Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:46:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_090523APB_FTO_34582
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-39-002-083-001/112
(DUBDIUTANWAD) 		1739002083NRG24090520230034313 09/05/2023 mitalal 1739002083WL003585 mitalal 00462 UCBA0001082 221 221 Processed 15/05/2023 687154571 mitalal UCO BANK(607066)
2 SHEOPUR MP-39-002-083-001/43
(DUBDIUTANWAD) 		1739002083NRG24090520230034315 09/05/2023 GOPAL 1739002083WL003587 GOPAL 00462 UCBA0001082 221 221 Processed 15/05/2023 687154571 GOPAL UCO BANK(607066)
3 SHEOPUR MP-39-002-083-002/128
(DUBDIUTANWAD) 		1739002083NRG24090520230034312 09/05/2023 Ramesh 1739002083WL003584 Ramesh 00462 UCBA0001082 221 221 Processed 15/05/2023 687154571 Ramesh UCO BANK(607066)
4 SHEOPUR MP-39-002-083-002/37
(DUBDIUTANWAD) 		1739002083NRG24090520230034311 09/05/2023 Manbar bai 1739002083WL003583 Manbar bai 00462 UCBA0001082 221 221 Processed 15/05/2023 687154571 Manbarbai UCO BANK(607066)
5 SHEOPUR MP-39-002-083-002/49-A
(DUBDIUTANWAD) 		1739002083NRG24090520230034309 09/05/2023 Bheemraj 1739002083WL003582 Bheemraj 00462 UCBA0001082 221 221 Processed 15/05/2023 687154571 Bheemraj UCO BANK(607066)
6 SHEOPUR MP-39-002-083-002/49-A
(DUBDIUTANWAD) 		1739002083NRG24090520230034310 09/05/2023 KAVITA 1739002083WL003582 KAVITA 00462 UCBA0001082 221 221 Processed 15/05/2023 687154571 KAVITA UCO BANK(607066)
7 SHEOPUR MP-39-002-083-003/116
(DUBDIUTANWAD) 		1739002083NRG24090520230034321 09/05/2023 Girraj 1739002083WL003591 Girraj 00462 UCBA0001082 221 221 Processed 15/05/2023 687154571 Girraj UCO BANK(607066)
8 SHEOPUR MP-39-002-083-003/256
(DUBDIUTANWAD) 		1739002083NRG24090520230034322 09/05/2023 Sunita 1739002083WL003592 Sunita 00462 UCBA0001082 221 221 Processed 15/05/2023 687154571 Sunita UCO BANK(607066)
9 SHEOPUR MP-39-002-083-003/274
(DUBDIUTANWAD) 		1739002083NRG24090520230034318 09/05/2023 Dwarika Bai 1739002083WL003589 Dwarika Bai 00462 UCBA0001082 221 221 Processed 15/05/2023 687154571 DwarikaBai UCO BANK(607066)
10 SHEOPUR MP-39-002-083-003/274
(DUBDIUTANWAD) 		1739002083NRG24090520230034317 09/05/2023 Mahaveer 1739002083WL003589 Mahaveer 00462 UCBA0001082 221 221 Processed 15/05/2023 687154571 Mahaveer UCO BANK(607066)
11 SHEOPUR MP-39-002-083-003/297
(DUBDIUTANWAD) 		1739002083NRG24090520230034323 09/05/2023 Duryodhan 1739002083WL003593 Duryodhan 00462 UCBA0001082 221 221 Processed 15/05/2023 687154571 Duryodhan UCO BANK(607066)
12 SHEOPUR MP-39-002-083-003/381
(DUBDIUTANWAD) 		1739002083NRG24090520230034320 09/05/2023 Choti bai 1739002083WL003590 Choti bai 00462 UCBA0001082 221 221 Processed 15/05/2023 687154571 Chotibai UCO BANK(607066)
13 SHEOPUR MP-39-002-083-003/381
(DUBDIUTANWAD) 		1739002083NRG24090520230034319 09/05/2023 Deshraj 1739002083WL003590 Deshraj 00462 UCBA0001082 221 221 Processed 15/05/2023 687154571 Deshraj UCO BANK(607066)
14 SHEOPUR MP-39-002-083-003/404
(DUBDIUTANWAD) 		1739002083NRG24090520230034316 09/05/2023 Brajmohan 1739002083WL003588 Brajmohan 00462 UCBA0001082 221 221 Processed 15/05/2023 687154571 Brajmohan UCO BANK(607066)
15 SHEOPUR MP-39-002-083-003/405
(DUBDIUTANWAD) 		1739002083NRG24090520230034327 09/05/2023 Kamlesh 1739002083WL003596 Kamlesh 00462 UCBA0001082 221 221 Processed 15/05/2023 687154571 Kamlesh UCO BANK(607066)
16 SHEOPUR MP-39-002-083-003/405
(DUBDIUTANWAD) 		1739002083NRG24090520230034328 09/05/2023 Ramkatha 1739002083WL003597 Ramkatha 00462 UCBA0001082 221 221 Processed 15/05/2023 687154571 Ramkatha UCO BANK(607066)
17 SHEOPUR MP-39-002-083-003/409
(DUBDIUTANWAD) 		1739002083NRG24090520230034314 09/05/2023 Pinki 1739002083WL003586 Pinki 00462 UCBA0001082 221 221 Processed 15/05/2023 687154571 Pinki NARMADA JHABUA GRAMIN BANK(508515)
18 SHEOPUR MP-39-002-083-003/80
(DUBDIUTANWAD) 		1739002083NRG24090520230034325 09/05/2023 Gokul 1739002083WL003594 Gokul 00462 UCBA0001082 221 221 Processed 15/05/2023 687154571 Gokul UCO BANK(607066)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_090523APB_FTO_34582 UCO Bank UCBA0001082 SHEOPURKALAN 3978

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