Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_010623FTO_68215
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-39-003-033-002/128-B
(BANDHALY) 		1739003033NRG24310520230093733 01/06/2023 KIRAN BAI 1739003033WL008963 KIRAN BAI 00048 BKID0009075 2652 2652 Processed 07/06/2023 218222122 KIRANBAI (000000)
SubTotal 2652 2652
2 KARAHAL MP-39-003-037-001/2589
(KARAHAL) 		1739003037NRG24010620230095311 01/06/2023 keshar bai 1739003037WL009091 keshar bai 00415 SBIN0030157 1326 1326 Processed 07/06/2023 218222122 kesharbai (000000)
3 KARAHAL MP-39-003-037-001/3179
(KARAHAL) 		1739003037NRG24010620230095312 01/06/2023 lokesh 1739003037WL009092 lokesh 00415 SBIN0030157 1326 1326 Processed 07/06/2023 218222122 lokesh (000000)
4 KARAHAL MP-39-003-037-001/35596
(KARAHAL) 		1739003037NRG24010620230095318 01/06/2023 golu 1739003037WL009098 golu 00415 SBIN0030157 1326 1326 Processed 07/06/2023 218222122 golu (000000)
5 KARAHAL MP-39-003-037-001/35614
(KARAHAL) 		1739003037NRG24010620230095291 01/06/2023 shivnarayan 1739003037WL009085 shivnarayan 00415 SBIN0030157 1326 1326 Processed 07/06/2023 218222122 shivnarayan (000000)
6 KARAHAL MP-39-003-037-001/35683
(KARAHAL) 		1739003037NRG24010620230095310 01/06/2023 kamal 1739003037WL009090 kamal 00415 SBIN0030157 1326 1326 Processed 07/06/2023 218222122 kamal (000000)
7 KARAHAL MP-39-003-037-001/795
(KARAHAL) 		1739003037NRG24010620230095309 01/06/2023 geeta 1739003037WL009089 geeta 00415 SBIN0030157 1326 1326 Processed 07/06/2023 218222122 geeta (000000)
SubTotal 7956 7956
8 KARAHAL MP-39-003-033-002/150-C
(BANDHALY) 		1739003033NRG24310520230093735 01/06/2023 RUMALI BAI 1739003033WL008963 RUMALI BAI 00462 UCBA0001082 2652 2652 Processed 07/06/2023 218222122 RUMALIBAI (000000)
SubTotal 2652 2652
9 KARAHAL MP-39-003-033-002/257-B
(BANDHALY) 		1739003033NRG24310520230093740 01/06/2023 RAMVIR ADIWASI 1739003033WL008963 RAMVIR ADIWASI 00468 UBIN0575437 2652 2652 Processed 07/06/2023 218222122 RAMVIRADIWASI (000000)
SubTotal 2652 2652
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_010623FTO_68215 Bank of India BKID0009075 SHEOPUR 2652
2 KARAHAL MP1739003_010623FTO_68215 State Bank of India SBIN0030157 KARHAL 7956
3 KARAHAL MP1739003_010623FTO_68215 UCO Bank UCBA0001082 SHEOPURKALAN 2652
4 KARAHAL MP1739003_010623FTO_68215 Union Bank of India UBIN0575437 Sheopur 2652

Download In Excel