Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_130523FTO_40304
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-39-002-035-001/143
(CHAKBAMOOLYA) 		1739002035NRG23130520230424749 13/05/2023 BALRAM 1739002WL0067300 BALRAM 00048 BKID0009075 2448 2448 Processed 19/05/2023 775861947 BALRAM (000000)
2 SHEOPUR MP-39-002-035-001/143
(CHAKBAMOOLYA) 		1739002035NRG23130520230424748 13/05/2023 BALRAM 1739002WL0067300 BALRAM 00048 BKID0009075 2448 2448 Processed 19/05/2023 775861947 BALRAM (000000)
3 SHEOPUR MP-39-002-035-001/143
(CHAKBAMOOLYA) 		1739002035NRG23130520230424747 13/05/2023 BALRAM 1739002WL0067300 BALRAM 00048 BKID0009075 2448 2448 Processed 19/05/2023 775861947 BALRAM (000000)
SubTotal 7344 7344
4 SHEOPUR MP-39-002-011-002/234-B
(KUNDHABELI) 		1739002011NRG23130520230424707 13/05/2023 NAROTTAM SUMAN 1739002WL0067294 NAROTTAM SUMAN 00462 UCBA0001082 1224 1224 Processed 19/05/2023 775861947 NAROTTAMSUMAN (000000)
5 SHEOPUR MP-39-002-011-002/234-B
(KUNDHABELI) 		1739002011NRG23130520230424706 13/05/2023 NAROTTAM SUMAN 1739002WL0067294 NAROTTAM SUMAN 00462 UCBA0001082 1224 1224 Processed 19/05/2023 775861947 NAROTTAMSUMAN (000000)
6 SHEOPUR MP-39-002-011-002/234-B
(KUNDHABELI) 		1739002011NRG23130520230424705 13/05/2023 NAROTTAM SUMAN 1739002WL0067294 NAROTTAM SUMAN 00462 UCBA0001082 1224 1224 Processed 19/05/2023 775861947 NAROTTAMSUMAN (000000)
7 SHEOPUR MP-39-002-011-002/234-B
(KUNDHABELI) 		1739002011NRG23130520230424704 13/05/2023 NAROTTAM SUMAN 1739002WL0067294 NAROTTAM SUMAN 00462 UCBA0001082 1224 1224 Processed 19/05/2023 775861947 NAROTTAMSUMAN (000000)
8 SHEOPUR MP-39-002-011-002/234-B
(KUNDHABELI) 		1739002011NRG23130520230424703 13/05/2023 NAROTTAM SUMAN 1739002WL0067294 NAROTTAM SUMAN 00462 UCBA0001082 1224 1224 Processed 19/05/2023 775861947 NAROTTAMSUMAN (000000)
9 SHEOPUR MP-39-002-011-002/234-B
(KUNDHABELI) 		1739002011NRG23130520230424702 13/05/2023 NAROTTAM SUMAN 1739002WL0067294 NAROTTAM SUMAN 00462 UCBA0001082 1224 1224 Processed 19/05/2023 775861947 NAROTTAMSUMAN (000000)
10 SHEOPUR MP-39-002-011-002/234-B
(KUNDHABELI) 		1739002011NRG23130520230424697 13/05/2023 NAROTTAM SUMAN 1739002WL0067294 NAROTTAM SUMAN 00462 UCBA0001082 1020 1020 Processed 19/05/2023 775861947 NAROTTAMSUMAN (000000)
11 SHEOPUR MP-39-002-011-002/390
(KUNDHABELI) 		1739002011NRG23130520230424698 13/05/2023 Badri lal meena 1739002WL0067294 Badri lal meena 00462 UCBA0001082 1224 1224 Processed 19/05/2023 775861947 Badrilalmeena (000000)
12 SHEOPUR MP-39-002-011-002/390
(KUNDHABELI) 		1739002011NRG23130520230424695 13/05/2023 Badri lal meena 1739002WL0067294 Badri lal meena 00462 UCBA0001082 1224 1224 Processed 19/05/2023 775861947 Badrilalmeena (000000)
