Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_250523APB_FTO_56614
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-39-002-054-001/2050-A
(BAGDIYA) 		1739002054NRG24250520230075382 25/05/2023 ASHOK KUMAR 1739002054WL007229 ASHOK KUMAR 00415 SBIN0004351 1326 1326 Processed 30/05/2023 049807782 ASHOKKUMAR STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-054-001/2070
(BAGDIYA) 		1739002054NRG24250520230075247 25/05/2023 Mangilal 1739002054WL007224 Mangilal 00415 SBIN0004351 3094 3094 Processed 30/05/2023 049807782 Mangilal UCO BANK(607066)
3 SHEOPUR MP-39-002-054-001/2070-A
(BAGDIYA) 		1739002054NRG24250520230075328 25/05/2023 Shammbhu 1739002054WL007227 Shammbhu 00415 SBIN0004351 3094 3094 Processed 30/05/2023 049807782 Shammbhu UCO BANK(607066)
SubTotal 7514 7514
4 SHEOPUR MP-39-002-054-001/2043
(BAGDIYA) 		1739002054NRG24250520230075181 25/05/2023 jaauddeen khan 1739002054WL007220 jaauddeen khan 00415 SBIN0030039 1989 1989 Processed 30/05/2023 049807782 jaauddeenkhan STATE BANK OF INDIA(508548)
SubTotal 1989 1989
5 SHEOPUR MP-39-002-054-001/2032-A
(BAGDIYA) 		1739002054NRG24250520230075254 25/05/2023 Sabra 1739002054WL007225 Sabra 00415 SBIN0030089 1989 1989 Processed 30/05/2023 049807782 Sabra STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-054-001/2108-B
(BAGDIYA) 		1739002054NRG24250520230075386 25/05/2023 Trilok Chand 1739002054WL007229 Trilok Chand 00415 SBIN0030089 1105 1105 Processed 30/05/2023 049807782 TrilokChand STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-054-001/538
(BAGDIYA) 		1739002054NRG24250520230075182 25/05/2023 sakina 1739002054WL007220 sakina 00415 SBIN0030089 1105 1105 Processed 30/05/2023 049807782 sakina STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-056-002/111-C
(DHODAR) 		1739002056NRG24240520230074082 25/05/2023 Ramkishor 1739002056WL007089 Ramkishor 00415 SBIN0030089 884 884 Processed 30/05/2023 049807782 Ramkishor STATE BANK OF INDIA(508548)
SubTotal 5083 5083
9 SHEOPUR MP-39-002-054-001/1555
(BAGDIYA) 		1739002054NRG24250520230075183 25/05/2023 MUNNI RAM PRAJAPATI 1739002054WL007221 MUNNI RAM PRAJAPATI 00462 UCBA0001167 1547 1547 Processed 30/05/2023 049807782 MUNNIRAMPRAJAPATI UCO BANK(607066)
10 SHEOPUR MP-39-002-054-001/1917
(BAGDIYA) 		1739002054NRG24250520230075242 25/05/2023 Khiya Banjara 1739002054WL007224 Khiya Banjara 00462 UCBA0001167 1989 1989 Processed 30/05/2023 049807782 KhiyaBanjara UCO BANK(607066)
11 SHEOPUR MP-39-002-054-001/1948
(BAGDIYA) 		1739002054NRG24250520230075179 25/05/2023 endro bai 1739002054WL007220 endro bai 00462 UCBA0001167 1105 1105 Processed 30/05/2023 049807782 endrobai UCO BANK(607066)
12 SHEOPUR MP-39-002-054-001/1957
(BAGDIYA) 		1739002054NRG24250520230075243 25/05/2023 nikkko bai 1739002054WL007224 nikkko bai 00462 UCBA0001167 2210 2210 Processed 30/05/2023 049807782 nikkkobai UCO BANK(607066)
13 SHEOPUR MP-39-002-054-001/1969
(BAGDIYA) 		1739002054NRG24250520230075388 25/05/2023 seema devi 1739002054WL007230 seema devi 00462 UCBA0001167 2210 2210 Processed 30/05/2023 049807782 seemadevi UCO BANK(607066)
14 SHEOPUR MP-39-002-054-001/1992
(BAGDIYA) 		1739002054NRG24250520230075188 25/05/2023 nainaka mogiya 1739002054WL007222 nainaka mogiya 00462 UCBA0001167 2210 2210 Processed 30/05/2023 049807782 nainakamogiya UCO BANK(607066)
15 SHEOPUR MP-39-002-054-001/2014-B
(BAGDIYA) 		1739002054NRG24250520230075244 25/05/2023 beena banjara 1739002054WL007224 beena banjara 00462 UCBA0001167 3094 3094 Processed 30/05/2023 049807782 beenabanjara UCO BANK(607066)
