Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_010823FTO_198426
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-39-001-029-001/113
(HULLPUR) 		1739001029NRG24290720230270686 01/08/2023 makhan 1739001029WL022608 makhan 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324799759 makhan (000000)
2 BIJEYPUR MP-39-001-029-001/239-A
(HULLPUR) 		1739001029NRG24010820230279264 01/08/2023 Rammurti 1739001029WL023881 Rammurti 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324799759 Rammurti (000000)
3 BIJEYPUR MP-39-001-029-001/370
(HULLPUR) 		1739001029NRG24010820230279111 01/08/2023 Sidhanath 1739001029WL023879 Sidhanath 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324799759 Sidhanath (000000)
4 BIJEYPUR MP-39-001-029-001/411
(HULLPUR) 		1739001029NRG24010820230279340 01/08/2023 BakilRawat 1739001029WL023882 BakilRawat 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324799759 BakilRawat (000000)
5 BIJEYPUR MP-39-001-029-001/499
(HULLPUR) 		1739001029NRG24010820230279556 01/08/2023 Suniljatav 1739001029WL023887 Suniljatav 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324799759 Suniljatav (000000)
6 BIJEYPUR MP-39-001-029-001/623
(HULLPUR) 		1739001029NRG24010820230279414 01/08/2023 Shashi baghel 1739001029WL023883 Shashi baghel 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324799759 Shashibaghel (000000)
7 BIJEYPUR MP-39-001-029-001/638
(HULLPUR) 		1739001029NRG24010820230279432 01/08/2023 Ravi jatav 1739001029WL023883 Ravi jatav 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324799759 Ravijatav (000000)
SubTotal 9282 9282
8 BIJEYPUR MP-39-001-029-002/504
(HULLPUR) 		1739001029NRG24010820230279505 01/08/2023 Girija 1739001029WL023886 Girija 00415 SBIN0010854 1326 1326 Processed 04/08/2023 324799759 Girija (000000)
SubTotal 1326 1326
9 BIJEYPUR MP-39-001-029-001/200-A
(HULLPUR) 		1739001029NRG24290720230270699 01/08/2023 Uma 1739001029WL022608 Uma 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 Uma (000000)
10 BIJEYPUR MP-39-001-029-001/221
(HULLPUR) 		1739001029NRG24010820230279250 01/08/2023 Devendr 1739001029WL023881 Devendr 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 Devendr (000000)
11 BIJEYPUR MP-39-001-029-001/365
(HULLPUR) 		1739001029NRG24010820230279108 01/08/2023 prakashi 1739001029WL023879 prakashi 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 prakashi (000000)
12 BIJEYPUR MP-39-001-029-001/384
(HULLPUR) 		1739001029NRG24010820230279133 01/08/2023 Ramcharan 1739001029WL023879 Ramcharan 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 Ramcharan (000000)
13 BIJEYPUR MP-39-001-029-001/389
(HULLPUR) 		1739001029NRG24010820230279139 01/08/2023 Dwarika Sriwas 1739001029WL023879 Dwarika Sriwas 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 DwarikaSriwas (000000)
14 BIJEYPUR MP-39-001-029-001/389-A
(HULLPUR) 		1739001029NRG24010820230279141 01/08/2023 Devdatta Shrivas 1739001029WL023879 Devdatta Shrivas 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 DevdattaShrivas (000000)
15 BIJEYPUR MP-39-001-029-001/428
(HULLPUR) 		1739001029NRG24010820230279357 01/08/2023 Kalyanbaghel 1739001029WL023882 Kalyanbaghel 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 Kalyanbaghel (000000)
16 BIJEYPUR MP-39-001-029-001/449
(HULLPUR) 		1739001029NRG24010820230279392 01/08/2023 Sumer singh Rawat 1739001029WL023882 Sumer singh Rawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 SumersinghRawat (000000)
17 BIJEYPUR MP-39-001-029-001/464
