Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_300423FTO_23450
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-39-002-021-001/271
(KANAPUR) 		1739002021NRG24280420230008980 30/04/2023 ghasi bairwa 1739002021WL001162 ghasi bairwa 00048 BKID0009075 1326 1326 Processed 12/05/2023 641406165 ghasibairwa (000000)
2 SHEOPUR MP-39-002-073-001/80-A
(LUHAD) 		1739002073NRG24290420230011440 30/04/2023 Santosh Meena 1739002073WL001396 Santosh Meena 00048 BKID0009075 1326 1326 Processed 12/05/2023 641406165 SantoshMeena (000000)
3 SHEOPUR MP-39-002-079-003/389
(RADHAPURA) 		1739002079NRG24290420230011346 30/04/2023 Arti Meena 1739002079WL001390 Arti Meena 00048 BKID0009075 1326 1326 Processed 12/05/2023 641406165 ArtiMeena (000000)
4 SHEOPUR MP-39-002-080-001/137
(BHILWADIA) 		1739002080NRG24290420230011338 30/04/2023 Mukalesh 1739002080WL001389 Mukalesh 00048 BKID0009075 1326 1326 Processed 12/05/2023 641406165 Mukalesh (000000)
5 SHEOPUR MP-39-002-080-001/141-A
(BHILWADIA) 		1739002080NRG24290420230011341 30/04/2023 Samapati bai 1739002080WL001389 Samapati bai 00048 BKID0009075 1326 1326 Processed 12/05/2023 641406165 Samapatibai (000000)
6 SHEOPUR MP-39-002-081-001/762
(MAHARAJPURA) 		1739002081NRG24300420230012343 30/04/2023 rambhrat 1739002081WL001446 rambhrat 00048 BKID0009075 2652 2652 Processed 12/05/2023 641406165 rambhrat (000000)
7 SHEOPUR MP-39-002-081-001/764
(MAHARAJPURA) 		1739002081NRG24300420230012349 30/04/2023 vimal 1739002081WL001449 vimal 00048 BKID0009075 2652 2652 Processed 12/05/2023 641406165 vimal (000000)
8 SHEOPUR MP-39-002-081-001/927
(MAHARAJPURA) 		1739002081NRG24300420230012325 30/04/2023 Pappu 1739002081WL001437 Pappu 00048 BKID0009075 2652 2652 Processed 12/05/2023 641406165 Pappu (000000)
9 SHEOPUR MP-39-002-081-002/921
(MAHARAJPURA) 		1739002081NRG24300420230012342 30/04/2023 Manbhari Bai 1739002081WL001445 Manbhari Bai 00048 BKID0009075 2652 2652 Processed 12/05/2023 641406165 ManbhariBai (000000)
10 SHEOPUR MP-39-002-081-002/922
(MAHARAJPURA) 		1739002081NRG24300420230012331 30/04/2023 Ramdhara Bai 1739002081WL001439 Ramdhara Bai 00048 BKID0009075 2652 2652 Processed 12/05/2023 641406165 RamdharaBai (000000)
SubTotal 19890 19890
11 SHEOPUR MP-39-002-021-001/613
(KANAPUR) 		1739002021NRG24280420230008994 30/04/2023 YUSUF 1739002021WL001162 YUSUF 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641406165 YUSUF (000000)
12 SHEOPUR MP-39-002-021-001/774
(KANAPUR) 		1739002021NRG24280420230009000 30/04/2023 Shahid 1739002021WL001162 Shahid 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641406165 Shahid (000000)
13 SHEOPUR MP-39-002-021-001/809
(KANAPUR) 		1739002021NRG24280420230009003 30/04/2023 Isthak 1739002021WL001162 Isthak 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641406165 Isthak (000000)
14 SHEOPUR MP-39-002-080-001/110
(BHILWADIA) 		1739002080NRG24290420230011326 30/04/2023 raghuveer 1739002080WL001389 raghuveer 00089 CBIN0281733 1326 1326 Processed 12/05/2023 641406165 raghuveer (000000)
SubTotal 5304 5304
15 SHEOPUR MP-39-002-061-004/267
(BASOND) 		1739002061NRG24290420230011979 30/04/2023 Kavita bai 1739002061WL001410 Kavita bai 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641406165 Kavitabai (000000)
16 SHEOPUR MP-39-002-073-001/301-B
(LUHAD) 		1739002073NRG24290420230011434 30/04/2023 SatayNarayan Meena 1739002073WL001396 SatayNarayan Meena 00415 SBIN0030166 1105 1105 Processed 12/05/2023 641406165 SatayNarayanMeena (000000)
