Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_120923FTO_261985
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 KARAHAL MP-39-003-035-001/498
(SALMANYA) 		1739003035NRG24120920230383242 12/09/2023 ROHIT 1739003035WL035864 ROHIT 00045 BARB0SHEOPU 1105 1105 Processed 21/09/2023 322749325 ROHIT (000000)
SubTotal 1105 1105
2 KARAHAL MP-39-003-032-002/16
(FATEHPUR) 		1739003032NRG24120920230383268 12/09/2023 KAILASHI 1739003032WL035867 KAILASHI 00048 BKID0009075 221 221 Processed 21/09/2023 322749325 KAILASHI (000000)
3 KARAHAL MP-39-003-032-002/406
(FATEHPUR) 		1739003032NRG24120920230383353 12/09/2023 Bhola 1739003032WL035869 Bhola 00048 BKID0009075 1105 1105 Processed 21/09/2023 322749325 Bhola (000000)
SubTotal 1326 1326
4 KARAHAL MP-39-003-032-002/221
(FATEHPUR) 		1739003032NRG24120920230383251 12/09/2023 mukesh 1739003032WL035866 mukesh 00078 CNRB0004116 1105 1105 Processed 21/09/2023 322749325 mukesh (000000)
5 KARAHAL MP-39-003-032-003/301
(FATEHPUR) 		1739003032NRG24120920230383371 12/09/2023 VIKASH BAIRWA 1739003032WL035869 VIKASH BAIRWA 00078 CNRB0004116 1105 1105 Processed 21/09/2023 322749325 VIKASHBAIRWA (000000)
SubTotal 2210 2210
6 KARAHAL MP-39-003-032-002/407
(FATEHPUR) 		1739003032NRG24120920230383354 12/09/2023 Kadu 1739003032WL035869 Kadu 00089 CBIN0281733 1105 1105 Processed 21/09/2023 322749325 Kadu (000000)
7 KARAHAL MP-39-003-032-003/141
(FATEHPUR) 		1739003032NRG24120920230383359 12/09/2023 sugna 1739003032WL035869 sugna 00089 CBIN0281733 1105 1105 Processed 21/09/2023 322749325 sugna (000000)
SubTotal 2210 2210
8 KARAHAL MP-39-003-032-002/408
(FATEHPUR) 		1739003032NRG24120920230383356 12/09/2023 girminta 1739003032WL035869 girminta 00354 PUNB0613200 1105 1105 Processed 21/09/2023 322749325 girminta (000000)
9 KARAHAL MP-39-003-032-003/93
(FATEHPUR) 		1739003032NRG24120920230383376 12/09/2023 sharda banjara 1739003032WL035869 sharda banjara 00354 PUNB0613200 1105 1105 Processed 21/09/2023 322749325 shardabanjara (000000)
SubTotal 2210 2210
10 KARAHAL MP-39-003-032-003/300
(FATEHPUR) 		1739003032NRG24120920230383370 12/09/2023 rajdeep kaur 1739003032WL035869 rajdeep kaur 00415 SBIN0004351 1105 1105 Processed 21/09/2023 322749325 rajdeepkaur (000000)
11 KARAHAL MP-39-003-032-003/300
(FATEHPUR) 		1739003032NRG24120920230383369 12/09/2023 swarn singh 1739003032WL035869 swarn singh 00415 SBIN0004351 1105 1105 Processed 21/09/2023 322749325 swarnsingh (000000)
SubTotal 2210 2210
12 KARAHAL MP-39-003-032-002/217
(FATEHPUR) 		1739003032NRG24120920230383249 12/09/2023 RAMESH GURJAR 1739003032WL035866 RAMESH GURJAR 00415 SBIN0030089 1105 1105 Processed 21/09/2023 322749325 RAMESHGURJAR (000000)
13 KARAHAL MP-39-003-032-002/376
(FATEHPUR) 		1739003032NRG24120920230383253 12/09/2023 Balveer 1739003032WL035866 Balveer 00415 SBIN0030089 1105 1105 Processed 21/09/2023 322749325 Balveer (000000)
14 KARAHAL MP-39-003-032-002/387
