Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_271123APB_FTO_365956
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-39-002-056-002/198-B
(DHODAR) 		1739002056NRG24271120230454445 27/11/2023 Tunda 1739002056WL048547 Tunda 00415 SBIN0004351 2431 2431 Processed 01/01/2024 322142952 Tunda UCO BANK(607066)
2 SHEOPUR MP-39-002-056-002/835-B
(DHODAR) 		1739002056NRG24271120230454449 27/11/2023 Gango 1739002056WL048551 Gango 00415 SBIN0004351 2210 2210 Processed 01/01/2024 322142952 Gango UCO BANK(607066)
SubTotal 4641 4641
3 SHEOPUR MP-39-002-056-002/845-A
(DHODAR) 		1739002056NRG24271120230454446 27/11/2023 Naresh 1739002056WL048548 Naresh 00415 SBIN0030089 2431 2431 Processed 01/01/2024 322142952 Naresh STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-056-002/850-D
(DHODAR) 		1739002056NRG24271120230454466 27/11/2023 Ramdulari 1739002056WL048568 Ramdulari 00415 SBIN0030089 2431 2431 Processed 01/01/2024 322142952 Ramdulari STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-056-002/852
(DHODAR) 		1739002056NRG24271120230454471 27/11/2023 Ramvilas 1739002056WL048573 Ramvilas 00415 SBIN0030089 2210 2210 Processed 01/01/2024 322142952 Ramvilas STATE BANK OF INDIA(508548)
SubTotal 7072 7072
6 SHEOPUR MP-39-002-056-002/105-C
(DHODAR) 		1739002056NRG24271120230454452 27/11/2023 Kari 1739002056WL048554 Kari 00462 UCBA0001167 2210 2210 Processed 01/01/2024 322142952 Kari UCO BANK(607066)
7 SHEOPUR MP-39-002-056-002/134-A
(DHODAR) 		1739002056NRG24271120230454454 27/11/2023 Lalaram 1739002056WL048556 Lalaram 00462 UCBA0001167 2210 2210 Processed 01/01/2024 322142952 Lalaram UCO BANK(607066)
8 SHEOPUR MP-39-002-056-002/171-A
(DHODAR) 		1739002056NRG24271120230454436 27/11/2023 Moasam 1739002056WL048538 Moasam 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322142952 Moasam UCO BANK(607066)
9 SHEOPUR MP-39-002-056-002/200-D
(DHODAR) 		1739002056NRG24271120230454458 27/11/2023 Siyaram 1739002056WL048560 Siyaram 00462 UCBA0001167 2210 2210 Processed 01/01/2024 322142952 Siyaram UCO BANK(607066)
10 SHEOPUR MP-39-002-056-002/4-C
(DHODAR) 		1739002056NRG24271120230454462 27/11/2023 ghanshyam 1739002056WL048564 ghanshyam 00462 UCBA0001167 2210 2210 Processed 01/01/2024 322142952 ghanshyam UCO BANK(607066)
11 SHEOPUR MP-39-002-056-002/40
(DHODAR) 		1739002056NRG24271120230454463 27/11/2023 parmal 1739002056WL048565 parmal 00462 UCBA0001167 2210 2210 Processed 01/01/2024 322142952 parmal UCO BANK(607066)
12 SHEOPUR MP-39-002-056-002/516
(DHODAR) 		1739002056NRG24271120230454455 27/11/2023 PAPPU 1739002056WL048557 PAPPU 00462 UCBA0001167 2210 2210 Processed 01/01/2024 322142952 PAPPU UCO BANK(607066)
13 SHEOPUR MP-39-002-056-002/676
(DHODAR) 		1739002056NRG24271120230454474 27/11/2023 bhisham 1739002056WL048576 bhisham 00462 UCBA0001167 2210 2210 Processed 01/01/2024 322142952 bhisham UCO BANK(607066)
14 SHEOPUR MP-39-002-056-002/796-B
(DHODAR) 		1739002056NRG24271120230454473 27/11/2023 Omprakash 1739002056WL048575 Omprakash 00462 UCBA0001167 1326 1326 Processed 01/01/2024 322142952 Omprakash UCO BANK(607066)
15 SHEOPUR MP-39-002-056-002/835-C
(DHODAR) 		1739002056NRG24271120230454450 27/11/2023 barfi bai 1739002056WL048552 barfi bai 00462 UCBA0001167 2210 2210 Processed 01/01/2024 322142952 barfibai UCO BANK(607066)
16 SHEOPUR MP-39-002-056-002/835-D
(DHODAR) 		1739002056NRG24271120230454451 27/11/2023 Brajesh 1739002056WL048553 Brajesh 00462 UCBA0001167 2210 2210 Processed 01/01/2024 322142952 Brajesh UCO BANK(607066)
17 SHEOPUR MP-39-002-056-002/836-A
(DHODAR) 		1739002056NRG24271120230454453 27/11/2023 Om Prakash 1739002056WL048555 Om Prakash 00462 UCBA0001167 2210 2210 Processed 01/01/2024 322142952 OmPrakash UCO BANK(607066)
18 SHEOPUR MP-39-002-056-002/843-C
(DHODAR) 		1739002056NRG24271120230454433 27/11/2023 bhanti 1739002056WL048535 bhanti 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322142952 bhanti UCO BANK(607066)
19 SHEOPUR MP-39-002-056-002/843-D
(DHODAR) 		1739002056NRG24271120230454434 27/11/2023 Ramniwas 1739002056WL048536 Ramniwas 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322142952 Ramniwas UCO BANK(607066)
20 SHEOPUR MP-39-002-056-002/844-B
