Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_040523FTO_29382
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-39-001-009-001/432
(SUMRERA) 		1739001009NRG24030520230018434 04/05/2023 Jagmohan 1739001009WL002069 Jagmohan 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686921888 Jagmohan (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-009-001/130
(SUMRERA) 		1739001009NRG24030520230018419 04/05/2023 Vinod 1739001009WL002069 Vinod 00462 UCBA0001167 1326 1326 Processed 15/05/2023 686921888 Vinod (000000)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-009-001/1020
(SUMRERA) 		1739001009NRG24030520230019247 04/05/2023 Bheekam 1739001009WL002188 Bheekam 00468 UBIN0543187 1326 1326 Processed 15/05/2023 686921888 Bheekam (000000)
4 BIJEYPUR MP-39-001-009-001/1020
(SUMRERA) 		1739001009NRG24030520230019248 04/05/2023 Sapna 1739001009WL002188 Sapna 00468 UBIN0543187 1326 1326 Processed 15/05/2023 686921888 Sapna (000000)
5 BIJEYPUR MP-39-001-009-001/1052
(SUMRERA) 		1739001009NRG24030520230018307 04/05/2023 Sapna Rawat 1739001009WL002067 Sapna Rawat 00468 UBIN0543187 1326 1326 Processed 15/05/2023 686921888 SapnaRawat (000000)
6 BIJEYPUR MP-39-001-009-001/1104
(SUMRERA) 		1739001009NRG24030520230018534 04/05/2023 Maharaj Singh 1739001009WL002072 Maharaj Singh 00468 UBIN0543187 1326 1326 Processed 15/05/2023 686921888 MaharajSingh (000000)
7 BIJEYPUR MP-39-001-009-001/1210
(SUMRERA) 		1739001009NRG24030520230019789 04/05/2023 Mahesh 1739001009WL002279 Mahesh 00468 UBIN0543187 2652 2652 Processed 15/05/2023 686921888 Mahesh (000000)
8 BIJEYPUR MP-39-001-009-001/1226
(SUMRERA) 		1739001009NRG24030520230019796 04/05/2023 Hariom Aadivasi 1739001009WL002280 Hariom Aadivasi 00468 UBIN0543187 2652 2652 Processed 15/05/2023 686921888 HariomAadivasi (000000)
9 BIJEYPUR MP-39-001-009-001/1287
(SUMRERA) 		1739001009NRG24030520230018542 04/05/2023 Sonu Banjara 1739001009WL002072 Sonu Banjara 00468 UBIN0543187 1326 1326 Processed 15/05/2023 686921888 SonuBanjara (000000)
10 BIJEYPUR MP-39-001-009-001/22
(SUMRERA) 		1739001009NRG24030520230018425 04/05/2023 Pooja 1739001009WL002069 Pooja 00468 UBIN0543187 1326 1326 Processed 15/05/2023 686921888 Pooja (000000)
11 BIJEYPUR MP-39-001-009-001/294
(SUMRERA) 		1739001009NRG24030520230018550 04/05/2023 Shribai 1739001009WL002072 Shribai 00468 UBIN0543187 1326 1326 Processed 15/05/2023 686921888 Shribai (000000)
12 BIJEYPUR MP-39-001-009-001/294
(SUMRERA) 		1739001009NRG24030520230018549 04/05/2023 Shripal 1739001009WL002072 Shripal 00468 UBIN0543187 1326 1326 Processed 15/05/2023 686921888 Shripal (000000)
13 BIJEYPUR MP-39-001-009-001/331
(SUMRERA) 		1739001009NRG24030520230018553 04/05/2023 Krpalsing 1739001009WL002072 Krpalsing 00468 UBIN0543187 1326 1326 Processed 15/05/2023 686921888 Krpalsing (000000)
14 BIJEYPUR MP-39-001-009-001/331
(SUMRERA) 		1739001009NRG24030520230018554 04/05/2023 Sukhvantsing 1739001009WL002072 Sukhvantsing 00468 UBIN0543187 1326 1326 Processed 15/05/2023 686921888 Sukhvantsing (000000)
15 BIJEYPUR MP-39-001-009-001/443
