Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_270923FTO_291087
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-39-001-050-002/12-A
(SIMRAI) 		1739001050NRG24270920230411333 27/09/2023 suneeta 1739001050WL039580 suneeta 00415 SBIN0030091 1105 1105 Processed 09/11/2023 298979855 suneeta (000000)
2 BIJEYPUR MP-39-001-050-002/123-A
(SIMRAI) 		1739001050NRG24270920230411348 27/09/2023 Shabh singh 1739001050WL039581 Shabh singh 00415 SBIN0030091 1105 1105 Processed 09/11/2023 298979855 Shabhsingh (000000)
SubTotal 2210 2210
3 BIJEYPUR MP-39-001-050-002/134-A
(SIMRAI) 		1739001050NRG24270920230411356 27/09/2023 Seema 1739001050WL039581 Seema 00415 SBIN0030118 1105 1105 Processed 09/11/2023 298979855 Seema (000000)
SubTotal 1105 1105
4 BIJEYPUR MP-39-001-050-002/133
(SIMRAI) 		1739001050NRG24270920230411352 27/09/2023 shivdyal 1739001050WL039581 shivdyal 00415 SBIN0030309 1105 1105 Processed 09/11/2023 298979855 shivdyal (000000)
5 BIJEYPUR MP-39-001-050-003/21
(SIMRAI) 		1739001050NRG24270920230411390 27/09/2023 jasmanth 1739001050WL039582 jasmanth 00415 SBIN0030309 1105 1105 Processed 09/11/2023 298979855 jasmanth (000000)
SubTotal 2210 2210
6 BIJEYPUR MP-39-001-005-001/146-A
(KINNAPURA) 		1739001005NRG24260920230411188 27/09/2023 mukesh 1739001005WL039553 mukesh 00462 UCBA0001167 2652 2652 Processed 09/11/2023 298979855 mukesh (000000)
SubTotal 2652 2652
7 BIJEYPUR MP-39-001-013-001/6-A
(NADIGAON) 		1739001013NRG24270920230411287 27/09/2023 mithlesh rawat 1739001013WL039579 mithlesh rawat 00468 UBIN0543187 1326 1326 Processed 09/11/2023 298979855 mithleshrawat (000000)
8 BIJEYPUR MP-39-001-025-001/258
(NITANWAS) 		1739001025NRG24260920230410996 27/09/2023 mahesh 1739001025WL039515 mahesh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 298979855 mahesh (000000)
9 BIJEYPUR MP-39-001-025-001/332
(NITANWAS) 		1739001025NRG24260920230411086 27/09/2023 Ramrati 1739001025WL039521 Ramrati 00468 UBIN0543187 1326 1326 Processed 09/11/2023 298979855 Ramrati (000000)
10 BIJEYPUR MP-39-001-025-001/347
(NITANWAS) 		1739001025NRG24260920230410679 27/09/2023 kamlesh 1739001025WL039504 kamlesh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 298979855 kamlesh (000000)
11 BIJEYPUR MP-39-001-025-001/49-B
(NITANWAS) 		1739001025NRG24260920230410707 27/09/2023 Boby 1739001025WL039504 Boby 00468 UBIN0543187 1326 1326 Processed 09/11/2023 298979855 Boby (000000)
12 BIJEYPUR MP-39-001-025-001/677-B
(NITANWAS) 		1739001025NRG24260920230410793 27/09/2023 Ramdayal jatav 1739001025WL039506 Ramdayal jatav 00468 UBIN0543187 1326 1326 Processed 09/11/2023 298979855 Ramdayaljatav (000000)
13 BIJEYPUR MP-39-001-025-001/693-B
(NITANWAS) 		1739001025NRG24260920230410730 27/09/2023 Sareta jadon 1739001025WL039504 Sareta jadon 00468 UBIN0543187 1326 1326 Processed 09/11/2023 298979855 Saretajadon (000000)
SubTotal 9282 9282
14 BIJEYPUR MP-39-001-013-001/118-A
(NADIGAON) 		1739001013NRG24270920230411237 27/09/2023 kampuri meena 1739001013WL039579 kampuri meena 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 298979855 kampurimeena (000000)
SubTotal 1326 1326
15 BIJEYPUR MP-39-001-050-002/144-A
(SIMRAI) 		1739001050NRG24270920230411336 27/09/2023 Haluki 1739001050WL039580 Haluki 00697 BKID0MG9068 1105 1105 Processed 09/11/2023 298979855 Haluki (000000)
16 BIJEYPUR MP-39-001-050-002/144-A
(SIMRAI) 		1739001050NRG24270920230411335 27/09/2023 Kaliyan 1739001050WL039580 Kaliyan 00697 BKID0MG9068 1105 1105 Processed 09/11/2023 298979855 Kaliyan (000000)
17 BIJEYPUR MP-39-001-050-003/16-C
(SIMRAI) 		1739001050NRG24270920230411388 27/09/2023 Keshaw 1739001050WL039582 Keshaw 00697 BKID0MG9068 1105 1105 Processed 09/11/2023 298979855 Keshaw (000000)
18 BIJEYPUR MP-39-001-062-001/342-C
(BARODAKALAN) 		1739001062NRG24270920230411405 27/09/2023 Sunil 1739001062WL039587 Sunil 00697 BKID0MG9068 2652 2652 Processed 09/11/2023 298979855 Sunil (000000)
SubTotal 5967 5967
Total 24752 24752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_270923FTO_291087 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2210
2 BIJEYPUR MP1739001_270923FTO_291087 State Bank of India SBIN0030118 POHRI 1105
3 BIJEYPUR MP1739001_270923FTO_291087 State Bank of India SBIN0030309 GASWANI 2210
4 BIJEYPUR MP1739001_270923FTO_291087 UCO Bank UCBA0001167 DHODHAR 2652
5 BIJEYPUR MP1739001_270923FTO_291087 Union Bank of India UBIN0543187 BIRPUR 9282
6 BIJEYPUR MP1739001_270923FTO_291087 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326
7 BIJEYPUR MP1739001_270923FTO_291087 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5967

Download In Excel