Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_240423APB_FTO_16995
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-39-002-060-001/80
(AMALDA) 		1739002060NRG24240420230004273 24/04/2023 satayveer 1739002060WL000553 satayveer 00045 BARB0SHEOPU 1105 1105 Processed 12/05/2023 645308714 satayveer BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-060-003/102-A
(AMALDA) 		1739002060NRG24240420230004260 24/04/2023 narayan 1739002060WL000552 narayan 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 645308714 narayan BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-060-003/108-A
(AMALDA) 		1739002060NRG24240420230004069 24/04/2023 shila bai gurjar 1739002060WL000535 shila bai gurjar 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 645308714 shilabaigurjar BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-060-003/125-A
(AMALDA) 		1739002060NRG24240420230004075 24/04/2023 AMARASINGH nayak 1739002060WL000535 AMARASINGH nayak 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 645308714 AMARASINGHnayak UCO BANK(607066)
5 SHEOPUR MP-39-002-060-003/157-B
(AMALDA) 		1739002060NRG24240420230004087 24/04/2023 ramrup bairwa 1739002060WL000535 ramrup bairwa 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 645308714 ramrupbairwa BANK OF BARODA(606985)
SubTotal 6409 6409
6 SHEOPUR MP-39-002-010-001/43
(FILOJPURA) 		1739002010NRG24240420230003860 24/04/2023 ramprasad bairwa 1739002010WL000516 ramprasad bairwa 00089 CBIN0281733 2873 2873 Processed 12/05/2023 645308714 ramprasadbairwa STATE BANK OF INDIA(508548)
SubTotal 2873 2873
7 SHEOPUR MP-39-002-010-001/120
(FILOJPURA) 		1739002010NRG24240420230003858 24/04/2023 Durgesh 1739002010WL000514 Durgesh 00415 SBIN0030089 2873 2873 Processed 12/05/2023 645308714 Durgesh STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-010-001/32
(FILOJPURA) 		1739002010NRG24240420230003856 24/04/2023 Sugreev 1739002010WL000512 Sugreev 00415 SBIN0030089 2873 2873 Processed 12/05/2023 645308714 Sugreev STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-010-001/32-A
(FILOJPURA) 		1739002010NRG24240420230003857 24/04/2023 Mojiram 1739002010WL000513 Mojiram 00415 SBIN0030089 2873 2873 Processed 12/05/2023 645308714 Mojiram STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-060-003/149-B
(AMALDA) 		1739002060NRG24240420230004083 24/04/2023 ramlal 1739002060WL000535 ramlal 00415 SBIN0030089 1326 1326 Processed 12/05/2023 645308714 ramlal BANK OF BARODA(606985)
SubTotal 9945 9945
11 SHEOPUR MP-39-002-010-001/116
(FILOJPURA) 		1739002010NRG24240420230003855 24/04/2023 RADHA BAI 1739002010WL000511 RADHA BAI 00415 SBIN0030303 2873 2873 Processed 12/05/2023 645308714 RADHABAI STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-010-001/419
(FILOJPURA) 		1739002010NRG24240420230003861 24/04/2023 GULAB 1739002010WL000517 GULAB 00415 SBIN0030303 2873 2873 Processed 13/05/2023 645308714 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
13 SHEOPUR MP-39-002-060-001/49-B
(AMALDA) 		1739002060NRG24240420230004268 24/04/2023 Balram 1739002060WL000553 Balram 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308714 Balram UCO BANK(607066)
14 SHEOPUR MP-39-002-060-001/49-C
(AMALDA) 		1739002060NRG24240420230004269 24/04/2023 Ranvir 1739002060WL000553 Ranvir 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308714 Ranvir UCO BANK(607066)
15 SHEOPUR MP-39-002-060-001/62-A
(AMALDA) 		1739002060NRG24240420230004270 24/04/2023 ramhet gurjar 1739002060WL000553 ramhet gurjar 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308714 ramhetgurjar UCO BANK(607066)
16 SHEOPUR MP-39-002-060-001/72-A
(AMALDA) 		1739002060NRG24240420230004271 24/04/2023 ashok bairwa 1739002060WL000553 ashok bairwa 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308714 ashokbairwa UCO BANK(607066)
