Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_251023FTO_331304
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 KARAHAL MP-39-003-033-002/195-A
(BANDHALY) 		1739003033NRG24241020230433256 25/10/2023 satish adiwasi 1739003033WL044663 satish adiwasi 00045 BARB0SHEOPU 2652 2652 Processed 09/11/2023 290125055 satishadiwasi (000000)
2 KARAHAL MP-39-003-038-001/297
(GORAS) 		1739003038NRG24251020230433534 25/10/2023 dhappu 1739003038WL044698 dhappu 00045 BARB0SHEOPU 221 221 Processed 09/11/2023 290125055 dhappu (000000)
SubTotal 2873 2873
3 KARAHAL MP-39-003-031-001/227
(MAYAPUR) 		1739003031NRG24251020230433680 25/10/2023 Lala Adiwasi 1739003031WL044732 Lala Adiwasi 00048 BKID0009075 1326 1326 Processed 09/11/2023 290125055 LalaAdiwasi (000000)
4 KARAHAL MP-39-003-038-001/105-D
(GORAS) 		1739003038NRG24251020230433560 25/10/2023 Vejanti Bai 1739003038WL044701 Vejanti Bai 00048 BKID0009075 2652 2652 Processed 09/11/2023 290125055 VejantiBai (000000)
SubTotal 3978 3978
5 KARAHAL MP-39-003-031-002/291
(MAYAPUR) 		1739003031NRG24251020230433665 25/10/2023 RAMAJEE BAIRWA 1739003031WL044718 RAMAJEE BAIRWA 00089 CBIN0281733 1326 1326 Processed 09/11/2023 290125055 RAMAJEEBAIRWA (000000)
6 KARAHAL MP-39-003-031-002/734
(MAYAPUR) 		1739003031NRG24251020230433684 25/10/2023 Vijay Adivasi 1739003031WL044734 Vijay Adivasi 00089 CBIN0281733 1105 1105 Processed 09/11/2023 290125055 VijayAdivasi (000000)
SubTotal 2431 2431
7 KARAHAL MP-39-003-038-001/142-A
(GORAS) 		1739003038NRG24251020230433553 25/10/2023 KANHIYA 1739003038WL044700 KANHIYA 00415 SBIN0030089 2652 2652 Processed 09/11/2023 290125055 KANHIYA (000000)
SubTotal 2652 2652
8 KARAHAL MP-39-003-038-001/385-A
(GORAS) 		1739003038NRG24251020230433564 25/10/2023 HARGOVIND ADIWASI 1739003038WL044701 HARGOVIND ADIWASI 00415 SBIN0030157 2652 2652 Processed 09/11/2023 290125055 HARGOVINDADIWASI (000000)
9 KARAHAL MP-39-003-038-001/385-B
(GORAS) 		1739003038NRG24251020230433619 25/10/2023 MANOJ ADIWASI 1739003038WL044708 MANOJ ADIWASI 00415 SBIN0030157 2431 2431 Processed 09/11/2023 290125055 MANOJADIWASI (000000)
SubTotal 5083 5083
10 KARAHAL MP-39-003-033-002/257-B
(BANDHALY) 		1739003033NRG24241020230433285 25/10/2023 RAMVIR ADIWASI 1739003033WL044666 RAMVIR ADIWASI 00468 UBIN0575437 2652 2652 Processed 09/11/2023 290125055 RAMVIRADIWASI (000000)
SubTotal 2652 2652
11 KARAHAL MP-39-003-038-001/237-D
(GORAS) 		1739003038NRG24251020230433570 25/10/2023 PUSHPA 1739003038WL044702 PUSHPA 00697 BKID0MG9067 2652 2652 Processed 09/11/2023 290125055 PUSHPA (000000)
SubTotal 2652 2652
Total 22321 22321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_251023FTO_331304 Bank of Baroda BARB0SHEOPU SHEOPUR 2873
2 KARAHAL MP1739003_251023FTO_331304 Bank of India BKID0009075 SHEOPUR 3978
3 KARAHAL MP1739003_251023FTO_331304 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2431
4 KARAHAL MP1739003_251023FTO_331304 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
5 KARAHAL MP1739003_251023FTO_331304 State Bank of India SBIN0030157 KARHAL 5083
6 KARAHAL MP1739003_251023FTO_331304 Union Bank of India UBIN0575437 Sheopur 2652
7 KARAHAL MP1739003_251023FTO_331304 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2652

Download In Excel