Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_120723FTO_161924
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-39-001-028-002/1006-B
(IKLAUD)
1739001028NRG24120720230215962 12/07/2023 dharasingh 1739001028WL017880 dharasingh 00354 PUNB0276400 1326 1326 Processed 16/07/2023 892115755 dharasingh (000000)
2 BIJEYPUR MP-39-001-028-002/107-A
(IKLAUD)
1739001028NRG24120720230216029 12/07/2023 Asha Kushwah 1739001028WL017881 Asha Kushwah 00354 PUNB0276400 1326 1326 Processed 16/07/2023 892115755 AshaKushwah (000000)
3 BIJEYPUR MP-39-001-028-002/1221-B
(IKLAUD)
1739001028NRG24120720230215828 12/07/2023 ranveer rawat 1739001028WL017878 ranveer rawat 00354 PUNB0276400 1326 1326 Processed 16/07/2023 892115755 ranveerrawat (000000)
4 BIJEYPUR MP-39-001-028-002/127-B
(IKLAUD)
1739001028NRG24110720230214038 12/07/2023 deepa Kushwah 1739001028WL017761 deepa Kushwah 00354 PUNB0276400 1326 1326 Processed 16/07/2023 892115755 deepaKushwah (000000)
5 BIJEYPUR MP-39-001-028-002/1329
(IKLAUD)
1739001028NRG24120720230215829 12/07/2023 murari 1739001028WL017878 murari 00354 PUNB0276400 1326 1326 Processed 16/07/2023 892115755 murari (000000)
6 BIJEYPUR MP-39-001-028-002/1330
(IKLAUD)
1739001028NRG24110720230214047 12/07/2023 jagadish 1739001028WL017761 jagadish 00354 PUNB0276400 1326 1326 Processed 16/07/2023 892115755 jagadish (000000)
7 BIJEYPUR MP-39-001-028-002/137-A
(IKLAUD)
1739001028NRG24110720230214053 12/07/2023 beerbal 1739001028WL017761 beerbal 00354 PUNB0276400 1326 1326 Processed 16/07/2023 892115755 beerbal (000000)
8 BIJEYPUR MP-39-001-028-002/1508-C
(IKLAUD)
1739001028NRG24120720230215918 12/07/2023 laram kushwah 1739001028WL017879 laram kushwah 00354 PUNB0276400 1105 1105 Processed 16/07/2023 892115755 laramkushwah (000000)
9 BIJEYPUR MP-39-001-028-002/1813
(IKLAUD)
1739001028NRG24120720230215994 12/07/2023 rambabu 1739001028WL017880 rambabu 00354 PUNB0276400 1326 1326 Processed 16/07/2023 892115755 rambabu (000000)
10 BIJEYPUR MP-39-001-028-002/403-A
(IKLAUD)
1739001028NRG24110720230213975 12/07/2023 bhoopsingh 1739001028WL017759 bhoopsingh 00354 PUNB0276400 1105 1105 Processed 16/07/2023 892115755 bhoopsingh (000000)
SubTotal 12818 12818
11 BIJEYPUR MP-39-001-028-001/121-A
(IKLAUD)
1739001028NRG24110720230213940 12/07/2023 rakesh 1739001028WL017759 rakesh 00415 SBIN0030091 1105 1105 Processed 16/07/2023 892115755 rakesh (000000)
12 BIJEYPUR MP-39-001-028-001/951-A
(IKLAUD)
1739001028NRG24110720230213955 12/07/2023 darsharath 1739001028WL017759 darsharath 00415 SBIN0030091 1105 1105 Processed 16/07/2023 892115755 darsharath (000000)
13 BIJEYPUR MP-39-001-028-002/1134-C
(IKLAUD)
1739001028NRG24120720230215970 12/07/2023 reenu 1739001028WL017880 reenu 00415 SBIN0030091 1326 1326 Processed 16/07/2023 892115755 reenu (000000)
14 BIJEYPUR MP-39-001-028-002/1208-C
(IKLAUD)
1739001028NRG24120720230215824 12/07/2023 maheswari 1739001028WL017878 maheswari 00415 SBIN0030091 1326 1326 Processed 16/07/2023 892115755 maheswari (000000)
15 BIJEYPUR MP-39-001-028-002/121-A
(IKLAUD)
1739001028NRG24120720230216034 12/07/2023 krashna Joshi 1739001028WL017881 krashna Joshi 00415 SBIN0030091 1326 1326 Processed 16/07/2023 892115755 krashnaJoshi (000000)
16 BIJEYPUR MP-39-001-028-002/124-B
(IKLAUD)
1739001028NRG24120720230216035 12/07/2023 Sushila Jadon 1739001028WL017881 Sushila Jadon 00415 SBIN0030091 1326 1326 Processed 16/07/2023 892115755 SushilaJadon (000000)
17 BIJEYPUR MP-39-001-028-002/131-B
(IKLAUD)
1739001028NRG24110720230214044 12/07/2023 premsingh 1739001028WL017761 premsingh 00415 SBIN0030091 1326 1326 Processed 16/07/2023 892115755 premsingh (000000)
18 BIJEYPUR MP-39-001-028-002/140-D
(IKLAUD)
1739001028NRG24120720230215841 12/07/2023 surendra 1739001028WL017878 surendra 00415 SBIN0030091 1326 1326 Processed 16/07/2023 892115755 surendra (000000)
19 BIJEYPUR MP-39-001-028-002/1436-B
(IKLAUD)
1739001028NRG24120720230216045 12/07/2023 Brajesh Kushwah 1739001028WL017881 Brajesh Kushwah 00415 SBIN0030091 1326 1326 Processed 16/07/2023 892115755 BrajeshKushwah (000000)