(SUMRERA) 		1739001009NRG24030520230019253 04/05/2023 Mintoo 1739001009WL002188 Mintoo 00468 UBIN0543187 1326 1326 Processed 15/05/2023 686921888 Mintoo (000000)
16 BIJEYPUR MP-39-001-009-001/556
(SUMRERA) 		1739001009NRG24030520230018313 04/05/2023 ganesh Rawat 1739001009WL002067 ganesh Rawat 00468 UBIN0543187 1326 1326 Processed 15/05/2023 686921888 ganeshRawat (000000)
17 BIJEYPUR MP-39-001-009-001/559
(SUMRERA) 		1739001009NRG24030520230019255 04/05/2023 Somvati 1739001009WL002188 Somvati 00468 UBIN0543187 1326 1326 Processed 15/05/2023 686921888 Somvati (000000)
18 BIJEYPUR MP-39-001-009-001/573
(SUMRERA) 		1739001009NRG24030520230018569 04/05/2023 Revati 1739001009WL002072 Revati 00468 UBIN0543187 1326 1326 Processed 15/05/2023 686921888 Revati (000000)
19 BIJEYPUR MP-39-001-009-001/771
(SUMRERA) 		1739001009NRG24030520230018580 04/05/2023 Meena Jatav 1739001009WL002072 Meena Jatav 00468 UBIN0543187 1105 1105 Processed 15/05/2023 686921888 MeenaJatav (000000)
20 BIJEYPUR MP-39-001-009-001/818
(SUMRERA) 		1739001009NRG24030520230018293 04/05/2023 Akhilesh 1739001009WL002066 Akhilesh 00468 UBIN0543187 1326 1326 Processed 15/05/2023 686921888 Akhilesh (000000)
21 BIJEYPUR MP-39-001-009-001/950
(SUMRERA) 		1739001009NRG24030520230018320 04/05/2023 Mahesh Rawat 1739001009WL002067 Mahesh Rawat 00468 UBIN0543187 1326 1326 Processed 15/05/2023 686921888 MaheshRawat (000000)
22 BIJEYPUR MP-39-001-009-001/959
(SUMRERA) 		1739001009NRG24030520230018597 04/05/2023 Gote 1739001009WL002072 Gote 00468 UBIN0543187 1326 1326 Processed 15/05/2023 686921888 Gote (000000)
23 BIJEYPUR MP-39-001-009-001/962
(SUMRERA) 		1739001009NRG24030520230018300 04/05/2023 Ashok 1739001009WL002066 Ashok 00468 UBIN0543187 1326 1326 Processed 15/05/2023 686921888 Ashok (000000)
24 BIJEYPUR MP-39-001-009-001/974
(SUMRERA) 		1739001009NRG24030520230018599 04/05/2023 Mukesh Jatav 1739001009WL002072 Mukesh Jatav 00468 UBIN0543187 1326 1326 Processed 15/05/2023 686921888 MukeshJatav (000000)
SubTotal 31603 31603
25 BIJEYPUR MP-39-001-009-001/1023
(SUMRERA) 		1739001009NRG24030520230019775 04/05/2023 Dhanbai 1739001009WL002277 Dhanbai 00697 BKID0MG9065 2652 2652 Processed 15/05/2023 686921888 Dhanbai (000000)
26 BIJEYPUR MP-39-001-009-001/1157
(SUMRERA) 		1739001009NRG24030520230019783 04/05/2023 Ram Pati 1739001009WL002278 Ram Pati 00697 BKID0MG9065 2652 2652 Processed 15/05/2023 686921888 RamPati (000000)
27 BIJEYPUR MP-39-001-009-001/149
(SUMRERA) 		1739001009NRG24030520230018472 04/05/2023 Ramlal 1739001009WL002070 Ramlal 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 686921888 Ramlal (000000)
28 BIJEYPUR MP-39-001-009-001/184
(SUMRERA) 		1739001009NRG24030520230018544 04/05/2023 Roshan 1739001009WL002072 Roshan 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 686921888 Roshan (000000)
29 BIJEYPUR MP-39-001-009-001/218-A
(SUMRERA) 		1739001009NRG24030520230018424 04/05/2023 Ajay 1739001009WL002069 Ajay 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 686921888 Ajay (000000)
30 BIJEYPUR MP-39-001-009-001/297
(SUMRERA) 		1739001009NRG24030520230018552 04/05/2023 Rumali 1739001009WL002072 Rumali 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 686921888 Rumali (000000)
