Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_070523APB_FTO_31756
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-39-001-047-001/1117
(PACHNAYA) 		1739001047NRG24070520230028018 07/05/2023 Mohan Jatav 1739001047WL003034 Mohan Jatav 00354 PUNB0276400 1105 1105 Processed 15/05/2023 687914884 MohanJatav FINO PAYMENTS BANK LTD(608001)
2 BIJEYPUR MP-39-001-047-001/205
(PACHNAYA) 		1739001047NRG24070520230028027 07/05/2023 Dhano Jatav 1739001047WL003034 Dhano Jatav 00354 PUNB0276400 1105 1105 Processed 15/05/2023 687914884 DhanoJatav PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-047-001/51
(PACHNAYA) 		1739001047NRG24070520230028041 07/05/2023 Munna Adiwasi 1739001047WL003034 Munna Adiwasi 00354 PUNB0276400 1105 1105 Processed 15/05/2023 687914884 MunnaAdiwasi STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-047-001/672
(PACHNAYA) 		1739001047NRG24070520230028044 07/05/2023 Rumali Adiwasi 1739001047WL003034 Rumali Adiwasi 00354 PUNB0276400 1105 1105 Processed 15/05/2023 687914884 RumaliAdiwasi PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-047-001/966-A
(PACHNAYA) 		1739001047NRG24070520230028058 07/05/2023 BAHADUR KUSHWAH 1739001047WL003034 BAHADUR KUSHWAH 00354 PUNB0276400 1105 1105 Processed 15/05/2023 687914884 BAHADURKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 5525 5525
6 BIJEYPUR MP-39-001-047-001/109-A
(PACHNAYA) 		1739001047NRG24070520230028016 07/05/2023 LAKHAPATI KUSHWAH 1739001047WL003034 LAKHAPATI KUSHWAH 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 LAKHAPATIKUSHWAH STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-047-001/111
(PACHNAYA) 		1739001047NRG24070520230028017 07/05/2023 Radhesyam 1739001047WL003034 Radhesyam 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 Radhesyam STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-047-001/1132
(PACHNAYA) 		1739001047NRG24070520230028019 07/05/2023 Ashok Kushwah 1739001047WL003034 Ashok Kushwah 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 AshokKushwah STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-047-001/123
(PACHNAYA) 		1739001047NRG24070520230028020 07/05/2023 Haresingh 1739001047WL003034 Haresingh 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 Haresingh STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-047-001/123
(PACHNAYA) 		1739001047NRG24070520230028021 07/05/2023 Harisingh 1739001047WL003034 Harisingh 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 Harisingh STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-047-001/13
(PACHNAYA) 		1739001047NRG24070520230028022 07/05/2023 Ramcharn 1739001047WL003034 Ramcharn 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 Ramcharn STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-047-001/181
(PACHNAYA) 		1739001047NRG24070520230028025 07/05/2023 Dulai Jatav 1739001047WL003034 Dulai Jatav 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 DulaiJatav STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-047-001/181
(PACHNAYA) 		1739001047NRG24070520230028024 07/05/2023 Ramdeen Jatav 1739001047WL003034 Ramdeen Jatav 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 RamdeenJatav NARMADA JHABUA GRAMIN BANK(508515)
14 BIJEYPUR MP-39-001-047-001/205
(PACHNAYA) 		1739001047NRG24070520230028026 07/05/2023 Bhondu 1739001047WL003034 Bhondu 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 Bhondu PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-047-001/23
(PACHNAYA) 		1739001047NRG24070520230028028 07/05/2023 Pannu 1739001047WL003034 Pannu 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 Pannu STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-047-001/236
(PACHNAYA) 		1739001047NRG24070520230028029 07/05/2023 hareti 1739001047WL003034 hareti 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 hareti STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-047-001/294-A
(PACHNAYA) 		1739001047NRG24070520230028031 07/05/2023 Rakesh Kushwah 1739001047WL003034 Rakesh Kushwah 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 RakeshKushwah STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-047-001/295
(PACHNAYA) 		1739001047NRG24070520230028032 07/05/2023 Shivnarayn 1739001047WL003034 Shivnarayn 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 Shivnarayn STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-047-001/332
(PACHNAYA) 		1739001047NRG24070520230028034 07/05/2023 Beerval 1739001047WL003034 Beerval 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 Beerval STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-047-001/332-A
(PACHNAYA) 		1739001047NRG24070520230028035 07/05/2023 Ramheti Kushwah 1739001047WL003034 Ramheti Kushwah 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 RamhetiKushwah STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-047-001/37
(PACHNAYA) 		1739001047NRG24070520230028037 07/05/2023 Roshan 1739001047WL003034 Roshan 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 Roshan STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-047-001/41
