Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_210623APB_FTO_114896
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-39-001-076-001/448-C
(HEERAPURA) 		1739001076NRG24210620230150914 21/06/2023 naval 1739001076WL013666 naval 00045 BARB0DUDGAO 1105 1105 Processed 27/06/2023 574685235 naval CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-076-001/242
(HEERAPURA) 		1739001076NRG24210620230150896 21/06/2023 uramila 1739001076WL013666 uramila 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574685235 uramila STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-076-001/242-A
(HEERAPURA) 		1739001076NRG24210620230150898 21/06/2023 rekha 1739001076WL013666 rekha 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574685235 rekha STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-076-001/242-D
(HEERAPURA) 		1739001076NRG24210620230150902 21/06/2023 ANGURI 1739001076WL013666 ANGURI 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574685235 ANGURI STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-076-001/345-D
(HEERAPURA) 		1739001076NRG24210620230150907 21/06/2023 gita 1739001076WL013666 gita 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574685235 gita STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-076-001/419-A
(HEERAPURA) 		1739001076NRG24210620230150913 21/06/2023 usha 1739001076WL013666 usha 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574685235 usha STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-076-001/449-A
(HEERAPURA) 		1739001076NRG24210620230150917 21/06/2023 lekha 1739001076WL013666 lekha 00415 SBIN0030091 884 884 Processed 27/06/2023 574685235 lekha STATE BANK OF INDIA(508548)
SubTotal 6409 6409
8 BIJEYPUR MP-39-001-076-001/242-A
(HEERAPURA) 		1739001076NRG24210620230150897 21/06/2023 narayan 1739001076WL013666 narayan 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574685235 narayan UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-076-001/242-C
(HEERAPURA) 		1739001076NRG24210620230150900 21/06/2023 mala 1739001076WL013666 mala 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574685235 mala PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-076-001/242-C
(HEERAPURA) 		1739001076NRG24210620230150899 21/06/2023 Ramniwas 1739001076WL013666 Ramniwas 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574685235 Ramniwas UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-076-001/242-D
(HEERAPURA) 		1739001076NRG24210620230150901 21/06/2023 Suresh 1739001076WL013666 Suresh 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574685235 Suresh UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-076-001/274
(HEERAPURA) 		1739001076NRG24210620230150903 21/06/2023 prem 1739001076WL013666 prem 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574685235 prem UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-076-001/274-B
(HEERAPURA) 		1739001076NRG24210620230150904 21/06/2023 birbal 1739001076WL013666 birbal 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574685235 birbal UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-076-001/274-B
(HEERAPURA) 		1739001076NRG24210620230150905 21/06/2023 chadani 1739001076WL013666 chadani 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574685235 chadani UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-076-001/345-D
(HEERAPURA) 		1739001076NRG24210620230150906 21/06/2023 balla 1739001076WL013666 balla 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574685235 balla UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-076-001/383-B
(HEERAPURA) 		1739001076NRG24210620230150909 21/06/2023 meena 1739001076WL013666 meena 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574685235 meena UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-076-001/383-B
(HEERAPURA) 		1739001076NRG24210620230150908 21/06/2023 munn 1739001076WL013666 munn 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574685235 munn UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-076-001/419
(HEERAPURA) 		1739001076NRG24210620230150911 21/06/2023 kashi 1739001076WL013666 kashi 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574685235 kashi UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-076-001/448-C
(HEERAPURA) 		1739001076NRG24210620230150915 21/06/2023 rama 1739001076WL013666 rama 00468 UBIN0543187 884 884 Processed 27/06/2023 574685235 rama UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-076-001/449-A
(HEERAPURA) 		1739001076NRG24210620230150916 21/06/2023 halke uraf rajmohan 1739001076WL013666 halke uraf rajmohan 00468 UBIN0543187 884 884 Processed 27/06/2023 574685235 halkeurafrajmohan UNION BANK OF INDIA(508500)
SubTotal 13923 13923
21 BIJEYPUR MP-39-001-076-001/242
(HEERAPURA) 		1739001076NRG24210620230150895 21/06/2023 nresh 1739001076WL013666 nresh 00697 BKID0MG9065 1105 1105 Processed 27/06/2023 574685235 nresh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
22 BIJEYPUR MP-39-001-076-001/419
(HEERAPURA) 		1739001076NRG24210620230150910 21/06/2023 babulal 1739001076WL013666 babulal 00697 BKID0MG9065 1105 1105 Processed 27/06/2023 574685235 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 23647 23647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_210623APB_FTO_114896 Bank of Baroda BARB0DUDGAO DUDGAON 1105
2 BIJEYPUR MP1739001_210623APB_FTO_114896 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6409
3 BIJEYPUR MP1739001_210623APB_FTO_114896 Union Bank of India UBIN0543187 BIRPUR 13923
4 BIJEYPUR MP1739001_210623APB_FTO_114896 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2210

Download In Excel