Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_221123APB_FTO_361880
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-39-002-025-001/339
(PANRY) 		1739002025NRG24221120230453373 22/11/2023 vinod bairwa 1739002025WL048236 vinod bairwa 00045 BARB0SHEOPU 884 884 Processed 01/01/2024 324617502 vinodbairwa BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-039-002/615
(NANAWAD) 		1739002039NRG24221120230453397 22/11/2023 ramhet meena 1739002039WL048240 ramhet meena 00045 BARB0SHEOPU 1326 1326 Processed 01/01/2024 324617502 ramhetmeena BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-039-003/614-A
(NANAWAD) 		1739002039NRG24221120230453387 22/11/2023 hemlata 1739002039WL048238 hemlata 00045 BARB0SHEOPU 1326 1326 Processed 01/01/2024 324617502 hemlata BANK OF BARODA(606985)
SubTotal 3536 3536
4 SHEOPUR MP-39-002-039-001/159-A
(NANAWAD) 		1739002039NRG24221120230453396 22/11/2023 suresh 1739002039WL048240 suresh 00354 PUNB0613200 1326 1326 Processed 01/01/2024 324617502 suresh PUNJAB NATIONAL BANK(508568)
5 SHEOPUR MP-39-002-039-002/617
(NANAWAD) 		1739002039NRG24221120230453399 22/11/2023 dharam singh 1739002039WL048240 dharam singh 00354 PUNB0613200 1326 1326 Processed 01/01/2024 324617502 dharamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 SHEOPUR MP-39-002-039-003/395-C
(NANAWAD) 		1739002039NRG24221120230453401 22/11/2023 sanyogita 1739002039WL048240 sanyogita 00462 UCBA0001082 1326 1326 Processed 01/01/2024 324617502 sanyogita UCO BANK(607066)
SubTotal 1326 1326
7 SHEOPUR MP-39-002-025-001/283
(PANRY) 		1739002025NRG24221120230453370 22/11/2023 lakhan 1739002025WL048236 lakhan 00462 UCBA0001169 884 884 Processed 01/01/2024 324617502 lakhan UCO BANK(607066)
8 SHEOPUR MP-39-002-025-001/288
(PANRY) 		1739002025NRG24221120230453371 22/11/2023 SUGREEV 1739002025WL048236 SUGREEV 00462 UCBA0001169 884 884 Processed 01/01/2024 324617502 SUGREEV UCO BANK(607066)
9 SHEOPUR MP-39-002-025-001/323
(PANRY) 		1739002025NRG24221120230453372 22/11/2023 dharasingh 1739002025WL048236 dharasingh 00462 UCBA0001169 884 884 Processed 01/01/2024 324617502 dharasingh UCO BANK(607066)
10 SHEOPUR MP-39-002-025-001/350
(PANRY) 		1739002025NRG24221120230453374 22/11/2023 devkinandan 1739002025WL048236 devkinandan 00462 UCBA0001169 884 884 Processed 01/01/2024 324617502 devkinandan UCO BANK(607066)
11 SHEOPUR MP-39-002-025-001/360
(PANRY) 		1739002025NRG24221120230453376 22/11/2023 omprakash 1739002025WL048236 omprakash 00462 UCBA0001169 884 884 Processed 01/01/2024 324617502 omprakash UCO BANK(607066)
12 SHEOPUR MP-39-002-025-001/458
(PANRY) 		1739002025NRG24221120230453377 22/11/2023 Naimeechand Nagar 1739002025WL048236 Naimeechand Nagar 00462 UCBA0001169 884 884 Processed 01/01/2024 324617502 NaimeechandNagar STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-025-001/65
(PANRY) 		1739002025NRG24221120230453378 22/11/2023 RAMRAJ 1739002025WL048236 RAMRAJ 00462 UCBA0001169 884 884 Processed 01/01/2024 324617502 RAMRAJ UCO BANK(607066)
14 SHEOPUR MP-39-002-025-002/311
(PANRY) 		1739002025NRG24221120230453379 22/11/2023 girraj 1739002025WL048236 girraj 00462 UCBA0001169 884 884 Processed 01/01/2024 324617502 girraj UCO BANK(607066)
