Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_180923APB_FTO_270160
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-39-001-017-002/136-A
() 		1739001079NRG24180920230395649 18/09/2023 Bihjaysing 1739001079WL037287 Bihjaysing 00354 PUNB0276400 884 884 Processed 10/11/2023 309513558 Bihjaysing PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-017-002/165-A
() 		1739001079NRG24180920230395650 18/09/2023 Ratnsingh 1739001079WL037287 Ratnsingh 00354 PUNB0276400 884 884 Processed 10/11/2023 309513558 Ratnsingh PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-017-002/441
() 		1739001079NRG24180920230395651 18/09/2023 sanja 1739001079WL037287 sanja 00354 PUNB0276400 884 884 Processed 10/11/2023 309513558 sanja PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-047-001/273-A
(PACHNAYA) 		1739001047NRG24180920230395660 18/09/2023 Maya Jatav 1739001047WL037289 Maya Jatav 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513558 MayaJatav STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-047-001/93
(PACHNAYA) 		1739001047NRG24180920230395666 18/09/2023 Lali Jatav 1739001047WL037289 Lali Jatav 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513558 LaliJatav PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-072-002/200-B
(ARROD) 		1739001079NRG24180920230395652 18/09/2023 Amrsihg 1739001079WL037288 Amrsihg 00354 PUNB0276400 884 884 Processed 10/11/2023 309513558 Amrsihg PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
7 BIJEYPUR MP-39-001-047-001/1110
(PACHNAYA) 		1739001047NRG24180920230395654 18/09/2023 Ramnivas Jattav 1739001047WL037289 Ramnivas Jattav 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309513558 RamnivasJattav STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-047-001/1110
(PACHNAYA) 		1739001047NRG24180920230395655 18/09/2023 Usha Jatav 1739001047WL037289 Usha Jatav 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309513558 UshaJatav STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-047-001/227
(PACHNAYA) 		1739001047NRG24180920230395658 18/09/2023 Javitri 1739001047WL037289 Javitri 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309513558 Javitri STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-047-001/227
(PACHNAYA) 		1739001047NRG24180920230395657 18/09/2023 Mahipati 1739001047WL037289 Mahipati 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309513558 Mahipati PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-047-001/273-A
(PACHNAYA) 		1739001047NRG24180920230395659 18/09/2023 Bheemsen Jatav 1739001047WL037289 Bheemsen Jatav 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309513558 BheemsenJatav STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-047-001/323
(PACHNAYA) 		1739001047NRG24180920230395661 18/09/2023 Jagdeesh 1739001047WL037289 Jagdeesh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309513558 Jagdeesh STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-047-001/323
(PACHNAYA) 		1739001047NRG24180920230395662 18/09/2023 jagdish 1739001047WL037289 jagdish 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309513558 jagdish PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-047-001/816
(PACHNAYA) 		1739001047NRG24180920230395664 18/09/2023 anju 1739001047WL037289 anju 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309513558 anju STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-047-001/816
(PACHNAYA) 		1739001047NRG24180920230395663 18/09/2023 brajesh 1739001047WL037289 brajesh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309513558 brajesh STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-047-001/93
(PACHNAYA) 		1739001047NRG24180920230395665 18/09/2023 Mahesh Jatav 1739001047WL037289 Mahesh Jatav 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309513558 MaheshJatav STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-072-002/42-D
(ARROD) 		1739001079NRG24180920230395653 18/09/2023 vanbari 1739001079WL037288 vanbari 00415 SBIN0030091 884 884 Processed 10/11/2023 309513558 vanbari STATE BANK OF INDIA(508548)
SubTotal 14144 14144
18 BIJEYPUR MP-39-001-047-001/956
(PACHNAYA) 		1739001047NRG24180920230395667 18/09/2023 meba 1739001047WL037289 meba 00688 FINO0001001 1326 1326 Processed 10/11/2023 309513558 meba STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BIJEYPUR MP-39-001-047-001/195
(PACHNAYA) 		1739001047NRG24180920230395656 18/09/2023 Nekram Jatav 1739001047WL037289 Nekram Jatav 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309513558 NekramJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 22984 22984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_180923APB_FTO_270160 Punjab National Bank PUNB0276400 DHOBNI 6188
2 BIJEYPUR MP1739001_180923APB_FTO_270160 State Bank of India SBIN0030091 Mandi Vijaypur 1326
3 BIJEYPUR MP1739001_180923APB_FTO_270160 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11492
4 BIJEYPUR MP1739001_180923APB_FTO_270160 State Bank of India SBIN0030091 PACHNAYA 1326
5 BIJEYPUR MP1739001_180923APB_FTO_270160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BIJEYPUR MP1739001_180923APB_FTO_270160 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

Download In Excel