Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_021123FTO_342602
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-39-001-004-001/141
(DANTETI) 		1739001004NRG24311020230439576 02/11/2023 kamala 1739001004WL045650 kamala 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332833098 kamala (000000)
2 BIJEYPUR MP-39-001-004-001/157
(DANTETI) 		1739001004NRG24311020230439587 02/11/2023 Hansha 1739001004WL045650 Hansha 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332833098 Hansha (000000)
3 BIJEYPUR MP-39-001-004-002/116-A
(DANTETI) 		1739001004NRG24311020230439615 02/11/2023 kedar 1739001004WL045653 kedar 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332833098 kedar (000000)
4 BIJEYPUR MP-39-001-004-002/120
(DANTETI) 		1739001004NRG24311020230439619 02/11/2023 jagdish 1739001004WL045653 jagdish 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332833098 jagdish (000000)
5 BIJEYPUR MP-39-001-004-002/15-A
(DANTETI) 		1739001004NRG24311020230439631 02/11/2023 raju 1739001004WL045653 raju 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332833098 raju (000000)
6 BIJEYPUR MP-39-001-004-002/292
(DANTETI) 		1739001004NRG24311020230439671 02/11/2023 halke 1739001004WL045654 halke 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332833098 halke (000000)
7 BIJEYPUR MP-39-001-004-002/409
(DANTETI) 		1739001004NRG24311020230439696 02/11/2023 satynarayad 1739001004WL045654 satynarayad 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332833098 satynarayad (000000)
8 BIJEYPUR MP-39-001-004-002/92-C
(DANTETI) 		1739001004NRG24311020230439713 02/11/2023 sushila 1739001004WL045654 sushila 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332833098 sushila (000000)
SubTotal 8840 8840
9 BIJEYPUR MP-39-001-004-002/149
(DANTETI) 		1739001004NRG24311020230439629 02/11/2023 Jagdish 1739001004WL045653 Jagdish 00697 BKID0MG9065 1105 1105 Processed 02/01/2024 332833098 Jagdish (000000)
SubTotal 1105 1105
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_021123FTO_342602 UCO Bank UCBA0001167 DHODHAR 8840
2 BIJEYPUR MP1739001_021123FTO_342602 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1105

Download In Excel