Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_060823APB_FTO_206285
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-39-001-047-001/1108
(PACHNAYA) 		1739001047NRG24060820230294096 06/08/2023 roop singh 1739001047WL025730 roop singh 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453648236 roopsingh PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-047-001/83-C
(PACHNAYA) 		1739001047NRG24060820230294101 06/08/2023 Omprakash 1739001047WL025730 Omprakash 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453648236 Omprakash PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 BIJEYPUR MP-39-001-047-001/184-C
(PACHNAYA) 		1739001047NRG24060820230294098 06/08/2023 lokendra 1739001047WL025730 lokendra 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453648236 lokendra PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-047-001/300-B
(PACHNAYA) 		1739001047NRG24060820230294087 06/08/2023 Ajay Singh Jatav 1739001047WL025729 Ajay Singh Jatav 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453648236 AjaySinghJatav STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-047-001/806-D
(PACHNAYA) 		1739001047NRG24060820230294099 06/08/2023 Netaram 1739001047WL025730 Netaram 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453648236 Netaram STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-047-001/808-B
(PACHNAYA) 		1739001047NRG24060820230294100 06/08/2023 Sugreev 1739001047WL025730 Sugreev 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453648236 Sugreev STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-047-001/832
(PACHNAYA) 		1739001047NRG24060820230294102 06/08/2023 mahesh 1739001047WL025730 mahesh 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453648236 mahesh STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-047-001/845
(PACHNAYA) 		1739001047NRG24060820230294088 06/08/2023 Hetam Kushwah 1739001047WL025729 Hetam Kushwah 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453648236 HetamKushwah STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-047-001/848
(PACHNAYA) 		1739001047NRG24060820230294089 06/08/2023 Deepu 1739001047WL025729 Deepu 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453648236 Deepu STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-047-001/863
(PACHNAYA) 		1739001047NRG24060820230294090 06/08/2023 Soneram 1739001047WL025729 Soneram 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453648236 Soneram STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-047-001/868
(PACHNAYA) 		1739001047NRG24060820230294107 06/08/2023 dataram 1739001047WL025730 dataram 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453648236 dataram FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-047-001/869
(PACHNAYA) 		1739001047NRG24060820230294091 06/08/2023 ramesh 1739001047WL025729 ramesh 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453648236 ramesh STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-047-001/978
(PACHNAYA) 		1739001047NRG24060820230294093 06/08/2023 ramjeelal 1739001047WL025729 ramjeelal 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453648236 ramjeelal STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-047-001/996-A
(PACHNAYA) 		1739001047NRG24060820230294094 06/08/2023 Ghanshyam Shakya 1739001047WL025729 Ghanshyam Shakya 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453648236 GhanshyamShakya STATE BANK OF INDIA(508548)
SubTotal 13260 13260
15 BIJEYPUR MP-39-001-013-001/176
(NADIGAON) 		1739001013NRG24060820230293950 06/08/2023 jagdish 1739001013WL025687 jagdish 00468 UBIN0543187 2873 2873 Processed 10/08/2023 453648236 jagdish UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-013-001/214
(NADIGAON) 		1739001013NRG24060820230293952 06/08/2023 anita 1739001013WL025687 anita 00468 UBIN0543187 1989 1989 Processed 10/08/2023 453648236 anita UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-013-001/214
(NADIGAON) 		1739001013NRG24060820230293951 06/08/2023 mukesh 1739001013WL025687 mukesh 00468 UBIN0543187 2873 2873 Processed 10/08/2023 453648236 mukesh UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-013-001/229-A
(NADIGAON) 		1739001013NRG24060820230293953 06/08/2023 tulshi jatav 1739001013WL025687 tulshi jatav 00468 UBIN0543187 2873 2873 Processed 10/08/2023 453648236 tulshijatav UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-013-001/250-B
(NADIGAON) 		1739001013NRG24060820230293955 06/08/2023 bhoti 1739001013WL025687 bhoti 00468 UBIN0543187 2873 2873 Processed 10/08/2023 453648236 bhoti UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-013-001/250-B
(NADIGAON) 		1739001013NRG24060820230293954 06/08/2023 BIRBAL 1739001013WL025687 BIRBAL 00468 UBIN0543187 2873 2873 Processed 10/08/2023 453648236 BIRBAL UNION BANK OF INDIA(508500)
SubTotal 16354 16354
21 BIJEYPUR MP-39-001-047-001/1101
(PACHNAYA) 		1739001047NRG24060820230294095 06/08/2023 yogendra 1739001047WL025730 yogendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 453648236 yogendra FINO PAYMENTS BANK LTD(608001)
22 BIJEYPUR MP-39-001-047-001/1128
(PACHNAYA) 		1739001047NRG24060820230294097 06/08/2023 kalay 1739001047WL025730 kalay 00688 FINO0001001 1105 1105 Processed 11/08/2023 453648236 kalay FINO PAYMENTS BANK LTD(608001)
23 BIJEYPUR MP-39-001-047-001/895
(PACHNAYA) 		1739001047NRG24060820230294092 06/08/2023 gopal yadav 1739001047WL025729 gopal yadav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453648236 gopalyadav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
24 BIJEYPUR MP-39-001-047-001/837
(PACHNAYA) 		1739001047NRG24060820230294103 06/08/2023 Mahendra 1739001047WL025730 Mahendra 00688 FINO0001446 1105 1105 Processed 11/08/2023 453648236 Mahendra STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-047-001/858
(PACHNAYA) 		1739001047NRG24060820230294106 06/08/2023 roshan 1739001047WL025730 roshan 00688 FINO0001446 1105 1105 Processed 11/08/2023 453648236 roshan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 37349 37349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_060823APB_FTO_206285 Punjab National Bank PUNB0276400 DHOBNI 2210
2 BIJEYPUR MP1739001_060823APB_FTO_206285 State Bank of India SBIN0030091 MANDI,BIJEYPUR 13260
3 BIJEYPUR MP1739001_060823APB_FTO_206285 Union Bank of India UBIN0543187 BIRPUR 16354
4 BIJEYPUR MP1739001_060823APB_FTO_206285 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
5 BIJEYPUR MP1739001_060823APB_FTO_206285 Fino Payments Bank Ltd FINO0001446 MP RO 2210

Download In Excel