Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_020523APB_FTO_26235
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-39-002-070-002/122
(SEMALDA) 		1739002070NRG24010520230014410 02/05/2023 Laxaman 1739002070WL001668 Laxaman 00089 CBIN0281733 1326 1326 Processed 15/05/2023 690440881 Laxaman UCO BANK(607066)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-070-001/212-B
(SEMALDA) 		1739002070NRG24010520230014345 02/05/2023 JAGDEESH JAT 1739002070WL001653 JAGDEESH JAT 00165 IBKL0001563 1326 1326 Processed 15/05/2023 690440881 JAGDEESHJAT UCO BANK(607066)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-070-001/10
(SEMALDA) 		1739002070NRG24010520230014344 02/05/2023 Mahabir 1739002070WL001652 Mahabir 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 Mahabir UCO BANK(607066)
4 SHEOPUR MP-39-002-070-001/109
(SEMALDA) 		1739002070NRG24010520230014348 02/05/2023 Laxmiram 1739002070WL001656 Laxmiram 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 Laxmiram UCO BANK(607066)
5 SHEOPUR MP-39-002-070-001/144-A
(SEMALDA) 		1739002070NRG24010520230014413 02/05/2023 Subeda Adiwasi 1739002070WL001670 Subeda Adiwasi 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 SubedaAdiwasi UCO BANK(607066)
6 SHEOPUR MP-39-002-070-001/147-A
(SEMALDA) 		1739002070NRG24010520230014343 02/05/2023 Priyanka bai 1739002070WL001651 Priyanka bai 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 Priyankabai UCO BANK(607066)
7 SHEOPUR MP-39-002-070-001/147-A
(SEMALDA) 		1739002070NRG24010520230014342 02/05/2023 RAJEND 1739002070WL001651 RAJEND 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 RAJEND UCO BANK(607066)
8 SHEOPUR MP-39-002-070-001/151-A
(SEMALDA) 		1739002070NRG24010520230014347 02/05/2023 Bhuriya urfh Rajendar 1739002070WL001655 Bhuriya urfh Rajendar 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 BhuriyaurfhRajendar UCO BANK(607066)
9 SHEOPUR MP-39-002-070-001/168
(SEMALDA) 		1739002070NRG24010520230014346 02/05/2023 dwarika Bai panchal 1739002070WL001654 dwarika Bai panchal 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 dwarikaBaipanchal UCO BANK(607066)
10 SHEOPUR MP-39-002-070-001/171
(SEMALDA) 		1739002070NRG24010520230014351 02/05/2023 khemraj 1739002070WL001659 khemraj 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 khemraj UCO BANK(607066)
11 SHEOPUR MP-39-002-070-001/187-A
(SEMALDA) 		1739002070NRG24010520230014350 02/05/2023 Laxminarayan jat 1739002070WL001658 Laxminarayan jat 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 Laxminarayanjat UCO BANK(607066)
12 SHEOPUR MP-39-002-070-001/24
(SEMALDA) 		1739002070NRG24010520230014352 02/05/2023 Bharosi 1739002070WL001660 Bharosi 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 Bharosi UCO BANK(607066)
13 SHEOPUR MP-39-002-070-001/39-C
(SEMALDA) 		1739002070NRG24010520230014353 02/05/2023 Devkinandan Jat 1739002070WL001660 Devkinandan Jat 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 DevkinandanJat UCO BANK(607066)
14 SHEOPUR MP-39-002-070-001/56-B
(SEMALDA) 		1739002070NRG24010520230014349 02/05/2023 Lakhan Jat 1739002070WL001657 Lakhan Jat 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 LakhanJat UCO BANK(607066)
15 SHEOPUR MP-39-002-070-002/117
(SEMALDA) 		1739002070NRG24010520230014357 02/05/2023 Ramdas Adiwasi 1739002070WL001664 Ramdas Adiwasi 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 RamdasAdiwasi UCO BANK(607066)
16 SHEOPUR MP-39-002-070-002/120-A
(SEMALDA) 		1739002070NRG24010520230014354 02/05/2023 Roopabai 1739002070WL001661 Roopabai 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 Roopabai UCO BANK(607066)
17 SHEOPUR MP-39-002-070-002/15-D
(SEMALDA) 		1739002070NRG24010520230014356 02/05/2023 Dhanna Adiwasi 1739002070WL001663 Dhanna Adiwasi 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 DhannaAdiwasi UCO BANK(607066)
18 SHEOPUR MP-39-002-070-002/153
