Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:00:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_110623FTO_84084

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-39-001-049-001/120-D (GOBAR)

1739001049NRG24110620230122928

11/06/2023

Surendra Kushwah

1739001049WL011441

Surendra Kushwah

00354

PUNB0276400

1326

1326

Processed

16/06/2023

383879976

SurendraKushwah

(000000)

2

BIJEYPUR

MP-39-001-049-001/154-A (GOBAR)

1739001049NRG24110620230121277

11/06/2023

Sobran Baghel

1739001049WL011135

Sobran Baghel

00354

PUNB0276400

1105

1105

Processed

16/06/2023

383879976

SobranBaghel

(000000)

3

BIJEYPUR

MP-39-001-049-001/165-B (GOBAR)

1739001049NRG24110620230121278

11/06/2023

Amrsingh Kushwah

1739001049WL011135

Amrsingh Kushwah

00354

PUNB0276400

1105

1105

Processed

16/06/2023

383879976

AmrsinghKushwah

(000000)

4

BIJEYPUR

MP-39-001-049-001/258 (GOBAR)

1739001049NRG24110620230122883

11/06/2023

Kalavati

1739001049WL011430

Kalavati

00354

PUNB0276400

1326

1326

Processed

16/06/2023

383879976

Kalavati

(000000)

5

BIJEYPUR

MP-39-001-049-001/298 (GOBAR)

1739001049NRG24110620230122894

11/06/2023

Vimala

1739001049WL011430

Vimala

00354

PUNB0276400

1326

1326

Processed

16/06/2023

383879976

Vimala

(000000)

6

BIJEYPUR

MP-39-001-049-001/61-A (GOBAR)

1739001049NRG24100620230121248

11/06/2023

Banti Kushwah

1739001049WL011133

Banti Kushwah

00354

PUNB0276400

1326

1326

Processed

16/06/2023

383879976

BantiKushwah

(000000)

SubTotal

7514

7514

7

BIJEYPUR

MP-39-001-049-001/121-C (GOBAR)

1739001049NRG24110620230121269

11/06/2023

Lohee

1739001049WL011135

Lohee

00415

SBIN0030091

1105

1105

Processed

16/06/2023

383879976

Lohee

(000000)

8

BIJEYPUR

MP-39-001-049-001/2 (GOBAR)

1739001049NRG24110620230122938

11/06/2023

Rampati

1739001049WL011441

Rampati

00415

SBIN0030091

1326

1326

Processed

16/06/2023

383879976

Rampati

(000000)

9

BIJEYPUR

MP-39-001-049-001/208 (GOBAR)

1739001049NRG24110620230122946

11/06/2023

Bashudev

1739001049WL011441

Bashudev

00415

SBIN0030091

1326

1326

Processed

16/06/2023

383879976

Bashudev

(000000)

10

BIJEYPUR

MP-39-001-049-001/258 (GOBAR)

1739001049NRG24110620230122882

11/06/2023

suresh

1739001049WL011430

suresh

00415

SBIN0030091

1326

1326

Processed

16/06/2023

383879976

suresh

(000000)

11

BIJEYPUR

MP-39-001-049-001/298 (GOBAR)

1739001049NRG24110620230122893

11/06/2023

dataram

1739001049WL011430

dataram

00415

SBIN0030091

1326

1326

Processed

16/06/2023

383879976

dataram

(000000)

12

BIJEYPUR

MP-39-001-049-001/44-B (GOBAR)

1739001049NRG24110620230122896

11/06/2023

Gopal Baghele

1739001049WL011430

Gopal Baghele

00415

SBIN0030091

1326

1326

Processed

16/06/2023

383879976

GopalBaghele

(000000)

13

BIJEYPUR

MP-39-001-049-001/73-B (GOBAR)

1739001049NRG24110620230122900

11/06/2023

Rajesh Baghel

1739001049WL011430

Rajesh Baghel

00415

SBIN0030091

1326

1326

Processed

16/06/2023

383879976

RajeshBaghel

(000000)

14

BIJEYPUR

MP-39-001-049-001/90-A (GOBAR)

1739001049NRG24110620230122904

11/06/2023

Rama

1739001049WL011430

Rama

00415

SBIN0030091

1326

1326

Processed

16/06/2023

383879976

Rama

(000000)

SubTotal

10387

10387

15

BIJEYPUR

MP-39-001-049-001/11-C (GOBAR)

1739001049NRG24110620230122925

11/06/2023

Banti Baghel

1739001049WL011441

Banti Baghel

00688

FINO0001001

1326

1326

Processed

16/06/2023

383879976

BantiBaghel

(000000)

SubTotal

1326

1326

16

BIJEYPUR

MP-39-001-049-001/281-B (GOBAR)

1739001049NRG24110620230122892

11/06/2023

Ramkishan Adivasi

1739001049WL011430

Ramkishan Adivasi

00697

BKID0MG9068

1326

1326

Processed

16/06/2023

383879976

RamkishanAdivasi

(000000)

SubTotal

1326

1326

Total

20553

20553

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJEYPUR	MP1739001_110623FTO_84084	Punjab National Bank	PUNB0276400	DHOBNI	7514
2	BIJEYPUR	MP1739001_110623FTO_84084	State Bank of India	SBIN0030091	MANDI,BIJEYPUR	10387
3	BIJEYPUR	MP1739001_110623FTO_84084	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326
4	BIJEYPUR	MP1739001_110623FTO_84084	Madhya Pradesh Gramin Bank	BKID0MG9068	Vijaypur	1326

Download In Excel