Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:18:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_050624APB_FTO_58799
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-39-001-070-003/28
(KHURJAN)
1739001070NRG25050620240094575 05/06/2024 Geeta 1739001070WL012290 Geeta 00354 PUNB0276400 972 0
SubTotal 972 0
2 BIJEYPUR MP-39-001-070-003/13-C
(KHURJAN)
1739001070NRG25050620240094560 05/06/2024 Vishnu 1739001070WL012290 Vishnu 00415 SBIN0010845 972 0
3 BIJEYPUR MP-39-001-070-003/13-D
(KHURJAN)
1739001070NRG25050620240094561 05/06/2024 Sanjay 1739001070WL012290 Sanjay 00415 SBIN0010845 972 0
4 BIJEYPUR MP-39-001-070-003/186
(KHURJAN)
1739001070NRG25050620240094567 05/06/2024 mukesh 1739001070WL012290 mukesh 00415 SBIN0010845 972 0
5 BIJEYPUR MP-39-001-070-003/188
(KHURJAN)
1739001070NRG25050620240094568 05/06/2024 vinod 1739001070WL012290 vinod 00415 SBIN0010845 972 0
6 BIJEYPUR MP-39-001-070-003/29
(KHURJAN)
1739001070NRG25050620240094577 05/06/2024 Kala Kushwah 1739001070WL012290 Kala Kushwah 00415 SBIN0010845 972 0
7 BIJEYPUR MP-39-001-070-003/30
(KHURJAN)
1739001070NRG25050620240094579 05/06/2024 Rampyari 1739001070WL012290 Rampyari 00415 SBIN0010845 972 0
8 BIJEYPUR MP-39-001-070-003/68
(KHURJAN)
1739001070NRG25050620240094598 05/06/2024 Rama Yadav 1739001070WL012290 Rama Yadav 00415 SBIN0010845 729 0
9 BIJEYPUR MP-39-001-070-003/74
(KHURJAN)
1739001070NRG25050620240094603 05/06/2024 Kailashi Yadav 1739001070WL012290 Kailashi Yadav 00415 SBIN0010845 972 0
SubTotal 7533 0
10 BIJEYPUR MP-39-001-070-003/104-A
(KHURJAN)
1739001070NRG25050620240094553 05/06/2024 sultan 1739001070WL012290 sultan 00415 SBIN0030091 972 0
11 BIJEYPUR MP-39-001-070-003/113-C
(KHURJAN)
1739001070NRG25050620240094557 05/06/2024 RAMVEER ADIWASI 1739001070WL012290 RAMVEER ADIWASI 00415 SBIN0030091 972 972 Rejected 14/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BIJEYPUR MP-39-001-070-003/139
(KHURJAN)
1739001070NRG25050620240094562 05/06/2024 Amar Singh Adiwasi 1739001070WL012290 Amar Singh Adiwasi 00415 SBIN0030091 972 0
13 BIJEYPUR MP-39-001-070-003/174
(KHURJAN)
1739001070NRG25050620240094566 05/06/2024 jalim 1739001070WL012290 jalim 00415 SBIN0030091 972 0
14 BIJEYPUR MP-39-001-070-003/193
(KHURJAN)
1739001070NRG25050620240094570 05/06/2024 pancham 1739001070WL012290 pancham 00415 SBIN0030091 972 0
15 BIJEYPUR MP-39-001-070-003/30-B
(KHURJAN)
1739001070NRG25050620240094580 05/06/2024 shishupal 1739001070WL012290 shishupal 00415 SBIN0030091 972 0
16 BIJEYPUR MP-39-001-070-003/39-D
(KHURJAN)
1739001070NRG25050620240094583 05/06/2024 pancham 1739001070WL012290 pancham 00415 SBIN0030091 972 0
17 BIJEYPUR MP-39-001-070-003/47-B
(KHURJAN)
1739001070NRG25050620240094584 05/06/2024 sugharsingh 1739001070WL012290 sugharsingh 00415 SBIN0030091 972 0
18 BIJEYPUR MP-39-001-070-003/63-B
(KHURJAN)
1739001070NRG25050620240094595 05/06/2024 antu 1739001070WL012290 antu 00415 SBIN0030091 972 0
19 BIJEYPUR MP-39-001-070-003/63-C
(KHURJAN)
1739001070NRG25050620240094596 05/06/2024 madan 1739001070WL012290 madan 00415 SBIN0030091 972 0
20 BIJEYPUR MP-39-001-070-003/63-D
