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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_200822FTO_344844
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-39-002-039-003/256-D
(NANAWAD) 		1739002039NRG23200820220201756 20/08/2022 RAMKATA BAI 1739002039WL012491 RAMKATA BAI 00045 BARB0SHEOPU 1224 1224 Processed 29/08/2022 694341332 RAMKATABAI (000000)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-022-001/132
(DALARNAKALAN) 		1739002022NRG23200820220201881 20/08/2022 kamlesh 1739002022WL012600 kamlesh 00078 CNRB0004116 1224 1224 Processed 29/08/2022 694341332 kamlesh (000000)
SubTotal 1224 1224
3 SHEOPUR MP-39-002-039-001/157-A
(NANAWAD) 		1739002039NRG23200820220201745 20/08/2022 GORISHANKAR 1739002039WL012487 GORISHANKAR 00462 UCBA0001169 1224 1224 Processed 29/08/2022 694341332 GORISHANKAR (000000)
4 SHEOPUR MP-39-002-039-001/157-A
(NANAWAD) 		1739002039NRG23200820220201746 20/08/2022 NIRMA 1739002039WL012487 NIRMA 00462 UCBA0001169 1224 1224 Processed 29/08/2022 694341332 NIRMA (000000)
5 SHEOPUR MP-39-002-039-003/177-B
(NANAWAD) 		1739002039NRG23200820220201758 20/08/2022 DVARIKA 1739002039WL012492 DVARIKA 00462 UCBA0001169 1224 1224 Processed 29/08/2022 694341332 DVARIKA (000000)
6 SHEOPUR MP-39-002-039-003/177-B
(NANAWAD) 		1739002039NRG23200820220201757 20/08/2022 Hajari lal 1739002039WL012492 Hajari lal 00462 UCBA0001169 1224 1224 Processed 29/08/2022 694341332 Hajarilal (000000)
7 SHEOPUR MP-39-002-039-003/182-C
(NANAWAD) 		1739002039NRG23200820220201747 20/08/2022 DEVI SHANKAR 1739002039WL012488 DEVI SHANKAR 00462 UCBA0001169 1224 1224 Processed 29/08/2022 694341332 DEVISHANKAR (000000)
8 SHEOPUR MP-39-002-039-003/182-C
(NANAWAD) 		1739002039NRG23200820220201748 20/08/2022 Vidhya Bai 1739002039WL012488 Vidhya Bai 00462 UCBA0001169 1224 1224 Processed 29/08/2022 694341332 VidhyaBai (000000)
9 SHEOPUR MP-39-002-039-003/192-C
(NANAWAD) 		1739002039NRG23200820220201749 20/08/2022 RAMAVTAR 1739002039WL012489 RAMAVTAR 00462 UCBA0001169 1224 1224 Processed 29/08/2022 694341332 RAMAVTAR (000000)
10 SHEOPUR MP-39-002-039-003/192-C
(NANAWAD) 		1739002039NRG23200820220201750 20/08/2022 SIMA BAI 1739002039WL012489 SIMA BAI 00462 UCBA0001169 1224 1224 Processed 29/08/2022 694341332 SIMABAI (000000)
11 SHEOPUR MP-39-002-039-003/193-C
(NANAWAD) 		1739002039NRG23200820220201743 20/08/2022 KULDEEP BAIRWA 1739002039WL012486 KULDEEP BAIRWA 00462 UCBA0001169 1224 1224 Processed 29/08/2022 694341332 KULDEEPBAIRWA (000000)
12 SHEOPUR MP-39-002-039-003/193-C
(NANAWAD) 		1739002039NRG23200820220201744 20/08/2022 RINA BAI 1739002039WL012486 RINA BAI 00462 UCBA0001169 1224 1224 Processed 29/08/2022 694341332 RINABAI (000000)
13 SHEOPUR MP-39-002-039-003/202-D
(NANAWAD) 		1739002039NRG23200820220201741 20/08/2022 HEMRAJ BAIRWA 1739002039WL012485 HEMRAJ BAIRWA 00462 UCBA0001169 1224 1224 Processed 29/08/2022 694341332 HEMRAJBAIRWA (000000)
14 SHEOPUR MP-39-002-039-003/202-D
(NANAWAD) 		1739002039NRG23200820220201742 20/08/2022 MAYA BAIRWA 1739002039WL012485 MAYA BAIRWA 00462 UCBA0001169 1224 1224 Processed 29/08/2022 694341332 MAYABAIRWA (000000)
15 SHEOPUR MP-39-002-039-003/245-C
(NANAWAD) 		1739002039NRG23200820220201751 20/08/2022 BANVARI GURJAR 1739002039WL012490 BANVARI GURJAR 00462 UCBA0001169 1224 1224 Processed 29/08/2022 694341332 BANVARIGURJAR (000000)
16 SHEOPUR MP-39-002-039-003/245-C
(NANAWAD) 		1739002039NRG23200820220201752 20/08/2022 LALI GURJAR 1739002039WL012490 LALI GURJAR 00462 UCBA0001169 1224 1224 Processed 29/08/2022 694341332 LALIGURJAR (000000)
17 SHEOPUR MP-39-002-039-003/256-C
(NANAWAD) 		1739002039NRG23200820220201753 20/08/2022 HARISHANKAR RAWAT 1739002039WL012491 HARISHANKAR RAWAT 00462 UCBA0001169 1224 1224 Processed 29/08/2022 694341332 HARISHANKARRAWAT (000000)
18 SHEOPUR MP-39-002-039-003/256-C
(NANAWAD) 		1739002039NRG23200820220201754 20/08/2022 SAVITRI BAI 1739002039WL012491 SAVITRI BAI 00462 UCBA0001169 1224 1224 Processed 29/08/2022 694341332 SAVITRIBAI (000000)
19 SHEOPUR MP-39-002-039-003/256-D
(NANAWAD) 		1739002039NRG23200820220201755 20/08/2022 LALIT KUMAR 1739002039WL012491 LALIT KUMAR 00462 UCBA0001169 1224 1224 Processed 29/08/2022 694341332 LALITKUMAR (000000)
20 SHEOPUR MP-39-002-039-003/282-C
(NANAWAD) 		1739002039NRG23200820220201759 20/08/2022 Latur 1739002039WL012493 Latur 00462 UCBA0001169 1224 1224 Processed 29/08/2022 694341332 Latur (000000)
21 SHEOPUR MP-39-002-039-003/282-C
(NANAWAD) 		1739002039NRG23200820220201760 20/08/2022 Ramkanya Bai 1739002039WL012493 Ramkanya Bai 00462 UCBA0001169 1224 1224 Processed 29/08/2022 694341332 RamkanyaBai (000000)
SubTotal 23256 23256
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_200822FTO_344844 Bank of Baroda BARB0SHEOPU SHEOPUR 1224
2 SHEOPUR MP1739002_200822FTO_344844 Canara Bank CNRB0004116 SHEOPUR 1224
3 SHEOPUR MP1739002_200822FTO_344844 UCO Bank UCBA0001169 PREMSAR 23256

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