Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_020523APB_FTO_26242
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-39-002-030-001/241
(RATODAN) 		1739002030NRG24020520230016214 02/05/2023 GAJENDRA 1739002030WL001800 GAJENDRA 00032 UTIB0001333 1326 1326 Processed 15/05/2023 690424422 GAJENDRA AXIS BANK(607153)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-030-001/110
(RATODAN) 		1739002030NRG24020520230016189 02/05/2023 MAHAVEER 1739002030WL001791 MAHAVEER 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690424422 MAHAVEER STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-030-001/122
(RATODAN) 		1739002030NRG24020520230016208 02/05/2023 babulal 1739002030WL001794 babulal 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690424422 babulal STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-030-001/265
(RATODAN) 		1739002030NRG24020520230016212 02/05/2023 Bharat 1739002030WL001798 Bharat 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690424422 Bharat STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-030-001/340
(RATODAN) 		1739002030NRG24020520230016207 02/05/2023 BALVANT 1739002030WL001793 BALVANT 00415 SBIN0030166 1326 1326 Processed 15/05/2023 690424422 BALVANT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 SHEOPUR MP-39-002-030-001/88-A
(RATODAN) 		1739002030NRG24020520230016219 02/05/2023 krishana 1739002030WL001804 krishana 00462 UCBA0001082 1326 1326 Processed 15/05/2023 690424422 krishana BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1326 1326
7 SHEOPUR MP-39-002-070-001/161-A
(SEMALDA) 		1739002070NRG24010520230014431 02/05/2023 hansraj 1739002070WL001682 hansraj 00462 UCBA0001167 1105 1105 Processed 15/05/2023 690424422 hansraj BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-070-002/104
(SEMALDA) 		1739002070NRG24010520230014433 02/05/2023 Gajanand Adiwasi 1739002070WL001684 Gajanand Adiwasi 00462 UCBA0001167 1105 1105 Processed 15/05/2023 690424422 GajanandAdiwasi UCO BANK(607066)
9 SHEOPUR MP-39-002-070-002/168
(SEMALDA) 		1739002070NRG24010520230014435 02/05/2023 Kailasi 1739002070WL001686 Kailasi 00462 UCBA0001167 1105 1105 Processed 15/05/2023 690424422 Kailasi UCO BANK(607066)
10 SHEOPUR MP-39-002-070-002/168
(SEMALDA) 		1739002070NRG24010520230014438 02/05/2023 Ramjilal 1739002070WL001688 Ramjilal 00462 UCBA0001167 1105 1105 Processed 15/05/2023 690424422 Ramjilal UCO BANK(607066)
11 SHEOPUR MP-39-002-070-002/30-A
(SEMALDA) 		1739002070NRG24010520230014434 02/05/2023 Kamal 1739002070WL001685 Kamal 00462 UCBA0001167 1105 1105 Processed 15/05/2023 690424422 Kamal UCO BANK(607066)
12 SHEOPUR MP-39-002-070-002/84-A
(SEMALDA) 		1739002070NRG24010520230014432 02/05/2023 Roshan 1739002070WL001683 Roshan 00462 UCBA0001167 1105 1105 Processed 15/05/2023 690424422 Roshan UCO BANK(607066)
SubTotal 6630 6630
13 SHEOPUR MP-39-002-030-001/555
(RATODAN) 		1739002030NRG24020520230016216 02/05/2023 Sonu 1739002030WL001802 Sonu 00697 BKID0MG9069 1326 1326 Processed 15/05/2023 690424422 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_020523APB_FTO_26242 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_020523APB_FTO_26242 State Bank of India SBIN0030166 BARODA(SHEOPUR) 5304
3 SHEOPUR MP1739002_020523APB_FTO_26242 UCO Bank UCBA0001082 SHEOPURKALAN 1326
4 SHEOPUR MP1739002_020523APB_FTO_26242 UCO Bank UCBA0001167 DHODHAR 6630
5 SHEOPUR MP1739002_020523APB_FTO_26242 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326

Download In Excel