Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_290823APB_FTO_240333
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-39-002-060-003/35-B
(AMALDA) 		1739002060NRG24290820230353944 29/08/2023 foranti bai 1739002060WL032214 foranti bai 00045 BARB0SHEOPU 1326 1326 Processed 02/09/2023 865988992 forantibai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-060-002/27-A
(AMALDA) 		1739002060NRG24290820230353935 29/08/2023 hemraj 1739002060WL032214 hemraj 00354 PUNB0613200 1326 1326 Processed 02/09/2023 865988992 hemraj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-060-002/11-A
(AMALDA) 		1739002060NRG24290820230353934 29/08/2023 rekha 1739002060WL032214 rekha 00462 UCBA0001169 1326 1326 Processed 02/09/2023 865988992 rekha UCO BANK(607066)
4 SHEOPUR MP-39-002-060-002/27-B
(AMALDA) 		1739002060NRG24290820230353936 29/08/2023 ranveer 1739002060WL032214 ranveer 00462 UCBA0001169 1326 1326 Processed 02/09/2023 865988992 ranveer UCO BANK(607066)
5 SHEOPUR MP-39-002-060-002/36-A
(AMALDA) 		1739002060NRG24290820230353937 29/08/2023 hariom bairwa 1739002060WL032214 hariom bairwa 00462 UCBA0001169 1326 1326 Processed 02/09/2023 865988992 hariombairwa UCO BANK(607066)
6 SHEOPUR MP-39-002-060-002/7-A
(AMALDA) 		1739002060NRG24290820230353938 29/08/2023 ramhet 1739002060WL032214 ramhet 00462 UCBA0001169 1326 1326 Processed 02/09/2023 865988992 ramhet UCO BANK(607066)
7 SHEOPUR MP-39-002-060-003/1-B
(AMALDA) 		1739002060NRG24290820230353939 29/08/2023 babu lal yadav 1739002060WL032214 babu lal yadav 00462 UCBA0001169 1326 1326 Processed 02/09/2023 865988992 babulalyadav FINO PAYMENTS BANK LTD(608001)
8 SHEOPUR MP-39-002-060-003/12
(AMALDA) 		1739002060NRG24290820230353940 29/08/2023 birbal 1739002060WL032214 birbal 00462 UCBA0001169 1326 1326 Processed 02/09/2023 865988992 birbal STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-060-003/12
(AMALDA) 		1739002060NRG24290820230353942 29/08/2023 jashmendra 1739002060WL032214 jashmendra 00462 UCBA0001169 1326 1326 Processed 02/09/2023 865988992 jashmendra UCO BANK(607066)
10 SHEOPUR MP-39-002-060-003/12
(AMALDA) 		1739002060NRG24290820230353941 29/08/2023 magibai 1739002060WL032214 magibai 00462 UCBA0001169 1326 1326 Processed 02/09/2023 865988992 magibai UCO BANK(607066)
11 SHEOPUR MP-39-002-060-003/35-B
(AMALDA) 		1739002060NRG24290820230353943 29/08/2023 rammukesh 1739002060WL032214 rammukesh 00462 UCBA0001169 1326 1326 Processed 02/09/2023 865988992 rammukesh UCO BANK(607066)
SubTotal 11934 11934
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_290823APB_FTO_240333 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_290823APB_FTO_240333 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
3 SHEOPUR MP1739002_290823APB_FTO_240333 UCO Bank UCBA0001169 PREMSAR 11934

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