Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_220823FTO_230251
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-39-002-001-001/509
(BANWADA) 		1739002001NRG24220820230339000 22/08/2023 Harisingh Meena 1739002001WL030133 Harisingh Meena 00045 BARB0SHEOPU 2652 2652 Processed 28/08/2023 764973582 HarisinghMeena (000000)
2 SHEOPUR MP-39-002-001-001/526
(BANWADA) 		1739002001NRG24220820230338994 22/08/2023 Ramcharit Rajak 1739002001WL030132 Ramcharit Rajak 00045 BARB0SHEOPU 2652 2652 Processed 28/08/2023 764973582 RamcharitRajak (000000)
3 SHEOPUR MP-39-002-063-001/734
(LALITPURA) 		1739002063NRG24220820230338864 22/08/2023 Vishnu jatav 1739002063WL030098 Vishnu jatav 00045 BARB0SHEOPU 1326 1326 Processed 28/08/2023 764973582 Vishnujatav (000000)
SubTotal 6630 6630
4 SHEOPUR MP-39-002-001-001/538
(BANWADA) 		1739002001NRG24220820230339013 22/08/2023 Ramkishan Mali 1739002001WL030134 Ramkishan Mali 00415 SBIN0004351 2652 2652 Processed 28/08/2023 764973582 RamkishanMali (000000)
5 SHEOPUR MP-39-002-001-002/510
(BANWADA) 		1739002001NRG24220820230339002 22/08/2023 Baldeva Singh 1739002001WL030133 Baldeva Singh 00415 SBIN0004351 2652 2652 Processed 28/08/2023 764973582 BaldevaSingh (000000)
SubTotal 5304 5304
6 SHEOPUR MP-39-002-063-001/124
(LALITPURA) 		1739002063NRG24220820230338949 22/08/2023 Hemraj 1739002063WL030115 Hemraj 00415 SBIN0030166 1326 1326 Processed 28/08/2023 764973582 Hemraj (000000)
7 SHEOPUR MP-39-002-063-001/739
(LALITPURA) 		1739002063NRG24220820230338982 22/08/2023 Ramsing 1739002063WL030126 Ramsing 00415 SBIN0030166 1326 1326 Processed 28/08/2023 764973582 Ramsing (000000)
8 SHEOPUR MP-39-002-063-001/75
(LALITPURA) 		1739002063NRG24220820230339021 22/08/2023 Kelas 1739002063WL030136 Kelas 00415 SBIN0030166 1326 1326 Processed 28/08/2023 764973582 Kelas (000000)
9 SHEOPUR MP-39-002-063-003/586
(LALITPURA) 		1739002063NRG24220820230338979 22/08/2023 Rambalvan 1739002063WL030124 Rambalvan 00415 SBIN0030166 1326 1326 Processed 28/08/2023 764973582 Rambalvan (000000)
10 SHEOPUR MP-39-002-063-003/586
(LALITPURA) 		1739002063NRG24220820230338980 22/08/2023 Ramlekha 1739002063WL030124 Ramlekha 00415 SBIN0030166 1326 1326 Processed 28/08/2023 764973582 Ramlekha (000000)
SubTotal 6630 6630
11 SHEOPUR MP-39-002-063-001/642
(LALITPURA) 		1739002063NRG24220820230338956 22/08/2023 Dhanraj 1739002063WL030121 Dhanraj 00697 BKID0MG1020 1326 1326 Processed 28/08/2023 764973582 Dhanraj (000000)
SubTotal 1326 1326
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_220823FTO_230251 Bank of Baroda BARB0SHEOPU SHEOPUR 6630
2 SHEOPUR MP1739002_220823FTO_230251 State Bank of India SBIN0004351 SEHOPUR KALAN 5304
3 SHEOPUR MP1739002_220823FTO_230251 State Bank of India SBIN0030166 BARODA(SHEOPUR) 6630
4 SHEOPUR MP1739002_220823FTO_230251 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326

Download In Excel