faagu PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-012-003/50
(JAIDA) 		1739002012NRG23250820220204602 25/08/2022 Geeta Bai 1739002012WL013194 Geeta Bai 00415 SBIN0030303 1224 1224 Processed 31/08/2022 729889855 GeetaBai PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
20 SHEOPUR MP-39-002-016-001/104
(UTANBAD) 		1739002016NRG23250820220204416 25/08/2022 vijjyesing 1739002016WL013156 vijjyesing 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 vijjyesing UCO BANK(607066)
21 SHEOPUR MP-39-002-016-001/157
(UTANBAD) 		1739002016NRG23250820220204374 25/08/2022 dharasing 1739002016WL013153 dharasing 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 dharasing UCO BANK(607066)
22 SHEOPUR MP-39-002-016-001/241-A
(UTANBAD) 		1739002016NRG23250820220204370 25/08/2022 balu 1739002016WL013151 balu 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 balu UCO BANK(607066)
23 SHEOPUR MP-39-002-016-001/243
(UTANBAD) 		1739002016NRG23250820220204368 25/08/2022 lila 1739002016WL013150 lila 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 lila UCO BANK(607066)
24 SHEOPUR MP-39-002-016-001/243-A
(UTANBAD) 		1739002016NRG23250820220204422 25/08/2022 girraj 1739002016WL013156 girraj 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 girraj UCO BANK(607066)
25 SHEOPUR MP-39-002-016-001/243-A
(UTANBAD) 		1739002016NRG23250820220204423 25/08/2022 ram bai 1739002016WL013156 ram bai 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 rambai UCO BANK(607066)
26 SHEOPUR MP-39-002-016-001/264-C
(UTANBAD) 		1739002016NRG23250820220204377 25/08/2022 mahendra 1739002016WL013153 mahendra 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 mahendra UCO BANK(607066)
27 SHEOPUR MP-39-002-016-001/266
(UTANBAD) 		1739002016NRG23250820220204371 25/08/2022 gangadhar 1739002016WL013151 gangadhar 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 gangadhar UCO BANK(607066)
28 SHEOPUR MP-39-002-016-001/266-A
(UTANBAD) 		1739002016NRG23250820220204426 25/08/2022 dharam sing 1739002016WL013156 dharam sing 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 dharamsing UCO BANK(607066)
29 SHEOPUR MP-39-002-016-001/266-A
(UTANBAD) 		1739002016NRG23250820220204427 25/08/2022 udal sing 1739002016WL013156 udal sing 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 udalsing UCO BANK(607066)
30 SHEOPUR MP-39-002-016-001/29-A
(UTANBAD) 		1739002016NRG23250820220204402 25/08/2022 mahaveer 1739002016WL013155 mahaveer 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 mahaveer UCO BANK(607066)
31 SHEOPUR MP-39-002-016-001/340-B
(UTANBAD) 		1739002016NRG23250820220204430 25/08/2022 rinkrsh 1739002016WL013156 rinkrsh 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 rinkrsh UCO BANK(607066)
32 SHEOPUR MP-39-002-016-001/350-A
(UTANBAD) 		1739002016NRG23250820220204408 25/08/2022 prabhu lal 1739002016WL013155 prabhu lal 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 prabhulal UCO BANK(607066)
33 SHEOPUR MP-39-002-016-001/372
(UTANBAD) 		1739002016NRG23250820220204390 25/08/2022 jagmohan 1739002016WL013154 jagmohan 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 jagmohan UCO BANK(607066)
34 SHEOPUR MP-39-002-016-001/379-C
(UTANBAD) 		1739002016NRG23250820220204391 25/08/2022 nirma bai 1739002016WL013154 nirma bai 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 nirmabai UCO BANK(607066)
35 SHEOPUR MP-39-002-016-001/379-D
(UTANBAD) 		1739002016NRG23250820220204392 25/08/2022 PURSOTAM 1739002016WL013154 PURSOTAM 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 PURSOTAM UCO BANK(607066)
36 SHEOPUR MP-39-002-016-001/394
(UTANBAD) 		1739002016NRG23250820220204394 25/08/2022 ETIRAM 1739002016WL013154 ETIRAM 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 ETIRAM UCO BANK(607066)
37 SHEOPUR MP-39-002-016-001/401
(UTANBAD) 		1739002016NRG23250820220204385 25/08/2022 mulchand meena 1739002016WL013153 mulchand meena 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 mulchandmeena UCO BANK(607066)
