Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_011223FTO_370800
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 SHEOPUR MP-39-002-012-003/108
(JAIDA) 		1739002012NRG24011220230456289 01/12/2023 Barfi 1739002012WL048888 Barfi 00048 BKID0009075 1326 1326 Processed 01/01/2024 319172911 Barfi (000000)
2 SHEOPUR MP-39-002-012-003/179-B
(JAIDA) 		1739002012NRG24011220230456296 01/12/2023 CHAYANA 1739002012WL048888 CHAYANA 00048 BKID0009075 1326 1326 Processed 01/01/2024 319172911 CHAYANA (000000)
3 SHEOPUR MP-39-002-012-003/32
(JAIDA) 		1739002012NRG24011220230456314 01/12/2023 RAMNATHI 1739002012WL048888 RAMNATHI 00048 BKID0009075 1326 1326 Processed 01/01/2024 319172911 RAMNATHI (000000)
4 SHEOPUR MP-39-002-053-001/107
(BARDHABUJURG) 		1739002053NRG24011220230456710 01/12/2023 Guddu 1739002053WL048905 Guddu 00048 BKID0009075 1105 1105 Processed 01/01/2024 319172911 Guddu (000000)
5 SHEOPUR MP-39-002-053-002/35-B
(BARDHABUJURG) 		1739002053NRG24011220230456663 01/12/2023 Naresh 1739002053WL048904 Naresh 00048 BKID0009075 1105 1105 Processed 01/01/2024 319172911 Naresh (000000)
6 SHEOPUR MP-39-002-053-002/45-B
(BARDHABUJURG) 		1739002053NRG24011220230456664 01/12/2023 Lokesh Gurjar 1739002053WL048904 Lokesh Gurjar 00048 BKID0009075 1105 1105 Processed 01/01/2024 319172911 LokeshGurjar (000000)
7 SHEOPUR MP-39-002-053-003/240-B
(BARDHABUJURG) 		1739002053NRG24011220230456734 01/12/2023 Anjum 1739002053WL048905 Anjum 00048 BKID0009075 1105 1105 Processed 01/01/2024 319172911 Anjum (000000)
SubTotal 8398 8398
8 SHEOPUR MP-39-002-053-002/769
(BARDHABUJURG) 		1739002053NRG24011220230456693 01/12/2023 Ramswaroop 1739002053WL048904 Ramswaroop 00078 CNRB0004116 1105 1105 Processed 01/01/2024 319172911 Ramswaroop (000000)
SubTotal 1105 1105
9 SHEOPUR MP-39-002-053-002/119-A
(BARDHABUJURG) 		1739002053NRG24011220230456660 01/12/2023 Laxminarayan 1739002053WL048904 Laxminarayan 00089 CBIN0281733 1105 1105 Processed 01/01/2024 319172911 Laxminarayan (000000)
10 SHEOPUR MP-39-002-053-002/772
(BARDHABUJURG) 		1739002053NRG24011220230456698 01/12/2023 Shamsher Singh 1739002053WL048904 Shamsher Singh 00089 CBIN0281733 1105 1105 Processed 01/01/2024 319172911 ShamsherSingh (000000)
SubTotal 2210 2210
11 SHEOPUR MP-39-002-002-002/235
(DANTARDAKALAN) 		1739002002NRG24011220230456813 01/12/2023 Omprakash 1739002002WL048909 Omprakash 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319172911 Omprakash (000000)
SubTotal 1326 1326
12 SHEOPUR MP-39-002-053-002/64-B
(BARDHABUJURG) 		1739002053NRG24011220230456666 01/12/2023 Talib 1739002053WL048904 Talib 00354 PUNB0613200 1105 1105 Processed 01/01/2024 319172911 Talib (000000)
SubTotal 1105 1105
13 SHEOPUR MP-39-002-053-002/782
(BARDHABUJURG) 		1739002053NRG24011220230456708 01/12/2023 Vinod 1739002053WL048904 Vinod 00415 SBIN0004351 1105 1105 Processed 01/01/2024 319172911 Vinod (000000)
14 SHEOPUR MP-39-002-059-003/558
(KHIRKHIRI) 		1739002096NRG24011220230456905 01/12/2023 surendra singh 1739002096WL048916 surendra singh 00415 SBIN0004351 1326 1326 Processed 01/01/2024 319172911 surendrasingh (000000)
SubTotal 2431 2431
15 SHEOPUR MP-39-002-053-002/21-B
(BARDHABUJURG) 		1739002053NRG24011220230456662 01/12/2023 Jagdish Meena 1739002053WL048904 Jagdish Meena 00415 SBIN0030089 1105 1105 Processed 01/01/2024 319172911 JagdishMeena (000000)
SubTotal 1105 1105
16 SHEOPUR MP-39-002-027-002/171
(HALGAODAKHURD) 		1739002027NRG24011220230456852 01/12/2023 KANHAIYA 1739002027WL048912 KANHAIYA 00415 SBIN0030166 1105 1105 Processed 01/01/2024 319172911 KANHAIYA (000000)
SubTotal 1105 1105
