Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_100523APB_FTO_35995
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 BIJEYPUR MP-39-001-034-003/56
(MEDAWALI) 		1739001034NRG24100520230038578 10/05/2023 Kalpna Gurjar 1739001034WL003936 Kalpna Gurjar 00354 PUNB0276400 1326 1326 Processed 17/05/2023 714650040 KalpnaGurjar FINO PAYMENTS BANK LTD(608001)
2 BIJEYPUR MP-39-001-034-003/57-A
(MEDAWALI) 		1739001034NRG24100520230038580 10/05/2023 Suneeta Gurjar 1739001034WL003936 Suneeta Gurjar 00354 PUNB0276400 1326 1326 Processed 17/05/2023 714650040 SuneetaGurjar FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-034-003/71-C
(MEDAWALI) 		1739001034NRG24100520230038589 10/05/2023 Ramkeshi 1739001034WL003936 Ramkeshi 00354 PUNB0276400 1326 1326 Processed 16/05/2023 714650040 Ramkeshi PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-034-003/77-A
(MEDAWALI) 		1739001034NRG24100520230038592 10/05/2023 Satrughan 1739001034WL003936 Satrughan 00354 PUNB0276400 1326 1326 Processed 16/05/2023 714650040 Satrughan PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-034-003/8
(MEDAWALI) 		1739001034NRG24100520230038599 10/05/2023 Shanti Adiwasi 1739001034WL003936 Shanti Adiwasi 00354 PUNB0276400 1326 1326 Processed 16/05/2023 714650040 ShantiAdiwasi STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-034-003/81-A
(MEDAWALI) 		1739001034NRG24100520230038602 10/05/2023 Banti 1739001034WL003936 Banti 00354 PUNB0276400 1326 1326 Processed 16/05/2023 714650040 Banti PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 BIJEYPUR MP-39-001-034-002/65
(MEDAWALI) 		1739001034NRG24100520230038665 10/05/2023 Chiriji 1739001034WL003937 Chiriji 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714650040 Chiriji STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-034-002/82-A
(MEDAWALI) 		1739001034NRG24100520230038574 10/05/2023 Atarsingh 1739001034WL003935 Atarsingh 00415 SBIN0030091 1326 1326 Processed 17/05/2023 714650040 Atarsingh FINO PAYMENTS BANK LTD(608001)
9 BIJEYPUR MP-39-001-034-002/82-A
(MEDAWALI) 		1739001034NRG24100520230038575 10/05/2023 Rampati Adiwasi 1739001034WL003935 Rampati Adiwasi 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714650040 RampatiAdiwasi STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-034-003/55-C
(MEDAWALI) 		1739001034NRG24100520230038576 10/05/2023 Rajkumari 1739001034WL003936 Rajkumari 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714650040 Rajkumari STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-034-003/56
(MEDAWALI) 		1739001034NRG24100520230038577 10/05/2023 Bheekam Gurjar 1739001034WL003936 Bheekam Gurjar 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714650040 BheekamGurjar PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-034-003/57-C
(MEDAWALI) 		1739001034NRG24100520230038581 10/05/2023 sugriv 1739001034WL003936 sugriv 00415 SBIN0030091 1326 1326 Processed 17/05/2023 714650040 sugriv FINO PAYMENTS BANK LTD(608001)
13 BIJEYPUR MP-39-001-034-003/6
(MEDAWALI) 		1739001034NRG24100520230038582 10/05/2023 Ramuji 1739001034WL003936 Ramuji 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714650040 Ramuji STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-034-003/65
(MEDAWALI) 		1739001034NRG24100520230038583 10/05/2023 Ramlali 1739001034WL003936 Ramlali 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714650040 Ramlali STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-034-003/65
(MEDAWALI) 		1739001034NRG24100520230038584 10/05/2023 Ratiram 1739001034WL003936 Ratiram 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714650040 Ratiram STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-034-003/68
(MEDAWALI) 		1739001034NRG24100520230038585 10/05/2023 ramkumar 1739001034WL003936 ramkumar 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714650040 ramkumar STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-034-003/7
(MEDAWALI) 		1739001034NRG24100520230038587 10/05/2023 Rampal 1739001034WL003936 Rampal 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714650040 Rampal STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-034-003/7-A
(MEDAWALI) 		1739001034NRG24100520230038588 10/05/2023 Siranam 1739001034WL003936 Siranam 00415 SBIN0030091 1326 1326 Processed 17/05/2023 714650040 Siranam FINO PAYMENTS BANK LTD(608001)
19 BIJEYPUR MP-39-001-034-003/74
(MEDAWALI) 		1739001034NRG24100520230038590 10/05/2023 Ramesh 1739001034WL003936 Ramesh 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714650040 Ramesh STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-034-003/74
(MEDAWALI) 		1739001034NRG24100520230038591 10/05/2023 Siya Adiwasi 1739001034WL003936 Siya Adiwasi 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714650040 SiyaAdiwasi STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-034-003/77-A
(MEDAWALI) 		1739001034NRG24100520230038593 10/05/2023 reena 1739001034WL003936 reena 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714650040 reena STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-034-003/77-B
(MEDAWALI) 		1739001034NRG24100520230038594 10/05/2023 Manisha 1739001034WL003936 Manisha 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714650040 Manisha STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-034-003/77-C
(MEDAWALI) 		1739001034NRG24100520230038596 10/05/2023 Amaresh 1739001034WL003936 Amaresh 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714650040 Amaresh STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-034-003/77-C
(MEDAWALI) 		1739001034NRG24100520230038595 10/05/2023 Panjab 1739001034WL003936 Panjab 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714650040 Panjab STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-034-003/79-A
(MEDAWALI) 		1739001034NRG24100520230038597 10/05/2023 Vijendra 1739001034WL003936 Vijendra 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714650040 Vijendra STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-034-003/8
(MEDAWALI) 		1739001034NRG24100520230038598 10/05/2023 Shanti 1739001034WL003936 Shanti 00415 SBIN0030091 1326 1326 Processed 17/05/2023 714650040 Shanti FINO PAYMENTS BANK LTD(608001)
27 BIJEYPUR MP-39-001-034-003/81
(MEDAWALI) 		1739001034NRG24100520230038601 10/05/2023 Maya Adiwasi 1739001034WL003936 Maya Adiwasi 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714650040 MayaAdiwasi PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-034-003/9-D
(MEDAWALI) 		1739001034NRG24100520230038603 10/05/2023 Vijaysingh 1739001034WL003936 Vijaysingh 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714650040 Vijaysingh STATE BANK OF INDIA(508548)
SubTotal 29172 29172
29 BIJEYPUR MP-39-001-034-003/81
(MEDAWALI) 		1739001034NRG24100520230038600 10/05/2023 Ramnath 1739001034WL003936 Ramnath 00688 FINO0001001 1326 1326 Processed 17/05/2023 714650040 Ramnath FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 BIJEYPUR MP-39-001-034-003/68
(MEDAWALI) 		1739001034NRG24100520230038586 10/05/2023 Papita 1739001034WL003936 Papita 00688 FINO0001446 1326 1326 Processed 17/05/2023 714650040 Papita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_100523APB_FTO_35995 Punjab National Bank PUNB0276400 DHOBNI 7956
2 BIJEYPUR MP1739001_100523APB_FTO_35995 State Bank of India SBIN0030091 MANDI,BIJEYPUR 29172
3 BIJEYPUR MP1739001_100523APB_FTO_35995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BIJEYPUR MP1739001_100523APB_FTO_35995 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel