Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_070522APB_FTO_108294
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-39-002-060-003/149
(AMALDA) 		1739002060NRG23060520220058314 07/05/2022 gattri bai 1739002060WL002101 gattri bai 00045 BARB0SHEOPU 1224 1224 Processed 14/05/2022 696961680 gattribai BANK OF BARODA(606985)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-016-001/242-A
(UTANBAD) 		1739002016NRG23060520220058768 07/05/2022 vilash 1739002016WL002115 vilash 00462 UCBA0001082 1224 1224 Processed 14/05/2022 696961680 vilash UCO BANK(607066)
3 SHEOPUR MP-39-002-016-001/29-A
(UTANBAD) 		1739002016NRG23060520220058770 07/05/2022 mahaveer 1739002016WL002115 mahaveer 00462 UCBA0001082 1224 1224 Processed 14/05/2022 696961680 mahaveer UCO BANK(607066)
4 SHEOPUR MP-39-002-016-001/347-A
(UTANBAD) 		1739002016NRG23060520220058773 07/05/2022 kamlesh berva 1739002016WL002115 kamlesh berva 00462 UCBA0001082 1224 1224 Processed 14/05/2022 696961680 kamleshberva UCO BANK(607066)
5 SHEOPUR MP-39-002-016-001/347-A
(UTANBAD) 		1739002016NRG23060520220058772 07/05/2022 kelash berva 1739002016WL002115 kelash berva 00462 UCBA0001082 1224 1224 Processed 14/05/2022 696961680 kelashberva UCO BANK(607066)
6 SHEOPUR MP-39-002-016-001/75-A
(UTANBAD) 		1739002016NRG23060520220058779 07/05/2022 SARDAR BANJARA 1739002016WL002115 SARDAR BANJARA 00462 UCBA0001082 1224 1224 Processed 14/05/2022 696961680 SARDARBANJARA UCO BANK(607066)
7 SHEOPUR MP-39-002-016-001/92
(UTANBAD) 		1739002016NRG23060520220058783 07/05/2022 jaykuver bai 1739002016WL002115 jaykuver bai 00462 UCBA0001082 1224 1224 Processed 14/05/2022 696961680 jaykuverbai UCO BANK(607066)
SubTotal 7344 7344
8 SHEOPUR MP-39-002-060-001/60
(AMALDA) 		1739002060NRG23060520220058288 07/05/2022 ramswroop 1739002060WL002101 ramswroop 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 ramswroop UCO BANK(607066)
9 SHEOPUR MP-39-002-060-002/59-A
(AMALDA) 		1739002060NRG23060520220058297 07/05/2022 balaram 1739002060WL002101 balaram 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 balaram UCO BANK(607066)
10 SHEOPUR MP-39-002-060-002/59-B
(AMALDA) 		1739002060NRG23060520220058298 07/05/2022 shugariv 1739002060WL002101 shugariv 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 shugariv UCO BANK(607066)
11 SHEOPUR MP-39-002-060-003/118
(AMALDA) 		1739002060NRG23060520220058307 07/05/2022 shiyaram 1739002060WL002101 shiyaram 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 shiyaram UCO BANK(607066)
12 SHEOPUR MP-39-002-060-003/124
(AMALDA) 		1739002060NRG23060520220058308 07/05/2022 mahavir 1739002060WL002101 mahavir 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 mahavir BANK OF BARODA(606985)
13 SHEOPUR MP-39-002-060-003/124-A
(AMALDA) 		1739002060NRG23060520220058309 07/05/2022 banwari 1739002060WL002101 banwari 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 banwari UCO BANK(607066)
14 SHEOPUR MP-39-002-060-003/126-A
(AMALDA) 		1739002060NRG23060520220058311 07/05/2022 Satebarayan 1739002060WL002101 Satebarayan 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 Satebarayan UCO BANK(607066)
15 SHEOPUR MP-39-002-060-003/133
(AMALDA) 		1739002060NRG23060520220058312 07/05/2022 ramgopal 1739002060WL002101 ramgopal 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 ramgopal UCO BANK(607066)
16 SHEOPUR MP-39-002-060-003/151-B
(AMALDA) 		1739002060NRG23060520220058318 07/05/2022 akhilesh 1739002060WL002101 akhilesh 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 akhilesh UCO BANK(607066)
17 SHEOPUR MP-39-002-060-003/158
