Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_040823APB_FTO_203738
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-39-002-011-002/157-A
(KUNDHABELI) 		1739002011NRG24280720230266915 04/08/2023 rajesh 1739002011WL022112 rajesh 00048 BKID0009075 884 884 Processed 11/08/2023 453500737 rajesh BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-011-002/181
(KUNDHABELI) 		1739002011NRG24280720230266917 04/08/2023 mamta bai 1739002011WL022112 mamta bai 00048 BKID0009075 884 884 Processed 11/08/2023 453500737 mamtabai BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-011-002/253-A
(KUNDHABELI) 		1739002011NRG24280720230266932 04/08/2023 Jainkumar 1739002011WL022112 Jainkumar 00048 BKID0009075 884 884 Processed 11/08/2023 453500737 Jainkumar BANK OF INDIA(508505)
SubTotal 2652 2652
4 SHEOPUR MP-39-002-011-002/138-A
(KUNDHABELI) 		1739002011NRG24280720230266910 04/08/2023 Vidyaram 1739002011WL022112 Vidyaram 00089 CBIN0281733 884 884 Processed 11/08/2023 453500737 Vidyaram STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-011-002/151
(KUNDHABELI) 		1739002011NRG24280720230266914 04/08/2023 Kismat 1739002011WL022112 Kismat 00089 CBIN0281733 884 884 Processed 10/08/2023 453500737 Kismat UCO BANK(607066)
6 SHEOPUR MP-39-002-011-002/151
(KUNDHABELI) 		1739002011NRG24280720230266913 04/08/2023 Rajkiranta 1739002011WL022112 Rajkiranta 00089 CBIN0281733 884 884 Processed 10/08/2023 453500737 Rajkiranta UCO BANK(607066)
7 SHEOPUR MP-39-002-011-002/25-A
(KUNDHABELI) 		1739002011NRG24280720230266931 04/08/2023 Nirma bai 1739002011WL022112 Nirma bai 00089 CBIN0281733 884 884 Processed 10/08/2023 453500737 Nirmabai UCO BANK(607066)
8 SHEOPUR MP-39-002-011-002/263
(KUNDHABELI) 		1739002011NRG24280720230266933 04/08/2023 Narsingh 1739002011WL022112 Narsingh 00089 CBIN0281733 884 884 Processed 10/08/2023 453500737 Narsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
9 SHEOPUR MP-39-002-011-002/215-A
(KUNDHABELI) 		1739002011NRG24280720230266923 04/08/2023 Lokesh 1739002011WL022112 Lokesh 00415 SBIN0030303 884 884 Processed 10/08/2023 453500737 Lokesh UCO BANK(607066)
SubTotal 884 884
10 SHEOPUR MP-39-002-011-002/129-A
(KUNDHABELI) 		1739002011NRG24280720230266909 04/08/2023 santosh 1739002011WL022112 santosh 00462 UCBA0001082 884 884 Processed 10/08/2023 453500737 santosh UCO BANK(607066)
11 SHEOPUR MP-39-002-011-002/141-A
(KUNDHABELI) 		1739002011NRG24280720230266911 04/08/2023 GIRVANTABAI 1739002011WL022112 GIRVANTABAI 00462 UCBA0001082 884 884 Processed 10/08/2023 453500737 GIRVANTABAI UCO BANK(607066)
12 SHEOPUR MP-39-002-011-002/141-B
(KUNDHABELI) 		1739002011NRG24280720230266912 04/08/2023 Rajesh bai 1739002011WL022112 Rajesh bai 00462 UCBA0001082 884 884 Processed 10/08/2023 453500737 Rajeshbai UCO BANK(607066)
13 SHEOPUR MP-39-002-011-002/166-A
(KUNDHABELI) 		1739002011NRG24280720230266916 04/08/2023 GUDDIBAI 1739002011WL022112 GUDDIBAI 00462 UCBA0001082 884 884 Processed 10/08/2023 453500737 GUDDIBAI UCO BANK(607066)
14 SHEOPUR MP-39-002-011-002/212-A
(KUNDHABELI) 		1739002011NRG24280720230266921 04/08/2023 ganpat 1739002011WL022112 ganpat 00462 UCBA0001082 884 884 Processed 11/08/2023 453500737 ganpat STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-011-002/215