17 SHEOPUR MP-39-002-060-001/72-B
(AMALDA) 		1739002060NRG24240420230004272 24/04/2023 banti bairwa 1739002060WL000553 banti bairwa 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308714 bantibairwa UCO BANK(607066)
18 SHEOPUR MP-39-002-060-001/86
(AMALDA) 		1739002060NRG24240420230004274 24/04/2023 papu 1739002060WL000553 papu 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308714 papu UCO BANK(607066)
19 SHEOPUR MP-39-002-060-003/1-C
(AMALDA) 		1739002060NRG24240420230004065 24/04/2023 kamal yadav 1739002060WL000535 kamal yadav 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 kamalyadav UCO BANK(607066)
20 SHEOPUR MP-39-002-060-003/102-C
(AMALDA) 		1739002060NRG24240420230004067 24/04/2023 priyanka bhai 1739002060WL000535 priyanka bhai 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 priyankabhai UCO BANK(607066)
21 SHEOPUR MP-39-002-060-003/102-C
(AMALDA) 		1739002060NRG24240420230004066 24/04/2023 rambalvan 1739002060WL000535 rambalvan 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 rambalvan STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-060-003/108-A
(AMALDA) 		1739002060NRG24240420230004068 24/04/2023 dhanraj gurjart 1739002060WL000535 dhanraj gurjart 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 dhanrajgurjart UCO BANK(607066)
23 SHEOPUR MP-39-002-060-003/118
(AMALDA) 		1739002060NRG24240420230004070 24/04/2023 shiyaram 1739002060WL000535 shiyaram 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 shiyaram UCO BANK(607066)
24 SHEOPUR MP-39-002-060-003/12
(AMALDA) 		1739002060NRG24240420230004261 24/04/2023 jashmendra 1739002060WL000552 jashmendra 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 jashmendra UCO BANK(607066)
25 SHEOPUR MP-39-002-060-003/124-A
(AMALDA) 		1739002060NRG24240420230004071 24/04/2023 banwari 1739002060WL000535 banwari 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 banwari UCO BANK(607066)
26 SHEOPUR MP-39-002-060-003/125
(AMALDA) 		1739002060NRG24240420230004073 24/04/2023 Kamlesh bai 1739002060WL000535 Kamlesh bai 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 Kamleshbai UCO BANK(607066)
27 SHEOPUR MP-39-002-060-003/125
(AMALDA) 		1739002060NRG24240420230004074 24/04/2023 Mukesh nayak 1739002060WL000535 Mukesh nayak 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 Mukeshnayak UCO BANK(607066)
28 SHEOPUR MP-39-002-060-003/125
(AMALDA) 		1739002060NRG24240420230004072 24/04/2023 Ramsingh 1739002060WL000535 Ramsingh 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 Ramsingh UCO BANK(607066)
29 SHEOPUR MP-39-002-060-003/126-A
(AMALDA) 		1739002060NRG24240420230004076 24/04/2023 Satebarayan 1739002060WL000535 Satebarayan 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 Satebarayan UCO BANK(607066)
30 SHEOPUR MP-39-002-060-003/132-A
(AMALDA) 		1739002060NRG24240420230004077 24/04/2023 rammukesh 1739002060WL000535 rammukesh 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 rammukesh BANK OF INDIA(508505)
31 SHEOPUR MP-39-002-060-003/132-B
(AMALDA) 		1739002060NRG24240420230004078 24/04/2023 rambhart gurjar 1739002060WL000535 rambhart gurjar 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 rambhartgurjar UCO BANK(607066)
32 SHEOPUR MP-39-002-060-003/133
(AMALDA) 		1739002060NRG24240420230004079 24/04/2023 ramgopal 1739002060WL000535 ramgopal 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 ramgopal UCO BANK(607066)
33 SHEOPUR MP-39-002-060-003/14
(AMALDA) 		1739002060NRG24240420230004080 24/04/2023 badarilal 1739002060WL000535 badarilal 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 badarilal UCO BANK(607066)
34 SHEOPUR MP-39-002-060-003/146
(AMALDA) 		1739002060NRG24240420230004262 24/04/2023 mahesh yadav 1739002060WL000552 mahesh yadav 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 maheshyadav PUNJAB NATIONAL BANK(508568)
