Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_060523FTO_31229
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-39-002-031-002/302-D
(BADODARAM) 		1739002031NRG24060520230027190 06/05/2023 ramkatha bai 1739002031WL002921 ramkatha bai 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 688641843 ramkathabai (000000)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-077-002/71-A
(BORDADEV) 		1739002080NRG24060520230026976 06/05/2023 Bilasi 1739002080WL002901 Bilasi 00048 BKID0009075 1326 1326 Processed 15/05/2023 688641843 Bilasi (000000)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-031-002/127-D
(BADODARAM) 		1739002031NRG24060520230027172 06/05/2023 Sanjaya bai 1739002031WL002920 Sanjaya bai 00078 CNRB0004116 1326 1326 Processed 15/05/2023 688641843 Sanjayabai (000000)
4 SHEOPUR MP-39-002-031-002/133
(BADODARAM) 		1739002031NRG24060520230027173 06/05/2023 kanhayalal 1739002031WL002920 kanhayalal 00078 CNRB0004116 1326 1326 Processed 15/05/2023 688641843 kanhayalal (000000)
SubTotal 2652 2652
5 SHEOPUR MP-39-002-031-001/2-A
(BADODARAM) 		1739002031NRG24060520230027159 06/05/2023 rambalwan 1739002031WL002920 rambalwan 00165 IBKL0001563 1326 1326 Processed 15/05/2023 688641843 rambalwan (000000)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-031-002/36-A
(BADODARAM) 		1739002031NRG24060520230027198 06/05/2023 Bajrangi bai 1739002031WL002921 Bajrangi bai 00354 PUNB0613200 1326 1326 Processed 15/05/2023 688641843 Bajrangibai (000000)
SubTotal 1326 1326
7 SHEOPUR MP-39-002-077-002/141-B
(BORDADEV) 		1739002080NRG24060520230026966 06/05/2023 Mansingh meena 1739002080WL002894 Mansingh meena 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688641843 Mansinghmeena (000000)
8 SHEOPUR MP-39-002-077-002/71-A
(BORDADEV) 		1739002080NRG24060520230026978 06/05/2023 Dilvar Gurjar 1739002080WL002901 Dilvar Gurjar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688641843 DilvarGurjar (000000)
9 SHEOPUR MP-39-002-077-002/71-A
(BORDADEV) 		1739002080NRG24060520230026977 06/05/2023 SUKEETA GUJAR 1739002080WL002901 SUKEETA GUJAR 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688641843 SUKEETAGUJAR (000000)
10 SHEOPUR MP-39-002-080-001/177-A
(BHILWADIA) 		1739002080NRG24060520230026974 06/05/2023 malkhan 1739002080WL002900 malkhan 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688641843 malkhan (000000)
11 SHEOPUR MP-39-002-080-001/198
(BHILWADIA) 		1739002080NRG24060520230026984 06/05/2023 RAGUVEER 1739002080WL002905 RAGUVEER 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688641843 RAGUVEER (000000)
SubTotal 6630 6630
12 SHEOPUR MP-39-002-031-002/36-A
(BADODARAM) 		1739002031NRG24060520230027199 06/05/2023 Ramshiya bai bairwa 1739002031WL002921 Ramshiya bai bairwa 00468 UBIN0575437 1326 1326 Processed 15/05/2023 688641843 Ramshiyabaibairwa (000000)
SubTotal 1326 1326
13 SHEOPUR MP-39-002-077-002/141-B
(BORDADEV) 		1739002080NRG24060520230026967 06/05/2023 Ramsiya bai 1739002080WL002894 Ramsiya bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688641843 Ramsiyabai (000000)
SubTotal 1326 1326
14 SHEOPUR MP-39-002-080-001/325
(BHILWADIA) 		1739002080NRG24060520230026979 06/05/2023 jitendra jatav 1739002080WL002902 jitendra jatav 00697 BKID0MG9069 1326 1326 Processed 15/05/2023 688641843 jitendrajatav (000000)
SubTotal 1326 1326
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_060523FTO_31229 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_060523FTO_31229 Bank of India BKID0009075 SHEOPUR 1326
3 SHEOPUR MP1739002_060523FTO_31229 Canara Bank CNRB0004116 SHEOPUR 2652
4 SHEOPUR MP1739002_060523FTO_31229 IDBI Bank IBKL0001563 SHEOPUR 1326
5 SHEOPUR MP1739002_060523FTO_31229 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
6 SHEOPUR MP1739002_060523FTO_31229 State Bank of India SBIN0030166 BARODA(SHEOPUR) 6630
7 SHEOPUR MP1739002_060523FTO_31229 Union Bank of India UBIN0575437 Sheopur 1326
8 SHEOPUR MP1739002_060523FTO_31229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SHEOPUR MP1739002_060523FTO_31229 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326

Download In Excel