Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:08:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_120523APB_FTO_38545
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-39-001-043-002/13
(BICHPURI) 		1739001043NRG24120520230042984 12/05/2023 Ramnibas shakya 1739001043WL004431 Ramnibas shakya 00354 PUNB0276400 105 105 Processed 20/05/2023 776270989 Ramnibasshakya STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-043-002/18
(BICHPURI) 		1739001043NRG24120520230042987 12/05/2023 niranjan 1739001043WL004431 niranjan 00354 PUNB0276400 105 105 Processed 20/05/2023 776270989 niranjan PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-043-002/24
(BICHPURI) 		1739001043NRG24120520230042991 12/05/2023 manisha 1739001043WL004431 manisha 00354 PUNB0276400 105 105 Processed 20/05/2023 776270989 manisha PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-043-002/32
(BICHPURI) 		1739001043NRG24120520230042992 12/05/2023 Baseeran bano 1739001043WL004431 Baseeran bano 00354 PUNB0276400 1105 1105 Processed 20/05/2023 776270989 Baseeranbano PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-043-002/32-B
(BICHPURI) 		1739001043NRG24120520230042993 12/05/2023 Gulpasa bano 1739001043WL004431 Gulpasa bano 00354 PUNB0276400 1105 1105 Processed 20/05/2023 776270989 Gulpasabano PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-043-002/33
(BICHPURI) 		1739001043NRG24120520230042995 12/05/2023 jerun 1739001043WL004431 jerun 00354 PUNB0276400 1105 1105 Processed 20/05/2023 776270989 jerun PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-043-002/34
(BICHPURI) 		1739001043NRG24120520230042996 12/05/2023 suneel 1739001043WL004431 suneel 00354 PUNB0276400 1105 1105 Processed 20/05/2023 776270989 suneel STATE BANK OF INDIA(508548)
SubTotal 4735 4735
8 BIJEYPUR MP-39-001-043-002/10
(BICHPURI) 		1739001043NRG24120520230042977 12/05/2023 sheela 1739001043WL004431 sheela 00415 SBIN0030091 1105 1105 Processed 20/05/2023 776270989 sheela STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-043-002/12
(BICHPURI) 		1739001043NRG24120520230042978 12/05/2023 mahendrpal 1739001043WL004431 mahendrpal 00415 SBIN0030091 1105 1105 Processed 20/05/2023 776270989 mahendrpal STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-043-002/12-B
(BICHPURI) 		1739001043NRG24120520230042980 12/05/2023 Bhawana shakya 1739001043WL004431 Bhawana shakya 00415 SBIN0030091 1105 1105 Processed 20/05/2023 776270989 Bhawanashakya INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJEYPUR MP-39-001-043-002/125
(BICHPURI) 		1739001043NRG24120520230042981 12/05/2023 maniram 1739001043WL004431 maniram 00415 SBIN0030091 1105 1105 Processed 20/05/2023 776270989 maniram STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-043-002/125
(BICHPURI) 		1739001043NRG24120520230042982 12/05/2023 pinki jatav 1739001043WL004431 pinki jatav 00415 SBIN0030091 1105 1105 Processed 20/05/2023 776270989 pinkijatav STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-043-002/13
(BICHPURI) 		1739001043NRG24120520230042983 12/05/2023 suneeta 1739001043WL004431 suneeta 00415 SBIN0030091 1105 1105 Processed 20/05/2023 776270989 suneeta INDIAN OVERSEAS BANK(508541)
14 BIJEYPUR MP-39-001-043-002/15-A
(BICHPURI) 		1739001043NRG24120520230042985 12/05/2023 narendr 1739001043WL004431 narendr 00415 SBIN0030091 105 105 Processed 20/05/2023 776270989 narendr PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-043-002/16
(BICHPURI) 		1739001043NRG24120520230042986 12/05/2023 rajalli shah 1739001043WL004431 rajalli shah 00415 SBIN0030091 105 105 Processed 20/05/2023 776270989 rajallishah STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-043-002/23-A
(BICHPURI) 		1739001043NRG24120520230042988 12/05/2023 Basudev 1739001043WL004431 Basudev 00415 SBIN0030091 105 105 Processed 20/05/2023 776270989 Basudev STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-043-002/23-A
(BICHPURI) 		1739001043NRG24120520230042989 12/05/2023 Neetu Shakya 1739001043WL004431 Neetu Shakya 00415 SBIN0030091 105 105 Processed 20/05/2023 776270989 NeetuShakya PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-043-002/32-C
(BICHPURI) 		1739001043NRG24120520230042994 12/05/2023 Savana bano 1739001043WL004431 Savana bano 00415 SBIN0030091 1105 1105 Processed 20/05/2023 776270989 Savanabano STATE BANK OF INDIA(508548)
SubTotal 8155 8155
Total 12890 12890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_120523APB_FTO_38545 Punjab National Bank PUNB0276400 DHOBNI 4735
2 BIJEYPUR MP1739001_120523APB_FTO_38545 State Bank of India SBIN0030091 MANDI,BIJEYPUR 8155

Download In Excel