Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_250523FTO_56829
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-39-002-027-001/456-C
(HALGAODAKHURD) 		1739002027NRG24250520230076844 25/05/2023 Dipendra Berva 1739002WL0007347 Dipendra Berva 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008676 DipendraBerva (000000)
2 SHEOPUR MP-39-002-027-001/88-A
(HALGAODAKHURD) 		1739002027NRG24250520230076845 25/05/2023 Ramsingh Bairwa 1739002WL0007347 Ramsingh Bairwa 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008676 RamsinghBairwa (000000)
3 SHEOPUR MP-39-002-027-002/104-A
(HALGAODAKHURD) 		1739002027NRG24250520230076846 25/05/2023 Mahaveer Gurjar 1739002WL0007347 Mahaveer Gurjar 00415 SBIN0030166 1326 1326 Rejected 30/05/2023 050008676 No Such Account
4 SHEOPUR MP-39-002-027-002/13-A
(HALGAODAKHURD) 		1739002027NRG24250520230076847 25/05/2023 mukesh Beiragi 1739002WL0007347 mukesh Beiragi 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008676 mukeshBeiragi (000000)
SubTotal 5304 5304
5 SHEOPUR MP-39-002-027-001/20-C
(HALGAODAKHURD) 		1739002027NRG24250520230076848 25/05/2023 manish bairwa 1739002WL0007347 manish bairwa 00688 FINO0001001 1326 1326 Processed 30/05/2023 050008676 manishbairwa (000000)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-079-003/216-B
(RADHAPURA) 		1739002079NRG24250520230077011 25/05/2023 Mukesh meena 1739002WL0007363 Mukesh meena 00697 BKID0MG9069 1326 1326 Processed 30/05/2023 050008676 Mukeshmeena (000000)
7 SHEOPUR MP-39-002-079-003/216-B
(RADHAPURA) 		1739002079NRG24250520230077012 25/05/2023 shyama bai meena 1739002WL0007363 shyama bai meena 00697 BKID0MG9069 1326 1326 Processed 30/05/2023 050008676 shyamabaimeena (000000)
8 SHEOPUR MP-39-002-079-003/354
(RADHAPURA) 		1739002079NRG24250520230077013 25/05/2023 Vidhya bai 1739002WL0007363 Vidhya bai 00697 BKID0MG9069 1326 1326 Processed 30/05/2023 050008676 Vidhyabai (000000)
SubTotal 3978 3978
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_250523FTO_56829 State Bank of India SBIN0030166 BARODA(SHEOPUR) 5304
2 SHEOPUR MP1739002_250523FTO_56829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 SHEOPUR MP1739002_250523FTO_56829 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 3978

Download In Excel