Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_060923APB_FTO_254082
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-39-002-071-003/228-C
(LADPURA) 		1739002071NRG24060920230372414 06/09/2023 Omprakash 1739002071WL034109 Omprakash 00045 BARB0SHEOPU 1326 1326 Processed 18/09/2023 180256980 Omprakash BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-071-003/12-B
(LADPURA) 		1739002071NRG24060920230372436 06/09/2023 Pappu 1739002071WL034123 Pappu 00048 BKID0009075 1326 1326 Processed 18/09/2023 180256980 Pappu BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-071-003/619
(LADPURA) 		1739002071NRG24060920230372424 06/09/2023 Vijay 1739002071WL034115 Vijay 00048 BKID0009075 1326 1326 Processed 18/09/2023 180256980 Vijay BANK OF INDIA(508505)
SubTotal 2652 2652
4 SHEOPUR MP-39-002-071-003/10-B
(LADPURA) 		1739002071NRG24060920230372430 06/09/2023 Laxmi Bai Adiwasi 1739002071WL034120 Laxmi Bai Adiwasi 00089 CBIN0281733 1547 1547 Processed 18/09/2023 180256980 LaxmiBaiAdiwasi CENTRAL BANK OF INDIA(607115)
5 SHEOPUR MP-39-002-071-003/12-C
(LADPURA) 		1739002071NRG24060920230372437 06/09/2023 Vijay 1739002071WL034123 Vijay 00089 CBIN0281733 1326 1326 Processed 18/09/2023 180256980 Vijay CENTRAL BANK OF INDIA(607115)
6 SHEOPUR MP-39-002-071-003/12-D
(LADPURA) 		1739002071NRG24060920230372438 06/09/2023 Sanjay 1739002071WL034123 Sanjay 00089 CBIN0281733 1326 1326 Processed 18/09/2023 180256980 Sanjay CENTRAL BANK OF INDIA(607115)
7 SHEOPUR MP-39-002-071-003/22-C
(LADPURA) 		1739002071NRG24060920230372439 06/09/2023 Janki 1739002071WL034123 Janki 00089 CBIN0281733 1326 1326 Processed 18/09/2023 180256980 Janki UCO BANK(607066)
8 SHEOPUR MP-39-002-071-003/619
(LADPURA) 		1739002071NRG24060920230372425 06/09/2023 Ramdhra 1739002071WL034115 Ramdhra 00089 CBIN0281733 1326 1326 Processed 18/09/2023 180256980 Ramdhra CENTRAL BANK OF INDIA(607115)
9 SHEOPUR MP-39-002-071-003/7-B
(LADPURA) 		1739002071NRG24060920230372435 06/09/2023 Deshraj 1739002071WL034122 Deshraj 00089 CBIN0281733 1326 1326 Processed 18/09/2023 180256980 Deshraj CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
10 SHEOPUR MP-39-002-050-001/1970-B
(SOIKALAN) 		1739002050NRG24060920230372467 06/09/2023 KALIBAI 1739002050WL034148 KALIBAI 00354 PUNB0613200 1326 1326 Processed 18/09/2023 180256980 KALIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 SHEOPUR MP-39-002-071-003/56-B
(LADPURA) 		1739002071NRG24060920230372426 06/09/2023 Ramkali 1739002071WL034116 Ramkali 00415 SBIN0004351 1326 1326 Processed 18/09/2023 180256980 Ramkali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SHEOPUR MP-39-002-071-002/128-C
(LADPURA) 		1739002071NRG24060920230372421 06/09/2023 Santo 1739002071WL034114 Santo 00462 UCBA0001082 1326 1326 Processed 18/09/2023 180256980 Santo UCO BANK(607066)
SubTotal 1326 1326
13 SHEOPUR MP-39-002-071-001/24-B
(LADPURA) 		1739002071NRG24060920230372416 06/09/2023 Ramalata 1739002071WL034111 Ramalata 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180256980 Ramalata PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-071-001/289-B
(LADPURA) 		1739002071NRG24060920230372415 06/09/2023 Munni 1739002071WL034110 Munni 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180256980 Munni UCO BANK(607066)
15 SHEOPUR MP-39-002-071-002/128-D
(LADPURA) 		1739002071NRG24060920230372422 06/09/2023 Sushila 1739002071WL034114 Sushila 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180256980 Sushila UCO BANK(607066)
16 SHEOPUR MP-39-002-071-003/18-A
(LADPURA) 		1739002071NRG24060920230372427 06/09/2023 Kalyani 1739002071WL034117 Kalyani 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180256980 Kalyani UCO BANK(607066)
17 SHEOPUR MP-39-002-071-003/19
(LADPURA) 		1739002071NRG24060920230372423 06/09/2023 bheru 1739002071WL034115 bheru 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180256980 bheru UCO BANK(607066)
18 SHEOPUR MP-39-002-071-003/229-A
(LADPURA) 		1739002071NRG24060920230372442 06/09/2023 Harimohan Bairava 1739002071WL034125 Harimohan Bairava 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180256980 HarimohanBairava UCO BANK(607066)
19 SHEOPUR MP-39-002-071-003/30-D
(LADPURA) 		1739002071NRG24060920230372417 06/09/2023 Kadu 1739002071WL034112 Kadu 00462 UCBA0001167 1326 1326 Processed 18/09/2023 180256980 Kadu UCO BANK(607066)
SubTotal 9282 9282
20 SHEOPUR MP-39-002-071-003/229-A
(LADPURA) 		1739002071NRG24060920230372443 06/09/2023 Dubarika 1739002071WL034125 Dubarika 00468 UBIN0575437 1326 1326 Processed 18/09/2023 180256980 Dubarika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SHEOPUR MP-39-002-071-001/270-B
(LADPURA) 		1739002071NRG24060920230372441 06/09/2023 Keda Bai Gurjar 1739002071WL034124 Keda Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256980 KedaBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHEOPUR MP-39-002-071-001/65-A
(LADPURA) 		1739002071NRG24060920230372433 06/09/2023 Urmila Bai Gurjar 1739002071WL034121 Urmila Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256980 UrmilaBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_060923APB_FTO_254082 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_060923APB_FTO_254082 Bank of India BKID0009075 SHEOPUR 2652
3 SHEOPUR MP1739002_060923APB_FTO_254082 Central Bank Of India CBIN0281733 SHEOPUR KALAN 8177
4 SHEOPUR MP1739002_060923APB_FTO_254082 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 SHEOPUR MP1739002_060923APB_FTO_254082 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
6 SHEOPUR MP1739002_060923APB_FTO_254082 UCO Bank UCBA0001082 SHEOPURKALAN 1326
7 SHEOPUR MP1739002_060923APB_FTO_254082 UCO Bank UCBA0001167 DHODHAR 9282
8 SHEOPUR MP1739002_060923APB_FTO_254082 Union Bank of India UBIN0575437 Sheopur 1326
9 SHEOPUR MP1739002_060923APB_FTO_254082 India Post Payments Bank IPOS0000001 Morena 2652

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