Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:55:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_220723FTO_180899
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-39-001-034-001/138-A
(MEDAWALI) 		1739001034NRG24200720230242909 22/07/2023 Badansingh 1739001034WL019940 Badansingh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208057732 Badansingh (000000)
2 BIJEYPUR MP-39-001-034-001/147-A
(MEDAWALI) 		1739001034NRG24200720230243136 22/07/2023 Sobaran 1739001034WL019953 Sobaran 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208057732 Sobaran (000000)
3 BIJEYPUR MP-39-001-034-001/164-A
(MEDAWALI) 		1739001034NRG24200720230243141 22/07/2023 Mahadevi 1739001034WL019953 Mahadevi 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208057732 Mahadevi (000000)
4 BIJEYPUR MP-39-001-034-001/205-B
(MEDAWALI) 		1739001034NRG24200720230243054 22/07/2023 Digvijaysingh 1739001034WL019951 Digvijaysingh 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208057732 Digvijaysingh (000000)
5 BIJEYPUR MP-39-001-034-001/208-A
(MEDAWALI) 		1739001034NRG24200720230242929 22/07/2023 Mukesh Argal 1739001034WL019940 Mukesh Argal 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208057732 MukeshArgal (000000)
6 BIJEYPUR MP-39-001-034-001/244-B
(MEDAWALI) 		1739001034NRG24200720230242960 22/07/2023 Vijaysingh 1739001034WL019945 Vijaysingh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208057732 Vijaysingh (000000)
7 BIJEYPUR MP-39-001-034-001/244-C
(MEDAWALI) 		1739001034NRG24200720230243064 22/07/2023 Pratap 1739001034WL019951 Pratap 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208057732 Pratap (000000)
8 BIJEYPUR MP-39-001-034-001/247
(MEDAWALI) 		1739001034NRG24200720230243066 22/07/2023 Ajjudi 1739001034WL019951 Ajjudi 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208057732 Ajjudi (000000)
9 BIJEYPUR MP-39-001-034-001/262
(MEDAWALI) 		1739001034NRG24200720230242972 22/07/2023 Gorelal 1739001034WL019945 Gorelal 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208057732 Gorelal (000000)
10 BIJEYPUR MP-39-001-034-001/268-B
(MEDAWALI) 		1739001034NRG24200720230243073 22/07/2023 Vijendra 1739001034WL019951 Vijendra 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208057732 Vijendra (000000)
11 BIJEYPUR MP-39-001-034-001/281
(MEDAWALI) 		1739001034NRG24200720230243074 22/07/2023 Vidya 1739001034WL019951 Vidya 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208057732 Vidya (000000)
12 BIJEYPUR MP-39-001-034-003/42-A
(MEDAWALI) 		1739001034NRG24200720230242857 22/07/2023 Birendra 1739001034WL019938 Birendra 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208057732 Birendra (000000)
13 BIJEYPUR MP-39-001-034-003/73-A
(MEDAWALI) 		1739001034NRG24200720230242868 22/07/2023 Ajay 1739001034WL019938 Ajay 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208057732 Ajay (000000)
14 BIJEYPUR MP-39-001-034-003/73-A
(MEDAWALI) 		1739001034NRG24200720230242869 22/07/2023 Lalita 1739001034WL019938 Lalita 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208057732 Lalita (000000)
15 BIJEYPUR MP-39-001-034-003/9-C
(MEDAWALI) 		1739001034NRG24200720230242873 22/07/2023 Ramkesh 1739001034WL019938 Ramkesh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208057732 Ramkesh (000000)
16 BIJEYPUR MP-39-001-040-001/174
(GOHARA) 		1739001040NRG24220720230246844 22/07/2023 Ramesh 1739001040WL020242 Ramesh 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208057732 Ramesh (000000)
SubTotal 19363 19363
17 BIJEYPUR MP-39-001-034-001/1
(MEDAWALI) 		1739001034NRG24200720230242898 22/07/2023 Gopal 1739001034WL019940 Gopal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057732 Gopal (000000)
18 BIJEYPUR MP-39-001-034-001/106-A
(MEDAWALI) 		1739001034NRG24200720230242904 22/07/2023 Mukesh 1739001034WL019940 Mukesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057732 Mukesh (000000)
19 BIJEYPUR MP-39-001-034-001/108
(MEDAWALI) 		1739001034NRG24200720230242906 22/07/2023 ramvaran 1739001034WL019940 ramvaran 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057732 ramvaran (000000)
20 BIJEYPUR MP-39-001-034-001/134-B
(MEDAWALI) 		1739001034NRG24200720230242908 22/07/2023 Sonu 1739001034WL019940 Sonu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057732 Sonu (000000)
