Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_180623FTO_101384
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-39-001-021-002/123-B
(DHANAYCHA) 		1739001021NRG24180620230141567 18/06/2023 rajmila 1739001021WL012822 rajmila 00415 SBIN0030089 884 884 Processed 27/06/2023 574873465 rajmila (000000)
2 BIJEYPUR MP-39-001-021-002/149-D
(DHANAYCHA) 		1739001021NRG24180620230141571 18/06/2023 rekha shreevas 1739001021WL012822 rekha shreevas 00415 SBIN0030089 884 884 Processed 27/06/2023 574873465 rekhashreevas (000000)
3 BIJEYPUR MP-39-001-021-002/440-A
(DHANAYCHA) 		1739001021NRG24180620230141588 18/06/2023 mordwaj 1739001021WL012822 mordwaj 00415 SBIN0030089 884 884 Processed 27/06/2023 574873465 mordwaj (000000)
SubTotal 2652 2652
4 BIJEYPUR MP-39-001-021-001/426-C
(DHANAYCHA) 		1739001021NRG24180620230141557 18/06/2023 GOURAV 1739001021WL012822 GOURAV 00462 UCBA0001167 884 884 Processed 27/06/2023 574873465 GOURAV (000000)
5 BIJEYPUR MP-39-001-021-002/122-B
(DHANAYCHA) 		1739001021NRG24180620230141563 18/06/2023 kallo adiwasi 1739001021WL012822 kallo adiwasi 00462 UCBA0001167 884 884 Processed 27/06/2023 574873465 kalloadiwasi (000000)
6 BIJEYPUR MP-39-001-021-002/182-D
(DHANAYCHA) 		1739001021NRG24180620230141573 18/06/2023 rajbati adiwasi 1739001021WL012822 rajbati adiwasi 00462 UCBA0001167 884 884 Processed 27/06/2023 574873465 rajbatiadiwasi (000000)
7 BIJEYPUR MP-39-001-021-002/440
(DHANAYCHA) 		1739001021NRG24180620230141587 18/06/2023 bandana 1739001021WL012822 bandana 00462 UCBA0001167 884 884 Processed 27/06/2023 574873465 bandana (000000)
8 BIJEYPUR MP-39-001-021-002/717-B
(DHANAYCHA) 		1739001021NRG24180620230141596 18/06/2023 pawan 1739001021WL012822 pawan 00462 UCBA0001167 884 884 Processed 27/06/2023 574873465 pawan (000000)
SubTotal 4420 4420
9 BIJEYPUR MP-39-001-021-002/92-C
(DHANAYCHA) 		1739001021NRG24180620230141604 18/06/2023 hetram 1739001021WL012822 hetram 00697 BKID0MG1020 884 884 Processed 27/06/2023 574873465 hetram (000000)
SubTotal 884 884
10 BIJEYPUR MP-39-001-021-002/183-D
(DHANAYCHA) 		1739001021NRG24180620230141575 18/06/2023 janved adiwasi 1739001021WL012822 janved adiwasi 00697 BKID0MG9065 884 884 Processed 27/06/2023 574873465 janvedadiwasi (000000)
11 BIJEYPUR MP-39-001-021-002/184-A
(DHANAYCHA) 		1739001021NRG24180620230141577 18/06/2023 vintosh gurjar 1739001021WL012822 vintosh gurjar 00697 BKID0MG9065 884 884 Processed 27/06/2023 574873465 vintoshgurjar (000000)
12 BIJEYPUR MP-39-001-021-002/185
(DHANAYCHA) 		1739001021NRG24180620230141578 18/06/2023 laxman aadivasi 1739001021WL012822 laxman aadivasi 00697 BKID0MG9065 884 884 Processed 27/06/2023 574873465 laxmanaadivasi (000000)
SubTotal 2652 2652
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_180623FTO_101384 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
2 BIJEYPUR MP1739001_180623FTO_101384 UCO Bank UCBA0001167 DHODHAR 4420
3 BIJEYPUR MP1739001_180623FTO_101384 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 884
4 BIJEYPUR MP1739001_180623FTO_101384 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2652

Download In Excel