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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:22:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_110723FTO_159893

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-39-001-009-001/833 (SUMRERA)

1739001009NRG24110720230213619

11/07/2023

Vedprakash

1739001009WL017734

Vedprakash

00354

PUNB0613200

1105

1105

Processed

16/07/2023

892120746

Vedprakash

(000000)

SubTotal

1105

1105

2

BIJEYPUR

MP-39-001-009-001/541 (SUMRERA)

1739001009NRG24110720230213589

11/07/2023

Narayan

1739001009WL017734

Narayan

00415

SBIN0030091

1105

1105

Processed

16/07/2023

892120746

Narayan

(000000)

SubTotal

1105

1105

3

BIJEYPUR

MP-39-001-009-001/1181 (SUMRERA)

1739001009NRG24110720230213551

11/07/2023

Jagmohan Aadiwasi

1739001009WL017734

Jagmohan Aadiwasi

00468

UBIN0543187

1105

1105

Processed

16/07/2023

892120746

JagmohanAadiwasi

(000000)

4

BIJEYPUR

MP-39-001-009-001/610-B (SUMRERA)

1739001009NRG24110720230213599

11/07/2023

Samma

1739001009WL017734

Samma

00468

UBIN0543187

1105

1105

Processed

16/07/2023

892120746

Samma

(000000)

5

BIJEYPUR

MP-39-001-009-001/90 (SUMRERA)

1739001009NRG24110720230213627

11/07/2023

Nablo

1739001009WL017734

Nablo

00468

UBIN0543187

1105

1105

Processed

16/07/2023

892120746

Nablo

(000000)

SubTotal

3315

3315

6

BIJEYPUR

MP-39-001-009-001/1064 (SUMRERA)

1739001009NRG24110720230213548

11/07/2023

Mohan Aadiwasi

1739001009WL017734

Mohan Aadiwasi

00697

BKID0MG9065

1105

1105

Processed

16/07/2023

892120746

MohanAadiwasi

(000000)

7

BIJEYPUR

MP-39-001-009-001/149 (SUMRERA)

1739001009NRG24110720230213439

11/07/2023

Ramlal

1739001009WL017726

Ramlal

00697

BKID0MG9065

1105

1105

Processed

16/07/2023

892120746

Ramlal

(000000)

8

BIJEYPUR

MP-39-001-009-001/202 (SUMRERA)

1739001009NRG24110720230213569

11/07/2023

Rampati

1739001009WL017734

Rampati

00697

BKID0MG9065

1105

1105

Processed

16/07/2023

892120746

Rampati

(000000)

9

BIJEYPUR

MP-39-001-009-001/545 (SUMRERA)

1739001009NRG24110720230213592

11/07/2023

Naresh

1739001009WL017734

Naresh

00697

BKID0MG9065

1105

1105

Processed

16/07/2023

892120746

Naresh

(000000)

10

BIJEYPUR

MP-39-001-009-001/600 (SUMRERA)

1739001009NRG24110720230213452

11/07/2023

ghanshyam

1739001009WL017726

ghanshyam

00697

BKID0MG9065

1105

1105

Processed

16/07/2023

892120746

ghanshyam

(000000)

SubTotal

5525

5525

Total

11050

11050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJEYPUR	MP1739001_110723FTO_159893	Punjab National Bank	PUNB0613200	SHEOPUR MP	1105
2	BIJEYPUR	MP1739001_110723FTO_159893	State Bank of India	SBIN0030091	MANDI,BIJEYPUR	1105
3	BIJEYPUR	MP1739001_110723FTO_159893	Union Bank of India	UBIN0543187	BIRPUR	3315
4	BIJEYPUR	MP1739001_110723FTO_159893	Madhya Pradesh Gramin Bank	BKID0MG9065	Veerpur	5525

Download In Excel