(DHODAR) 		1739002056NRG24271120230454435 27/11/2023 Bharosi adivasi 1739002056WL048537 Bharosi adivasi 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322142952 Bharosiadivasi UCO BANK(607066)
21 SHEOPUR MP-39-002-056-002/844-D
(DHODAR) 		1739002056NRG24271120230454437 27/11/2023 Harilal 1739002056WL048539 Harilal 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322142952 Harilal UCO BANK(607066)
22 SHEOPUR MP-39-002-056-002/845-D
(DHODAR) 		1739002056NRG24271120230454447 27/11/2023 vinod 1739002056WL048549 vinod 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322142952 vinod UCO BANK(607066)
23 SHEOPUR MP-39-002-056-002/847-A
(DHODAR) 		1739002056NRG24271120230454456 27/11/2023 Ramprasad adiwasi 1739002056WL048558 Ramprasad adiwasi 00462 UCBA0001167 2210 2210 Processed 01/01/2024 322142952 Ramprasadadiwasi UCO BANK(607066)
24 SHEOPUR MP-39-002-056-002/847-C
(DHODAR) 		1739002056NRG24271120230454459 27/11/2023 Suresh 1739002056WL048561 Suresh 00462 UCBA0001167 2210 2210 Processed 01/01/2024 322142952 Suresh UCO BANK(607066)
25 SHEOPUR MP-39-002-056-002/848-A
(DHODAR) 		1739002056NRG24271120230454461 27/11/2023 Suneeta 1739002056WL048563 Suneeta 00462 UCBA0001167 2210 2210 Processed 01/01/2024 322142952 Suneeta UCO BANK(607066)
26 SHEOPUR MP-39-002-056-002/848-D
(DHODAR) 		1739002056NRG24271120230454464 27/11/2023 Kallu 1739002056WL048566 Kallu 00462 UCBA0001167 2210 2210 Processed 01/01/2024 322142952 Kallu STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-056-002/849
(DHODAR) 		1739002056NRG24271120230454470 27/11/2023 Dwarika 1739002056WL048572 Dwarika 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322142952 Dwarika UCO BANK(607066)
28 SHEOPUR MP-39-002-056-002/849-A
(DHODAR) 		1739002056NRG24271120230454465 27/11/2023 Kampoori adiwasi 1739002056WL048567 Kampoori adiwasi 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322142952 Kampooriadiwasi UCO BANK(607066)
29 SHEOPUR MP-39-002-056-002/851-B
(DHODAR) 		1739002056NRG24271120230454468 27/11/2023 Jugraj 1739002056WL048570 Jugraj 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322142952 Jugraj UCO BANK(607066)
30 SHEOPUR MP-39-002-056-002/851-D
(DHODAR) 		1739002056NRG24271120230454469 27/11/2023 Ganesh 1739002056WL048571 Ganesh 00462 UCBA0001167 2210 2210 Processed 01/01/2024 322142952 Ganesh UCO BANK(607066)
31 SHEOPUR MP-39-002-056-002/852-A
(DHODAR) 		1739002056NRG24271120230454472 27/11/2023 Vishnu adivasi 1739002056WL048574 Vishnu adivasi 00462 UCBA0001167 2210 2210 Processed 01/01/2024 322142952 Vishnuadivasi UCO BANK(607066)
32 SHEOPUR MP-39-002-056-002/853-B
(DHODAR) 		1739002056NRG24271120230454444 27/11/2023 Lalla 1739002056WL048546 Lalla 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322142952 Lalla INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHEOPUR MP-39-002-056-002/853-D
(DHODAR) 		1739002056NRG24271120230454443 27/11/2023 rambabu 1739002056WL048545 rambabu 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322142952 rambabu UCO BANK(607066)
34 SHEOPUR MP-39-002-056-002/854-A
(DHODAR) 		1739002056NRG24271120230454442 27/11/2023 Bahadur 1739002056WL048544 Bahadur 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322142952 Bahadur UCO BANK(607066)
35 SHEOPUR MP-39-002-056-002/854-B
(DHODAR) 		1739002056NRG24271120230454441 27/11/2023 Naresh adiwasi 1739002056WL048543 Naresh adiwasi 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322142952 Nareshadiwasi UCO BANK(607066)
36 SHEOPUR MP-39-002-056-002/854-C
(DHODAR) 		1739002056NRG24271120230454440 27/11/2023 Oma adiwasi 1739002056WL048542 Oma adiwasi 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322142952 Omaadiwasi UCO BANK(607066)
37 SHEOPUR MP-39-002-056-002/855-B
(DHODAR) 		1739002056NRG24271120230454438 27/11/2023 Gopilal 1739002056WL048540 Gopilal 00462 UCBA0001167 2431 2431 Processed 01/01/2024 322142952 Gopilal UCO BANK(607066)
SubTotal 73151 73151
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_271123APB_FTO_365956 State Bank of India SBIN0004351 SEHOPUR KALAN 4641
2 SHEOPUR MP1739002_271123APB_FTO_365956 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7072
3 SHEOPUR MP1739002_271123APB_FTO_365956 UCO Bank UCBA0001167 DHODHAR 73151

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