Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_260723FTO_188615
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-39-001-045-001/938-C
(GOTA) 		1739001045NRG24260720230259514 26/07/2023 ramotar 1739001045WL021419 ramotar 00176 IDIB000M234 663 663 Processed 31/07/2023 263655090 ramotar (000000)
SubTotal 663 663
2 BIJEYPUR MP-39-001-045-001/103-C
(GOTA) 		1739001045NRG24260720230259393 26/07/2023 raju rawat 1739001045WL021417 raju rawat 00354 PUNB0276400 1326 1326 Processed 31/07/2023 263655090 rajurawat (000000)
3 BIJEYPUR MP-39-001-045-001/380-C
(GOTA) 		1739001045NRG24260720230259495 26/07/2023 jaharsingh 1739001045WL021419 jaharsingh 00354 PUNB0276400 663 663 Processed 31/07/2023 263655090 jaharsingh (000000)
4 BIJEYPUR MP-39-001-045-001/663-A
(GOTA) 		1739001045NRG24260720230259444 26/07/2023 ramroop 1739001045WL021417 ramroop 00354 PUNB0276400 1105 1105 Processed 31/07/2023 263655090 ramroop (000000)
5 BIJEYPUR MP-39-001-045-001/999-B
(GOTA) 		1739001045NRG24260720230259468 26/07/2023 javitri 1739001045WL021417 javitri 00354 PUNB0276400 1105 1105 Processed 31/07/2023 263655090 javitri (000000)
SubTotal 4199 4199
6 BIJEYPUR MP-39-001-045-001/1001-D
(GOTA) 		1739001045NRG24260720230259389 26/07/2023 ballu 1739001045WL021417 ballu 00415 SBIN0030091 1326 1326 Processed 31/07/2023 263655090 ballu (000000)
7 BIJEYPUR MP-39-001-045-001/1016-A
(GOTA) 		1739001045NRG24260720230259482 26/07/2023 hukam 1739001045WL021419 hukam 00415 SBIN0030091 884 884 Processed 31/07/2023 263655090 hukam (000000)
8 BIJEYPUR MP-39-001-045-001/103-A
(GOTA) 		1739001045NRG24260720230259391 26/07/2023 mangee 1739001045WL021417 mangee 00415 SBIN0030091 1326 1326 Processed 31/07/2023 263655090 mangee (000000)
9 BIJEYPUR MP-39-001-045-001/125-B
(GOTA) 		1739001045NRG24260720230259400 26/07/2023 ramdas rawat 1739001045WL021417 ramdas rawat 00415 SBIN0030091 1326 1326 Processed 31/07/2023 263655090 ramdasrawat (000000)
10 BIJEYPUR MP-39-001-045-001/468-B
(GOTA) 		1739001045NRG24260720230259421 26/07/2023 anarsingh 1739001045WL021417 anarsingh 00415 SBIN0030091 1326 1326 Processed 31/07/2023 263655090 anarsingh (000000)
11 BIJEYPUR MP-39-001-045-001/507-C
(GOTA) 		1739001045NRG24260720230259431 26/07/2023 ravi 1739001045WL021417 ravi 00415 SBIN0030091 1105 1105 Processed 31/07/2023 263655090 ravi (000000)
12 BIJEYPUR MP-39-001-045-001/765-A
(GOTA) 		1739001045NRG24260720230259446 26/07/2023 prabeen rathor 1739001045WL021417 prabeen rathor 00415 SBIN0030091 1105 1105 Processed 31/07/2023 263655090 prabeenrathor (000000)
SubTotal 8398 8398
13 BIJEYPUR MP-39-001-045-001/437-B
(GOTA) 		1739001045NRG24260720230259419 26/07/2023 fino 1739001045WL021417 fino 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655090 fino (000000)
14 BIJEYPUR MP-39-001-045-001/933-B
(GOTA) 		1739001045NRG24260720230259459 26/07/2023 rishikesh 1739001045WL021417 rishikesh 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655090 rishikesh (000000)
SubTotal 2431 2431
15 BIJEYPUR MP-39-001-045-001/814-D
(GOTA) 		1739001045NRG24260720230259450 26/07/2023 raghvendra rawat 1739001045WL021417 raghvendra rawat 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263655090 raghvendrarawat (000000)
SubTotal 1105 1105
Total 16796 16796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_260723FTO_188615 Indian Bank IDIB000M234 MORENA 663
2 BIJEYPUR MP1739001_260723FTO_188615 Punjab National Bank PUNB0276400 DHOBNI 4199
3 BIJEYPUR MP1739001_260723FTO_188615 State Bank of India SBIN0030091 MANDI,BIJEYPUR 8398
4 BIJEYPUR MP1739001_260723FTO_188615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
5 BIJEYPUR MP1739001_260723FTO_188615 India Post Payments Bank IPOS0000001 Morena 1105

Download In Excel