16 SHEOPUR MP-39-002-054-001/2026
(BAGDIYA) 		1739002054NRG24250520230075252 25/05/2023 Banvari lal 1739002054WL007225 Banvari lal 00462 UCBA0001167 1768 1768 Processed 30/05/2023 049807782 Banvarilal UCO BANK(607066)
17 SHEOPUR MP-39-002-054-001/2026
(BAGDIYA) 		1739002054NRG24250520230075253 25/05/2023 geeta banjara 1739002054WL007225 geeta banjara 00462 UCBA0001167 1768 1768 Processed 30/05/2023 049807782 geetabanjara UCO BANK(607066)
18 SHEOPUR MP-39-002-054-001/2031
(BAGDIYA) 		1739002054NRG24250520230075184 25/05/2023 najruddin 1739002054WL007221 najruddin 00462 UCBA0001167 1989 1989 Processed 30/05/2023 049807782 najruddin UCO BANK(607066)
19 SHEOPUR MP-39-002-054-001/2032-A
(BAGDIYA) 		1739002054NRG24250520230075180 25/05/2023 ameenuddeen 1739002054WL007220 ameenuddeen 00462 UCBA0001167 1989 1989 Processed 30/05/2023 049807782 ameenuddeen UCO BANK(607066)
20 SHEOPUR MP-39-002-054-001/2043-C
(BAGDIYA) 		1739002054NRG24250520230075326 25/05/2023 sokat khan 1739002054WL007227 sokat khan 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049807782 sokatkhan UCO BANK(607066)
21 SHEOPUR MP-39-002-054-001/2050-C
(BAGDIYA) 		1739002054NRG24250520230075327 25/05/2023 ramkumar orh 1739002054WL007227 ramkumar orh 00462 UCBA0001167 3094 3094 Processed 30/05/2023 049807782 ramkumarorh UCO BANK(607066)
22 SHEOPUR MP-39-002-054-001/2050-C
(BAGDIYA) 		1739002054NRG24250520230075245 25/05/2023 sangato bai 1739002054WL007224 sangato bai 00462 UCBA0001167 3094 3094 Processed 30/05/2023 049807782 sangatobai UCO BANK(607066)
23 SHEOPUR MP-39-002-054-001/2061
(BAGDIYA) 		1739002054NRG24250520230075383 25/05/2023 ramesho bai 1739002054WL007229 ramesho bai 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049807782 rameshobai UCO BANK(607066)
24 SHEOPUR MP-39-002-054-001/2069
(BAGDIYA) 		1739002054NRG24250520230075246 25/05/2023 Jagdish Banjara 1739002054WL007224 Jagdish Banjara 00462 UCBA0001167 2210 2210 Processed 30/05/2023 049807782 JagdishBanjara UCO BANK(607066)
25 SHEOPUR MP-39-002-054-001/2075-D
(BAGDIYA) 		1739002054NRG24250520230075189 25/05/2023 puni bai 1739002054WL007222 puni bai 00462 UCBA0001167 3094 3094 Processed 30/05/2023 049807782 punibai UCO BANK(607066)
26 SHEOPUR MP-39-002-054-001/2085-D
(BAGDIYA) 		1739002054NRG24250520230075190 25/05/2023 Kirano bai 1739002054WL007222 Kirano bai 00462 UCBA0001167 2210 2210 Processed 30/05/2023 049807782 Kiranobai UCO BANK(607066)
27 SHEOPUR MP-39-002-054-001/2092-B
(BAGDIYA) 		1739002054NRG24250520230075384 25/05/2023 Satydev oad 1739002054WL007229 Satydev oad 00462 UCBA0001167 1547 1547 Processed 30/05/2023 049807782 Satydevoad UCO BANK(607066)
28 SHEOPUR MP-39-002-054-001/2094-A
(BAGDIYA) 		1739002054NRG24250520230075385 25/05/2023 Jaypal rajput 1739002054WL007229 Jaypal rajput 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049807782 Jaypalrajput PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-054-001/2106-C
(BAGDIYA) 		1739002054NRG24250520230075191 25/05/2023 Hansraj odd 1739002054WL007222 Hansraj odd 00462 UCBA0001167 1547 1547 Processed 30/05/2023 049807782 Hansrajodd UCO BANK(607066)
30 SHEOPUR MP-39-002-054-001/2111-A
(BAGDIYA) 		1739002054NRG24250520230075185 25/05/2023 BRAJMOHAN mali 1739002054WL007221 BRAJMOHAN mali 00462 UCBA0001167 663 663 Rejected 30/05/2023 049807782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SHEOPUR MP-39-002-054-001/303
