Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:18:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080523FTO_32560

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-39-001-002-001/305 (TARRAKHURD)

1739001091NRG24080520230030309

08/05/2023

Mahesh

1739001091WL003224

Mahesh

00415

SBIN0030089

1326

1326

Processed

15/05/2023

687426283

Mahesh

(000000)

2

BIJEYPUR

MP-39-001-002-001/340 (TARRAKHURD)

1739001091NRG24080520230030220

08/05/2023

kinti

1739001091WL003218

kinti

00415

SBIN0030089

1326

1326

Processed

15/05/2023

687426283

kinti

(000000)

3

BIJEYPUR

MP-39-001-002-001/96 (TARRAKHURD)

1739001091NRG24080520230030263

08/05/2023

reena

1739001091WL003218

reena

00415

SBIN0030089

1326

1326

Processed

15/05/2023

687426283

reena

(000000)

SubTotal

3978

3978

4

BIJEYPUR

MP-39-001-002-001/166 (TARRAKHURD)

1739001091NRG24080520230030282

08/05/2023

Banbari

1739001091WL003224

Banbari

00415

SBIN0030091

1326

1326

Processed

15/05/2023

687426283

Banbari

(000000)

SubTotal

1326

1326

5

BIJEYPUR

MP-39-001-002-001/141-A (TARRAKHURD)

1739001091NRG24080520230030276

08/05/2023

Gilasi

1739001091WL003224

Gilasi

00462

UCBA0001167

1326

1326

Processed

15/05/2023

687426283

Gilasi

(000000)

6

BIJEYPUR

MP-39-001-002-001/166 (TARRAKHURD)

1739001091NRG24080520230030283

08/05/2023

parvati mali

1739001091WL003224

parvati mali

00462

UCBA0001167

1326

1326

Processed

15/05/2023

687426283

parvatimali

(000000)

7

BIJEYPUR

MP-39-001-002-001/178 (TARRAKHURD)

1739001091NRG24080520230030293

08/05/2023

meva

1739001091WL003224

meva

00462

UCBA0001167

1326

1326

Processed

15/05/2023

687426283

meva

(000000)

8

BIJEYPUR

MP-39-001-002-001/179 (TARRAKHURD)

1739001091NRG24080520230030295

08/05/2023

Munni

1739001091WL003224

Munni

00462

UCBA0001167

1326

1326

Processed

15/05/2023

687426283

Munni

(000000)

9

BIJEYPUR

MP-39-001-002-001/181 (TARRAKHURD)

1739001091NRG24080520230030300

08/05/2023

sunita

1739001091WL003224

sunita

00462

UCBA0001167

1326

1326

Processed

15/05/2023

687426283

sunita

(000000)

10

BIJEYPUR

MP-39-001-002-001/300 (TARRAKHURD)

1739001091NRG24080520230030304

08/05/2023

Shrinivas

1739001091WL003224

Shrinivas

00462

UCBA0001167

1326

1326

Processed

15/05/2023

687426283

Shrinivas

(000000)

11

BIJEYPUR

MP-39-001-002-001/346 (TARRAKHURD)

1739001091NRG24080520230030223

08/05/2023

aneeta

1739001091WL003218

aneeta

00462

UCBA0001167

1326

1326

Processed

15/05/2023

687426283

aneeta

(000000)

12

BIJEYPUR

MP-39-001-002-001/458-B (TARRAKHURD)

1739001091NRG24080520230030233

08/05/2023

santo

1739001091WL003218

santo

00462

UCBA0001167

1326

1326

Processed

15/05/2023

687426283

santo

(000000)

13

BIJEYPUR

MP-39-001-002-001/486 (TARRAKHURD)

1739001091NRG24080520230030234

08/05/2023

ramsingh

1739001091WL003218

ramsingh

00462

UCBA0001167

1326

1326

Processed

15/05/2023

687426283

ramsingh

(000000)

14

BIJEYPUR

MP-39-001-002-001/488 (TARRAKHURD)

1739001091NRG24080520230030237

08/05/2023

kalawaty

1739001091WL003218

kalawaty

00462

UCBA0001167

1326

1326

Processed

15/05/2023

687426283

kalawaty

(000000)

15

BIJEYPUR

MP-39-001-002-001/97 (TARRAKHURD)

1739001091NRG24080520230030264

08/05/2023

bhart mali

1739001091WL003218

bhart mali

00462

UCBA0001167

1326

1326

Processed

15/05/2023

687426283

bhartmali

(000000)

SubTotal

14586

14586

Total

19890

19890

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJEYPUR	MP1739001_080523FTO_32560	State Bank of India	SBIN0030089	STATION ROAD, SHEOPUR KALAN	3978
2	BIJEYPUR	MP1739001_080523FTO_32560	State Bank of India	SBIN0030091	MANDI,BIJEYPUR	1326
3	BIJEYPUR	MP1739001_080523FTO_32560	UCO Bank	UCBA0001167	DHODHAR	14586

Download In Excel