17 SHEOPUR MP-39-002-006-003/562
(HALGAODABUJURG) 		1739002006NRG24011220230456414 01/12/2023 janak 1739002006WL048894 janak 00415 SBIN0030303 442 442 Processed 01/01/2024 319172911 janak (000000)
18 SHEOPUR MP-39-002-006-003/583
(HALGAODABUJURG) 		1739002006NRG24011220230456415 01/12/2023 Ramesh Bairva 1739002006WL048894 Ramesh Bairva 00415 SBIN0030303 1326 1326 Processed 01/01/2024 319172911 RameshBairva (000000)
19 SHEOPUR MP-39-002-008-001/210
(TALAWDA-1) 		1739002008NRG24301120230456149 01/12/2023 Pappu Bairwa 1739002008WL048875 Pappu Bairwa 00415 SBIN0030303 1326 1326 Processed 01/01/2024 319172911 PappuBairwa (000000)
20 SHEOPUR MP-39-002-008-001/27-B
(TALAWDA-1) 		1739002008NRG24301120230456151 01/12/2023 Rakesh Bairwa 1739002008WL048875 Rakesh Bairwa 00415 SBIN0030303 1326 1326 Processed 01/01/2024 319172911 RakeshBairwa (000000)
21 SHEOPUR MP-39-002-012-001/28
(JAIDA) 		1739002012NRG24011220230456286 01/12/2023 PRAHLAD PRAJAPATI 1739002012WL048888 PRAHLAD PRAJAPATI 00415 SBIN0030303 1326 1326 Processed 01/01/2024 319172911 PRAHLADPRAJAPATI (000000)
22 SHEOPUR MP-39-002-012-002/69
(JAIDA) 		1739002012NRG24011220230456287 01/12/2023 ILIYAS KHAN 1739002012WL048888 ILIYAS KHAN 00415 SBIN0030303 1326 1326 Processed 01/01/2024 319172911 ILIYASKHAN (000000)
23 SHEOPUR MP-39-002-012-003/27
(JAIDA) 		1739002012NRG24011220230456303 01/12/2023 Pappu 1739002012WL048888 Pappu 00415 SBIN0030303 1326 1326 Processed 01/01/2024 319172911 Pappu (000000)
24 SHEOPUR MP-39-002-012-003/270
(JAIDA) 		1739002012NRG24011220230456304 01/12/2023 Anil Suman 1739002012WL048888 Anil Suman 00415 SBIN0030303 1326 1326 Processed 01/01/2024 319172911 AnilSuman (000000)
25 SHEOPUR MP-39-002-012-003/271
(JAIDA) 		1739002012NRG24011220230456305 01/12/2023 MAHAVEER SUMAN 1739002012WL048888 MAHAVEER SUMAN 00415 SBIN0030303 1326 1326 Processed 01/01/2024 319172911 MAHAVEERSUMAN (000000)
SubTotal 11050 11050
26 SHEOPUR MP-39-002-059-003/12-D
(KHIRKHIRI) 		1739002096NRG24011220230456892 01/12/2023 amarjeet singh 1739002096WL048916 amarjeet singh 00462 UCBA0001167 1326 1326 Processed 01/01/2024 319172911 amarjeetsingh (000000)
27 SHEOPUR MP-39-002-059-003/3-C
(KHIRKHIRI) 		1739002096NRG24011220230456897 01/12/2023 jogendra 1739002096WL048916 jogendra 00462 UCBA0001167 1326 1326 Processed 01/01/2024 319172911 jogendra (000000)
SubTotal 2652 2652
28 SHEOPUR MP-39-002-034-001/297
(GURNOWDA) 		1739002034NRG24011220230456825 01/12/2023 ankita 1739002034WL048910 ankita 00697 BKID0MG9066 1326 1326 Processed 01/01/2024 319172911 ankita (000000)
SubTotal 1326 1326
Total 33813 33813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_011223FTO_370800 Bank of India BKID0009075 SHEOPUR 8398
2 SHEOPUR MP1739002_011223FTO_370800 Canara Bank CNRB0004116 SHEOPUR 1105
3 SHEOPUR MP1739002_011223FTO_370800 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2210
4 SHEOPUR MP1739002_011223FTO_370800 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 SHEOPUR MP1739002_011223FTO_370800 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
6 SHEOPUR MP1739002_011223FTO_370800 State Bank of India SBIN0004351 SEHOPUR KALAN 2431
7 SHEOPUR MP1739002_011223FTO_370800 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1105
8 SHEOPUR MP1739002_011223FTO_370800 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1105
9 SHEOPUR MP1739002_011223FTO_370800 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 11050
10 SHEOPUR MP1739002_011223FTO_370800 UCO Bank UCBA0001167 DHODHAR 2652
11 SHEOPUR MP1739002_011223FTO_370800 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1326

Download In Excel