Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_260923APB_FTO_290439
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-39-002-053-001/41
(BARDHABUJURG) 		1739002053NRG24220920230403777 26/09/2023 Balveer Singh 1739002053WL038517 Balveer Singh 00078 CNRB0004116 1326 1326 Processed 09/11/2023 299601982 BalveerSingh CANARA BANK(508532)
2 SHEOPUR MP-39-002-053-003/202-B
(BARDHABUJURG) 		1739002053NRG24220920230403785 26/09/2023 Firoj 1739002053WL038517 Firoj 00078 CNRB0004116 1326 1326 Processed 09/11/2023 299601982 Firoj CANARA BANK(508532)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-055-002/1260
(HANSALPUR) 		1739002055NRG24240920230406672 26/09/2023 KESHAV MALI 1739002055WL038770 KESHAV MALI 00415 SBIN0030089 2873 2873 Processed 09/11/2023 299601982 KESHAVMALI UCO BANK(607066)
4 SHEOPUR MP-39-002-055-002/73
(HANSALPUR) 		1739002055NRG24240920230406659 26/09/2023 leela bai mali 1739002055WL038760 leela bai mali 00415 SBIN0030089 2210 2210 Processed 09/11/2023 299601982 leelabaimali STATE BANK OF INDIA(508548)
SubTotal 5083 5083
5 SHEOPUR MP-39-002-055-002/100
(HANSALPUR) 		1739002055NRG24240920230406683 26/09/2023 DEVILAL 1739002055WL038776 DEVILAL 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 DEVILAL UCO BANK(607066)
6 SHEOPUR MP-39-002-055-002/1016
(HANSALPUR) 		1739002055NRG24240920230406690 26/09/2023 ROOP SINGH 1739002055WL038780 ROOP SINGH 00462 UCBA0001167 1326 1326 Processed 09/11/2023 299601982 ROOPSINGH UCO BANK(607066)
7 SHEOPUR MP-39-002-055-002/1035
(HANSALPUR) 		1739002055NRG24240920230406666 26/09/2023 MANGO BAI RAJPUT 1739002055WL038765 MANGO BAI RAJPUT 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 MANGOBAIRAJPUT UCO BANK(607066)
8 SHEOPUR MP-39-002-055-002/1109
(HANSALPUR) 		1739002055NRG24240920230406687 26/09/2023 MURAREE MALI 1739002055WL038778 MURAREE MALI 00462 UCBA0001167 3094 3094 Processed 09/11/2023 299601982 MURAREEMALI UCO BANK(607066)
9 SHEOPUR MP-39-002-055-002/1162
(HANSALPUR) 		1739002055NRG24240920230406669 26/09/2023 SEETARAM MALI 1739002055WL038767 SEETARAM MALI 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 SEETARAMMALI UCO BANK(607066)
10 SHEOPUR MP-39-002-055-002/1183
(HANSALPUR) 		1739002055NRG24240920230406655 26/09/2023 HANDO BAI PRAJAPATI 1739002055WL038758 HANDO BAI PRAJAPATI 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 HANDOBAIPRAJAPATI UCO BANK(607066)
11 SHEOPUR MP-39-002-055-002/1195
(HANSALPUR) 		1739002055NRG24240920230406689 26/09/2023 SUNITA BAI OD 1739002055WL038779 SUNITA BAI OD 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 SUNITABAIOD UCO BANK(607066)
12 SHEOPUR MP-39-002-055-002/1196
(HANSALPUR) 		1739002055NRG24240920230406679 26/09/2023 DROPATI BAI OD 1739002055WL038774 DROPATI BAI OD 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 DROPATIBAIOD UCO BANK(607066)
13 SHEOPUR MP-39-002-055-002/1254
(HANSALPUR) 		1739002055NRG24240920230406671 26/09/2023 BISNU MALI 1739002055WL038769 BISNU MALI 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 BISNUMALI UCO BANK(607066)
14 SHEOPUR MP-39-002-055-002/1335
(HANSALPUR) 		1739002055NRG24240920230406661 26/09/2023 ramshree 1739002055WL038762 ramshree 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 ramshree UCO BANK(607066)
15 SHEOPUR MP-39-002-055-002/1416
(HANSALPUR) 		1739002055NRG24240920230406657 26/09/2023 rekha bai 1739002055WL038759 rekha bai 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 rekhabai UCO BANK(607066)
16 SHEOPUR MP-39-002-055-002/20
(HANSALPUR) 		1739002055NRG24240920230406681 26/09/2023 HARI 1739002055WL038775 HARI 00462 UCBA0001167 3094 3094 Processed 09/11/2023 299601982 HARI UCO BANK(607066)
17 SHEOPUR MP-39-002-055-002/202
(HANSALPUR) 		1739002055NRG24240920230406682 26/09/2023 PREM NARAYAN 1739002055WL038775 PREM NARAYAN 00462 UCBA0001167 3094 3094 Processed 09/11/2023 299601982 PREMNARAYAN UCO BANK(607066)
18 SHEOPUR MP-39-002-055-002/264
(HANSALPUR) 		1739002055NRG24240920230406660 26/09/2023 harimohan 1739002055WL038761 harimohan 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 harimohan UCO BANK(607066)
19 SHEOPUR MP-39-002-055-002/280
(HANSALPUR) 		1739002055NRG24240920230406674 26/09/2023 naresh 1739002055WL038771 naresh 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 naresh UCO BANK(607066)