(KHURJAN)
1739001070NRG25050620240094597 05/06/2024 dinesh 1739001070WL012290 dinesh 00415 SBIN0030091 972 0
21 BIJEYPUR MP-39-001-070-003/70
(KHURJAN)
1739001070NRG25050620240094600 05/06/2024 Haluki 1739001070WL012290 Haluki 00415 SBIN0030091 972 0
22 BIJEYPUR MP-39-001-070-003/70-A
(KHURJAN)
1739001070NRG25050620240094602 05/06/2024 Reena 1739001070WL012290 Reena 00415 SBIN0030091 972 0
23 BIJEYPUR MP-39-001-070-003/8
(KHURJAN)
1739001070NRG25050620240094604 05/06/2024 patiram 1739001070WL012290 patiram 00415 SBIN0030091 972 0
24 BIJEYPUR MP-39-001-070-003/80-B
(KHURJAN)
1739001070NRG25050620240094605 05/06/2024 Reena 1739001070WL012290 Reena 00415 SBIN0030091 972 0
25 BIJEYPUR MP-39-001-070-003/98-C
(KHURJAN)
1739001070NRG25050620240094607 05/06/2024 Jalim Adiwasi 1739001070WL012290 Jalim Adiwasi 00415 SBIN0030091 972 0
26 BIJEYPUR MP-39-001-070-003/99-A
(KHURJAN)
1739001070NRG25050620240094608 05/06/2024 NAVALSINGH ADIWASI 1739001070WL012290 NAVALSINGH ADIWASI 00415 SBIN0030091 972 0
SubTotal 16524 972
27 BIJEYPUR MP-39-001-070-003/107
(KHURJAN)
1739001070NRG25050620240094554 05/06/2024 omprakash 1739001070WL012290 omprakash 00415 SBIN0030309 972 0
28 BIJEYPUR MP-39-001-070-003/109
(KHURJAN)
1739001070NRG25050620240094556 05/06/2024 Raghuwar Adiwasi 1739001070WL012290 Raghuwar Adiwasi 00415 SBIN0030309 972 0
29 BIJEYPUR MP-39-001-070-003/13-A
(KHURJAN)
1739001070NRG25050620240094558 05/06/2024 banbari 1739001070WL012290 banbari 00415 SBIN0030309 972 0
30 BIJEYPUR MP-39-001-070-003/191
(KHURJAN)
1739001070NRG25050620240094569 05/06/2024 Mahendra 1739001070WL012290 Mahendra 00415 SBIN0030309 972 0
31 BIJEYPUR MP-39-001-070-003/204
(KHURJAN)
1739001070NRG25050620240094571 05/06/2024 Avdesh 1739001070WL012290 Avdesh 00415 SBIN0030309 972 0
32 BIJEYPUR MP-39-001-070-003/205
(KHURJAN)
1739001070NRG25050620240094572 05/06/2024 Ramniwas 1739001070WL012290 Ramniwas 00415 SBIN0030309 972 0
33 BIJEYPUR MP-39-001-070-003/211
(KHURJAN)
1739001070NRG25050620240094573 05/06/2024 Baaeesram Adiwasi 1739001070WL012290 Baaeesram Adiwasi 00415 SBIN0030309 972 0
34 BIJEYPUR MP-39-001-070-003/28
(KHURJAN)
1739001070NRG25050620240094574 05/06/2024 bhagirath 1739001070WL012290 bhagirath 00415 SBIN0030309 972 0
35 BIJEYPUR MP-39-001-070-003/29
(KHURJAN)
1739001070NRG25050620240094576 05/06/2024 maniram 1739001070WL012290 maniram 00415 SBIN0030309 972 0
36 BIJEYPUR MP-39-001-070-003/30
(KHURJAN)
1739001070NRG25050620240094578 05/06/2024 bishunlal 1739001070WL012290 bishunlal 00415 SBIN0030309 972 0
37 BIJEYPUR MP-39-001-070-003/31
(KHURJAN)
1739001070NRG25050620240094581 05/06/2024 siyaram 1739001070WL012290 siyaram 00415 SBIN0030309 972 0
38 BIJEYPUR MP-39-001-070-003/39-C
(KHURJAN)
1739001070NRG25050620240094582 05/06/2024 Lokendra 1739001070WL012290 Lokendra 00415 SBIN0030309 972 0
39 BIJEYPUR MP-39-001-070-003/50-A
(KHURJAN)
1739001070NRG25050620240094586 05/06/2024 Hari 1739001070WL012290 Hari 00415 SBIN0030309 972 0
40 BIJEYPUR MP-39-001-070-003/50-B
(KHURJAN)
1739001070NRG25050620240094588 05/06/2024 Sovran 1739001070WL012290 Sovran 00415 SBIN0030309 972 0
