Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_060523FTO_30842
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-39-001-045-001/1002
(GOTA) 		1739001045NRG24060520230026078 06/05/2023 rakesh 1739001045WL002823 rakesh 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688267024 rakesh (000000)
2 BIJEYPUR MP-39-001-045-001/1005-A
(GOTA) 		1739001045NRG24060520230025813 06/05/2023 santram 1739001045WL002819 santram 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688267024 santram (000000)
3 BIJEYPUR MP-39-001-045-001/1020-B
(GOTA) 		1739001045NRG24060520230026088 06/05/2023 sumer 1739001045WL002823 sumer 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688267024 sumer (000000)
4 BIJEYPUR MP-39-001-045-001/1027-A
(GOTA) 		1739001045NRG24060520230026095 06/05/2023 kusum 1739001045WL002823 kusum 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688267024 kusum (000000)
5 BIJEYPUR MP-39-001-045-001/1027-A
(GOTA) 		1739001045NRG24060520230026094 06/05/2023 priti 1739001045WL002823 priti 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688267024 priti (000000)
6 BIJEYPUR MP-39-001-045-001/1031-A
(GOTA) 		1739001045NRG24060520230025816 06/05/2023 devendra 1739001045WL002819 devendra 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688267024 devendra (000000)
7 BIJEYPUR MP-39-001-045-001/254-B
(GOTA) 		1739001045NRG24060520230025830 06/05/2023 kamalsingh 1739001045WL002819 kamalsingh 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688267024 kamalsingh (000000)
8 BIJEYPUR MP-39-001-045-001/258
(GOTA) 		1739001045NRG24060520230025832 06/05/2023 DUR 1739001045WL002819 DUR 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688267024 DUR (000000)
9 BIJEYPUR MP-39-001-045-001/471-A
(GOTA) 		1739001045NRG24060520230025848 06/05/2023 premsingh rawat 1739001045WL002819 premsingh rawat 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688267024 premsinghrawat (000000)
10 BIJEYPUR MP-39-001-045-001/648
(GOTA) 		1739001045NRG24060520230025872 06/05/2023 ram 1739001045WL002819 ram 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688267024 ram (000000)
11 BIJEYPUR MP-39-001-045-001/693-B
(GOTA) 		1739001045NRG24060520230025803 06/05/2023 suneel 1739001045WL002818 suneel 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688267024 suneel (000000)
12 BIJEYPUR MP-39-001-045-001/815
(GOTA) 		1739001045NRG24060520230025883 06/05/2023 lekha 1739001045WL002819 lekha 00354 PUNB0276400 1224 1224 Processed 15/05/2023 688267024 lekha (000000)
13 BIJEYPUR MP-39-001-045-001/851-A
(GOTA) 		1739001045NRG24060520230025888 06/05/2023 Manroop 1739001045WL002819 Manroop 00354 PUNB0276400 1224 1224 Processed 15/05/2023 688267024 Manroop (000000)
14 BIJEYPUR MP-39-001-045-001/956-D
(GOTA) 		1739001045NRG24060520230026027 06/05/2023 meera 1739001045WL002821 meera 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688267024 meera (000000)
15 BIJEYPUR MP-39-001-065-003/447
(NERKHEDA) 		1739001065NRG24030520230020003 06/05/2023 rasmi 1739001065WL002286 rasmi 00354 PUNB0276400 2652 2652 Processed 15/05/2023 688267024 rasmi (000000)
SubTotal 21012 21012
16 BIJEYPUR MP-39-001-002-002/714
(TARRAKHURD) 		1739001002NRG24050520230024330 06/05/2023 Inder 1739001002WL002714 Inder 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688267024 Inder (000000)
SubTotal 1326 1326
17 BIJEYPUR MP-39-001-045-001/1002-A
(GOTA) 		1739001045NRG24060520230026079 06/05/2023 resha 1739001045WL002823 resha 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 resha (000000)
18 BIJEYPUR MP-39-001-045-001/1004-C
(GOTA) 		1739001045NRG24060520230025811 06/05/2023 foolsingh 1739001045WL002819 foolsingh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 foolsingh (000000)