20 SHEOPUR MP-39-002-055-002/291
(HANSALPUR) 		1739002055NRG24240920230406684 26/09/2023 munna 1739002055WL038776 munna 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 munna UCO BANK(607066)
21 SHEOPUR MP-39-002-055-002/299
(HANSALPUR) 		1739002055NRG24240920230406673 26/09/2023 Kailash 1739002055WL038770 Kailash 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 Kailash UCO BANK(607066)
22 SHEOPUR MP-39-002-055-002/304
(HANSALPUR) 		1739002055NRG24240920230406692 26/09/2023 Tejram 1739002055WL038781 Tejram 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 Tejram UCO BANK(607066)
23 SHEOPUR MP-39-002-055-002/316
(HANSALPUR) 		1739002055NRG24240920230406662 26/09/2023 LHORE 1739002055WL038763 LHORE 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 LHORE UCO BANK(607066)
24 SHEOPUR MP-39-002-055-002/321
(HANSALPUR) 		1739002055NRG24240920230406677 26/09/2023 RAM CHARAN 1739002055WL038773 RAM CHARAN 00462 UCBA0001167 3094 3094 Processed 09/11/2023 299601982 RAMCHARAN UCO BANK(607066)
25 SHEOPUR MP-39-002-055-002/330
(HANSALPUR) 		1739002055NRG24240920230406664 26/09/2023 RADHESHYAM 1739002055WL038764 RADHESHYAM 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 RADHESHYAM UCO BANK(607066)
26 SHEOPUR MP-39-002-055-002/333
(HANSALPUR) 		1739002055NRG24240920230406675 26/09/2023 Ramnivas 1739002055WL038771 Ramnivas 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 Ramnivas STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-055-002/349
(HANSALPUR) 		1739002055NRG24240920230406688 26/09/2023 RAMCHARAN 1739002055WL038778 RAMCHARAN 00462 UCBA0001167 3094 3094 Processed 09/11/2023 299601982 RAMCHARAN UCO BANK(607066)
28 SHEOPUR MP-39-002-055-002/419
(HANSALPUR) 		1739002055NRG24240920230406663 26/09/2023 ANWAR 1739002055WL038763 ANWAR 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 ANWAR UCO BANK(607066)
29 SHEOPUR MP-39-002-055-002/801
(HANSALPUR) 		1739002055NRG24240920230406676 26/09/2023 RADHA 1739002055WL038772 RADHA 00462 UCBA0001167 3094 3094 Processed 09/11/2023 299601982 RADHA UCO BANK(607066)
30 SHEOPUR MP-39-002-055-002/819
(HANSALPUR) 		1739002055NRG24240920230406670 26/09/2023 MITHLESH 1739002055WL038768 MITHLESH 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 MITHLESH UCO BANK(607066)
31 SHEOPUR MP-39-002-055-002/829
(HANSALPUR) 		1739002055NRG24240920230406680 26/09/2023 KADI BAI 1739002055WL038774 KADI BAI 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 KADIBAI UCO BANK(607066)
32 SHEOPUR MP-39-002-055-002/837
(HANSALPUR) 		1739002055NRG24240920230406686 26/09/2023 AMARJEET 1739002055WL038777 AMARJEET 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 AMARJEET UCO BANK(607066)
33 SHEOPUR MP-39-002-055-002/881
(HANSALPUR) 		1739002055NRG24240920230406667 26/09/2023 mahesh mali 1739002055WL038766 mahesh mali 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 maheshmali UCO BANK(607066)
34 SHEOPUR MP-39-002-055-002/881
(HANSALPUR) 		1739002055NRG24240920230406668 26/09/2023 SUNEETA BAI 1739002055WL038766 SUNEETA BAI 00462 UCBA0001167 1768 1768 Processed 09/11/2023 299601982 SUNEETABAI UCO BANK(607066)
35 SHEOPUR MP-39-002-055-002/894
(HANSALPUR) 		1739002055NRG24240920230406665 26/09/2023 VINOD 1739002055WL038764 VINOD 00462 UCBA0001167 2873 2873 Processed 09/11/2023 299601982 VINOD UCO BANK(607066)
36 SHEOPUR MP-39-002-055-002/895
(HANSALPUR) 		1739002055NRG24240920230406678 26/09/2023 SURYBHAN 1739002055WL038773 SURYBHAN 00462 UCBA0001167 3094 3094 Processed 09/11/2023 299601982 SURYBHAN UCO BANK(607066)
SubTotal 90831 90831
37 SHEOPUR MP-39-002-055-002/1415
(HANSALPUR) 		1739002055NRG24240920230406656 26/09/2023 barsha 1739002055WL038759 barsha 00462 UCBA0001429 2873 2873 Processed 09/11/2023 299601982 barsha UCO BANK(607066)
SubTotal 2873 2873
Total 101439 101439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_260923APB_FTO_290439 Canara Bank CNRB0004116 SHEOPUR 2652
2 SHEOPUR MP1739002_260923APB_FTO_290439 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5083
3 SHEOPUR MP1739002_260923APB_FTO_290439 UCO Bank UCBA0001167 DHODHAR 90831
4 SHEOPUR MP1739002_260923APB_FTO_290439 UCO Bank UCBA0001429 SABALGARH 2873

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