(PACHNAYA) 		1739001047NRG24070520230028038 07/05/2023 ramdeen 1739001047WL003034 ramdeen 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 ramdeen STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-047-001/42
(PACHNAYA) 		1739001047NRG24070520230028039 07/05/2023 Gyasho 1739001047WL003034 Gyasho 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 Gyasho STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-047-001/47
(PACHNAYA) 		1739001047NRG24070520230028040 07/05/2023 Jamuna 1739001047WL003034 Jamuna 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 Jamuna STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-047-001/53
(PACHNAYA) 		1739001047NRG24070520230028042 07/05/2023 Santram 1739001047WL003034 Santram 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 Santram STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-047-001/53
(PACHNAYA) 		1739001047NRG24070520230028043 07/05/2023 santram 1739001047WL003034 santram 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 santram PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-047-001/7
(PACHNAYA) 		1739001047NRG24070520230028045 07/05/2023 Rambhjan 1739001047WL003034 Rambhjan 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 Rambhjan STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-047-001/73
(PACHNAYA) 		1739001047NRG24070520230028047 07/05/2023 Shivcharan 1739001047WL003034 Shivcharan 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 Shivcharan PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-047-001/73
(PACHNAYA) 		1739001047NRG24070520230028046 07/05/2023 Shivchran 1739001047WL003034 Shivchran 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 Shivchran STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-047-001/74
(PACHNAYA) 		1739001047NRG24070520230028048 07/05/2023 Barelal Adiwasi 1739001047WL003034 Barelal Adiwasi 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 BarelalAdiwasi STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-047-001/806-A
(PACHNAYA) 		1739001047NRG24070520230028049 07/05/2023 Pratap kushwah 1739001047WL003034 Pratap kushwah 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 Pratapkushwah STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-047-001/845
(PACHNAYA) 		1739001047NRG24070520230028050 07/05/2023 Hetam Kushwah 1739001047WL003034 Hetam Kushwah 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 HetamKushwah STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-047-001/848
(PACHNAYA) 		1739001047NRG24070520230028051 07/05/2023 Deepu 1739001047WL003034 Deepu 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 Deepu STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-047-001/9
(PACHNAYA) 		1739001047NRG24070520230028055 07/05/2023 banti 1739001047WL003034 banti 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 banti STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-047-001/9
(PACHNAYA) 		1739001047NRG24070520230028054 07/05/2023 Kishunlaal 1739001047WL003034 Kishunlaal 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687914884 Kishunlaal STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-047-001/95-A
(PACHNAYA) 		1739001047NRG24070520230028057 07/05/2023 Kiroi 1739001047WL003034 Kiroi 00415 SBIN0030091 1105 1105 Rejected 15/05/2023 687914884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34255 34255
37 BIJEYPUR MP-39-001-047-001/895
(PACHNAYA) 		1739001047NRG24070520230028053 07/05/2023 gopal yadav 1739001047WL003034 gopal yadav 00688 FINO0001001 1105 1105 Processed 15/05/2023 687914884 gopalyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 BIJEYPUR MP-39-001-047-001/241
(PACHNAYA) 		1739001047NRG24070520230028030 07/05/2023 Patiram Shakya 1739001047WL003034 Patiram Shakya 00697 BKID0MG9068 1105 1105 Processed 15/05/2023 687914884 PatiramShakya NARMADA JHABUA GRAMIN BANK(508515)
39 BIJEYPUR MP-39-001-047-001/36
(PACHNAYA) 		1739001047NRG24070520230028036 07/05/2023 kamlesh Adiwasi 1739001047WL003034 kamlesh Adiwasi 00697 BKID0MG9068 1105 1105 Processed 15/05/2023 687914884 kamleshAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
40 BIJEYPUR MP-39-001-047-001/92-A
(PACHNAYA) 		1739001047NRG24070520230028056 07/05/2023 Baijnath Kushwah 1739001047WL003034 Baijnath Kushwah 00697 BKID0MG9068 1105 1105 Processed 15/05/2023 687914884 BaijnathKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 44200 44200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_070523APB_FTO_31756 Punjab National Bank PUNB0276400 DHOBNI 5525
2 BIJEYPUR MP1739001_070523APB_FTO_31756 State Bank of India SBIN0030091 MANDI,BIJEYPUR 19890
3 BIJEYPUR MP1739001_070523APB_FTO_31756 State Bank of India SBIN0030091 PACHNAYA 2210
4 BIJEYPUR MP1739001_070523APB_FTO_31756 State Bank of India SBIN0030091 VIAJYPUR 1105
5 BIJEYPUR MP1739001_070523APB_FTO_31756 State Bank of India SBIN0030091 vijaypur 11050
6 BIJEYPUR MP1739001_070523APB_FTO_31756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 BIJEYPUR MP1739001_070523APB_FTO_31756 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3315

Download In Excel