31 BIJEYPUR MP-39-001-009-001/307
(SUMRERA) 		1739001009NRG24030520230018503 04/05/2023 Mohrpal 1739001009WL002071 Mohrpal 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 686921888 Mohrpal (000000)
32 BIJEYPUR MP-39-001-009-001/312
(SUMRERA) 		1739001009NRG24030520230018505 04/05/2023 Prabhu 1739001009WL002071 Prabhu 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 686921888 Prabhu (000000)
33 BIJEYPUR MP-39-001-009-001/47-A
(SUMRERA) 		1739001009NRG24030520230018440 04/05/2023 Navlu 1739001009WL002069 Navlu 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 686921888 Navlu (000000)
34 BIJEYPUR MP-39-001-009-001/482-A
(SUMRERA) 		1739001009NRG24030520230018560 04/05/2023 Jagdish 1739001009WL002072 Jagdish 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 686921888 Jagdish (000000)
35 BIJEYPUR MP-39-001-009-001/498
(SUMRERA) 		1739001009NRG24030520230019799 04/05/2023 Gita 1739001009WL002280 Gita 00697 BKID0MG9065 2652 2652 Processed 15/05/2023 686921888 Gita (000000)
36 BIJEYPUR MP-39-001-009-001/510-A
(SUMRERA) 		1739001009NRG24030520230018562 04/05/2023 Urmila 1739001009WL002072 Urmila 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 686921888 Urmila (000000)
37 BIJEYPUR MP-39-001-009-001/600
(SUMRERA) 		1739001009NRG24030520230018485 04/05/2023 ghanshyam 1739001009WL002070 ghanshyam 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 686921888 ghanshyam (000000)
38 BIJEYPUR MP-39-001-009-001/612
(SUMRERA) 		1739001009NRG24030520230019788 04/05/2023 Ramsingh Aadivasi 1739001009WL002278 Ramsingh Aadivasi 00697 BKID0MG9065 2652 2652 Processed 15/05/2023 686921888 RamsinghAadivasi (000000)
39 BIJEYPUR MP-39-001-009-001/624
(SUMRERA) 		1739001009NRG24030520230019779 04/05/2023 Leela 1739001009WL002277 Leela 00697 BKID0MG9065 2652 2652 Processed 15/05/2023 686921888 Leela (000000)
40 BIJEYPUR MP-39-001-009-001/679-A
(SUMRERA) 		1739001009NRG24030520230018283 04/05/2023 Meera 1739001009WL002066 Meera 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 686921888 Meera (000000)
41 BIJEYPUR MP-39-001-009-001/741
(SUMRERA) 		1739001009NRG24030520230019275 04/05/2023 Nirjla Bai 1739001009WL002188 Nirjla Bai 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 686921888 NirjlaBai (000000)
42 BIJEYPUR MP-39-001-009-001/745
(SUMRERA) 		1739001009NRG24030520230019276 04/05/2023 Varsha 1739001009WL002188 Varsha 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 686921888 Varsha (000000)
43 BIJEYPUR MP-39-001-009-001/819
(SUMRERA) 		1739001009NRG24030520230018585 04/05/2023 Janki 1739001009WL002072 Janki 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 686921888 Janki (000000)
SubTotal 31824 31824
Total 66079 66079

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040523FTO_29382 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
2 BIJEYPUR MP1739001_040523FTO_29382 UCO Bank UCBA0001167 DHODHAR 1326
3 BIJEYPUR MP1739001_040523FTO_29382 Union Bank of India UBIN0543187 BIRPUR 31603
4 BIJEYPUR MP1739001_040523FTO_29382 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 31824

Download In Excel