Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_060723FTO_151953
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-39-001-072-001/512-A
(ARROD) 		1739001072NRG24040720230193698 06/07/2023 Munesh 1739001072WL016224 Munesh 00354 PUNB0276400 1326 1326 Processed 12/07/2023 807222325 Munesh (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-055-001/200-C
(PARWATIBARODA) 		1739001055NRG24060720230200141 06/07/2023 Chandan 1739001055WL016805 Chandan 00415 SBIN0030091 1105 1105 Processed 12/07/2023 807222325 Chandan (000000)
3 BIJEYPUR MP-39-001-072-001/295
(ARROD) 		1739001072NRG24040720230193613 06/07/2023 dharasingh 1739001072WL016220 dharasingh 00415 SBIN0030091 1326 1326 Processed 12/07/2023 807222325 dharasingh (000000)
4 BIJEYPUR MP-39-001-072-001/504-C
(ARROD) 		1739001072NRG24040720230193839 06/07/2023 Naresh Rajak 1739001072WL016245 Naresh Rajak 00415 SBIN0030091 1326 1326 Processed 12/07/2023 807222325 NareshRajak (000000)
5 BIJEYPUR MP-39-001-072-001/530-B
(ARROD) 		1739001072NRG24040720230193620 06/07/2023 Lokendra prajapati 1739001072WL016220 Lokendra prajapati 00415 SBIN0030091 1326 1326 Processed 12/07/2023 807222325 Lokendraprajapati (000000)
6 BIJEYPUR MP-39-001-072-001/813
(ARROD) 		1739001072NRG24040720230193860 06/07/2023 rohsan 1739001072WL016245 rohsan 00415 SBIN0030091 1326 1326 Processed 12/07/2023 807222325 rohsan (000000)
7 BIJEYPUR MP-39-001-072-004/733
(ARROD) 		1739001072NRG24040720230193926 06/07/2023 Rajkumari Adiwasi 1739001072WL016246 Rajkumari Adiwasi 00415 SBIN0030091 1326 1326 Processed 12/07/2023 807222325 RajkumariAdiwasi (000000)
SubTotal 7735 7735
8 BIJEYPUR MP-39-001-072-004/93
(ARROD) 		1739001072NRG24040720230193937 06/07/2023 Phulvati Adiwashi 1739001072WL016246 Phulvati Adiwashi 00462 UCBA0001429 1326 1326 Processed 12/07/2023 807222325 PhulvatiAdiwashi (000000)
SubTotal 1326 1326
9 BIJEYPUR MP-39-001-072-001/10-C
(ARROD) 		1739001072NRG24040720230193806 06/07/2023 deepu 1739001072WL016245 deepu 00688 FINO0001446 1326 1326 Processed 12/07/2023 807222325 deepu (000000)
10 BIJEYPUR MP-39-001-072-001/960
(ARROD) 		1739001072NRG24040720230193652 06/07/2023 suneel 1739001072WL016221 suneel 00688 FINO0001446 1326 1326 Processed 12/07/2023 807222325 suneel (000000)
11 BIJEYPUR MP-39-001-072-004/100-A
(ARROD) 		1739001072NRG24040720230193621 06/07/2023 soneram 1739001072WL016220 soneram 00688 FINO0001446 1326 1326 Processed 12/07/2023 807222325 soneram (000000)
12 BIJEYPUR MP-39-001-072-004/141
(ARROD) 		1739001072NRG24040720230193878 06/07/2023 Rameswaradivasi 1739001072WL016245 Rameswaradivasi 00688 FINO0001446 1326 1326 Processed 12/07/2023 807222325 Rameswaradivasi (000000)
13 BIJEYPUR MP-39-001-072-004/35-C
(ARROD) 		1739001072NRG24040720230193903 06/07/2023 Doji 1739001072WL016246 Doji 00688 FINO0001446 1326 1326 Processed 12/07/2023 807222325 Doji (000000)
14 BIJEYPUR MP-39-001-072-004/36-B
