Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150923FTO_265837
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-39-001-034-003/80-A
(MEDAWALI) 		1739001034NRG24150920230388881 15/09/2023 shivram 1739001034WL036628 shivram 00354 PUNB0276400 2652 2652 Processed 25/09/2023 395181967 shivram (000000)
SubTotal 2652 2652
2 BIJEYPUR MP-39-001-034-003/80-B
(MEDAWALI) 		1739001034NRG24150920230388882 15/09/2023 Siya 1739001034WL036628 Siya 00415 SBIN0030091 2652 2652 Processed 25/09/2023 395181967 Siya (000000)
3 BIJEYPUR MP-39-001-054-001/1002-A
(BENIPURA) 		1739001054NRG24130920230386531 15/09/2023 Sovaran Dhakad 1739001054WL036300 Sovaran Dhakad 00415 SBIN0030091 884 884 Processed 25/09/2023 395181967 SovaranDhakad (000000)
4 BIJEYPUR MP-39-001-054-001/1300-B
(BENIPURA) 		1739001054NRG24130920230386529 15/09/2023 Sanjana 1739001054WL036298 Sanjana 00415 SBIN0030091 884 884 Processed 25/09/2023 395181967 Sanjana (000000)
5 BIJEYPUR MP-39-001-054-001/1301-D
(BENIPURA) 		1739001054NRG24130920230386530 15/09/2023 chandresh 1739001054WL036299 chandresh 00415 SBIN0030091 884 884 Processed 25/09/2023 395181967 chandresh (000000)
SubTotal 5304 5304
6 BIJEYPUR MP-39-001-034-003/30-A
(MEDAWALI) 		1739001034NRG24150920230388884 15/09/2023 Manisha 1739001034WL036629 Manisha 00697 BKID0MG9068 2652 2652 Processed 25/09/2023 395181967 Manisha (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_150923FTO_265837 Punjab National Bank PUNB0276400 DHOBNI 2652
2 BIJEYPUR MP1739001_150923FTO_265837 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5304
3 BIJEYPUR MP1739001_150923FTO_265837 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

Download In Excel