Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_110124APB_FTO_427642
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-39-002-009-001/1216
(AJAPURA) 		1739002009NRG24110120240499435 11/01/2024 sunita 1739002009WL053997 sunita 00048 BKID0009075 1326 1326 Processed 13/03/2024 685720480 sunita BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-079-003/359
(RADHAPURA) 		1739002079NRG24110120240499332 11/01/2024 Ramanarayan meena 1739002079WL053991 Ramanarayan meena 00048 BKID0009075 1326 1326 Processed 13/03/2024 685720480 Ramanarayanmeena STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-079-003/373
(RADHAPURA) 		1739002079NRG24110120240499336 11/01/2024 Ramavtar meena 1739002079WL053991 Ramavtar meena 00048 BKID0009075 1326 1326 Processed 13/03/2024 685720480 Ramavtarmeena AIRTEL PAYMENTS BANK LIMITED(990288)
4 SHEOPUR MP-39-002-079-003/375
(RADHAPURA) 		1739002079NRG24110120240499339 11/01/2024 Nirma meena 1739002079WL053991 Nirma meena 00048 BKID0009075 1326 1326 Processed 13/03/2024 685720480 Nirmameena BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-079-003/375
(RADHAPURA) 		1739002079NRG24110120240499338 11/01/2024 Vinod meena 1739002079WL053991 Vinod meena 00048 BKID0009075 1326 1326 Processed 13/03/2024 685720480 Vinodmeena BANK OF INDIA(508505)
SubTotal 6630 6630
6 SHEOPUR MP-39-002-044-001/197-A
(NAGARGAWODA) 		1739002044NRG24110120240499431 11/01/2024 Jagnathi 1739002044WL053994 Jagnathi 00354 PUNB0613200 1326 1326 Processed 13/03/2024 685720480 Jagnathi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SHEOPUR MP-39-002-079-001/19
(RADHAPURA) 		1739002079NRG24110120240499322 11/01/2024 Ramavtar meena 1739002079WL053991 Ramavtar meena 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685720480 Ramavtarmeena NARMADA JHABUA GRAMIN BANK(508515)
8 SHEOPUR MP-39-002-079-002/254
(RADHAPURA) 		1739002079NRG24110120240499326 11/01/2024 Jayprakash dhakad 1739002079WL053991 Jayprakash dhakad 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685720480 Jayprakashdhakad NARMADA JHABUA GRAMIN BANK(508515)
9 SHEOPUR MP-39-002-079-003/169-A
(RADHAPURA) 		1739002079NRG24110120240499327 11/01/2024 kavita bai Meena 1739002079WL053991 kavita bai Meena 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685720480 kavitabaiMeena STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-079-003/197
(RADHAPURA) 		1739002079NRG24110120240499328 11/01/2024 Rakesh Meena 1739002079WL053991 Rakesh Meena 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685720480 RakeshMeena STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-079-003/359-A
(RADHAPURA) 		1739002079NRG24110120240499333 11/01/2024 Nirma Meena 1739002079WL053991 Nirma Meena 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685720480 NirmaMeena STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-079-003/359-B
(RADHAPURA) 		1739002079NRG24110120240499334 11/01/2024 Devishankar Meena 1739002079WL053991 Devishankar Meena 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685720480 DevishankarMeena STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-079-003/384
(RADHAPURA) 		1739002079NRG24110120240499340 11/01/2024 Ramlakhan meena 1739002079WL053991 Ramlakhan meena 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685720480 Ramlakhanmeena STATE BANK OF INDIA(508548)
SubTotal 9282 9282
14 SHEOPUR MP-39-002-009-001/639
(AJAPURA) 		1739002009NRG24110120240499434 11/01/2024 sanju 1739002009WL053996 sanju 00415 SBIN0030303 1326 1326 Processed 13/03/2024 685720480 sanju STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-009-001/719
(AJAPURA) 		1739002009NRG24110120240499438 11/01/2024 lakhan 1739002009WL054000 lakhan 00415 SBIN0030303 1326 1326 Processed 13/03/2024 685720480 lakhan STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-009-002/1187