35 SHEOPUR MP-39-002-060-003/146-A
(AMALDA) 		1739002060NRG24240420230004263 24/04/2023 ramnaresh yadav 1739002060WL000552 ramnaresh yadav 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 ramnareshyadav UCO BANK(607066)
36 SHEOPUR MP-39-002-060-003/149
(AMALDA) 		1739002060NRG24240420230004081 24/04/2023 omprakash 1739002060WL000535 omprakash 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 omprakash UCO BANK(607066)
37 SHEOPUR MP-39-002-060-003/149-A
(AMALDA) 		1739002060NRG24240420230004082 24/04/2023 Rammukesh 1739002060WL000535 Rammukesh 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 Rammukesh UCO BANK(607066)
38 SHEOPUR MP-39-002-060-003/151
(AMALDA) 		1739002060NRG24240420230004084 24/04/2023 balmukand 1739002060WL000535 balmukand 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 balmukand UCO BANK(607066)
39 SHEOPUR MP-39-002-060-003/151-B
(AMALDA) 		1739002060NRG24240420230004085 24/04/2023 akhilesh 1739002060WL000535 akhilesh 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 akhilesh UCO BANK(607066)
40 SHEOPUR MP-39-002-060-003/157-A
(AMALDA) 		1739002060NRG24240420230004086 24/04/2023 rukamani bai bairwa 1739002060WL000535 rukamani bai bairwa 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 rukamanibaibairwa UCO BANK(607066)
41 SHEOPUR MP-39-002-060-003/158
(AMALDA) 		1739002060NRG24240420230004088 24/04/2023 balaram 1739002060WL000535 balaram 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 balaram UCO BANK(607066)
42 SHEOPUR MP-39-002-060-003/158-A
(AMALDA) 		1739002060NRG24240420230004089 24/04/2023 raguveer 1739002060WL000535 raguveer 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 raguveer UCO BANK(607066)
43 SHEOPUR MP-39-002-060-003/159-A
(AMALDA) 		1739002060NRG24240420230004090 24/04/2023 SHAMBU DAS 1739002060WL000535 SHAMBU DAS 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 SHAMBUDAS UCO BANK(607066)
44 SHEOPUR MP-39-002-060-003/163-A
(AMALDA) 		1739002060NRG24240420230004091 24/04/2023 banwari lal nayak 1739002060WL000535 banwari lal nayak 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 banwarilalnayak UCO BANK(607066)
45 SHEOPUR MP-39-002-060-003/163-A
(AMALDA) 		1739002060NRG24240420230004092 24/04/2023 hemlta bai 1739002060WL000535 hemlta bai 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 hemltabai UCO BANK(607066)
46 SHEOPUR MP-39-002-060-003/179
(AMALDA) 		1739002060NRG24240420230004264 24/04/2023 ram Bikash meena 1739002060WL000552 ram Bikash meena 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 ramBikashmeena UCO BANK(607066)
47 SHEOPUR MP-39-002-060-003/247
(AMALDA) 		1739002060NRG24240420230004265 24/04/2023 KADULAL 1739002060WL000552 KADULAL 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 KADULAL UCO BANK(607066)
48 SHEOPUR MP-39-002-060-003/96
(AMALDA) 		1739002060NRG24240420230004266 24/04/2023 mangi lal 1739002060WL000552 mangi lal 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 mangilal BANK OF BARODA(606985)
49 SHEOPUR MP-39-002-060-003/99-A
(AMALDA) 		1739002060NRG24240420230004267 24/04/2023 RAM LAKHAN GURJAR 1739002060WL000552 RAM LAKHAN GURJAR 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645308714 RAMLAKHANGURJAR UCO BANK(607066)
SubTotal 47736 47736
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_240423APB_FTO_16995 Bank of Baroda BARB0SHEOPU SHEOPUR 6409
2 SHEOPUR MP1739002_240423APB_FTO_16995 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2873
3 SHEOPUR MP1739002_240423APB_FTO_16995 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9945
4 SHEOPUR MP1739002_240423APB_FTO_16995 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 5746
5 SHEOPUR MP1739002_240423APB_FTO_16995 UCO Bank UCBA0001169 PREMSAR 47736

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