(KUNDHABELI) 		1739002011NRG24280720230266922 04/08/2023 JAGDISH 1739002011WL022112 JAGDISH 00462 UCBA0001082 884 884 Processed 10/08/2023 453500737 JAGDISH UCO BANK(607066)
16 SHEOPUR MP-39-002-011-002/234-B
(KUNDHABELI) 		1739002011NRG24280720230266925 04/08/2023 ranibai 1739002011WL022112 ranibai 00462 UCBA0001082 884 884 Processed 10/08/2023 453500737 ranibai UCO BANK(607066)
17 SHEOPUR MP-39-002-011-002/24-A
(KUNDHABELI) 		1739002011NRG24280720230266926 04/08/2023 shivraj 1739002011WL022112 shivraj 00462 UCBA0001082 884 884 Processed 10/08/2023 453500737 shivraj UCO BANK(607066)
18 SHEOPUR MP-39-002-011-002/242
(KUNDHABELI) 		1739002011NRG24280720230266927 04/08/2023 Urmilabai 1739002011WL022112 Urmilabai 00462 UCBA0001082 884 884 Processed 10/08/2023 453500737 Urmilabai UCO BANK(607066)
19 SHEOPUR MP-39-002-011-002/243
(KUNDHABELI) 		1739002011NRG24280720230266928 04/08/2023 OMPRAKASH 1739002011WL022112 OMPRAKASH 00462 UCBA0001082 884 884 Processed 10/08/2023 453500737 OMPRAKASH UCO BANK(607066)
20 SHEOPUR MP-39-002-011-002/244
(KUNDHABELI) 		1739002011NRG24280720230266929 04/08/2023 GAURABAI 1739002011WL022112 GAURABAI 00462 UCBA0001082 884 884 Processed 10/08/2023 453500737 GAURABAI UCO BANK(607066)
21 SHEOPUR MP-39-002-011-002/248
(KUNDHABELI) 		1739002011NRG24280720230266930 04/08/2023 ramrajmeena 1739002011WL022112 ramrajmeena 00462 UCBA0001082 884 884 Processed 10/08/2023 453500737 ramrajmeena UCO BANK(607066)
22 SHEOPUR MP-39-002-011-002/268
(KUNDHABELI) 		1739002011NRG24280720230266934 04/08/2023 parvati 1739002011WL022112 parvati 00462 UCBA0001082 884 884 Processed 10/08/2023 453500737 parvati UCO BANK(607066)
23 SHEOPUR MP-39-002-011-002/305
(KUNDHABELI) 		1739002011NRG24280720230266937 04/08/2023 SUMAN BAI 1739002011WL022112 SUMAN BAI 00462 UCBA0001082 884 884 Processed 10/08/2023 453500737 SUMANBAI UCO BANK(607066)
24 SHEOPUR MP-39-002-011-002/33-A
(KUNDHABELI) 		1739002011NRG24280720230266938 04/08/2023 dhanraj 1739002011WL022112 dhanraj 00462 UCBA0001082 884 884 Processed 10/08/2023 453500737 dhanraj UCO BANK(607066)
SubTotal 13260 13260
25 SHEOPUR MP-39-002-011-002/115-A
(KUNDHABELI) 		1739002011NRG24280720230266907 04/08/2023 Rajnish meena 1739002011WL022112 Rajnish meena 00468 UBIN0575437 884 884 Processed 10/08/2023 453500737 Rajnishmeena UNION BANK OF INDIA(508500)
26 SHEOPUR MP-39-002-011-002/191
(KUNDHABELI) 		1739002011NRG24280720230266919 04/08/2023 Manbhar bai 1739002011WL022112 Manbhar bai 00468 UBIN0575437 884 884 Processed 10/08/2023 453500737 Manbharbai UCO BANK(607066)
SubTotal 1768 1768
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_040823APB_FTO_203738 Bank of India BKID0009075 SHEOPUR 2652
2 SHEOPUR MP1739002_040823APB_FTO_203738 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4420
3 SHEOPUR MP1739002_040823APB_FTO_203738 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 884
4 SHEOPUR MP1739002_040823APB_FTO_203738 UCO Bank UCBA0001082 SHEOPURKALAN 13260
5 SHEOPUR MP1739002_040823APB_FTO_203738 Union Bank of India UBIN0575437 Sheopur 1768

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