Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_300423FTO_23570
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-39-001-030-002/69-C
(KHITARPAL) 		1739001088NRG24280420230009618 30/04/2023 ChotuSiya 1739001088WL001252 ChotuSiya 00354 PUNB0276400 1105 1105 Processed 13/05/2023 641712028 ChotuSiya (000000)
2 BIJEYPUR MP-39-001-036-001/17
(DAUDPUR) 		1739001088NRG24300420230013126 30/04/2023 shrilal 1739001088WL001518 shrilal 00354 PUNB0276400 1105 1105 Processed 13/05/2023 641712028 shrilal (000000)
3 BIJEYPUR MP-39-001-036-001/71-A
(DAUDPUR) 		1739001088NRG24300420230013152 30/04/2023 GIRRAJ 1739001088WL001518 GIRRAJ 00354 PUNB0276400 1105 1105 Processed 13/05/2023 641712028 GIRRAJ (000000)
SubTotal 3315 3315
4 BIJEYPUR MP-39-001-030-002/107-B
(KHITARPAL) 		1739001088NRG24280420230009614 30/04/2023 sabana 1739001088WL001252 sabana 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641712028 sabana (000000)
5 BIJEYPUR MP-39-001-036-001/37-A
(DAUDPUR) 		1739001088NRG24300420230013140 30/04/2023 rateram 1739001088WL001518 rateram 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641712028 rateram (000000)
6 BIJEYPUR MP-39-001-036-001/65-A
(DAUDPUR) 		1739001088NRG24300420230013150 30/04/2023 mahesh 1739001088WL001518 mahesh 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641712028 mahesh (000000)
SubTotal 3315 3315
7 BIJEYPUR MP-39-001-027-001/163
(LADPURA) 		1739001088NRG24280420230009608 30/04/2023 tarana khan 1739001088WL001252 tarana khan 00688 FINO0001446 1105 1105 Processed 12/05/2023 641712028 taranakhan (000000)
SubTotal 1105 1105
8 BIJEYPUR MP-39-001-036-001/115
(DAUDPUR) 		1739001088NRG24300420230013117 30/04/2023 Mavasiya kushwah 1739001088WL001518 Mavasiya kushwah 00697 BKID0MG9068 1105 1105 Processed 12/05/2023 641712028 Mavasiyakushwah (000000)
9 BIJEYPUR MP-39-001-036-001/27
(DAUDPUR) 		1739001088NRG24300420230013131 30/04/2023 Munne kushwah 1739001088WL001518 Munne kushwah 00697 BKID0MG9068 1105 1105 Processed 12/05/2023 641712028 Munnekushwah (000000)
SubTotal 2210 2210
Total 9945 9945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_300423FTO_23570 Punjab National Bank PUNB0276400 DHOBNI 3315
2 BIJEYPUR MP1739001_300423FTO_23570 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3315
3 BIJEYPUR MP1739001_300423FTO_23570 Fino Payments Bank Ltd FINO0001446 MP RO 1105
4 BIJEYPUR MP1739001_300423FTO_23570 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2210

Download In Excel