13 SHEOPUR MP-39-002-011-002/390
(KUNDHABELI) 		1739002011NRG23130520230424700 13/05/2023 Badri lal meena 1739002WL0067294 Badri lal meena 00462 UCBA0001082 1224 1224 Processed 19/05/2023 775861947 Badrilalmeena (000000)
14 SHEOPUR MP-39-002-011-002/390
(KUNDHABELI) 		1739002011NRG23130520230424699 13/05/2023 Rukmane bai 1739002WL0067294 Rukmane bai 00462 UCBA0001082 1224 1224 Processed 19/05/2023 775861947 Rukmanebai (000000)
15 SHEOPUR MP-39-002-011-002/390
(KUNDHABELI) 		1739002011NRG23130520230424696 13/05/2023 Rukmane bai 1739002WL0067294 Rukmane bai 00462 UCBA0001082 1224 1224 Processed 19/05/2023 775861947 Rukmanebai (000000)
16 SHEOPUR MP-39-002-011-002/390
(KUNDHABELI) 		1739002011NRG23130520230424701 13/05/2023 Rukmane bai 1739002WL0067294 Rukmane bai 00462 UCBA0001082 1224 1224 Processed 19/05/2023 775861947 Rukmanebai (000000)
SubTotal 15708 15708
17 SHEOPUR MP-39-002-038-001/151
(BIJARPUR) 		1739002038NRG23130520230424723 13/05/2023 RAMHET 1739002WL0067298 RAMHET 00462 UCBA0001169 1224 1224 Rejected 19/05/2023 775861947 Account closed
18 SHEOPUR MP-39-002-038-001/151
(BIJARPUR) 		1739002038NRG23130520230424722 13/05/2023 RAMHET 1739002WL0067298 RAMHET 00462 UCBA0001169 1224 1224 Rejected 19/05/2023 775861947 Account closed
19 SHEOPUR MP-39-002-038-001/301-A
(BIJARPUR) 		1739002038NRG23130520230424725 13/05/2023 Ramotar 1739002WL0067298 Ramotar 00462 UCBA0001169 240 240 Processed 19/05/2023 775861947 Ramotar (000000)
20 SHEOPUR MP-39-002-038-001/360-A
(BIJARPUR) 		1739002038NRG23130520230424728 13/05/2023 Rambharat mehar 1739002WL0067298 Rambharat mehar 00462 UCBA0001169 1224 1224 Rejected 19/05/2023 775861947 No Such Account
21 SHEOPUR MP-39-002-038-001/88
(BIJARPUR) 		1739002038NRG23130520230424735 13/05/2023 vishnu 1739002WL0067298 vishnu 00462 UCBA0001169 1224 1224 Processed 19/05/2023 775861947 vishnu (000000)
22 SHEOPUR MP-39-002-038-001/88
(BIJARPUR) 		1739002038NRG23130520230424734 13/05/2023 vishnu 1739002WL0067298 vishnu 00462 UCBA0001169 1224 1224 Processed 19/05/2023 775861947 vishnu (000000)
23 SHEOPUR MP-39-002-038-001/88
(BIJARPUR) 		1739002038NRG23130520230424733 13/05/2023 vishnu 1739002WL0067298 vishnu 00462 UCBA0001169 2448 2448 Processed 19/05/2023 775861947 vishnu (000000)
24 SHEOPUR MP-39-002-038-001/88
(BIJARPUR) 		1739002038NRG23130520230424732 13/05/2023 vishnu 1739002WL0067298 vishnu 00462 UCBA0001169 1224 1224 Processed 19/05/2023 775861947 vishnu (000000)
25 SHEOPUR MP-39-002-038-001/88
(BIJARPUR) 		1739002038NRG23130520230424731 13/05/2023 vishnu 1739002WL0067298 vishnu 00462 UCBA0001169 816 816 Processed 19/05/2023 775861947 vishnu (000000)
SubTotal 10848 10848
