Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_290423FTO_22793
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-39-001-054-001/1411-A
(BENIPURA) 		1739001054NRG24280420230009547 29/04/2023 Rina 1739001054WL001250 Rina 00354 PUNB0276400 1326 1326 Processed 13/05/2023 641373842 Rina (000000)
2 BIJEYPUR MP-39-001-054-001/1512
(BENIPURA) 		1739001054NRG24290420230010988 29/04/2023 PRBHAT ADIVASI 1739001054WL001364 PRBHAT ADIVASI 00354 PUNB0276400 1326 1326 Processed 13/05/2023 641373842 PRBHATADIVASI (000000)
3 BIJEYPUR MP-39-001-054-001/195-B
(BENIPURA) 		1739001054NRG24290420230010995 29/04/2023 lakhan 1739001054WL001364 lakhan 00354 PUNB0276400 1326 1326 Processed 13/05/2023 641373842 lakhan (000000)
4 BIJEYPUR MP-39-001-054-001/242-C
(BENIPURA) 		1739001054NRG24290420230011006 29/04/2023 Rampati 1739001054WL001364 Rampati 00354 PUNB0276400 1326 1326 Processed 13/05/2023 641373842 Rampati (000000)
5 BIJEYPUR MP-39-001-054-001/515-B
(BENIPURA) 		1739001054NRG24290420230011014 29/04/2023 Radhaa 1739001054WL001364 Radhaa 00354 PUNB0276400 1326 1326 Processed 13/05/2023 641373842 Radhaa (000000)
6 BIJEYPUR MP-39-001-054-001/606
(BENIPURA) 		1739001054NRG24290420230011019 29/04/2023 KAMALA 1739001054WL001364 KAMALA 00354 PUNB0276400 1326 1326 Processed 13/05/2023 641373842 KAMALA (000000)
7 BIJEYPUR MP-39-001-054-001/609-B
(BENIPURA) 		1739001054NRG24280420230009583 29/04/2023 Baisram 1739001054WL001250 Baisram 00354 PUNB0276400 1326 1326 Processed 13/05/2023 641373842 Baisram (000000)
8 BIJEYPUR MP-39-001-054-001/720-D
(BENIPURA) 		1739001054NRG24280420230009593 29/04/2023 Saroj 1739001054WL001250 Saroj 00354 PUNB0276400 1326 1326 Processed 13/05/2023 641373842 Saroj (000000)
SubTotal 10608 10608
9 BIJEYPUR MP-39-001-054-001/1404-B
(BENIPURA) 		1739001054NRG24280420230009543 29/04/2023 Nikesh 1739001054WL001250 Nikesh 00415 SBIN0010845 1326 1326 Processed 12/05/2023 641373842 Nikesh (000000)
SubTotal 1326 1326
10 BIJEYPUR MP-39-001-054-001/1002-A
(BENIPURA) 		1739001054NRG24280420230009515 29/04/2023 Sovaran Dhakad 1739001054WL001250 Sovaran Dhakad 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641373842 SovaranDhakad (000000)
11 BIJEYPUR MP-39-001-054-001/1503-B
(BENIPURA) 		1739001054NRG24280420230009553 29/04/2023 naresh 1739001054WL001250 naresh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641373842 naresh (000000)
12 BIJEYPUR MP-39-001-054-001/1503-B
(BENIPURA) 		1739001054NRG24280420230009554 29/04/2023 rammo 1739001054WL001250 rammo 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641373842 rammo (000000)
13 BIJEYPUR MP-39-001-054-001/1503-D
(BENIPURA) 		1739001054NRG24280420230009557 29/04/2023 Mahesh 1739001054WL001250 Mahesh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641373842 Mahesh (000000)
14 BIJEYPUR MP-39-001-054-001/1521
(BENIPURA) 		1739001054NRG24290420230010989 29/04/2023 premsingh 1739001054WL001364 premsingh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641373842 premsingh (000000)
15 BIJEYPUR MP-39-001-054-001/1521
(BENIPURA) 		1739001054NRG24290420230010990 29/04/2023 rashmi 1739001054WL001364 rashmi 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641373842 rashmi (000000)
16 BIJEYPUR MP-39-001-054-001/242-B
(BENIPURA) 		1739001054NRG24290420230011004 29/04/2023 Rekha 1739001054WL001364 Rekha 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641373842 Rekha (000000)
17 BIJEYPUR MP-39-001-054-001/242-B
(BENIPURA) 		1739001054NRG24290420230011003 29/04/2023 Satendr 1739001054WL001364 Satendr 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641373842 Satendr (000000)
18 BIJEYPUR MP-39-001-054-001/505
(BENIPURA) 		1739001054NRG24290420230011010 29/04/2023 Madho 1739001054WL001364 Madho 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641373842 Madho (000000)
19 BIJEYPUR MP-39-001-054-001/515
(BENIPURA) 		1739001054NRG24290420230011012 29/04/2023 Kalyan 1739001054WL001364 Kalyan 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641373842 Kalyan (000000)
20 BIJEYPUR MP-39-001-054-001/520
(BENIPURA) 		1739001054NRG24290420230011016 29/04/2023 Rajkumari 1739001054WL001364 Rajkumari 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641373842 Rajkumari (000000)
21 BIJEYPUR MP-39-001-054-001/609-B
(BENIPURA) 		1739001054NRG24280420230009584 29/04/2023 neeraj 1739001054WL001250 neeraj 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641373842 neeraj (000000)
22 BIJEYPUR MP-39-001-054-001/633-A