(HULLPUR) 		1739001029NRG24010820230279524 01/08/2023 Vibheeshan 1739001029WL023887 Vibheeshan 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 Vibheeshan (000000)
18 BIJEYPUR MP-39-001-029-001/471
(HULLPUR) 		1739001029NRG24010820230279529 01/08/2023 Akash Jatav 1739001029WL023887 Akash Jatav 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 AkashJatav (000000)
19 BIJEYPUR MP-39-001-029-001/486
(HULLPUR) 		1739001029NRG24010820230279545 01/08/2023 Pradeep Giri 1739001029WL023887 Pradeep Giri 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 PradeepGiri (000000)
20 BIJEYPUR MP-39-001-029-001/50-A
(HULLPUR) 		1739001029NRG24010820230279559 01/08/2023 Brahma giri 1739001029WL023887 Brahma giri 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 Brahmagiri (000000)
21 BIJEYPUR MP-39-001-029-001/605
(HULLPUR) 		1739001029NRG24010820230279575 01/08/2023 Girraj Khatik 1739001029WL023887 Girraj Khatik 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 GirrajKhatik (000000)
22 BIJEYPUR MP-39-001-029-001/607
(HULLPUR) 		1739001029NRG24010820230279578 01/08/2023 Atarsingh baghel 1739001029WL023887 Atarsingh baghel 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 Atarsinghbaghel (000000)
23 BIJEYPUR MP-39-001-029-001/626
(HULLPUR) 		1739001029NRG24010820230279417 01/08/2023 Hariom dhakar 1739001029WL023883 Hariom dhakar 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 Hariomdhakar (000000)
24 BIJEYPUR MP-39-001-029-001/645
(HULLPUR) 		1739001029NRG24010820230279435 01/08/2023 Sherugiri 1739001029WL023883 Sherugiri 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 Sherugiri (000000)
25 BIJEYPUR MP-39-001-029-001/647
(HULLPUR) 		1739001029NRG24010820230279436 01/08/2023 Udaysingh rawat 1739001029WL023883 Udaysingh rawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 Udaysinghrawat (000000)
26 BIJEYPUR MP-39-001-029-001/648
(HULLPUR) 		1739001029NRG24010820230279437 01/08/2023 Dilip Kushwah 1739001029WL023883 Dilip Kushwah 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 DilipKushwah (000000)
27 BIJEYPUR MP-39-001-029-001/653
(HULLPUR) 		1739001029NRG24010820230279444 01/08/2023 Shriniwas Rawat 1739001029WL023883 Shriniwas Rawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 ShriniwasRawat (000000)
28 BIJEYPUR MP-39-001-029-001/663
(HULLPUR) 		1739001029NRG24010820230279458 01/08/2023 Darshan rawat 1739001029WL023883 Darshan rawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 Darshanrawat (000000)
29 BIJEYPUR MP-39-001-029-001/664
(HULLPUR) 		1739001029NRG24010820230279465 01/08/2023 Lal singh rawat 1739001029WL023886 Lal singh rawat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 Lalsinghrawat (000000)
30 BIJEYPUR MP-39-001-029-002/339
(HULLPUR) 		1739001029NRG24010820230279485 01/08/2023 Mithalesh 1739001029WL023886 Mithalesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324799759 Mithalesh (000000)
SubTotal 29172 29172
31 BIJEYPUR MP-39-001-029-001/409
(HULLPUR) 		1739001029NRG24010820230279336 01/08/2023 Bheesham Rawat 1739001029WL023882 Bheesham Rawat 00697 BKID0MG9068 1326 1326 Processed 04/08/2023 324799759 BheeshamRawat (000000)
SubTotal 1326 1326
Total 41106 41106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_010823FTO_198426 Punjab National Bank PUNB0276400 DHOBNI 9282
2 BIJEYPUR MP1739001_010823FTO_198426 State Bank of India SBIN0010854 VIJAYPUR 1326
3 BIJEYPUR MP1739001_010823FTO_198426 State Bank of India SBIN0030091 MANDI,BIJEYPUR 29172
4 BIJEYPUR MP1739001_010823FTO_198426 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

Download In Excel