19 BIJEYPUR MP-39-001-045-001/1005-A
(GOTA) 		1739001045NRG24060520230025814 06/05/2023 neelam rawat 1739001045WL002819 neelam rawat 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 neelamrawat (000000)
20 BIJEYPUR MP-39-001-045-001/1005-C
(GOTA) 		1739001045NRG24060520230026083 06/05/2023 rambedi 1739001045WL002823 rambedi 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 rambedi (000000)
21 BIJEYPUR MP-39-001-045-001/1031-B
(GOTA) 		1739001045NRG24060520230025817 06/05/2023 sachi 1739001045WL002819 sachi 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 sachi (000000)
22 BIJEYPUR MP-39-001-045-001/107-A
(GOTA) 		1739001045NRG24060520230026096 06/05/2023 ramsree 1739001045WL002823 ramsree 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 ramsree (000000)
23 BIJEYPUR MP-39-001-045-001/119-D
(GOTA) 		1739001045NRG24060520230025788 06/05/2023 aashik 1739001045WL002818 aashik 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 aashik (000000)
24 BIJEYPUR MP-39-001-045-001/157
(GOTA) 		1739001045NRG24060520230025819 06/05/2023 Ratiram 1739001045WL002819 Ratiram 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 Ratiram (000000)
25 BIJEYPUR MP-39-001-045-001/258
(GOTA) 		1739001045NRG24060520230025833 06/05/2023 savitri 1739001045WL002819 savitri 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 savitri (000000)
26 BIJEYPUR MP-39-001-045-001/258-A
(GOTA) 		1739001045NRG24060520230025834 06/05/2023 ramveer 1739001045WL002819 ramveer 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 ramveer (000000)
27 BIJEYPUR MP-39-001-045-001/288
(GOTA) 		1739001045NRG24060520230025838 06/05/2023 rambabu 1739001045WL002819 rambabu 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 rambabu (000000)
28 BIJEYPUR MP-39-001-045-001/322
(GOTA) 		1739001045NRG24060520230025791 06/05/2023 maya 1739001045WL002818 maya 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 maya (000000)
29 BIJEYPUR MP-39-001-045-001/372-D
(GOTA) 		1739001045NRG24060520230025959 06/05/2023 jiyoti rawat 1739001045WL002821 jiyoti rawat 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 jiyotirawat (000000)
30 BIJEYPUR MP-39-001-045-001/471-B
(GOTA) 		1739001045NRG24060520230025850 06/05/2023 beerendra 1739001045WL002819 beerendra 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 beerendra (000000)
31 BIJEYPUR MP-39-001-045-001/628-A
(GOTA) 		1739001045NRG24060520230025974 06/05/2023 nidhi 1739001045WL002821 nidhi 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 nidhi (000000)
32 BIJEYPUR MP-39-001-045-001/636
(GOTA) 		1739001045NRG24060520230025865 06/05/2023 sumer 1739001045WL002819 sumer 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 sumer (000000)
33 BIJEYPUR MP-39-001-045-001/645-C
(GOTA) 		1739001045NRG24060520230025866 06/05/2023 chaua jatav 1739001045WL002819 chaua jatav 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 chauajatav (000000)
34 BIJEYPUR MP-39-001-045-001/670-A
(GOTA) 		1739001045NRG24060520230025802 06/05/2023 aarti 1739001045WL002818 aarti 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 aarti (000000)
35 BIJEYPUR MP-39-001-045-001/784
(GOTA) 		1739001045NRG24060520230025804 06/05/2023 geeta 1739001045WL002818 geeta 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 geeta (000000)
36 BIJEYPUR MP-39-001-045-001/797-B
(GOTA) 		1739001045NRG24060520230025991 06/05/2023 kalloo 1739001045WL002821 kalloo 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 kalloo (000000)
37 BIJEYPUR MP-39-001-045-001/843-D
(GOTA) 		1739001045NRG24060520230025886 06/05/2023 seema rawar 1739001045WL002819 seema rawar 00415 SBIN0030091 1224 1224 Processed 15/05/2023 688267024 seemarawar (000000)
38 BIJEYPUR MP-39-001-045-001/897-C
