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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:41:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_160523FTO_43567

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-39-001-007-001/186 (ARRODARI)

1739001007NRG24160520230052333

16/05/2023

bado

1739001007WL005165

bado

00415

SBIN0030091

221

221

Processed

20/05/2023

787257848

bado

(000000)

2

BIJEYPUR

MP-39-001-007-001/211-D (ARRODARI)

1739001007NRG24160520230052633

16/05/2023

Suracha

1739001007WL005169

Suracha

00415

SBIN0030091

1326

1326

Processed

20/05/2023

787257848

Suracha

(000000)

3

BIJEYPUR

MP-39-001-007-001/482 (ARRODARI)

1739001007NRG24160520230052513

16/05/2023

shimla

1739001007WL005167

shimla

00415

SBIN0030091

1326

1326

Processed

20/05/2023

787257848

shimla

(000000)

4

BIJEYPUR

MP-39-001-007-001/675 (ARRODARI)

1739001007NRG24160520230052526

16/05/2023

ramlata

1739001007WL005168

ramlata

00415

SBIN0030091

1326

1326

Processed

20/05/2023

787257848

ramlata

(000000)

5

BIJEYPUR

MP-39-001-007-001/765-A (ARRODARI)

1739001007NRG24160520230052370

16/05/2023

Kallo

1739001007WL005165

Kallo

00415

SBIN0030091

1105

1105

Processed

20/05/2023

787257848

Kallo

(000000)

SubTotal

5304

5304

6

BIJEYPUR

MP-39-001-007-001/296 (ARRODARI)

1739001007NRG24160520230052347

16/05/2023

babulal banjara

1739001007WL005165

babulal banjara

00688

FINO0001001

1105

1105

Processed

20/05/2023

787257848

babulalbanjara

(000000)

7

BIJEYPUR

MP-39-001-007-001/915-B (ARRODARI)

1739001007NRG24160520230052376

16/05/2023

bhavar

1739001007WL005165

bhavar

00688

FINO0001001

1105

1105

Processed

20/05/2023

787257848

bhavar

(000000)

SubTotal

2210

2210

Total

7514

7514

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJEYPUR	MP1739001_160523FTO_43567	State Bank of India	SBIN0030091	MANDI,BIJEYPUR	5304
2	BIJEYPUR	MP1739001_160523FTO_43567	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	2210

Download In Excel