Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_170523FTO_45289
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-39-001-054-001/1512
(BENIPURA) 		1739001054NRG24170520230055500 17/05/2023 PRBHAT ADIVASI 1739001054WL005533 PRBHAT ADIVASI 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836158556 PRBHATADIVASI (000000)
2 BIJEYPUR MP-39-001-054-001/242-C
(BENIPURA) 		1739001054NRG24170520230055516 17/05/2023 Rampati 1739001054WL005533 Rampati 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836158556 Rampati (000000)
3 BIJEYPUR MP-39-001-054-001/515-B
(BENIPURA) 		1739001054NRG24170520230055524 17/05/2023 Radhaa 1739001054WL005533 Radhaa 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836158556 Radhaa (000000)
4 BIJEYPUR MP-39-001-054-001/606
(BENIPURA) 		1739001054NRG24170520230055529 17/05/2023 KAMALA 1739001054WL005533 KAMALA 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836158556 KAMALA (000000)
5 BIJEYPUR MP-39-001-054-001/720-D
(BENIPURA) 		1739001054NRG24170520230055541 17/05/2023 Saroj 1739001054WL005533 Saroj 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836158556 Saroj (000000)
SubTotal 6630 6630
6 BIJEYPUR MP-39-001-054-001/1521
(BENIPURA) 		1739001054NRG24170520230055501 17/05/2023 premsingh 1739001054WL005533 premsingh 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836158556 premsingh (000000)
7 BIJEYPUR MP-39-001-054-001/1521
(BENIPURA) 		1739001054NRG24170520230055502 17/05/2023 rashmi 1739001054WL005533 rashmi 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836158556 rashmi (000000)
8 BIJEYPUR MP-39-001-054-001/242-B
(BENIPURA) 		1739001054NRG24170520230055514 17/05/2023 Rekha 1739001054WL005533 Rekha 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836158556 Rekha (000000)
9 BIJEYPUR MP-39-001-054-001/242-B
(BENIPURA) 		1739001054NRG24170520230055513 17/05/2023 Satendr 1739001054WL005533 Satendr 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836158556 Satendr (000000)
10 BIJEYPUR MP-39-001-054-001/505
(BENIPURA) 		1739001054NRG24170520230055520 17/05/2023 Madho 1739001054WL005533 Madho 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836158556 Madho (000000)
11 BIJEYPUR MP-39-001-054-001/515
(BENIPURA) 		1739001054NRG24170520230055522 17/05/2023 Kalyan 1739001054WL005533 Kalyan 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836158556 Kalyan (000000)
12 BIJEYPUR MP-39-001-054-001/520
(BENIPURA) 		1739001054NRG24170520230055526 17/05/2023 Rajkumari 1739001054WL005533 Rajkumari 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836158556 Rajkumari (000000)
13 BIJEYPUR MP-39-001-054-001/633-A
(BENIPURA) 		1739001054NRG24170520230055533 17/05/2023 akash 1739001054WL005533 akash 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836158556 akash (000000)
14 BIJEYPUR MP-39-001-054-001/720-D
(BENIPURA) 		1739001054NRG24170520230055540 17/05/2023 Bedpraksh 1739001054WL005533 Bedpraksh 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836158556 Bedpraksh (000000)
SubTotal 11934 11934
15 BIJEYPUR MP-39-001-054-001/1487
(BENIPURA) 		1739001054NRG24170520230055493 17/05/2023 Suraj bai Dhanuk 1739001054WL005533 Suraj bai Dhanuk 00468 UBIN0543187 1326 1326 Processed 24/05/2023 836158556 SurajbaiDhanuk (000000)
SubTotal 1326 1326
16 BIJEYPUR MP-39-001-054-001/1487-A
(BENIPURA) 		1739001054NRG24170520230055494 17/05/2023 prayag 1739001054WL005533 prayag 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158556 prayag (000000)
SubTotal 1326 1326
17 BIJEYPUR MP-39-001-054-001/1522
(BENIPURA) 		1739001054NRG24170520230055503 17/05/2023 ankesh 1739001054WL005533 ankesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158556 ankesh (000000)
18 BIJEYPUR MP-39-001-054-001/1522
(BENIPURA) 		1739001054NRG24170520230055504 17/05/2023 juli 1739001054WL005533 juli 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158556 juli (000000)
19 BIJEYPUR MP-39-001-054-001/724-B
(BENIPURA) 		1739001054NRG24170520230055542 17/05/2023 Lokendra 1739001054WL005533 Lokendra 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158556 Lokendra (000000)
SubTotal 3978 3978
20 BIJEYPUR MP-39-001-054-001/1526
(BENIPURA) 		1739001054NRG24170520230055505 17/05/2023 Sani aadiwasi 1739001054WL005533 Sani aadiwasi 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836158556 Saniaadiwasi (000000)
SubTotal 1326 1326
21 BIJEYPUR MP-39-001-054-001/656
(BENIPURA) 		1739001054NRG24170520230055536 17/05/2023 Jaysingh 1739001054WL005533 Jaysingh 00697 BKID0MG9068 1326 1326 Processed 24/05/2023 836158556 Jaysingh (000000)
22 BIJEYPUR MP-39-001-054-001/656-A
(BENIPURA) 		1739001054NRG24170520230055537 17/05/2023 DHMSINGH 1739001054WL005533 DHMSINGH 00697 BKID0MG9068 1326 1326 Processed 24/05/2023 836158556 DHMSINGH (000000)
SubTotal 2652 2652
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_170523FTO_45289 Punjab National Bank PUNB0276400 DHOBNI 6630
2 BIJEYPUR MP1739001_170523FTO_45289 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11934
3 BIJEYPUR MP1739001_170523FTO_45289 Union Bank of India UBIN0543187 BIRPUR 1326
4 BIJEYPUR MP1739001_170523FTO_45289 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BIJEYPUR MP1739001_170523FTO_45289 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 BIJEYPUR MP1739001_170523FTO_45289 India Post Payments Bank IPOS0000001 Morena 1326
7 BIJEYPUR MP1739001_170523FTO_45289 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

Download In Excel