Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_210723APB_FTO_179982
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 SHEOPUR MP-39-002-077-001/303
(BORDADEV)
1739002077NRG24210720230243741 21/07/2023 CHIRANJIV 1739002077WL020021 CHIRANJIV 00415 SBIN0030166 2652 2652 Processed 28/07/2023 208886113 CHIRANJIV STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-077-001/303
(BORDADEV)
1739002077NRG24210720230243742 21/07/2023 SHIMLA BAI 1739002077WL020021 SHIMLA BAI 00415 SBIN0030166 2652 2652 Processed 28/07/2023 208886113 SHIMLABAI STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-077-001/305
(BORDADEV)
1739002077NRG24210720230243738 21/07/2023 ROOPNARAYAN 1739002077WL020019 ROOPNARAYAN 00415 SBIN0030166 2652 2652 Processed 28/07/2023 208886113 ROOPNARAYAN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
4 SHEOPUR MP-39-002-057-002/29
(DHIROLI)
1739002057NRG24200720230242692 21/07/2023 Moti 1739002057WL019933 Moti 00462 UCBA0001167 2652 2652 Processed 28/07/2023 208886113 Moti UCO BANK(607066)
5 SHEOPUR MP-39-002-057-002/29-D
(DHIROLI)
1739002057NRG24200720230242693 21/07/2023 Radha Bai 1739002057WL019933 Radha Bai 00462 UCBA0001167 2652 2652 Processed 30/07/2023 208886113 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_210723APB_FTO_179982 State Bank of India SBIN0030166 BARODA(SHEOPUR) 7956
2 SHEOPUR MP1739002_210723APB_FTO_179982 UCO Bank UCBA0001167 DHODHAR 5304

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