Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_101123APB_FTO_351749
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-39-001-035-001/45
(GOPALPURA) 		1739001035NRG24091120230446242 10/11/2023 ummedi 1739001035WL047084 ummedi 00354 PUNB0276400 2652 2652 Processed 01/01/2024 327214225 ummedi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 BIJEYPUR MP-39-001-035-002/1-A
(GOPALPURA) 		1739001035NRG24091120230446233 10/11/2023 Rancharan adiwasi 1739001035WL047082 Rancharan adiwasi 00415 SBIN0030091 2431 2431 Processed 01/01/2024 327214225 Rancharanadiwasi STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-035-002/152
(GOPALPURA) 		1739001035NRG24091120230446234 10/11/2023 saroj Adiwasi 1739001035WL047082 saroj Adiwasi 00415 SBIN0030091 2431 2431 Processed 01/01/2024 327214225 sarojAdiwasi STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-035-002/2-B
(GOPALPURA) 		1739001035NRG24091120230446235 10/11/2023 Rajesh adiwasi 1739001035WL047082 Rajesh adiwasi 00415 SBIN0030091 2431 2431 Processed 01/01/2024 327214225 Rajeshadiwasi STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-035-002/3-D
(GOPALPURA) 		1739001035NRG24091120230446238 10/11/2023 Ramkali 1739001035WL047083 Ramkali 00415 SBIN0030091 2652 2652 Processed 01/01/2024 327214225 Ramkali STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-035-002/4-B
(GOPALPURA) 		1739001035NRG24091120230446240 10/11/2023 Bhuri Adiwasi 1739001035WL047083 Bhuri Adiwasi 00415 SBIN0030091 2652 2652 Processed 01/01/2024 327214225 BhuriAdiwasi STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-035-002/4-B
(GOPALPURA) 		1739001035NRG24091120230446239 10/11/2023 chabiram adiwasee 1739001035WL047083 chabiram adiwasee 00415 SBIN0030091 2652 2652 Processed 01/01/2024 327214225 chabiramadiwasee STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-035-002/79-A
(GOPALPURA) 		1739001035NRG24091120230446236 10/11/2023 hasina Adiwasi 1739001035WL047082 hasina Adiwasi 00415 SBIN0030091 2652 2652 Processed 01/01/2024 327214225 hasinaAdiwasi STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-035-002/91-B
(GOPALPURA) 		1739001035NRG24091120230446237 10/11/2023 Kamlesh 1739001035WL047082 Kamlesh 00415 SBIN0030091 2431 2431 Processed 01/01/2024 327214225 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 20332 20332
Total 22984 22984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_101123APB_FTO_351749 Punjab National Bank PUNB0276400 DHOBNI 2652
2 BIJEYPUR MP1739001_101123APB_FTO_351749 State Bank of India SBIN0030091 MANDI,BIJEYPUR 20332

Download In Excel