(GOTA) 		1739001045NRG24060520230025893 06/05/2023 chunni 1739001045WL002819 chunni 00415 SBIN0030091 1224 1224 Processed 15/05/2023 688267024 chunni (000000)
39 BIJEYPUR MP-39-001-045-001/920-D
(GOTA) 		1739001045NRG24060520230025895 06/05/2023 naresh 1739001045WL002819 naresh 00415 SBIN0030091 1224 1224 Processed 15/05/2023 688267024 naresh (000000)
40 BIJEYPUR MP-39-001-045-001/984
(GOTA) 		1739001045NRG24060520230025900 06/05/2023 ramrati 1739001045WL002819 ramrati 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 ramrati (000000)
41 BIJEYPUR MP-39-001-045-001/995-B
(GOTA) 		1739001045NRG24060520230025902 06/05/2023 banvaree 1739001045WL002819 banvaree 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 banvaree (000000)
42 BIJEYPUR MP-39-001-045-001/998
(GOTA) 		1739001045NRG24060520230025809 06/05/2023 jyoti 1739001045WL002818 jyoti 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 jyoti (000000)
43 BIJEYPUR MP-39-001-045-001/998
(GOTA) 		1739001045NRG24060520230025808 06/05/2023 sunil 1739001045WL002818 sunil 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688267024 sunil (000000)
SubTotal 35496 35496
44 BIJEYPUR MP-39-001-065-003/447
(NERKHEDA) 		1739001065NRG24030520230020002 06/05/2023 adesh dhakad 1739001065WL002286 adesh dhakad 00415 SBIN0061125 2652 2652 Processed 15/05/2023 688267024 adeshdhakad (000000)
SubTotal 2652 2652
45 BIJEYPUR MP-39-001-045-001/1024-D
(GOTA) 		1739001045NRG24060520230026093 06/05/2023 samsad 1739001045WL002823 samsad 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267024 samsad (000000)
46 BIJEYPUR MP-39-001-045-001/919
(GOTA) 		1739001045NRG24060520230026013 06/05/2023 RAMKALA 1739001045WL002821 RAMKALA 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267024 RAMKALA (000000)
47 BIJEYPUR MP-39-001-045-001/945-A
(GOTA) 		1739001045NRG24060520230026022 06/05/2023 bheemsen 1739001045WL002821 bheemsen 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267024 bheemsen (000000)
48 BIJEYPUR MP-39-001-045-001/956-D
(GOTA) 		1739001045NRG24060520230026026 06/05/2023 mukesh 1739001045WL002821 mukesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267024 mukesh (000000)
SubTotal 5304 5304
49 BIJEYPUR MP-39-001-002-002/52
(TARRAKHURD) 		1739001002NRG24050520230024312 06/05/2023 Shivcharan 1739001002WL002712 Shivcharan 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 688267024 Shivcharan (000000)
SubTotal 1326 1326
50 BIJEYPUR MP-39-001-045-001/1002-B
(GOTA) 		1739001045NRG24060520230025785 06/05/2023 kamlesh 1739001045WL002818 kamlesh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688267024 kamlesh (000000)
51 BIJEYPUR MP-39-001-045-001/1020-C
(GOTA) 		1739001045NRG24060520230026090 06/05/2023 Sunita Rawat 1739001045WL002823 Sunita Rawat 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688267024 SunitaRawat (000000)
52 BIJEYPUR MP-39-001-045-001/618
(GOTA) 		1739001045NRG24060520230025799 06/05/2023 shahjadi 1739001045WL002818 shahjadi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688267024 shahjadi (000000)
SubTotal 3978 3978
Total 71094 71094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_060523FTO_30842 Punjab National Bank PUNB0276400 DHOBNI 21012
2 BIJEYPUR MP1739001_060523FTO_30842 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
3 BIJEYPUR MP1739001_060523FTO_30842 State Bank of India SBIN0030091 MANDI,BIJEYPUR 35496
4 BIJEYPUR MP1739001_060523FTO_30842 State Bank of India SBIN0061125 MOHANA 2652
5 BIJEYPUR MP1739001_060523FTO_30842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
6 BIJEYPUR MP1739001_060523FTO_30842 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326
7 BIJEYPUR MP1739001_060523FTO_30842 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel