Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_170823FTO_223364
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-39-001-050-003/31-B
(SIMRAI) 		1739001050NRG24170820230325652 17/08/2023 Dileep 1739001050WL028836 Dileep 00354 PUNB0276400 1105 1105 Processed 25/08/2023 713458175 Dileep (000000)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-050-002/123-A
(SIMRAI) 		1739001050NRG24170820230325592 17/08/2023 Shabh singh 1739001050WL028835 Shabh singh 00415 SBIN0030091 1105 1105 Processed 24/08/2023 713458175 Shabhsingh (000000)
SubTotal 1105 1105
3 BIJEYPUR MP-39-001-050-002/134-A
(SIMRAI) 		1739001050NRG24170820230325601 17/08/2023 Seema 1739001050WL028835 Seema 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713458175 Seema (000000)
SubTotal 1105 1105
4 BIJEYPUR MP-39-001-050-002/1
(SIMRAI) 		1739001050NRG24170820230325583 17/08/2023 ombtee 1739001050WL028835 ombtee 00415 SBIN0030309 1105 1105 Processed 24/08/2023 713458175 ombtee (000000)
5 BIJEYPUR MP-39-001-050-002/155-A
(SIMRAI) 		1739001050NRG24170820230325571 17/08/2023 ramnath 1739001050WL028834 ramnath 00415 SBIN0030309 1105 1105 Processed 24/08/2023 713458175 ramnath (000000)
6 BIJEYPUR MP-39-001-050-002/168
(SIMRAI) 		1739001050NRG24170820230325606 17/08/2023 vimla 1739001050WL028835 vimla 00415 SBIN0030309 1105 1105 Processed 24/08/2023 713458175 vimla (000000)
7 BIJEYPUR MP-39-001-050-002/30
(SIMRAI) 		1739001050NRG24170820230325616 17/08/2023 shreepati 1739001050WL028835 shreepati 00415 SBIN0030309 1105 1105 Processed 24/08/2023 713458175 shreepati (000000)
8 BIJEYPUR MP-39-001-050-002/35-A
(SIMRAI) 		1739001050NRG24170820230325626 17/08/2023 Mithlesh 1739001050WL028835 Mithlesh 00415 SBIN0030309 1105 1105 Processed 24/08/2023 713458175 Mithlesh (000000)
9 BIJEYPUR MP-39-001-050-002/44
(SIMRAI) 		1739001050NRG24170820230325630 17/08/2023 siya 1739001050WL028835 siya 00415 SBIN0030309 1105 1105 Processed 24/08/2023 713458175 siya (000000)
SubTotal 6630 6630
10 BIJEYPUR MP-39-001-050-002/101
(SIMRAI) 		1739001050NRG24170820230325585 17/08/2023 kosha 1739001050WL028835 kosha 00697 BKID0MG9068 1105 1105 Processed 24/08/2023 713458175 kosha (000000)
11 BIJEYPUR MP-39-001-050-002/144-A
(SIMRAI) 		1739001050NRG24170820230325570 17/08/2023 Haluki 1739001050WL028834 Haluki 00697 BKID0MG9068 1105 1105 Processed 24/08/2023 713458175 Haluki (000000)
12 BIJEYPUR MP-39-001-050-002/144-A
(SIMRAI) 		1739001050NRG24170820230325569 17/08/2023 Kaliyan 1739001050WL028834 Kaliyan 00697 BKID0MG9068 1105 1105 Processed 24/08/2023 713458175 Kaliyan (000000)
SubTotal 3315 3315
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_170823FTO_223364 Punjab National Bank PUNB0276400 DHOBNI 1105
2 BIJEYPUR MP1739001_170823FTO_223364 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1105
3 BIJEYPUR MP1739001_170823FTO_223364 State Bank of India SBIN0030118 POHRI 1105
4 BIJEYPUR MP1739001_170823FTO_223364 State Bank of India SBIN0030309 GASWANI 6630
5 BIJEYPUR MP1739001_170823FTO_223364 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3315

Download In Excel