Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:25:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_260423APB_FTO_18912
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-39-002-073-001/35
(LUHAD) 		1739002073NRG24260420230006387 26/04/2023 kadu 1739002073WL000887 kadu 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 644042501 kadu STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-073-001/35
(LUHAD) 		1739002073NRG24260420230006388 26/04/2023 Kanti Bai 1739002073WL000887 Kanti Bai 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 644042501 KantiBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-073-001/152-B
(LUHAD) 		1739002073NRG24260420230006393 26/04/2023 RAMESH MEENA 1739002073WL000889 RAMESH MEENA 00415 SBIN0030166 1326 1326 Processed 12/05/2023 644042501 RAMESHMEENA STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-073-001/152-B
(LUHAD) 		1739002073NRG24260420230006394 26/04/2023 SHABU BAI MEENA 1739002073WL000889 SHABU BAI MEENA 00415 SBIN0030166 1105 1105 Processed 12/05/2023 644042501 SHABUBAIMEENA STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-073-001/195
(LUHAD) 		1739002073NRG24260420230006397 26/04/2023 Ram Lal Berwa 1739002073WL000889 Ram Lal Berwa 00415 SBIN0030166 1326 1326 Processed 12/05/2023 644042501 RamLalBerwa STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-073-001/205
(LUHAD) 		1739002073NRG24260420230006391 26/04/2023 Girraj 1739002073WL000888 Girraj 00415 SBIN0030166 1326 1326 Processed 12/05/2023 644042501 Girraj STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-073-001/205
(LUHAD) 		1739002073NRG24260420230006390 26/04/2023 mukesh 1739002073WL000888 mukesh 00415 SBIN0030166 1105 1105 Processed 12/05/2023 644042501 mukesh STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-073-001/223-C
(LUHAD) 		1739002073NRG24260420230006392 26/04/2023 Hemalata Bai 1739002073WL000888 Hemalata Bai 00415 SBIN0030166 1105 1105 Processed 12/05/2023 644042501 HemalataBai STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-073-001/96-A
(LUHAD) 		1739002073NRG24260420230006389 26/04/2023 Prabhulal Bairwa 1739002073WL000887 Prabhulal Bairwa 00415 SBIN0030166 1326 1326 Processed 12/05/2023 644042501 PrabhulalBairwa STATE BANK OF INDIA(508548)
SubTotal 8619 8619
10 SHEOPUR MP-39-002-073-001/195
(LUHAD) 		1739002073NRG24260420230006398 26/04/2023 Barfi Bai 1739002073WL000889 Barfi Bai 00553 INDB0000485 1326 1326 Processed 12/05/2023 644042501 BarfiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 12597 12597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_260423APB_FTO_18912 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_260423APB_FTO_18912 State Bank of India SBIN0030166 BARODA(SHEOPUR) 8619
3 SHEOPUR MP1739002_260423APB_FTO_18912 IndusInd Bank Ltd. INDB0000485 KHURERI 1326

Download In Excel