21 BIJEYPUR MP-39-001-034-001/160-A
(MEDAWALI) 		1739001034NRG24200720230242915 22/07/2023 Poonam 1739001034WL019940 Poonam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057732 Poonam (000000)
22 BIJEYPUR MP-39-001-034-001/161-A
(MEDAWALI) 		1739001034NRG24200720230243140 22/07/2023 Maheswari 1739001034WL019953 Maheswari 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057732 Maheswari (000000)
23 BIJEYPUR MP-39-001-034-001/172
(MEDAWALI) 		1739001034NRG24200720230242919 22/07/2023 ajmer 1739001034WL019940 ajmer 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057732 ajmer (000000)
24 BIJEYPUR MP-39-001-034-001/19-A
(MEDAWALI) 		1739001034NRG24200720230242924 22/07/2023 Pista 1739001034WL019940 Pista 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057732 Pista (000000)
25 BIJEYPUR MP-39-001-034-001/192
(MEDAWALI) 		1739001034NRG24200720230242925 22/07/2023 Barelal 1739001034WL019940 Barelal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057732 Barelal (000000)
26 BIJEYPUR MP-39-001-034-001/209
(MEDAWALI) 		1739001034NRG24200720230242931 22/07/2023 Usha jatav 1739001034WL019940 Usha jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057732 Ushajatav (000000)
27 BIJEYPUR MP-39-001-034-001/211-A
(MEDAWALI) 		1739001034NRG24200720230242934 22/07/2023 Roopsingh 1739001034WL019940 Roopsingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057732 Roopsingh (000000)
28 BIJEYPUR MP-39-001-034-001/223-B
(MEDAWALI) 		1739001034NRG24200720230243144 22/07/2023 vijaysingh 1739001034WL019953 vijaysingh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057732 vijaysingh (000000)
29 BIJEYPUR MP-39-001-034-001/223-C
(MEDAWALI) 		1739001034NRG24200720230243147 22/07/2023 Surachha 1739001034WL019953 Surachha 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057732 Surachha (000000)
30 BIJEYPUR MP-39-001-034-001/229-A
(MEDAWALI) 		1739001034NRG24200720230242956 22/07/2023 Munshi 1739001034WL019945 Munshi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057732 Munshi (000000)
31 BIJEYPUR MP-39-001-034-001/231
(MEDAWALI) 		1739001034NRG24200720230243056 22/07/2023 Bidya 1739001034WL019951 Bidya 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057732 Bidya (000000)
32 BIJEYPUR MP-39-001-034-001/247-C
(MEDAWALI) 		1739001034NRG24200720230243070 22/07/2023 DESHRAJ 1739001034WL019951 DESHRAJ 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057732 DESHRAJ (000000)
33 BIJEYPUR MP-39-001-034-001/260-B
(MEDAWALI) 		1739001034NRG24200720230242970 22/07/2023 Sima 1739001034WL019945 Sima 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057732 Sima (000000)
34 BIJEYPUR MP-39-001-034-001/281-A
(MEDAWALI) 		1739001034NRG24200720230243075 22/07/2023 Akash 1739001034WL019951 Akash 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057732 Akash (000000)
35 BIJEYPUR MP-39-001-034-001/30
(MEDAWALI) 		1739001034NRG24200720230243077 22/07/2023 Shrinevash 1739001034WL019951 Shrinevash 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057732 Shrinevash (000000)
36 BIJEYPUR MP-39-001-034-001/35
(MEDAWALI) 		1739001034NRG24200720230243153 22/07/2023 Khaderam 1739001034WL019953 Khaderam 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057732 Khaderam (000000)
37 BIJEYPUR MP-39-001-034-001/35-A
(MEDAWALI) 		1739001034NRG24200720230243084 22/07/2023 Baliram 1739001034WL019951 Baliram 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057732 Baliram (000000)
38 BIJEYPUR MP-39-001-034-001/35-B
(MEDAWALI) 		1739001034NRG24200720230243087 22/07/2023 Priyanka 1739001034WL019951 Priyanka 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057732 Priyanka (000000)
39 BIJEYPUR MP-39-001-034-001/39-A
(MEDAWALI) 		1739001034NRG24200720230243156 22/07/2023 Roopsingh 1739001034WL019953 Roopsingh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057732 Roopsingh (000000)
40 BIJEYPUR MP-39-001-034-001/44-A
(MEDAWALI) 		1739001034NRG24200720230243157 22/07/2023 hakem 1739001034WL019953 hakem 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057732 hakem (000000)
41 BIJEYPUR MP-39-001-034-001/51-B
(MEDAWALI) 		1739001034NRG24200720230242985 22/07/2023 Lakhan 1739001034WL019945 Lakhan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057732 Lakhan (000000)
42 BIJEYPUR MP-39-001-034-001/64
