Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_040423APB_FTO_2634
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-39-001-005-001/81-B
(KINNAPURA) 		1739001087NRG23310320230422740 04/04/2023 vinod rawat 1739001087WL066891 vinod rawat 00415 SBIN0030089 204 204 Processed 06/05/2023 530940871 vinodrawat UCO BANK(607066)
SubTotal 204 204
2 BIJEYPUR MP-39-001-005-001/44
(KINNAPURA) 		1739001087NRG23310320230422744 04/04/2023 Shimbhoo 1739001087WL066892 Shimbhoo 00462 UCBA0001167 204 204 Processed 06/05/2023 530940871 Shimbhoo UCO BANK(607066)
3 BIJEYPUR MP-39-001-005-001/6
(KINNAPURA) 		1739001087NRG23310320230422747 04/04/2023 Guddy Bai jatav 1739001087WL066893 Guddy Bai jatav 00462 UCBA0001167 204 204 Processed 06/05/2023 530940871 GuddyBaijatav UCO BANK(607066)
4 BIJEYPUR MP-39-001-005-001/68-A
(KINNAPURA) 		1739001087NRG23310320230422748 04/04/2023 Vikas Sharma 1739001087WL066893 Vikas Sharma 00462 UCBA0001167 204 204 Processed 06/05/2023 530940871 VikasSharma STATE BANK OF INDIA(508548)
SubTotal 612 612
5 BIJEYPUR MP-39-001-005-001/1-A
(KINNAPURA) 		1739001087NRG23310320230422746 04/04/2023 Bipendra 1739001087WL066893 Bipendra 00468 UBIN0543187 204 204 Processed 06/05/2023 530940871 Bipendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 204 204
Total 1020 1020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040423APB_FTO_2634 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 204
2 BIJEYPUR MP1739001_040423APB_FTO_2634 UCO Bank UCBA0001167 DHODHAR 612
3 BIJEYPUR MP1739001_040423APB_FTO_2634 Union Bank of India UBIN0543187 BIRPUR 204

Download In Excel