Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:19:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_030524APB_FTO_25680
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-39-001-033-001/102-A
(GARHI) 		1739001033NRG25030520240030287 03/05/2024 kamala 1739001033WL004754 kamala 00354 PUNB0276400 2916 2916 Processed 10/05/2024 743136335 kamala PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-033-001/102-A
(GARHI) 		1739001033NRG25030520240030286 03/05/2024 shrilal 1739001033WL004754 shrilal 00354 PUNB0276400 2916 2916 Processed 10/05/2024 743136335 shrilal STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-033-001/66-A
(GARHI) 		1739001033NRG25030520240030290 03/05/2024 suraja 1739001033WL004756 suraja 00354 PUNB0276400 3159 3159 Processed 10/05/2024 743136335 suraja PUNJAB NATIONAL BANK(508568)
SubTotal 8991 8991
4 BIJEYPUR MP-39-001-033-001/66
(GARHI) 		1739001033NRG25030520240030288 03/05/2024 samant 1739001033WL004755 samant 00415 SBIN0030091 2916 2916 Processed 10/05/2024 743136335 samant STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-033-001/66
(GARHI) 		1739001033NRG25030520240030289 03/05/2024 usha 1739001033WL004755 usha 00415 SBIN0030091 2916 2916 Processed 10/05/2024 743136335 usha STATE BANK OF INDIA(508548)
SubTotal 5832 5832
6 BIJEYPUR MP-39-001-033-001/59-B
(GARHI) 		1739001033NRG25030520240030285 03/05/2024 sewaram 1739001033WL004753 sewaram 00688 FINO0001001 3159 3159 Processed 10/05/2024 743136335 sewaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3159 3159
Total 17982 17982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_030524APB_FTO_25680 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5832
2 BIJEYPUR MP1739001_030524APB_FTO_25680 Punjab National Bank PUNB0276400 DHOBNI 8991
3 BIJEYPUR MP1739001_030524APB_FTO_25680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3159

Download In Excel