41 BIJEYPUR MP-39-001-070-003/50-C
(KHURJAN)
1739001070NRG25050620240094590 05/06/2024 matadeen 1739001070WL012290 matadeen 00415 SBIN0030309 972 0
42 BIJEYPUR MP-39-001-070-003/51
(KHURJAN)
1739001070NRG25050620240094592 05/06/2024 keshav 1739001070WL012290 keshav 00415 SBIN0030309 972 0
43 BIJEYPUR MP-39-001-070-003/51-C
(KHURJAN)
1739001070NRG25050620240094594 05/06/2024 Nirma 1739001070WL012290 Nirma 00415 SBIN0030309 972 0
44 BIJEYPUR MP-39-001-070-003/70
(KHURJAN)
1739001070NRG25050620240094599 05/06/2024 sultan 1739001070WL012290 sultan 00415 SBIN0030309 972 0
45 BIJEYPUR MP-39-001-070-003/70-A
(KHURJAN)
1739001070NRG25050620240094601 05/06/2024 brajkishor 1739001070WL012290 brajkishor 00415 SBIN0030309 972 0
SubTotal 18468 0
46 BIJEYPUR MP-39-001-070-003/107
(KHURJAN)
1739001070NRG25050620240094555 05/06/2024 Rajjo Kushwah 1739001070WL012290 Rajjo Kushwah 00688 FINO0001001 972 0
47 BIJEYPUR MP-39-001-070-003/13-A
(KHURJAN)
1739001070NRG25050620240094559 05/06/2024 Matmta Sen 1739001070WL012290 Matmta Sen 00688 FINO0001001 972 0
48 BIJEYPUR MP-39-001-070-003/16-C
(KHURJAN)
1739001070NRG25050620240094563 05/06/2024 panjav Adiwasi 1739001070WL012290 panjav Adiwasi 00688 FINO0001001 972 0
49 BIJEYPUR MP-39-001-070-003/162
(KHURJAN)
1739001070NRG25050620240094564 05/06/2024 Sitaram Joshi 1739001070WL012290 Sitaram Joshi 00688 FINO0001001 972 0
50 BIJEYPUR MP-39-001-070-003/166
(KHURJAN)
1739001070NRG25050620240094565 05/06/2024 Bablu Joshi 1739001070WL012290 Bablu Joshi 00688 FINO0001001 972 0
51 BIJEYPUR MP-39-001-070-003/48
(KHURJAN)
1739001070NRG25050620240094585 05/06/2024 Prem Kushwah 1739001070WL012290 Prem Kushwah 00688 FINO0001001 972 0
52 BIJEYPUR MP-39-001-070-003/51-A
(KHURJAN)
1739001070NRG25050620240094593 05/06/2024 pancham Kushwah 1739001070WL012290 pancham Kushwah 00688 FINO0001001 972 0
53 BIJEYPUR MP-39-001-070-003/97-A
(KHURJAN)
1739001070NRG25050620240094606 05/06/2024 Udal 1739001070WL012290 Udal 00688 FINO0001001 972 0
SubTotal 7776 0
54 BIJEYPUR MP-39-001-070-003/50-A
(KHURJAN)
1739001070NRG25050620240094587 05/06/2024 Shrivati 1739001070WL012290 Shrivati 00703 AIRP0000001 972 0
55 BIJEYPUR MP-39-001-070-003/50-B
(KHURJAN)
1739001070NRG25050620240094589 05/06/2024 Vimla 1739001070WL012290 Vimla 00703 AIRP0000001 972 0
56 BIJEYPUR MP-39-001-070-003/50-C
(KHURJAN)
1739001070NRG25050620240094591 05/06/2024 Surksha 1739001070WL012290 Surksha 00703 AIRP0000001 972 0
SubTotal 2916 0
Total 54189 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050624APB_FTO_58799 Punjab National Bank PUNB0276400 DHOBNI 972
2 BIJEYPUR MP1739001_050624APB_FTO_58799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7776
3 BIJEYPUR MP1739001_050624APB_FTO_58799 State Bank of India SBIN0030091 MANDI,BIJEYPUR 16524
4 BIJEYPUR MP1739001_050624APB_FTO_58799 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7533
5 BIJEYPUR MP1739001_050624APB_FTO_58799 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916
6 BIJEYPUR MP1739001_050624APB_FTO_58799 State Bank of India SBIN0030309 GASWANI 18468

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