20 BIJEYPUR MP-39-001-028-002/154-A
(IKLAUD)
1739001028NRG24110720230213962 12/07/2023 santosh dhakar 1739001028WL017759 santosh dhakar 00415 SBIN0030091 1105 1105 Processed 16/07/2023 892115755 santoshdhakar (000000)
21 BIJEYPUR MP-39-001-028-002/176-D
(IKLAUD)
1739001028NRG24110720230213968 12/07/2023 akash rawat 1739001028WL017759 akash rawat 00415 SBIN0030091 1105 1105 Processed 16/07/2023 892115755 akashrawat (000000)
22 BIJEYPUR MP-39-001-028-002/1830-A
(IKLAUD)
1739001028NRG24120720230215872 12/07/2023 rajendra 1739001028WL017878 rajendra 00415 SBIN0030091 1326 1326 Processed 16/07/2023 892115755 rajendra (000000)
23 BIJEYPUR MP-39-001-028-002/1830-B
(IKLAUD)
1739001028NRG24110720230213972 12/07/2023 santosh 1739001028WL017759 santosh 00415 SBIN0030091 1105 1105 Processed 16/07/2023 892115755 santosh (000000)
24 BIJEYPUR MP-39-001-028-002/1830-B
(IKLAUD)
1739001028NRG24110720230213973 12/07/2023 utra 1739001028WL017759 utra 00415 SBIN0030091 1105 1105 Processed 16/07/2023 892115755 utra (000000)
25 BIJEYPUR MP-39-001-028-002/188-A
(IKLAUD)
1739001028NRG24110720230214011 12/07/2023 adil ali 1739001028WL017760 adil ali 00415 SBIN0030091 1105 1105 Processed 16/07/2023 892115755 adilali (000000)
26 BIJEYPUR MP-39-001-028-002/227-C
(IKLAUD)
1739001028NRG24110720230214015 12/07/2023 patiram 1739001028WL017760 patiram 00415 SBIN0030091 1105 1105 Processed 16/07/2023 892115755 patiram (000000)
27 BIJEYPUR MP-39-001-028-002/237-A
(IKLAUD)
1739001028NRG24110720230214084 12/07/2023 Murari jatav 1739001028WL017761 Murari jatav 00415 SBIN0030091 1326 1326 Processed 16/07/2023 892115755 Murarijatav (000000)
28 BIJEYPUR MP-39-001-028-002/243-C
(IKLAUD)
1739001028NRG24110720230214089 12/07/2023 Rakesh kumar sharma 1739001028WL017761 Rakesh kumar sharma 00415 SBIN0030091 1326 1326 Processed 16/07/2023 892115755 Rakeshkumarsharma (000000)
29 BIJEYPUR MP-39-001-028-002/3-B
(IKLAUD)
1739001028NRG24110720230214090 12/07/2023 rekha 1739001028WL017761 rekha 00415 SBIN0030091 1326 1326 Processed 16/07/2023 892115755 rekha (000000)
30 BIJEYPUR MP-39-001-028-002/405-B
(IKLAUD)
1739001028NRG24120720230216012 12/07/2023 sarsvati jadon 1739001028WL017880 sarsvati jadon 00415 SBIN0030091 1326 1326 Processed 16/07/2023 892115755 sarsvatijadon (000000)
31 BIJEYPUR MP-39-001-028-002/59-A
(IKLAUD)
1739001028NRG24120720230216015 12/07/2023 atar singh 1739001028WL017880 atar singh 00415 SBIN0030091 1326 1326 Processed 16/07/2023 892115755 atarsingh (000000)
32 BIJEYPUR MP-39-001-028-002/620-A
(IKLAUD)
1739001028NRG24110720230214030 12/07/2023 Yakub 1739001028WL017760 Yakub 00415 SBIN0030091 1105 1105 Processed 16/07/2023 892115755 Yakub (000000)
33 BIJEYPUR MP-39-001-028-004/192-A
(IKLAUD)
1739001028NRG24110720230213982 12/07/2023 ramshri 1739001028WL017759 ramshri 00415 SBIN0030091 1105 1105 Processed 16/07/2023 892115755 ramshri (000000)
SubTotal 28288 28288
34 BIJEYPUR MP-39-001-028-002/1219-A
(IKLAUD)
1739001028NRG24120720230215975 12/07/2023 santosh 1739001028WL017880 santosh 00697 BKID0MG9068 1326 1326 Processed 16/07/2023 892115755 santosh (000000)
35 BIJEYPUR MP-39-001-028-002/1424-A
(IKLAUD)
1739001028NRG24120720230216040 12/07/2023 sovran 1739001028WL017881 sovran 00697 BKID0MG9068 1326 1326 Processed 16/07/2023 892115755 sovran (000000)
36 BIJEYPUR MP-39-001-028-002/1502
(IKLAUD)
1739001028NRG24120720230215851 12/07/2023 FIROJ 1739001028WL017878 FIROJ 00697 BKID0MG9068 1326 1326 Processed 16/07/2023 892115755 FIROJ (000000)
37 BIJEYPUR MP-39-001-028-002/187-D
(IKLAUD)
1739001028NRG24110720230214010 12/07/2023 tamnna bano 1739001028WL017760 tamnna bano 00697 BKID0MG9068 1105 1105 Processed 16/07/2023 892115755 tamnnabano (000000)
SubTotal 5083 5083
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_120723FTO_161924 Punjab National Bank PUNB0276400 DHOBNI 12818
2 BIJEYPUR MP1739001_120723FTO_161924 State Bank of India SBIN0030091 MANDI,BIJEYPUR 28288
3 BIJEYPUR MP1739001_120723FTO_161924 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5083

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