(SEMALDA) 		1739002070NRG24010520230014409 02/05/2023 Mahesh 1739002070WL001667 Mahesh 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 Mahesh PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-070-002/156
(SEMALDA) 		1739002070NRG24010520230014430 02/05/2023 Raghuveer Adiwasi 1739002070WL001681 Raghuveer Adiwasi 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 RaghuveerAdiwasi UCO BANK(607066)
20 SHEOPUR MP-39-002-070-002/157
(SEMALDA) 		1739002070NRG24010520230014414 02/05/2023 Ramnath Adiwasi 1739002070WL001671 Ramnath Adiwasi 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 RamnathAdiwasi UCO BANK(607066)
21 SHEOPUR MP-39-002-070-002/157
(SEMALDA) 		1739002070NRG24010520230014415 02/05/2023 Rampati Adiwasi 1739002070WL001671 Rampati Adiwasi 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 RampatiAdiwasi UCO BANK(607066)
22 SHEOPUR MP-39-002-070-002/19
(SEMALDA) 		1739002070NRG24010520230014416 02/05/2023 Chiroji 1739002070WL001672 Chiroji 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 Chiroji UCO BANK(607066)
23 SHEOPUR MP-39-002-070-002/19
(SEMALDA) 		1739002070NRG24010520230014417 02/05/2023 Kamali 1739002070WL001672 Kamali 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 Kamali UCO BANK(607066)
24 SHEOPUR MP-39-002-070-002/25-B
(SEMALDA) 		1739002070NRG24010520230014355 02/05/2023 Ramnaresh 1739002070WL001662 Ramnaresh 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 Ramnaresh UCO BANK(607066)
25 SHEOPUR MP-39-002-070-002/43-A
(SEMALDA) 		1739002070NRG24020520230016221 02/05/2023 Sultan Adiwasi 1739002070WL001806 Sultan Adiwasi 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 SultanAdiwasi UCO BANK(607066)
26 SHEOPUR MP-39-002-070-002/47
(SEMALDA) 		1739002070NRG24010520230014418 02/05/2023 Ramjilal 1739002070WL001673 Ramjilal 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 Ramjilal UCO BANK(607066)
27 SHEOPUR MP-39-002-070-002/65-A
(SEMALDA) 		1739002070NRG24010520230014427 02/05/2023 Harishankar Adiwasi 1739002070WL001679 Harishankar Adiwasi 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 HarishankarAdiwasi UCO BANK(607066)
28 SHEOPUR MP-39-002-070-002/78
(SEMALDA) 		1739002070NRG24010520230014426 02/05/2023 Ramchand 1739002070WL001678 Ramchand 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 Ramchand UCO BANK(607066)
29 SHEOPUR MP-39-002-070-002/81
(SEMALDA) 		1739002070NRG24010520230014411 02/05/2023 Hajaree 1739002070WL001669 Hajaree 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 Hajaree UCO BANK(607066)
30 SHEOPUR MP-39-002-070-002/81
(SEMALDA) 		1739002070NRG24010520230014412 02/05/2023 Mohande 1739002070WL001669 Mohande 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 Mohande UCO BANK(607066)
31 SHEOPUR MP-39-002-070-002/94
(SEMALDA) 		1739002070NRG24010520230014408 02/05/2023 Parsu 1739002070WL001666 Parsu 00462 UCBA0001167 1326 1326 Processed 16/05/2023 690440881 Parsu INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHEOPUR MP-39-002-070-002/97
(SEMALDA) 		1739002070NRG24010520230014429 02/05/2023 Mewa Adiwasi 1739002070WL001680 Mewa Adiwasi 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 MewaAdiwasi UCO BANK(607066)
33 SHEOPUR MP-39-002-070-002/97
(SEMALDA) 		1739002070NRG24010520230014428 02/05/2023 Ramcharan Adiwasi 1739002070WL001680 Ramcharan Adiwasi 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 RamcharanAdiwasi UCO BANK(607066)
34 SHEOPUR MP-39-002-070-002/98
(SEMALDA) 		1739002070NRG24020520230016222 02/05/2023 Janki 1739002070WL001807 Janki 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690440881 Janki UCO BANK(607066)
SubTotal 42432 42432
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_020523APB_FTO_26235 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
2 SHEOPUR MP1739002_020523APB_FTO_26235 IDBI Bank IBKL0001563 SHEOPUR 1326
3 SHEOPUR MP1739002_020523APB_FTO_26235 UCO Bank UCBA0001167 DHODHAR 42432

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