Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_290422APB_FTO_86763
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) 		1739002060NRG23280420220039194 29/04/2022 gattri bai 1739002060WL001408 gattri bai 00045 BARB0SHEOPU 1224 1224 Processed 13/05/2022 680289085 gattribai BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-060-003/21-B
(AMALDA) 		1739002060NRG23290420220041922 29/04/2022 hariprkash 1739002060WL001507 hariprkash 00045 BARB0SHEOPU 1224 1224 Processed 13/05/2022 680289085 hariprkash BANK OF BARODA(606985)
SubTotal 2448 2448
3 SHEOPUR MP-39-002-037-003/91-B
(CHHOTAKHEDA) 		1739002037NRG23290420220043381 29/04/2022 ramakhan 1739002037WL001563 ramakhan 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 ramakhan UCO BANK(607066)
4 SHEOPUR MP-39-002-060-002/59-A
(AMALDA) 		1739002060NRG23280420220039171 29/04/2022 balaram 1739002060WL001407 balaram 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 balaram UCO BANK(607066)
5 SHEOPUR MP-39-002-060-002/59-B
(AMALDA) 		1739002060NRG23280420220039172 29/04/2022 shugariv 1739002060WL001407 shugariv 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 shugariv UCO BANK(607066)
6 SHEOPUR MP-39-002-060-003/118
(AMALDA) 		1739002060NRG23280420220039011 29/04/2022 shiyaram 1739002060WL001404 shiyaram 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 shiyaram UCO BANK(607066)
7 SHEOPUR MP-39-002-060-003/124
(AMALDA) 		1739002060NRG23280420220039012 29/04/2022 mahavir 1739002060WL001404 mahavir 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 mahavir BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-060-003/124-A
(AMALDA) 		1739002060NRG23280420220039013 29/04/2022 banwari 1739002060WL001404 banwari 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 banwari UCO BANK(607066)
9 SHEOPUR MP-39-002-060-003/126-A
(AMALDA) 		1739002060NRG23280420220039188 29/04/2022 Satebarayan 1739002060WL001408 Satebarayan 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 Satebarayan UCO BANK(607066)
10 SHEOPUR MP-39-002-060-003/131
(AMALDA) 		1739002060NRG23280420220039190 29/04/2022 ramshrup 1739002060WL001408 ramshrup 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 ramshrup UCO BANK(607066)
11 SHEOPUR MP-39-002-060-003/133
(AMALDA) 		1739002060NRG23280420220039191 29/04/2022 ramgopal 1739002060WL001408 ramgopal 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 ramgopal UCO BANK(607066)
12 SHEOPUR MP-39-002-060-003/151-B
(AMALDA) 		1739002060NRG23280420220039199 29/04/2022 akhilesh 1739002060WL001408 akhilesh 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 akhilesh UCO BANK(607066)
13 SHEOPUR MP-39-002-060-003/155
(AMALDA) 		1739002060NRG23280420220039200 29/04/2022 gansyam 1739002060WL001408 gansyam 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 gansyam UCO BANK(607066)
14 SHEOPUR MP-39-002-060-003/158
(AMALDA) 		1739002060NRG23280420220039201 29/04/2022 balaram 1739002060WL001408 balaram 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 balaram UCO BANK(607066)
15 SHEOPUR MP-39-002-060-003/159-B
(AMALDA) 		1739002060NRG23280420220039205 29/04/2022 Ramnaresh 1739002060WL001408 Ramnaresh 00462 UCBA0001169 1224 1224 Rejected 13/05/2022 680289085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SHEOPUR MP-39-002-060-003/165-A
(AMALDA) 		1739002060NRG23280420220039207 29/04/2022 Umashankar 1739002060WL001408 Umashankar 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 Umashankar UCO BANK(607066)
17 SHEOPUR MP-39-002-060-003/180
(AMALDA) 		1739002060NRG23280420220039214 29/04/2022 ramnivash 1739002060WL001408 ramnivash 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 ramnivash JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
18 SHEOPUR MP-39-002-060-003/182
(AMALDA) 		1739002060NRG23280420220039221 29/04/2022 shitaram 1739002060WL001410 shitaram 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 shitaram UCO BANK(607066)
19 SHEOPUR MP-39-002-060-003/190
(AMALDA) 		1739002060NRG23280420220039019 29/04/2022 hemaraj 1739002060WL001404 hemaraj 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 hemaraj UCO BANK(607066)
20 SHEOPUR MP-39-002-060-003/196
(AMALDA) 		1739002060NRG23280420220039027 29/04/2022 mewa bai meena 1739002060WL001404 mewa bai meena 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 mewabaimeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
21 SHEOPUR MP-39-002-060-003/201
(AMALDA) 		1739002060NRG23290420220041918 29/04/2022 shivcharan 1739002060WL001507 shivcharan 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 shivcharan UCO BANK(607066)
22 SHEOPUR MP-39-002-060-003/210
(AMALDA) 		1739002060NRG23290420220041923 29/04/2022 Siyaram 1739002060WL001507 Siyaram 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 Siyaram UCO BANK(607066)
23 SHEOPUR MP-39-002-060-003/32
(AMALDA) 		1739002060NRG23290420220041942 29/04/2022 gajendr 1739002060WL001507 gajendr 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 gajendr UCO BANK(607066)
24 SHEOPUR MP-39-002-060-003/34
(AMALDA) 		1739002060NRG23290420220041944 29/04/2022 babalu 1739002060WL001507 babalu 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 babalu UCO BANK(607066)
25 SHEOPUR MP-39-002-060-003/36
(AMALDA) 		1739002060NRG23290420220041946 29/04/2022 ramprashad 1739002060WL001507 ramprashad 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 ramprashad UCO BANK(607066)
26 SHEOPUR MP-39-002-060-003/43
(AMALDA) 		1739002060NRG23280420220039174 29/04/2022 RANJEET 1739002060WL001407 RANJEET 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 RANJEET UCO BANK(607066)
27 SHEOPUR MP-39-002-060-003/51
(AMALDA) 		1739002060NRG23290420220041951 29/04/2022 babulal 1739002060WL001507 babulal 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 babulal UNION BANK OF INDIA(508500)
28 SHEOPUR MP-39-002-060-003/76
(AMALDA) 		1739002060NRG23280420220039032 29/04/2022 Rishikesh 1739002060WL001404 Rishikesh 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 Rishikesh UCO BANK(607066)
29 SHEOPUR MP-39-002-060-003/78
(AMALDA) 		1739002060NRG23280420220039175 29/04/2022 ramdayal 1739002060WL001407 ramdayal 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 ramdayal UCO BANK(607066)
30 SHEOPUR MP-39-002-060-003/80
(AMALDA) 		1739002060NRG23280420220039033 29/04/2022 ramsvarup 1739002060WL001404 ramsvarup 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 ramsvarup UCO BANK(607066)
31 SHEOPUR MP-39-002-060-003/96
(AMALDA) 		1739002060NRG23280420220039040 29/04/2022 mangi lal 1739002060WL001404 mangi lal 00462 UCBA0001169 1224 1224 Processed 13/05/2022 680289085 mangilal BANK OF BARODA(606985)
SubTotal 35496 35496
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_290422APB_FTO_86763 Bank of Baroda BARB0SHEOPU SHEOPUR 2448
2 SHEOPUR MP1739002_290422APB_FTO_86763 UCO Bank UCBA0001169 PREMSAR 35496

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