(AJAPURA) 		1739002009NRG24110120240499436 11/01/2024 chotu 1739002009WL053998 chotu 00415 SBIN0030303 1326 1326 Processed 13/03/2024 685720480 chotu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 SHEOPUR MP-39-002-009-002/1167
(AJAPURA) 		1739002009NRG24110120240499439 11/01/2024 BALRAM 1739002009WL054001 BALRAM 00462 UCBA0001082 884 884 Processed 13/03/2024 685720480 BALRAM UCO BANK(607066)
18 SHEOPUR MP-39-002-009-002/1187
(AJAPURA) 		1739002009NRG24110120240499437 11/01/2024 sima 1739002009WL053999 sima 00462 UCBA0001082 1326 1326 Processed 13/03/2024 685720480 sima UCO BANK(607066)
SubTotal 2210 2210
19 SHEOPUR MP-39-002-044-001/398
(NAGARGAWODA) 		1739002044NRG24110120240499432 11/01/2024 brajesh 1739002044WL053994 brajesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685720480 brajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 SHEOPUR MP-39-002-079-002/242
(RADHAPURA) 		1739002079NRG24110120240499324 11/01/2024 chintaram 1739002079WL053991 chintaram 00697 BKID0MG9069 1326 1326 Processed 13/03/2024 685720480 chintaram STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-079-002/243
(RADHAPURA) 		1739002079NRG24110120240499325 11/01/2024 badrilal 1739002079WL053991 badrilal 00697 BKID0MG9069 1326 1326 Processed 13/03/2024 685720480 badrilal STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-079-003/268-A
(RADHAPURA) 		1739002079NRG24110120240499330 11/01/2024 Anita bai meena 1739002079WL053991 Anita bai meena 00697 BKID0MG9069 1326 1326 Processed 13/03/2024 685720480 Anitabaimeena NARMADA JHABUA GRAMIN BANK(508515)
23 SHEOPUR MP-39-002-079-003/268-A
(RADHAPURA) 		1739002079NRG24110120240499329 11/01/2024 Vakil meena 1739002079WL053991 Vakil meena 00697 BKID0MG9069 1326 1326 Processed 13/03/2024 685720480 Vakilmeena NARMADA JHABUA GRAMIN BANK(508515)
24 SHEOPUR MP-39-002-079-003/278
(RADHAPURA) 		1739002079NRG24110120240499331 11/01/2024 Ramhet meena 1739002079WL053991 Ramhet meena 00697 BKID0MG9069 1326 1326 Processed 13/03/2024 685720480 Ramhetmeena NARMADA JHABUA GRAMIN BANK(508515)
25 SHEOPUR MP-39-002-079-003/359-B
(RADHAPURA) 		1739002079NRG24110120240499335 11/01/2024 Ramlekha Meena 1739002079WL053991 Ramlekha Meena 00697 BKID0MG9069 1326 1326 Processed 13/03/2024 685720480 RamlekhaMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
26 SHEOPUR MP-39-002-079-002/124-A
(RADHAPURA) 		1739002079NRG24110120240499323 11/01/2024 Bheroolal 1739002079WL053991 Bheroolal 00697 BKID0MG9070 1326 1326 Processed 13/03/2024 685720480 Bheroolal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 SHEOPUR MP-39-002-079-003/373
(RADHAPURA) 		1739002079NRG24110120240499337 11/01/2024 Foranti bai 1739002079WL053991 Foranti bai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685720480 Forantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 35139 35139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_110124APB_FTO_427642 Bank of India BKID0009075 SHEOPUR 6630
2 SHEOPUR MP1739002_110124APB_FTO_427642 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
3 SHEOPUR MP1739002_110124APB_FTO_427642 State Bank of India SBIN0030166 BARODA(SHEOPUR) 9282
4 SHEOPUR MP1739002_110124APB_FTO_427642 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3978
5 SHEOPUR MP1739002_110124APB_FTO_427642 UCO Bank UCBA0001082 SHEOPURKALAN 2210
6 SHEOPUR MP1739002_110124APB_FTO_427642 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 SHEOPUR MP1739002_110124APB_FTO_427642 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 7956
8 SHEOPUR MP1739002_110124APB_FTO_427642 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326
9 SHEOPUR MP1739002_110124APB_FTO_427642 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1105

Download In Excel