Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080623APB_FTO_79367
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-39-001-068-002/64
(KADWAI) 		1739001068NRG24080620230113927 08/06/2023 Darsan 1739001068WL010547 Darsan 00415 SBIN0030091 663 663 Processed 15/06/2023 366139978 Darsan NARMADA JHABUA GRAMIN BANK(508515)
2 BIJEYPUR MP-39-001-068-002/68-B
(KADWAI) 		1739001068NRG24080620230113931 08/06/2023 SHIVCHARAN 1739001068WL010547 SHIVCHARAN 00415 SBIN0030091 663 663 Processed 15/06/2023 366139978 SHIVCHARAN STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-068-002/99-A
(KADWAI) 		1739001068NRG24080620230113932 08/06/2023 Munesh 1739001068WL010547 Munesh 00415 SBIN0030091 663 663 Processed 15/06/2023 366139978 Munesh STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-068-002/99-C
(KADWAI) 		1739001068NRG24080620230113935 08/06/2023 KEERTA 1739001068WL010547 KEERTA 00415 SBIN0030091 663 663 Processed 15/06/2023 366139978 KEERTA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BIJEYPUR MP-39-001-068-002/222-C
(KADWAI) 		1739001068NRG24080620230113919 08/06/2023 rachna 1739001068WL010547 rachna 00415 SBIN0030118 221 221 Processed 15/06/2023 366139978 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIJEYPUR MP-39-001-068-002/99-C
(KADWAI) 		1739001068NRG24080620230113934 08/06/2023 RAGHUVEER 1739001068WL010547 RAGHUVEER 00415 SBIN0030118 663 663 Processed 15/06/2023 366139978 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
7 BIJEYPUR MP-39-001-068-002/68-A
(KADWAI) 		1739001068NRG24080620230113928 08/06/2023 ghansyam 1739001068WL010547 ghansyam 00688 FINO0001001 663 663 Processed 15/06/2023 366139978 ghansyam STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-068-002/68-A
(KADWAI) 		1739001068NRG24080620230113929 08/06/2023 Jagmohan 1739001068WL010547 Jagmohan 00688 FINO0001001 663 663 Processed 15/06/2023 366139978 Jagmohan FINO PAYMENTS BANK LTD(608001)
9 BIJEYPUR MP-39-001-068-002/68-A
(KADWAI) 		1739001068NRG24080620230113930 08/06/2023 sunita 1739001068WL010547 sunita 00688 FINO0001001 663 663 Processed 15/06/2023 366139978 sunita STATE BANK OF INDIA(508548)
SubTotal 1989 1989
10 BIJEYPUR MP-39-001-068-002/222-B
(KADWAI) 		1739001068NRG24080620230113918 08/06/2023 ashok 1739001068WL010547 ashok 00691 IPOS0000001 221 221 Processed 15/06/2023 366139978 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJEYPUR MP-39-001-068-002/459-A
(KADWAI) 		1739001068NRG24080620230113925 08/06/2023 mahesh 1739001068WL010547 mahesh 00691 IPOS0000001 221 221 Processed 15/06/2023 366139978 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 5967 5967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_080623APB_FTO_79367 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
2 BIJEYPUR MP1739001_080623APB_FTO_79367 State Bank of India SBIN0030118 POHRI 884
3 BIJEYPUR MP1739001_080623APB_FTO_79367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
4 BIJEYPUR MP1739001_080623APB_FTO_79367 India Post Payments Bank IPOS0000001 Shivpuri 442

Download In Excel