(ARROD) 		1739001072NRG24040720230193904 06/07/2023 Kailashi 1739001072WL016246 Kailashi 00688 FINO0001446 1326 1326 Processed 12/07/2023 807222325 Kailashi (000000)
SubTotal 7956 7956
15 BIJEYPUR MP-39-001-072-004/130
(ARROD) 		1739001072NRG24040720230193874 06/07/2023 Girdhar Adiwasi 1739001072WL016245 Girdhar Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807222325 GirdharAdiwasi (000000)
16 BIJEYPUR MP-39-001-072-004/139
(ARROD) 		1739001072NRG24040720230193876 06/07/2023 Rambhajan adivasi 1739001072WL016245 Rambhajan adivasi 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807222325 Rambhajanadivasi (000000)
SubTotal 2652 2652
17 BIJEYPUR MP-39-001-072-001/323
(ARROD) 		1739001072NRG24040720230193616 06/07/2023 Ramshri Jatav 1739001072WL016220 Ramshri Jatav 00697 BKID0MG9068 1326 1326 Processed 12/07/2023 807222325 RamshriJatav (000000)
18 BIJEYPUR MP-39-001-072-001/98-C
(ARROD) 		1739001072NRG24040720230193866 06/07/2023 Reena Jatav 1739001072WL016245 Reena Jatav 00697 BKID0MG9068 1326 1326 Processed 12/07/2023 807222325 ReenaJatav (000000)
19 BIJEYPUR MP-39-001-072-003/619-A
(ARROD) 		1739001072NRG24040720230193867 06/07/2023 Sanjo Adiwasi 1739001072WL016245 Sanjo Adiwasi 00697 BKID0MG9068 1326 1326 Processed 12/07/2023 807222325 SanjoAdiwasi (000000)
20 BIJEYPUR MP-39-001-072-004/5-A
(ARROD) 		1739001072NRG24040720230193912 06/07/2023 Rajvati Adiwasi 1739001072WL016246 Rajvati Adiwasi 00697 BKID0MG9068 1326 1326 Processed 12/07/2023 807222325 RajvatiAdiwasi (000000)
SubTotal 5304 5304
21 BIJEYPUR MP-39-001-072-001/100-A
(ARROD) 		1739001072NRG24040720230193807 06/07/2023 Anil Dhanuk 1739001072WL016245 Anil Dhanuk 00703 AIRP0000001 1326 1326 Processed 13/07/2023 807222325 AnilDhanuk (000000)
22 BIJEYPUR MP-39-001-072-001/1569-A
(ARROD) 		1739001072NRG24040720230193885 06/07/2023 Abhitabhbhachhan Dhanuk 1739001072WL016246 Abhitabhbhachhan Dhanuk 00703 AIRP0000001 1326 1326 Processed 13/07/2023 807222325 AbhitabhbhachhanDhanuk (000000)
23 BIJEYPUR MP-39-001-072-003/60-A
(ARROD) 		1739001072NRG24040720230193664 06/07/2023 Leela Adiwasi 1739001072WL016221 Leela Adiwasi 00703 AIRP0000001 1326 1326 Processed 13/07/2023 807222325 LeelaAdiwasi (000000)
SubTotal 3978 3978
Total 30277 30277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_060723FTO_151953 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_060723FTO_151953 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7735
3 BIJEYPUR MP1739001_060723FTO_151953 UCO Bank UCBA0001429 SABALGARH 1326
4 BIJEYPUR MP1739001_060723FTO_151953 Fino Payments Bank Ltd FINO0001446 MP RO 7956
5 BIJEYPUR MP1739001_060723FTO_151953 India Post Payments Bank IPOS0000001 Morena 2652
6 BIJEYPUR MP1739001_060723FTO_151953 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5304
7 BIJEYPUR MP1739001_060723FTO_151953 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel