Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:27:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_220424APB_FTO_16590
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) 		1739001033NRG25220420240015920 22/04/2024 kamala 1739001033WL002681 kamala 00354 PUNB0276400 3402 3402 Processed 30/04/2024 568118097 kamala PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-033-001/102-A
(GARHI) 		1739001033NRG25220420240015919 22/04/2024 shrilal 1739001033WL002681 shrilal 00354 PUNB0276400 3402 3402 Processed 30/04/2024 568118097 shrilal STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-033-001/66-A
(GARHI) 		1739001033NRG25220420240015922 22/04/2024 suraja 1739001033WL002683 suraja 00354 PUNB0276400 3402 3402 Processed 30/04/2024 568118097 suraja PUNJAB NATIONAL BANK(508568)
SubTotal 10206 10206
4 BIJEYPUR MP-39-001-033-001/66
(GARHI) 		1739001033NRG25220420240015917 22/04/2024 samant 1739001033WL002680 samant 00415 SBIN0030091 3402 3402 Processed 30/04/2024 568118097 samant STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-033-001/66
(GARHI) 		1739001033NRG25220420240015918 22/04/2024 usha 1739001033WL002680 usha 00415 SBIN0030091 3402 3402 Processed 30/04/2024 568118097 usha STATE BANK OF INDIA(508548)
SubTotal 6804 6804
6 BIJEYPUR MP-39-001-033-001/59-B
(GARHI) 		1739001033NRG25220420240015921 22/04/2024 sewaram 1739001033WL002682 sewaram 00688 FINO0001001 3402 3402 Processed 30/04/2024 568118097 sewaram FINO PAYMENTS BANK LTD(608001)
7 BIJEYPUR MP-39-001-033-001/70-B
(GARHI) 		1739001033NRG25220420240015894 22/04/2024 gopal 1739001033WL002678 gopal 00688 FINO0001001 3402 3402 Processed 30/04/2024 568118097 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 6804 6804
Total 23814 23814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220424APB_FTO_16590 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6804
2 BIJEYPUR MP1739001_220424APB_FTO_16590 Punjab National Bank PUNB0276400 DHOBNI 10206
3 BIJEYPUR MP1739001_220424APB_FTO_16590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6804

Download In Excel