(AMALDA) 		1739002060NRG23060520220058319 07/05/2022 balaram 1739002060WL002101 balaram 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 balaram UCO BANK(607066)
18 SHEOPUR MP-39-002-060-003/159-B
(AMALDA) 		1739002060NRG23060520220058322 07/05/2022 Ramnaresh 1739002060WL002101 Ramnaresh 00462 UCBA0001169 1224 1224 Rejected 14/05/2022 696961680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SHEOPUR MP-39-002-060-003/180
(AMALDA) 		1739002060NRG23060520220058329 07/05/2022 ramnivash 1739002060WL002101 ramnivash 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 ramnivash JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
20 SHEOPUR MP-39-002-060-003/190
(AMALDA) 		1739002060NRG23060520220058334 07/05/2022 hemaraj 1739002060WL002101 hemaraj 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 hemaraj UCO BANK(607066)
21 SHEOPUR MP-39-002-060-003/196
(AMALDA) 		1739002060NRG23060520220058342 07/05/2022 mewa bai meena 1739002060WL002101 mewa bai meena 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 mewabaimeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
22 SHEOPUR MP-39-002-060-003/201
(AMALDA) 		1739002060NRG23060520220058351 07/05/2022 shivcharan 1739002060WL002101 shivcharan 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 shivcharan UCO BANK(607066)
23 SHEOPUR MP-39-002-060-003/210
(AMALDA) 		1739002060NRG23060520220058356 07/05/2022 Siyaram 1739002060WL002101 Siyaram 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 Siyaram UCO BANK(607066)
24 SHEOPUR MP-39-002-060-003/32
(AMALDA) 		1739002060NRG23060520220058371 07/05/2022 gajendr 1739002060WL002101 gajendr 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 gajendr UCO BANK(607066)
25 SHEOPUR MP-39-002-060-003/34
(AMALDA) 		1739002060NRG23060520220058373 07/05/2022 babalu 1739002060WL002101 babalu 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 babalu UCO BANK(607066)
26 SHEOPUR MP-39-002-060-003/36
(AMALDA) 		1739002060NRG23060520220058375 07/05/2022 ramprashad 1739002060WL002101 ramprashad 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 ramprashad UCO BANK(607066)
27 SHEOPUR MP-39-002-060-003/43
(AMALDA) 		1739002060NRG23060520220058378 07/05/2022 RANJEET 1739002060WL002101 RANJEET 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 RANJEET UCO BANK(607066)
28 SHEOPUR MP-39-002-060-003/51
(AMALDA) 		1739002060NRG23060520220058379 07/05/2022 babulal 1739002060WL002101 babulal 00462 UCBA0001169 1224 1224 Processed 15/05/2022 696961680 babulal UNION BANK OF INDIA(508500)
29 SHEOPUR MP-39-002-060-003/76
(AMALDA) 		1739002060NRG23060520220058381 07/05/2022 Rishikesh 1739002060WL002101 Rishikesh 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 Rishikesh UCO BANK(607066)
30 SHEOPUR MP-39-002-060-003/78
(AMALDA) 		1739002060NRG23060520220058382 07/05/2022 ramdayal 1739002060WL002101 ramdayal 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 ramdayal UCO BANK(607066)
31 SHEOPUR MP-39-002-060-003/80
(AMALDA) 		1739002060NRG23060520220058385 07/05/2022 ramsvarup 1739002060WL002101 ramsvarup 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 ramsvarup UCO BANK(607066)
32 SHEOPUR MP-39-002-060-003/96
(AMALDA) 		1739002060NRG23060520220058392 07/05/2022 mangi lal 1739002060WL002101 mangi lal 00462 UCBA0001169 1224 1224 Processed 14/05/2022 696961680 mangilal BANK OF BARODA(606985)
SubTotal 30600 30600
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_070522APB_FTO_108294 Bank of Baroda BARB0SHEOPU SHEOPUR 1224
2 SHEOPUR MP1739002_070522APB_FTO_108294 UCO Bank UCBA0001082 SHEOPURKALAN 7344
3 SHEOPUR MP1739002_070522APB_FTO_108294 UCO Bank UCBA0001169 PREMSAR 30600

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