26 SHEOPUR MP-39-002-038-001/137-A
(BIJARPUR) 		1739002038NRG23130520230424721 13/05/2023 Ramraj suman 1739002WL0067298 Ramraj suman 00688 FINO0001446 1224 1224 Rejected 19/05/2023 775861947 Account closed
27 SHEOPUR MP-39-002-038-001/137-A
(BIJARPUR) 		1739002038NRG23130520230424720 13/05/2023 Ramraj suman 1739002WL0067298 Ramraj suman 00688 FINO0001446 1224 1224 Rejected 19/05/2023 775861947 Account closed
28 SHEOPUR MP-39-002-038-001/137-A
(BIJARPUR) 		1739002038NRG23130520230424719 13/05/2023 Ramraj suman 1739002WL0067298 Ramraj suman 00688 FINO0001446 1224 1224 Rejected 19/05/2023 775861947 Account closed
29 SHEOPUR MP-39-002-038-001/137-A
(BIJARPUR) 		1739002038NRG23130520230424718 13/05/2023 Ramraj suman 1739002WL0067298 Ramraj suman 00688 FINO0001446 1224 1224 Rejected 19/05/2023 775861947 Account closed
30 SHEOPUR MP-39-002-038-001/241-A
(BIJARPUR) 		1739002038NRG23130520230424724 13/05/2023 Shyoji mali 1739002WL0067298 Shyoji mali 00688 FINO0001446 1224 1224 Rejected 19/05/2023 775861947 Account closed
31 SHEOPUR MP-39-002-038-001/321-B
(BIJARPUR) 		1739002038NRG23130520230424727 13/05/2023 Ramlal meena 1739002WL0067298 Ramlal meena 00688 FINO0001446 1224 1224 Rejected 19/05/2023 775861947 Account closed
32 SHEOPUR MP-39-002-038-001/321-B
(BIJARPUR) 		1739002038NRG23130520230424726 13/05/2023 Ramlal meena 1739002WL0067298 Ramlal meena 00688 FINO0001446 1224 1224 Rejected 19/05/2023 775861947 Account closed
33 SHEOPUR MP-39-002-038-001/60-A
(BIJARPUR) 		1739002038NRG23130520230424730 13/05/2023 Dhanraj mali 1739002WL0067298 Dhanraj mali 00688 FINO0001446 1224 1224 Rejected 19/05/2023 775861947 Account closed
34 SHEOPUR MP-39-002-038-001/60-A
(BIJARPUR) 		1739002038NRG23130520230424729 13/05/2023 Dhanraj mali 1739002WL0067298 Dhanraj mali 00688 FINO0001446 1224 1224 Rejected 19/05/2023 775861947 Account closed
35 SHEOPUR MP-39-002-038-001/88-A
(BIJARPUR) 		1739002038NRG23130520230424737 13/05/2023 Vishnu 1739002WL0067298 Vishnu 00688 FINO0001446 1224 1224 Rejected 19/05/2023 775861947 Account closed
36 SHEOPUR MP-39-002-038-001/88-A
(BIJARPUR) 		1739002038NRG23130520230424736 13/05/2023 Vishnu 1739002WL0067298 Vishnu 00688 FINO0001446 1224 1224 Rejected 19/05/2023 775861947 Account closed
SubTotal 13464 13464
Total 47364 47364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_130523FTO_40304 Bank of India BKID0009075 SHEOPUR 7344
2 SHEOPUR MP1739002_130523FTO_40304 UCO Bank UCBA0001082 SHEOPURKALAN 15708
3 SHEOPUR MP1739002_130523FTO_40304 UCO Bank UCBA0001169 PREMSAR 10848
4 SHEOPUR MP1739002_130523FTO_40304 Fino Payments Bank Ltd FINO0001446 MP RO 13464

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