38 SHEOPUR MP-39-002-016-001/417
(UTANBAD) 		1739002016NRG23250820220204366 25/08/2022 om prakesh 1739002016WL013149 om prakesh 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 omprakesh UCO BANK(607066)
39 SHEOPUR MP-39-002-016-001/427
(UTANBAD) 		1739002016NRG23250820220204386 25/08/2022 chandr prakesh 1739002016WL013153 chandr prakesh 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 chandrprakesh UCO BANK(607066)
40 SHEOPUR MP-39-002-016-001/43-B
(UTANBAD) 		1739002016NRG23250820220204396 25/08/2022 shivraj 1739002016WL013154 shivraj 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 shivraj UCO BANK(607066)
41 SHEOPUR MP-39-002-016-001/44-A
(UTANBAD) 		1739002016NRG23250820220204397 25/08/2022 GHASI LAL 1739002016WL013154 GHASI LAL 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 GHASILAL UCO BANK(607066)
42 SHEOPUR MP-39-002-016-001/95-C
(UTANBAD) 		1739002016NRG23250820220204389 25/08/2022 kelasha 1739002016WL013153 kelasha 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 kelasha UCO BANK(607066)
43 SHEOPUR MP-39-002-016-001/99
(UTANBAD) 		1739002016NRG23250820220204400 25/08/2022 RAMU 1739002016WL013154 RAMU 00462 UCBA0001082 1224 1224 Processed 31/08/2022 729889855 RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29376 29376
44 SHEOPUR MP-39-002-016-001/417
(UTANBAD) 		1739002016NRG23250820220204367 25/08/2022 BALU 1739002016WL013149 BALU 00462 UCBA0001169 1224 1224 Processed 31/08/2022 729889855 BALU UCO BANK(607066)
45 SHEOPUR MP-39-002-047-002/93
(GUHEDAGOHEDA) 		1739002047NRG23240820220204282 25/08/2022 ramshavrup 1739002047WL013123 ramshavrup 00462 UCBA0001169 1224 1224 Processed 31/08/2022 729889855 ramshavrup UCO BANK(607066)
SubTotal 2448 2448
46 SHEOPUR MP-39-002-082-002/414
(MAKRAUDAKALAN) 		1739002082NRG23250820220204545 25/08/2022 narotam 1739002082WL013189 narotam 00603 CBIN0R20002 1224 1224 Processed 31/08/2022 729889855 narotam STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-082-002/414
(MAKRAUDAKALAN) 		1739002082NRG23250820220204546 25/08/2022 rajkiranta bai 1739002082WL013189 rajkiranta bai 00603 CBIN0R20002 1224 1224 Processed 31/08/2022 729889855 rajkirantabai NARMADA JHABUA GRAMIN BANK(508515)
48 SHEOPUR MP-39-002-082-002/426
(MAKRAUDAKALAN) 		1739002082NRG23250820220204547 25/08/2022 hemraj 1739002082WL013189 hemraj 00603 CBIN0R20002 1224 1224 Processed 31/08/2022 729889855 hemraj NARMADA JHABUA GRAMIN BANK(508515)
49 SHEOPUR MP-39-002-082-002/426
(MAKRAUDAKALAN) 		1739002082NRG23250820220204548 25/08/2022 ramlekha 1739002082WL013189 ramlekha 00603 CBIN0R20002 1224 1224 Processed 31/08/2022 729889855 ramlekha NARMADA JHABUA GRAMIN BANK(508515)
50 SHEOPUR MP-39-002-082-002/428
(MAKRAUDAKALAN) 		1739002082NRG23250820220204549 25/08/2022 jitendra 1739002082WL013189 jitendra 00603 CBIN0R20002 1224 1224 Processed 31/08/2022 729889855 jitendra NARMADA JHABUA GRAMIN BANK(508515)
51 SHEOPUR MP-39-002-082-002/428
(MAKRAUDAKALAN) 		1739002082NRG23250820220204550 25/08/2022 nirma 1739002082WL013189 nirma 00603 CBIN0R20002 1224 1224 Processed 31/08/2022 729889855 nirma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
Total 59160 59160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_250822APB_FTO_355666 AXIS BANK UTIB0001333 SHEOPUR 816
2 SHEOPUR MP1739002_250822APB_FTO_355666 Bank of India BKID0009075 SHEOPUR 408
3 SHEOPUR MP1739002_250822APB_FTO_355666 Canara Bank CNRB0004116 SHEOPUR 2448
4 SHEOPUR MP1739002_250822APB_FTO_355666 State Bank of India SBIN0004351 SEHOPUR KALAN 408
5 SHEOPUR MP1739002_250822APB_FTO_355666 State Bank of India SBIN0030166 BARODA(SHEOPUR) 11016
6 SHEOPUR MP1739002_250822APB_FTO_355666 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 4896
7 SHEOPUR MP1739002_250822APB_FTO_355666 UCO Bank UCBA0001082 SHEOPURKALAN 29376
8 SHEOPUR MP1739002_250822APB_FTO_355666 UCO Bank UCBA0001169 PREMSAR 2448
9 SHEOPUR MP1739002_250822APB_FTO_355666 Central Madhya Pradesh Gramin Bank CBIN0R20002 SALAPURA 7344

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