(FATEHPUR) 		1739003032NRG24120920230383279 12/09/2023 Sitaram 1739003032WL035867 Sitaram 00415 SBIN0030089 884 884 Processed 21/09/2023 322749325 Sitaram (000000)
15 KARAHAL MP-39-003-032-002/408
(FATEHPUR) 		1739003032NRG24120920230383355 12/09/2023 kallo 1739003032WL035869 kallo 00415 SBIN0030089 1105 1105 Processed 21/09/2023 322749325 kallo (000000)
SubTotal 4199 4199
16 KARAHAL MP-39-003-013-001/38
(BUDHERA) 		1739003013NRG24120920230383206 12/09/2023 Meera 1739003013WL035858 Meera 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322749325 Meera (000000)
17 KARAHAL MP-39-003-013-001/38
(BUDHERA) 		1739003013NRG24120920230383470 12/09/2023 Meera 1739003013WL035878 Meera 00415 SBIN0030157 1326 1326 Processed 21/09/2023 322749325 Meera (000000)
SubTotal 2652 2652
18 KARAHAL MP-39-003-035-001/129
(SALMANYA) 		1739003035NRG24120920230383216 12/09/2023 KAMMO 1739003035WL035863 KAMMO 00415 SBIN0030166 1105 1105 Processed 21/09/2023 322749325 KAMMO (000000)
19 KARAHAL MP-39-003-035-001/132
(SALMANYA) 		1739003035NRG24120920230383219 12/09/2023 gULAB 1739003035WL035863 gULAB 00415 SBIN0030166 1105 1105 Processed 21/09/2023 322749325 gULAB (000000)
20 KARAHAL MP-39-003-035-001/132-B
(SALMANYA) 		1739003035NRG24120920230383221 12/09/2023 hariom 1739003035WL035863 hariom 00415 SBIN0030166 1105 1105 Processed 21/09/2023 322749325 hariom (000000)
21 KARAHAL MP-39-003-035-001/76-B
(SALMANYA) 		1739003035NRG24120920230383247 12/09/2023 gorishankar 1739003035WL035864 gorishankar 00415 SBIN0030166 1105 1105 Processed 21/09/2023 322749325 gorishankar (000000)
SubTotal 4420 4420
22 KARAHAL MP-39-003-035-001/104-C
(SALMANYA) 		1739003035NRG24120920230383235 12/09/2023 VINOD 1739003035WL035864 VINOD 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749325 VINOD (000000)
23 KARAHAL MP-39-003-035-001/447
(SALMANYA) 		1739003035NRG24120920230383241 12/09/2023 radhesyam 1739003035WL035864 radhesyam 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749325 radhesyam (000000)
SubTotal 2210 2210
Total 24752 24752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_120923FTO_261985 Bank of Baroda BARB0SHEOPU SHEOPUR 1105
2 KARAHAL MP1739003_120923FTO_261985 Bank of India BKID0009075 SHEOPUR 1326
3 KARAHAL MP1739003_120923FTO_261985 Canara Bank CNRB0004116 SHEOPUR 2210
4 KARAHAL MP1739003_120923FTO_261985 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2210
5 KARAHAL MP1739003_120923FTO_261985 Punjab National Bank PUNB0613200 SHEOPUR MP 2210
6 KARAHAL MP1739003_120923FTO_261985 State Bank of India SBIN0004351 SEHOPUR KALAN 2210
7 KARAHAL MP1739003_120923FTO_261985 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4199
8 KARAHAL MP1739003_120923FTO_261985 State Bank of India SBIN0030157 KARHAL 2652
9 KARAHAL MP1739003_120923FTO_261985 State Bank of India SBIN0030166 BARODA(SHEOPUR) 4420
10 KARAHAL MP1739003_120923FTO_261985 Fino Payments Bank Ltd FINO0001446 MP RO 2210

Download In Excel