Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:12:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_201223FTO_400972

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-39-001-019-001/1176 (PURA)

1739001019NRG24201220230473538

20/12/2023

RAJESH

1739001019WL051336

RAJESH

00168

ICIC0001448

1326

1326

Processed

11/03/2024

644686124

RAJESH

(000000)

SubTotal

1326

1326

2

BIJEYPUR

MP-39-001-019-001/1049 (PURA)

1739001019NRG24201220230473582

20/12/2023

anup

1739001019WL051337

anup

00415

SBIN0030091

1326

1326

Processed

11/03/2024

644686124

anup

(000000)

3

BIJEYPUR

MP-39-001-019-001/1144 (PURA)

1739001019NRG24201220230473589

20/12/2023

Siyaram

1739001019WL051337

Siyaram

00415

SBIN0030091

1326

1326

Processed

11/03/2024

644686124

Siyaram

(000000)

4

BIJEYPUR

MP-39-001-019-001/238 (PURA)

1739001019NRG24201220230473077

20/12/2023

makhan

1739001019WL051307

makhan

00415

SBIN0030091

1105

1105

Processed

11/03/2024

644686124

makhan

(000000)

5

BIJEYPUR

MP-39-001-019-001/272 (PURA)

1739001019NRG24201220230473550

20/12/2023

pankaj

1739001019WL051336

pankaj

00415

SBIN0030091

1326

1326

Processed

11/03/2024

644686124

pankaj

(000000)

6

BIJEYPUR

MP-39-001-019-001/511 (PURA)

1739001019NRG24201220230473615

20/12/2023

Vidya

1739001019WL051337

Vidya

00415

SBIN0030091

1326

1326

Processed

11/03/2024

644686124

Vidya

(000000)

SubTotal

6409

6409

7

BIJEYPUR

MP-39-001-019-001/1080 (PURA)

1739001019NRG24201220230473068

20/12/2023

harishankar

1739001019WL051307

harishankar

00697

BKID0MG9065

1326

1326

Processed

11/03/2024

644686124

harishankar

(000000)

SubTotal

1326

1326

Total

9061

9061

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJEYPUR	MP1739001_201223FTO_400972	ICICI BANK	ICIC0001448	SHEOPUR,MADHYPRADESH	1326
2	BIJEYPUR	MP1739001_201223FTO_400972	State Bank of India	SBIN0030091	MANDI,BIJEYPUR	6409
3	BIJEYPUR	MP1739001_201223FTO_400972	Madhya Pradesh Gramin Bank	BKID0MG9065	Veerpur	1326

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