Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_270923FTO_291172
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-39-001-069-001/100-A
(MAGARDEH) 		1739001069NRG24270920230411513 27/09/2023 Sunil 1739001069WL039613 Sunil 00089 CBIN0280780 1326 1326 Processed 09/11/2023 299036282 Sunil (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-069-001/108-A
(MAGARDEH) 		1739001069NRG24270920230411516 27/09/2023 Ajay 1739001069WL039613 Ajay 00415 SBIN0030091 1326 1326 Processed 09/11/2023 299036282 Ajay (000000)
3 BIJEYPUR MP-39-001-069-002/3
(MAGARDEH) 		1739001069NRG24270920230411569 27/09/2023 Kammoda Dhakad 1739001069WL039614 Kammoda Dhakad 00415 SBIN0030091 1326 1326 Processed 09/11/2023 299036282 KammodaDhakad (000000)
4 BIJEYPUR MP-39-001-069-002/41-A
(MAGARDEH) 		1739001069NRG24270920230411576 27/09/2023 beerendra 1739001069WL039614 beerendra 00415 SBIN0030091 1326 1326 Processed 09/11/2023 299036282 beerendra (000000)
SubTotal 3978 3978
5 BIJEYPUR MP-39-001-040-002/1002
(GOHARA) 		1739001026NRG24270920230411460 27/09/2023 Soneram 1739001026WL039609 Soneram 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299036282 Soneram (000000)
6 BIJEYPUR MP-39-001-040-002/1009
(GOHARA) 		1739001026NRG24270920230411461 27/09/2023 LAXMAN JATAV 1739001026WL039609 LAXMAN JATAV 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299036282 LAXMANJATAV (000000)
7 BIJEYPUR MP-39-001-040-002/1012
(GOHARA) 		1739001026NRG24270920230411462 27/09/2023 DIVAILAL 1739001026WL039609 DIVAILAL 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299036282 DIVAILAL (000000)
8 BIJEYPUR MP-39-001-040-002/1046
(GOHARA) 		1739001026NRG24270920230411466 27/09/2023 rammurti 1739001026WL039609 rammurti 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299036282 rammurti (000000)
9 BIJEYPUR MP-39-001-040-002/1151
(GOHARA) 		1739001026NRG24270920230411477 27/09/2023 barfi 1739001026WL039609 barfi 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299036282 barfi (000000)
10 BIJEYPUR MP-39-001-040-002/916
(GOHARA) 		1739001026NRG24270920230411498 27/09/2023 makhan 1739001026WL039609 makhan 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299036282 makhan (000000)
11 BIJEYPUR MP-39-001-040-002/988
(GOHARA) 		1739001026NRG24270920230411502 27/09/2023 Anup prajapati 1739001026WL039609 Anup prajapati 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299036282 Anupprajapati (000000)
SubTotal 9282 9282
12 BIJEYPUR MP-39-001-069-002/158
(MAGARDEH) 		1739001069NRG24270920230411567 27/09/2023 Divan Dhakad 1739001069WL039614 Divan Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299036282 DivanDhakad (000000)
SubTotal 1326 1326
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_270923FTO_291172 Central Bank Of India CBIN0280780 SHIVPURI 1326
2 BIJEYPUR MP1739001_270923FTO_291172 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3978
3 BIJEYPUR MP1739001_270923FTO_291172 Union Bank of India UBIN0543187 BIRPUR 9282
4 BIJEYPUR MP1739001_270923FTO_291172 India Post Payments Bank IPOS0000001 Morena 1326

Download In Excel