Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_010523APB_FTO_24131
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-39-002-011-002/312
(KUNDHABELI) 		1739002011NRG24250420230005083 01/05/2023 Gajanand 1739002011WL000739 Gajanand 00045 BARB0SHEOPU 2652 2652 Processed 12/05/2023 641373281 Gajanand BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-011-002/373
(KUNDHABELI) 		1739002011NRG24250420230005094 01/05/2023 Hemant sharma 1739002011WL000748 Hemant sharma 00045 BARB0SHEOPU 2652 2652 Processed 12/05/2023 641373281 Hemantsharma BANK OF BARODA(606985)
SubTotal 5304 5304
3 SHEOPUR MP-39-002-011-001/128
(KUNDHABELI) 		1739002011NRG24250420230005090 01/05/2023 Kalavati suman 1739002011WL000744 Kalavati suman 00089 CBIN0281733 2652 2652 Processed 12/05/2023 641373281 Kalavatisuman UCO BANK(607066)
SubTotal 2652 2652
4 SHEOPUR MP-39-002-011-001/19-A
(KUNDHABELI) 		1739002011NRG24250420230005091 01/05/2023 Rohit sharma 1739002011WL000745 Rohit sharma 00354 PUNB0613200 2652 2652 Processed 12/05/2023 641373281 Rohitsharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SHEOPUR MP-39-002-011-001/128
(KUNDHABELI) 		1739002011NRG24250420230005089 01/05/2023 Rajendra suman 1739002011WL000744 Rajendra suman 00415 SBIN0030303 2652 2652 Processed 12/05/2023 641373281 Rajendrasuman STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-011-002/25-A
(KUNDHABELI) 		1739002011NRG24250420230005095 01/05/2023 Ramlakhan 1739002011WL000749 Ramlakhan 00415 SBIN0030303 2652 2652 Processed 12/05/2023 641373281 Ramlakhan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 SHEOPUR MP-39-002-011-001/150
(KUNDHABELI) 		1739002011NRG24250420230005081 01/05/2023 Kaduram suman 1739002011WL000737 Kaduram suman 00462 UCBA0001082 2652 2652 Processed 12/05/2023 641373281 Kaduramsuman UCO BANK(607066)
8 SHEOPUR MP-39-002-011-001/25-A
(KUNDHABELI) 		1739002011NRG24250420230005093 01/05/2023 Narendara 1739002011WL000747 Narendara 00462 UCBA0001082 2652 2652 Processed 12/05/2023 641373281 Narendara UCO BANK(607066)
9 SHEOPUR MP-39-002-011-001/43-A
(KUNDHABELI) 		1739002011NRG24250420230005082 01/05/2023 Brihammanand suman 1739002011WL000738 Brihammanand suman 00462 UCBA0001082 2652 2652 Processed 12/05/2023 641373281 Brihammanandsuman UCO BANK(607066)
10 SHEOPUR MP-39-002-011-002/139-A
(KUNDHABELI) 		1739002011NRG24250420230005086 01/05/2023 Mordhwaj meena 1739002011WL000742 Mordhwaj meena 00462 UCBA0001082 2652 2652 Processed 12/05/2023 641373281 Mordhwajmeena IDBI BANK(607095)
11 SHEOPUR MP-39-002-011-002/141-B
(KUNDHABELI) 		1739002011NRG24250420230005080 01/05/2023 sonoomeena 1739002011WL000736 sonoomeena 00462 UCBA0001082 2652 2652 Processed 12/05/2023 641373281 sonoomeena UCO BANK(607066)
12 SHEOPUR MP-39-002-011-002/27-A
(KUNDHABELI) 		1739002011NRG24250420230005099 01/05/2023 deepak 1739002011WL000753 deepak 00462 UCBA0001082 2652 2652 Processed 12/05/2023 641373281 deepak UCO BANK(607066)
13 SHEOPUR MP-39-002-011-002/32-A
(KUNDHABELI) 		1739002011NRG24250420230005085 01/05/2023 Dhanraj 1739002011WL000741 Dhanraj 00462 UCBA0001082 2652 2652 Processed 12/05/2023 641373281 Dhanraj UCO BANK(607066)
14 SHEOPUR MP-39-002-011-002/33-A
(KUNDHABELI) 		1739002011NRG24250420230005084 01/05/2023 dhanraj 1739002011WL000740 dhanraj 00462 UCBA0001082 2652 2652 Processed 12/05/2023 641373281 dhanraj UCO BANK(607066)
15 SHEOPUR MP-39-002-011-002/372
(KUNDHABELI) 		1739002011NRG24250420230005096 01/05/2023 Susheela bai 1739002011WL000750 Susheela bai 00462 UCBA0001082 2652 2652 Processed 12/05/2023 641373281 Susheelabai UCO BANK(607066)
SubTotal 23868 23868
16 SHEOPUR MP-39-002-011-001/15-A
(KUNDHABELI) 		1739002011NRG24250420230005098 01/05/2023 Ashok sharma 1739002011WL000752 Ashok sharma 00468 UBIN0575437 2652 2652 Processed 12/05/2023 641373281 Ashoksharma NARMADA JHABUA GRAMIN BANK(508515)
17 SHEOPUR MP-39-002-011-002/370
(KUNDHABELI) 		1739002011NRG24250420230005097 01/05/2023 Devendar suman 1739002011WL000751 Devendar suman 00468 UBIN0575437 2652 2652 Processed 12/05/2023 641373281 Devendarsuman PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_010523APB_FTO_24131 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
2 SHEOPUR MP1739002_010523APB_FTO_24131 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
3 SHEOPUR MP1739002_010523APB_FTO_24131 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
4 SHEOPUR MP1739002_010523APB_FTO_24131 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 5304
5 SHEOPUR MP1739002_010523APB_FTO_24131 UCO Bank UCBA0001082 SHEOPURKALAN 23868
6 SHEOPUR MP1739002_010523APB_FTO_24131 Union Bank of India UBIN0575437 Sheopur 5304

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