17 SHEOPUR MP-39-002-079-002/66
(RADHAPURA) 		1739002079NRG24290420230011345 30/04/2023 chintaram 1739002079WL001390 chintaram 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641406165 chintaram (000000)
18 SHEOPUR MP-39-002-080-001/120-A
(BHILWADIA) 		1739002080NRG24290420230011328 30/04/2023 Sonu Meena 1739002080WL001389 Sonu Meena 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641406165 SonuMeena (000000)
19 SHEOPUR MP-39-002-080-001/128
(BHILWADIA) 		1739002080NRG24290420230011333 30/04/2023 JAVARSINGH 1739002080WL001389 JAVARSINGH 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641406165 JAVARSINGH (000000)
20 SHEOPUR MP-39-002-080-001/131
(BHILWADIA) 		1739002080NRG24290420230011334 30/04/2023 kamlesh 1739002080WL001389 kamlesh 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641406165 kamlesh (000000)
21 SHEOPUR MP-39-002-080-001/137
(BHILWADIA) 		1739002080NRG24290420230011337 30/04/2023 Rajulal 1739002080WL001389 Rajulal 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641406165 Rajulal (000000)
22 SHEOPUR MP-39-002-081-001/623
(MAHARAJPURA) 		1739002081NRG24290420230012031 30/04/2023 Bharti 1739002081WL001412 Bharti 00415 SBIN0030166 1105 1105 Processed 12/05/2023 641406165 Bharti (000000)
23 SHEOPUR MP-39-002-081-001/738
(MAHARAJPURA) 		1739002081NRG24300420230012348 30/04/2023 Jagdish 1739002081WL001449 Jagdish 00415 SBIN0030166 2652 2652 Processed 12/05/2023 641406165 Jagdish (000000)
24 SHEOPUR MP-39-002-081-001/927
(MAHARAJPURA) 		1739002081NRG24300420230012326 30/04/2023 Chota 1739002081WL001437 Chota 00415 SBIN0030166 2652 2652 Processed 12/05/2023 641406165 Chota (000000)
25 SHEOPUR MP-39-002-081-002/772
(MAHARAJPURA) 		1739002081NRG24300420230012336 30/04/2023 Sanjay 1739002081WL001442 Sanjay 00415 SBIN0030166 2652 2652 Processed 12/05/2023 641406165 Sanjay (000000)
SubTotal 18122 18122
26 SHEOPUR MP-39-002-021-001/271-A
(KANAPUR) 		1739002021NRG24280420230008981 30/04/2023 birm dav 1739002021WL001162 birm dav 00415 SBIN0030303 1326 1326 Processed 12/05/2023 641406165 birmdav (000000)
27 SHEOPUR MP-39-002-021-001/808
(KANAPUR) 		1739002021NRG24280420230009002 30/04/2023 firdosh 1739002021WL001162 firdosh 00415 SBIN0030303 1326 1326 Processed 12/05/2023 641406165 firdosh (000000)
SubTotal 2652 2652
28 SHEOPUR MP-39-002-059-002/663
(KHIRKHIRI) 		1739002059NRG24260420230006098 30/04/2023 MAYA 1739002059WL000819 MAYA 00462 UCBA0001167 1105 1105 Processed 12/05/2023 641406165 MAYA (000000)
29 SHEOPUR MP-39-002-059-002/747
(KHIRKHIRI) 		1739002059NRG24300420230012155 30/04/2023 SARUPI 1739002059WL001424 SARUPI 00462 UCBA0001167 2210 2210 Processed 12/05/2023 641406165 SARUPI (000000)
SubTotal 3315 3315
30 SHEOPUR MP-39-002-081-001/699
(MAHARAJPURA) 		1739002081NRG24300420230012345 30/04/2023 Ramlakhan 1739002081WL001447 Ramlakhan 00468 UBIN0575437 2652 2652 Processed 12/05/2023 641406165 Ramlakhan (000000)
SubTotal 2652 2652
Total 51935 51935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_300423FTO_23450 Bank of India BKID0009075 SHEOPUR 19890
2 SHEOPUR MP1739002_300423FTO_23450 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5304
3 SHEOPUR MP1739002_300423FTO_23450 State Bank of India SBIN0030166 BARODA(SHEOPUR) 18122
4 SHEOPUR MP1739002_300423FTO_23450 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
5 SHEOPUR MP1739002_300423FTO_23450 UCO Bank UCBA0001167 DHODHAR 3315
6 SHEOPUR MP1739002_300423FTO_23450 Union Bank of India UBIN0575437 Sheopur 2652

Download In Excel