Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_060923FTO_252768
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-39-001-064-001/131-D
(GASWANI) 		1739001064NRG24060920230370672 06/09/2023 Shyam sharma 1739001064WL033928 Shyam sharma 00354 PUNB0276400 884 884 Processed 13/09/2023 178159860 Shyamsharma (000000)
2 BIJEYPUR MP-39-001-064-001/435-C
(GASWANI) 		1739001064NRG24060920230370766 06/09/2023 karan 1739001064WL033928 karan 00354 PUNB0276400 884 884 Processed 13/09/2023 178159860 karan (000000)
3 BIJEYPUR MP-39-001-064-001/718-A
(GASWANI) 		1739001064NRG24060920230370878 06/09/2023 DAsrath 1739001064WL033929 DAsrath 00354 PUNB0276400 884 884 Processed 13/09/2023 178159860 DAsrath (000000)
4 BIJEYPUR MP-39-001-064-001/884-B
(GASWANI) 		1739001064NRG24060920230370901 06/09/2023 Kaliya Yadav 1739001064WL033929 Kaliya Yadav 00354 PUNB0276400 884 884 Processed 13/09/2023 178159860 KaliyaYadav (000000)
SubTotal 3536 3536
5 BIJEYPUR MP-39-001-064-001/258-A
(GASWANI) 		1739001064NRG24060920230370714 06/09/2023 neha 1739001064WL033928 neha 00415 SBIN0030086 884 884 Processed 13/09/2023 178159860 neha (000000)
SubTotal 884 884
6 BIJEYPUR MP-39-001-064-001/528-A
(GASWANI) 		1739001064NRG24060920230370803 06/09/2023 deepu 1739001064WL033929 deepu 00415 SBIN0030091 884 884 Processed 13/09/2023 178159860 deepu (000000)
7 BIJEYPUR MP-39-001-064-001/670
(GASWANI) 		1739001064NRG24060920230370869 06/09/2023 RASHMI 1739001064WL033929 RASHMI 00415 SBIN0030091 884 884 Processed 13/09/2023 178159860 RASHMI (000000)
SubTotal 1768 1768
8 BIJEYPUR MP-39-001-064-001/1001-B
(GASWANI) 		1739001064NRG24060920230370791 06/09/2023 rinku 1739001064WL033929 rinku 00415 SBIN0030309 884 884 Processed 13/09/2023 178159860 rinku (000000)
9 BIJEYPUR MP-39-001-064-001/105-B
(GASWANI) 		1739001064NRG24060920230370661 06/09/2023 sakur 1739001064WL033928 sakur 00415 SBIN0030309 884 884 Processed 13/09/2023 178159860 sakur (000000)
10 BIJEYPUR MP-39-001-064-001/130-A
(GASWANI) 		1739001064NRG24060920230370670 06/09/2023 Ramesh sharma 1739001064WL033928 Ramesh sharma 00415 SBIN0030309 884 884 Processed 13/09/2023 178159860 Rameshsharma (000000)
11 BIJEYPUR MP-39-001-064-001/176-B
(GASWANI) 		1739001064NRG24060920230370690 06/09/2023 sabnam 1739001064WL033928 sabnam 00415 SBIN0030309 884 884 Processed 13/09/2023 178159860 sabnam (000000)
12 BIJEYPUR MP-39-001-064-001/32-A
(GASWANI) 		1739001064NRG24060920230370725 06/09/2023 santosh 1739001064WL033928 santosh 00415 SBIN0030309 884 884 Processed 13/09/2023 178159860 santosh (000000)
13 BIJEYPUR MP-39-001-064-001/403-A
(GASWANI) 		1739001064NRG24060920230370751 06/09/2023 soneram 1739001064WL033928 soneram 00415 SBIN0030309 884 884 Processed 13/09/2023 178159860 soneram (000000)
14 BIJEYPUR MP-39-001-064-001/601-A
(GASWANI) 		1739001064NRG24060920230370847 06/09/2023 Mangi adiwasi 1739001064WL033929 Mangi adiwasi 00415 SBIN0030309 884 884 Processed 13/09/2023 178159860 Mangiadiwasi (000000)
15 BIJEYPUR MP-39-001-064-001/628
(GASWANI) 		1739001064NRG24060920230370859 06/09/2023 Sakuntala 1739001064WL033929 Sakuntala 00415 SBIN0030309 884 884 Processed 13/09/2023 178159860 Sakuntala (000000)
16 BIJEYPUR MP-39-001-064-001/649
(GASWANI) 		1739001064NRG24060920230370865 06/09/2023 Harbhajan 1739001064WL033929 Harbhajan 00415 SBIN0030309 884 884 Processed 13/09/2023 178159860 Harbhajan (000000)
17 BIJEYPUR MP-39-001-064-001/696-C
(GASWANI) 		1739001064NRG24060920230370782 06/09/2023 ballu 1739001064WL033928 ballu 00415 SBIN0030309 884 884 Processed 13/09/2023 178159860 ballu (000000)
18 BIJEYPUR MP-39-001-064-001/949-A
(GASWANI) 		1739001064NRG24060920230370910 06/09/2023 siyaram 1739001064WL033929 siyaram 00415 SBIN0030309 884 884 Processed 13/09/2023 178159860 siyaram (000000)
19 BIJEYPUR MP-39-001-064-001/959-A
(GASWANI) 		1739001064NRG24060920230370913 06/09/2023 Suneeta 1739001064WL033929 Suneeta 00415 SBIN0030309 884 884 Processed 13/09/2023 178159860 Suneeta (000000)
SubTotal 10608 10608
20 BIJEYPUR MP-39-001-064-001/520-C
(GASWANI) 		1739001064NRG24060920230370798 06/09/2023 beeru 1739001064WL033929 beeru 00697 BKID0MG9068 884 884 Processed 13/09/2023 178159860 beeru (000000)
SubTotal 884 884
Total 17680 17680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_060923FTO_252768 Punjab National Bank PUNB0276400 DHOBNI 3536
2 BIJEYPUR MP1739001_060923FTO_252768 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 884
3 BIJEYPUR MP1739001_060923FTO_252768 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1768
4 BIJEYPUR MP1739001_060923FTO_252768 State Bank of India SBIN0030309 GASWANI 10608
5 BIJEYPUR MP1739001_060923FTO_252768 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 884

Download In Excel