(BAGDIYA) 		1739002054NRG24250520230075329 25/05/2023 kelasi 1739002054WL007227 kelasi 00462 UCBA0001167 3094 3094 Processed 30/05/2023 049807782 kelasi UCO BANK(607066)
32 SHEOPUR MP-39-002-054-001/318
(BAGDIYA) 		1739002054NRG24250520230075389 25/05/2023 omnath 1739002054WL007230 omnath 00462 UCBA0001167 3094 3094 Processed 30/05/2023 049807782 omnath UCO BANK(607066)
33 SHEOPUR MP-39-002-054-001/344
(BAGDIYA) 		1739002054NRG24250520230075256 25/05/2023 TULSA BAI 1739002054WL007225 TULSA BAI 00462 UCBA0001167 1989 1989 Processed 30/05/2023 049807782 TULSABAI UCO BANK(607066)
34 SHEOPUR MP-39-002-054-001/346
(BAGDIYA) 		1739002054NRG24250520230075257 25/05/2023 BANIYA 1739002054WL007225 BANIYA 00462 UCBA0001167 1989 1989 Processed 30/05/2023 049807782 BANIYA UCO BANK(607066)
35 SHEOPUR MP-39-002-054-001/404
(BAGDIYA) 		1739002054NRG24250520230075192 25/05/2023 CHATRU 1739002054WL007222 CHATRU 00462 UCBA0001167 3094 3094 Processed 30/05/2023 049807782 CHATRU UCO BANK(607066)
36 SHEOPUR MP-39-002-054-001/489
(BAGDIYA) 		1739002054NRG24250520230075390 25/05/2023 SAMINA 1739002054WL007230 SAMINA 00462 UCBA0001167 2210 2210 Processed 30/05/2023 049807782 SAMINA UCO BANK(607066)
37 SHEOPUR MP-39-002-054-001/538
(BAGDIYA) 		1739002054NRG24250520230075258 25/05/2023 sardar 1739002054WL007225 sardar 00462 UCBA0001167 1547 1547 Processed 30/05/2023 049807782 sardar UCO BANK(607066)
38 SHEOPUR MP-39-002-054-001/547
(BAGDIYA) 		1739002054NRG24250520230075193 25/05/2023 BASARAT 1739002054WL007222 BASARAT 00462 UCBA0001167 1989 1989 Processed 30/05/2023 049807782 BASARAT UCO BANK(607066)
39 SHEOPUR MP-39-002-054-001/558
(BAGDIYA) 		1739002054NRG24250520230075248 25/05/2023 IJAUDDIN 1739002054WL007224 IJAUDDIN 00462 UCBA0001167 1989 1989 Processed 30/05/2023 049807782 IJAUDDIN UCO BANK(607066)
40 SHEOPUR MP-39-002-054-001/574
(BAGDIYA) 		1739002054NRG24250520230075249 25/05/2023 THAKUR 1739002054WL007224 THAKUR 00462 UCBA0001167 3094 3094 Processed 30/05/2023 049807782 THAKUR UCO BANK(607066)
41 SHEOPUR MP-39-002-054-001/656
(BAGDIYA) 		1739002054NRG24250520230075194 25/05/2023 KANHAIYA 1739002054WL007222 KANHAIYA 00462 UCBA0001167 1989 1989 Processed 30/05/2023 049807782 KANHAIYA UCO BANK(607066)
42 SHEOPUR MP-39-002-054-001/705
(BAGDIYA) 		1739002054NRG24250520230075186 25/05/2023 GUNJA 1739002054WL007221 GUNJA 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049807782 GUNJA UCO BANK(607066)
43 SHEOPUR MP-39-002-054-001/713
(BAGDIYA) 		1739002054NRG24250520230075187 25/05/2023 deenmohamad 1739002054WL007221 deenmohamad 00462 UCBA0001167 1547 1547 Processed 30/05/2023 049807782 deenmohamad UCO BANK(607066)
44 SHEOPUR MP-39-002-054-001/745
(BAGDIYA) 		1739002054NRG24250520230075251 25/05/2023 KELA 1739002054WL007224 KELA 00462 UCBA0001167 3094 3094 Processed 30/05/2023 049807782 KELA UCO BANK(607066)
45 SHEOPUR MP-39-002-056-002/124-D
(DHODAR) 		1739002056NRG24240520230074071 25/05/2023 Narendra 1739002056WL007087 Narendra 00462 UCBA0001167 884 884 Processed 30/05/2023 049807782 Narendra UCO BANK(607066)
SubTotal 76245 76245
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_250523APB_FTO_56614 State Bank of India SBIN0004351 SEHOPUR KALAN 7514
2 SHEOPUR MP1739002_250523APB_FTO_56614 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1989
3 SHEOPUR MP1739002_250523APB_FTO_56614 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5083
4 SHEOPUR MP1739002_250523APB_FTO_56614 UCO Bank UCBA0001167 DHODHAR 76245

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