(BENIPURA) 		1739001054NRG24280420230009587 29/04/2023 akash 1739001054WL001250 akash 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641373842 akash (000000)
23 BIJEYPUR MP-39-001-054-001/720-D
(BENIPURA) 		1739001054NRG24280420230009592 29/04/2023 Bedpraksh 1739001054WL001250 Bedpraksh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641373842 Bedpraksh (000000)
SubTotal 18564 18564
24 BIJEYPUR MP-39-001-054-001/1487
(BENIPURA) 		1739001054NRG24290420230010981 29/04/2023 Suraj bai Dhanuk 1739001054WL001364 Suraj bai Dhanuk 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641373842 SurajbaiDhanuk (000000)
SubTotal 1326 1326
25 BIJEYPUR MP-39-001-054-001/1301-D
(BENIPURA) 		1739001054NRG24280420230009521 29/04/2023 sunita 1739001054WL001250 sunita 00688 FINO0001001 1326 1326 Processed 12/05/2023 641373842 sunita (000000)
26 BIJEYPUR MP-39-001-054-001/1487-A
(BENIPURA) 		1739001054NRG24290420230010982 29/04/2023 prayag 1739001054WL001364 prayag 00688 FINO0001001 1326 1326 Processed 12/05/2023 641373842 prayag (000000)
27 BIJEYPUR MP-39-001-054-001/1513
(BENIPURA) 		1739001054NRG24280420230009563 29/04/2023 Mamta 1739001054WL001250 Mamta 00688 FINO0001001 1326 1326 Processed 12/05/2023 641373842 Mamta (000000)
28 BIJEYPUR MP-39-001-054-001/1514
(BENIPURA) 		1739001054NRG24280420230009565 29/04/2023 Kamlesh 1739001054WL001250 Kamlesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641373842 Kamlesh (000000)
29 BIJEYPUR MP-39-001-054-001/1514
(BENIPURA) 		1739001054NRG24280420230009564 29/04/2023 Shishpal Dhakard 1739001054WL001250 Shishpal Dhakard 00688 FINO0001001 1326 1326 Processed 12/05/2023 641373842 ShishpalDhakard (000000)
30 BIJEYPUR MP-39-001-054-001/553-A
(BENIPURA) 		1739001054NRG24280420230009579 29/04/2023 Neekesh 1739001054WL001250 Neekesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641373842 Neekesh (000000)
31 BIJEYPUR MP-39-001-054-001/664
(BENIPURA) 		1739001054NRG24290420230011025 29/04/2023 Sunita 1739001054WL001364 Sunita 00688 FINO0001001 1326 1326 Processed 12/05/2023 641373842 Sunita (000000)
SubTotal 9282 9282
32 BIJEYPUR MP-39-001-054-001/1411
(BENIPURA) 		1739001054NRG24280420230009545 29/04/2023 Sarbadi 1739001054WL001250 Sarbadi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641373842 Sarbadi (000000)
33 BIJEYPUR MP-39-001-054-001/1522
(BENIPURA) 		1739001054NRG24290420230010991 29/04/2023 ankesh 1739001054WL001364 ankesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 641373842 ankesh (000000)
34 BIJEYPUR MP-39-001-054-001/1522
(BENIPURA) 		1739001054NRG24290420230010992 29/04/2023 juli 1739001054WL001364 juli 00688 FINO0001446 1105 1105 Processed 12/05/2023 641373842 juli (000000)
35 BIJEYPUR MP-39-001-054-001/724-B
(BENIPURA) 		1739001054NRG24280420230009594 29/04/2023 Lokendra 1739001054WL001250 Lokendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 641373842 Lokendra (000000)
SubTotal 4862 4862
36 BIJEYPUR MP-39-001-054-001/1526
(BENIPURA) 		1739001054NRG24290420230010993 29/04/2023 Sani aadiwasi 1739001054WL001364 Sani aadiwasi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641373842 Saniaadiwasi (000000)
SubTotal 1326 1326
37 BIJEYPUR MP-39-001-054-001/1411
(BENIPURA) 		1739001054NRG24280420230009544 29/04/2023 Ramrop Dhakar 1739001054WL001250 Ramrop Dhakar 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641373842 RamropDhakar (000000)
38 BIJEYPUR MP-39-001-054-001/656
(BENIPURA) 		1739001054NRG24280420230009588 29/04/2023 Jaysingh 1739001054WL001250 Jaysingh 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641373842 Jaysingh (000000)
39 BIJEYPUR MP-39-001-054-001/656-A
(BENIPURA) 		1739001054NRG24280420230009589 29/04/2023 DHMSINGH 1739001054WL001250 DHMSINGH 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641373842 DHMSINGH (000000)
SubTotal 3978 3978
Total 51272 51272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_290423FTO_22793 Punjab National Bank PUNB0276400 DHOBNI 10608
2 BIJEYPUR MP1739001_290423FTO_22793 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
3 BIJEYPUR MP1739001_290423FTO_22793 State Bank of India SBIN0030091 MANDI,BIJEYPUR 18564
4 BIJEYPUR MP1739001_290423FTO_22793 Union Bank of India UBIN0543187 BIRPUR 1326
5 BIJEYPUR MP1739001_290423FTO_22793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
6 BIJEYPUR MP1739001_290423FTO_22793 Fino Payments Bank Ltd FINO0001446 MP RO 4862
7 BIJEYPUR MP1739001_290423FTO_22793 India Post Payments Bank IPOS0000001 Morena 1326
8 BIJEYPUR MP1739001_290423FTO_22793 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3978

Download In Excel