15 SHEOPUR MP-39-002-025-002/314
(PANRY) 		1739002025NRG24221120230453380 22/11/2023 mukut 1739002025WL048236 mukut 00462 UCBA0001169 884 884 Processed 01/01/2024 324617502 mukut UCO BANK(607066)
16 SHEOPUR MP-39-002-039-002/168-B
(NANAWAD) 		1739002039NRG24221120230453391 22/11/2023 janaki bai 1739002039WL048239 janaki bai 00462 UCBA0001169 1326 1326 Processed 01/01/2024 324617502 janakibai UCO BANK(607066)
17 SHEOPUR MP-39-002-039-002/168-B
(NANAWAD) 		1739002039NRG24221120230453390 22/11/2023 sonu 1739002039WL048239 sonu 00462 UCBA0001169 1326 1326 Processed 01/01/2024 324617502 sonu PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-039-002/615
(NANAWAD) 		1739002039NRG24221120230453398 22/11/2023 phoranti 1739002039WL048240 phoranti 00462 UCBA0001169 1326 1326 Processed 01/01/2024 324617502 phoranti UCO BANK(607066)
19 SHEOPUR MP-39-002-039-002/617
(NANAWAD) 		1739002039NRG24221120230453400 22/11/2023 rajendra bai 1739002039WL048240 rajendra bai 00462 UCBA0001169 1326 1326 Processed 01/01/2024 324617502 rajendrabai UCO BANK(607066)
20 SHEOPUR MP-39-002-039-003/120-C
(NANAWAD) 		1739002039NRG24221120230453392 22/11/2023 jagdish 1739002039WL048239 jagdish 00462 UCBA0001169 1326 1326 Processed 01/01/2024 324617502 jagdish UCO BANK(607066)
21 SHEOPUR MP-39-002-039-003/179-D
(NANAWAD) 		1739002039NRG24221120230453393 22/11/2023 kelash 1739002039WL048239 kelash 00462 UCBA0001169 1326 1326 Processed 01/01/2024 324617502 kelash UCO BANK(607066)
22 SHEOPUR MP-39-002-039-003/262-B
(NANAWAD) 		1739002039NRG24221120230453395 22/11/2023 chhita bai 1739002039WL048239 chhita bai 00462 UCBA0001169 1326 1326 Processed 01/01/2024 324617502 chhitabai UCO BANK(607066)
23 SHEOPUR MP-39-002-039-003/271-A
(NANAWAD) 		1739002039NRG24221120230453384 22/11/2023 sonu 1739002039WL048238 sonu 00462 UCBA0001169 1326 1326 Processed 01/01/2024 324617502 sonu UCO BANK(607066)
24 SHEOPUR MP-39-002-039-003/390-C
(NANAWAD) 		1739002039NRG24221120230453385 22/11/2023 mahaveer 1739002039WL048238 mahaveer 00462 UCBA0001169 1326 1326 Processed 01/01/2024 324617502 mahaveer UCO BANK(607066)
25 SHEOPUR MP-39-002-039-003/614-A
(NANAWAD) 		1739002039NRG24221120230453386 22/11/2023 lokendra 1739002039WL048238 lokendra 00462 UCBA0001169 1326 1326 Processed 01/01/2024 324617502 lokendra UCO BANK(607066)
26 SHEOPUR MP-39-002-039-003/616
(NANAWAD) 		1739002039NRG24221120230453402 22/11/2023 hariom suman 1739002039WL048240 hariom suman 00462 UCBA0001169 1326 1326 Processed 01/01/2024 324617502 hariomsuman UCO BANK(607066)
27 SHEOPUR MP-39-002-039-003/616
(NANAWAD) 		1739002039NRG24221120230453403 22/11/2023 manbhar 1739002039WL048240 manbhar 00462 UCBA0001169 1326 1326 Processed 01/01/2024 324617502 manbhar UCO BANK(607066)
SubTotal 23868 23868
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_221123APB_FTO_361880 Bank of Baroda BARB0SHEOPU SHEOPUR 3536
2 SHEOPUR MP1739002_221123APB_FTO_361880 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
3 SHEOPUR MP1739002_221123APB_FTO_361880 UCO Bank UCBA0001082 SHEOPURKALAN 1326
4 SHEOPUR MP1739002_221123APB_FTO_361880 UCO Bank UCBA0001169 PREMSAR 23868

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