(MEDAWALI) 		1739001034NRG24200720230243168 22/07/2023 Emarta 1739001034WL019953 Emarta 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057732 Emarta (000000)
43 BIJEYPUR MP-39-001-034-001/76
(MEDAWALI) 		1739001034NRG24200720230242987 22/07/2023 Jagdish 1739001034WL019945 Jagdish 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057732 Jagdish (000000)
44 BIJEYPUR MP-39-001-034-002/34-A
(MEDAWALI) 		1739001034NRG24200720230243088 22/07/2023 Bhagirath 1739001034WL019951 Bhagirath 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057732 Bhagirath (000000)
45 BIJEYPUR MP-39-001-034-003/15-B
(MEDAWALI) 		1739001034NRG24200720230242848 22/07/2023 Bahadur 1739001034WL019938 Bahadur 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057732 Bahadur (000000)
46 BIJEYPUR MP-39-001-034-003/21-A
(MEDAWALI) 		1739001034NRG24200720230242850 22/07/2023 Ramroop 1739001034WL019938 Ramroop 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057732 Ramroop (000000)
47 BIJEYPUR MP-39-001-034-003/54-B
(MEDAWALI) 		1739001034NRG24200720230242860 22/07/2023 gilndar 1739001034WL019938 gilndar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057732 gilndar (000000)
48 BIJEYPUR MP-39-001-034-003/68-C
(MEDAWALI) 		1739001034NRG24200720230243198 22/07/2023 Siyaram 1739001034WL019954 Siyaram 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057732 Siyaram (000000)
49 BIJEYPUR MP-39-001-034-003/71-B
(MEDAWALI) 		1739001034NRG24200720230242866 22/07/2023 Vimlesh 1739001034WL019938 Vimlesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057732 Vimlesh (000000)
50 BIJEYPUR MP-39-001-034-003/9-C
(MEDAWALI) 		1739001034NRG24200720230242874 22/07/2023 Radha 1739001034WL019938 Radha 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057732 Radha (000000)
51 BIJEYPUR MP-39-001-040-001/10
(GOHARA) 		1739001040NRG24220720230246784 22/07/2023 Misuri 1739001040WL020241 Misuri 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208057732 Misuri (000000)
52 BIJEYPUR MP-39-001-040-001/221
(GOHARA) 		1739001040NRG24220720230246863 22/07/2023 Lalpati 1739001040WL020242 Lalpati 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208057732 Lalpati (000000)
SubTotal 43809 43809
53 BIJEYPUR MP-39-001-034-001/244-B
(MEDAWALI) 		1739001034NRG24200720230242961 22/07/2023 Manisha 1739001034WL019945 Manisha 00688 FINO0001001 1326 1326 Processed 28/07/2023 208057732 Manisha (000000)
SubTotal 1326 1326
54 BIJEYPUR MP-39-001-034-001/244-A
(MEDAWALI) 		1739001034NRG24200720230243063 22/07/2023 Rajkumari 1739001034WL019951 Rajkumari 00688 FINO0001446 1105 1105 Processed 28/07/2023 208057732 Rajkumari (000000)
55 BIJEYPUR MP-39-001-034-001/281-A
(MEDAWALI) 		1739001034NRG24200720230243076 22/07/2023 Bharati 1739001034WL019951 Bharati 00688 FINO0001446 1105 1105 Rejected 28/07/2023 208057732 Account closed
56 BIJEYPUR MP-39-001-034-001/51
(MEDAWALI) 		1739001034NRG24200720230243183 22/07/2023 Ramvir 1739001034WL019954 Ramvir 00688 FINO0001446 1105 1105 Processed 28/07/2023 208057732 Ramvir (000000)
57 BIJEYPUR MP-39-001-034-001/51
(MEDAWALI) 		1739001034NRG24200720230243184 22/07/2023 Revati 1739001034WL019954 Revati 00688 FINO0001446 1105 1105 Rejected 28/07/2023 208057732 Account closed
SubTotal 4420 4420
58 BIJEYPUR MP-39-001-034-001/11
(MEDAWALI) 		1739001034NRG24200720230243130 22/07/2023 Papita 1739001034WL019953 Papita 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208057732 Papita (000000)
SubTotal 1105 1105
59 BIJEYPUR MP-39-001-040-001/90-A
(GOHARA) 		1739001040NRG24220720230246824 22/07/2023 Shanesh Kushwah 1739001040WL020241 Shanesh Kushwah 00697 BKID0MG9068 1020 1020 Processed 28/07/2023 208057732 ShaneshKushwah (000000)
SubTotal 1020 1020
Total 71043 71043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220723FTO_180899 Punjab National Bank PUNB0276400 DHOBNI 19363
2 BIJEYPUR MP1739001_220723FTO_180899 State Bank of India SBIN0030091 MANDI,BIJEYPUR 43809
3 BIJEYPUR MP1739001_220723FTO_180899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BIJEYPUR MP1739001_220723FTO_180899 Fino Payments Bank Ltd FINO0001446 MP RO 4420
5 BIJEYPUR MP1739001_220723FTO_180899 India Post Payments Bank IPOS0000001 Morena 1105
6 BIJEYPUR MP1739001_220723FTO_180899 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1020

Download In Excel