Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_260823APB_FTO_236278
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-39-002-045-002/929-A
(SOUTHWA) 		1739002045NRG24070820230297760 26/08/2023 kailash nath 1739002045WL026002 kailash nath 00045 BARB0SHEOPU 884 884 Processed 01/09/2023 843550791 kailashnath BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-045-002/935
(SOUTHWA) 		1739002045NRG24070820230297772 26/08/2023 ramsiya bai 1739002045WL026003 ramsiya bai 00045 BARB0SHEOPU 884 884 Processed 01/09/2023 843550791 ramsiyabai BANK OF BARODA(606985)
SubTotal 1768 1768
3 SHEOPUR MP-39-002-045-002/951
(SOUTHWA) 		1739002045NRG24070820230297765 26/08/2023 laxmi bai 1739002045WL026002 laxmi bai 00048 BKID0009075 884 884 Processed 01/09/2023 843550791 laxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 SHEOPUR MP-39-002-045-002/785-A
(SOUTHWA) 		1739002045NRG24070820230297752 26/08/2023 murli 1739002045WL026002 murli 00051 MAHB0002169 884 884 Processed 01/09/2023 843550791 murli AXIS BANK(607153)
SubTotal 884 884
5 SHEOPUR MP-39-002-045-002/900-D
(SOUTHWA) 		1739002045NRG24070820230297756 26/08/2023 rajesh kumar 1739002045WL026002 rajesh kumar 00089 CBIN0281733 884 884 Processed 01/09/2023 843550791 rajeshkumar CENTRAL BANK OF INDIA(607115)
6 SHEOPUR MP-39-002-045-002/935
(SOUTHWA) 		1739002045NRG24070820230297771 26/08/2023 prabhu 1739002045WL026003 prabhu 00089 CBIN0281733 884 884 Processed 01/09/2023 843550791 prabhu CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
7 SHEOPUR MP-39-002-045-002/927-A
(SOUTHWA) 		1739002045NRG24070820230297758 26/08/2023 lekharaj rathor 1739002045WL026002 lekharaj rathor 00168 ICIC0001448 884 884 Processed 01/09/2023 843550791 lekharajrathor STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-045-002/927-A
(SOUTHWA) 		1739002045NRG24070820230297759 26/08/2023 seema rathor 1739002045WL026002 seema rathor 00168 ICIC0001448 884 884 Processed 01/09/2023 843550791 seemarathor STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 SHEOPUR MP-39-002-045-002/937
(SOUTHWA) 		1739002045NRG24070820230297773 26/08/2023 devishankar 1739002045WL026003 devishankar 00354 PUNB0613200 884 884 Processed 01/09/2023 843550791 devishankar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
10 SHEOPUR MP-39-002-045-002/785-A
(SOUTHWA) 		1739002045NRG24070820230297753 26/08/2023 ramkanya 1739002045WL026002 ramkanya 00415 SBIN0004351 884 884 Processed 01/09/2023 843550791 ramkanya CENTRAL BANK OF INDIA(607115)
11 SHEOPUR MP-39-002-045-002/933
(SOUTHWA) 		1739002045NRG24070820230297769 26/08/2023 pahalwan nayak 1739002045WL026003 pahalwan nayak 00415 SBIN0004351 884 884 Processed 01/09/2023 843550791 pahalwannayak BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-045-002/933
(SOUTHWA) 		1739002045NRG24070820230297770 26/08/2023 sunita bai 1739002045WL026003 sunita bai 00415 SBIN0004351 884 884 Processed 01/09/2023 843550791 sunitabai STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-045-002/937
(SOUTHWA) 		1739002045NRG24070820230297774 26/08/2023 rammurti 1739002045WL026003 rammurti 00415 SBIN0004351 884 884 Processed 01/09/2023 843550791 rammurti STATE BANK OF INDIA(508548)
SubTotal 3536 3536
14 SHEOPUR MP-39-002-045-002/786-A
(SOUTHWA) 		1739002045NRG24070820230297754 26/08/2023 ramcharan 1739002045WL026002 ramcharan 00415 SBIN0030089 884 884 Processed 01/09/2023 843550791 ramcharan STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-045-002/786-A
(SOUTHWA) 		1739002045NRG24070820230297755 26/08/2023 rampati bai 1739002045WL026002 rampati bai 00415 SBIN0030089 884 884 Processed 01/09/2023 843550791 rampatibai CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
16 SHEOPUR MP-39-002-045-002/938
(SOUTHWA) 		1739002045NRG24070820230297762 26/08/2023 rajendra 1739002045WL026002 rajendra 00462 UCBA0001082 884 884 Processed 01/09/2023 843550791 rajendra STATE BANK OF INDIA(508548)
SubTotal 884 884
17 SHEOPUR MP-39-002-045-002/929-A
(SOUTHWA) 		1739002045NRG24070820230297761 26/08/2023 mamta bai 1739002045WL026002 mamta bai 00462 UCBA0001169 884 884 Processed 01/09/2023 843550791 mamtabai UCO BANK(607066)
SubTotal 884 884
18 SHEOPUR MP-39-002-045-002/932
(SOUTHWA) 		1739002045NRG24070820230297768 26/08/2023 kalavati bai 1739002045WL026003 kalavati bai 00468 UBIN0575437 884 884 Processed 01/09/2023 843550791 kalavatibai UNION BANK OF INDIA(508500)
SubTotal 884 884
19 SHEOPUR MP-39-002-045-002/921-A
(SOUTHWA) 		1739002045NRG24070820230297767 26/08/2023 sandeep singh 1739002045WL026003 sandeep singh 00691 IPOS0000001 884 884 Processed 01/09/2023 843550791 sandeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHEOPUR MP-39-002-045-002/921-A
(SOUTHWA) 		1739002045NRG24070820230297766 26/08/2023 surendra singh 1739002045WL026003 surendra singh 00691 IPOS0000001 884 884 Processed 01/09/2023 843550791 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHEOPUR MP-39-002-045-002/922-A
(SOUTHWA) 		1739002045NRG24070820230297757 26/08/2023 ramgiraja meena 1739002045WL026002 ramgiraja meena 00691 IPOS0000001 884 884 Processed 01/09/2023 843550791 ramgirajameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_260823APB_FTO_236278 Bank of Baroda BARB0SHEOPU SHEOPUR 1768
2 SHEOPUR MP1739002_260823APB_FTO_236278 Bank of India BKID0009075 SHEOPUR 884
3 SHEOPUR MP1739002_260823APB_FTO_236278 Bank of Maharastra MAHB0002169 Sheopur 884
4 SHEOPUR MP1739002_260823APB_FTO_236278 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1768
5 SHEOPUR MP1739002_260823APB_FTO_236278 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1768
6 SHEOPUR MP1739002_260823APB_FTO_236278 Punjab National Bank PUNB0613200 SHEOPUR MP 884
7 SHEOPUR MP1739002_260823APB_FTO_236278 State Bank of India SBIN0004351 SEHOPUR KALAN 3536
8 SHEOPUR MP1739002_260823APB_FTO_236278 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1768
9 SHEOPUR MP1739002_260823APB_FTO_236278 UCO Bank UCBA0001082 SHEOPURKALAN 884
10 SHEOPUR MP1739002_260823APB_FTO_236278 UCO Bank UCBA0001169 PREMSAR 884
11 SHEOPUR MP1739002_260823APB_FTO_236278 Union Bank of India UBIN0575437 Sheopur 884
12 SHEOPUR MP1739002_260823APB_FTO_236278 India Post Payments Bank IPOS0000001 Morena 2652

Download In Excel