Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_110522APB_FTO_116603
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-39-001-003-001/290
(BALAWANI) 		1739001003NRG23100520220064083 11/05/2022 prabhu 1739001003WL002300 prabhu 00415 SBIN0004351 1224 1224 Processed 17/05/2022 744301192 prabhu UCO BANK(607066)
2 BIJEYPUR MP-39-001-003-001/538
(BALAWANI) 		1739001003NRG23100520220064231 11/05/2022 balram 1739001003WL002303 balram 00415 SBIN0004351 1224 1224 Processed 17/05/2022 744301192 balram STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-003-001/642
(BALAWANI) 		1739001003NRG23100520220064109 11/05/2022 shammu 1739001003WL002300 shammu 00415 SBIN0004351 1224 1224 Processed 17/05/2022 744301192 shammu NARMADA JHABUA GRAMIN BANK(508515)
4 BIJEYPUR MP-39-001-003-001/729
(BALAWANI) 		1739001003NRG23100520220064124 11/05/2022 manishankar 1739001003WL002300 manishankar 00415 SBIN0004351 1224 1224 Processed 17/05/2022 744301192 manishankar STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-003-001/814
(BALAWANI) 		1739001003NRG23100520220064133 11/05/2022 siyaram 1739001003WL002300 siyaram 00415 SBIN0004351 1224 1224 Processed 17/05/2022 744301192 siyaram STATE BANK OF INDIA(508548)
SubTotal 6120 6120
6 BIJEYPUR MP-39-001-003-001/343-A
(BALAWANI) 		1739001003NRG23100520220064211 11/05/2022 munesh 1739001003WL002303 munesh 00415 SBIN0030089 1224 1224 Processed 17/05/2022 744301192 munesh STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-003-001/343-B
(BALAWANI) 		1739001003NRG23100520220064212 11/05/2022 sunel 1739001003WL002303 sunel 00415 SBIN0030089 1224 1224 Processed 17/05/2022 744301192 sunel STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-003-001/346
(BALAWANI) 		1739001003NRG23100520220064213 11/05/2022 babulal 1739001003WL002303 babulal 00415 SBIN0030089 1224 1224 Processed 17/05/2022 744301192 babulal UCO BANK(607066)
9 BIJEYPUR MP-39-001-003-001/580-A
(BALAWANI) 		1739001003NRG23100520220064235 11/05/2022 jandel 1739001003WL002303 jandel 00415 SBIN0030089 1224 1224 Processed 17/05/2022 744301192 jandel STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-003-001/587
(BALAWANI) 		1739001003NRG23100520220064238 11/05/2022 Jagdish 1739001003WL002303 Jagdish 00415 SBIN0030089 1224 1224 Processed 17/05/2022 744301192 Jagdish STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-003-001/62-B
(BALAWANI) 		1739001003NRG23100520220064101 11/05/2022 Bhura 1739001003WL002300 Bhura 00415 SBIN0030089 1224 1224 Processed 17/05/2022 744301192 Bhura UCO BANK(607066)
12 BIJEYPUR MP-39-001-003-001/632
(BALAWANI) 		1739001003NRG23100520220064245 11/05/2022 sammu 1739001003WL002303 sammu 00415 SBIN0030089 1224 1224 Processed 17/05/2022 744301192 sammu STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-003-001/814-A
(BALAWANI) 		1739001003NRG23100520220064134 11/05/2022 SHREERAM 1739001003WL002300 SHREERAM 00415 SBIN0030089 1224 1224 Processed 17/05/2022 744301192 SHREERAM STATE BANK OF INDIA(508548)
SubTotal 9792 9792
14 BIJEYPUR MP-39-001-003-001/143
(BALAWANI) 		1739001003NRG23100520220064176 11/05/2022 ramavtar 1739001003WL002302 ramavtar 00462 UCBA0001167 1224 1224 Processed 17/05/2022 744301192 ramavtar UCO BANK(607066)
15 BIJEYPUR MP-39-001-003-001/181
(BALAWANI) 		1739001003NRG23100520220064182 11/05/2022 bhadhur 1739001003WL002302 bhadhur 00462 UCBA0001167 1224 1224 Processed 17/05/2022 744301192 bhadhur UCO BANK(607066)
16 BIJEYPUR MP-39-001-003-001/182-A
(BALAWANI) 		1739001003NRG23100520220064184 11/05/2022 radha 1739001003WL002302 radha 00462 UCBA0001167 1224 1224 Processed 17/05/2022 744301192 radha UCO BANK(607066)
17 BIJEYPUR MP-39-001-003-001/184
(BALAWANI) 		1739001003NRG23100520220064075 11/05/2022 kallu 1739001003WL002300 kallu 00462 UCBA0001167 1224 1224 Processed 17/05/2022 744301192 kallu UCO BANK(607066)
18 BIJEYPUR MP-39-001-003-001/391-A
(BALAWANI) 		1739001003NRG23100520220064086 11/05/2022 shivshing 1739001003WL002300 shivshing 00462 UCBA0001167 1224 1224 Processed 17/05/2022 744301192 shivshing UCO BANK(607066)
19 BIJEYPUR MP-39-001-003-001/393
(BALAWANI) 		1739001003NRG23100520220064089 11/05/2022 kedar 1739001003WL002300 kedar 00462 UCBA0001167 1224 1224 Processed 17/05/2022 744301192 kedar UCO BANK(607066)
20 BIJEYPUR MP-39-001-003-001/580-A
(BALAWANI) 		1739001003NRG23100520220064236 11/05/2022 meena 1739001003WL002303 meena 00462 UCBA0001167 1224 1224 Processed 17/05/2022 744301192 meena UCO BANK(607066)
21 BIJEYPUR MP-39-001-003-001/694
(BALAWANI) 		1739001003NRG23100520220064248 11/05/2022 JAGDESH 1739001003WL002303 JAGDESH 00462 UCBA0001167 1224 1224 Processed 17/05/2022 744301192 JAGDESH UCO BANK(607066)
22 BIJEYPUR MP-39-001-003-001/713
(BALAWANI) 		1739001003NRG23100520220064250 11/05/2022 shivnarayan 1739001003WL002303 shivnarayan 00462 UCBA0001167 1224 1224 Processed 17/05/2022 744301192 shivnarayan UCO BANK(607066)
SubTotal 11016 11016
23 BIJEYPUR MP-39-001-003-001/219
(BALAWANI) 		1739001003NRG23100520220064081 11/05/2022 hokam 1739001003WL002300 hokam 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 744301192 hokam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 28152 28152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_110522APB_FTO_116603 State Bank of India SBIN0004351 SEHOPUR KALAN 6120
2 BIJEYPUR MP1739001_110522APB_FTO_116603 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9792
3 BIJEYPUR MP1739001_110522APB_FTO_116603 UCO Bank UCBA0001167 DHODHAR 11016
4 BIJEYPUR MP1739001_110522APB_FTO_116603 Central Madhya Pradesh Gramin Bank CBIN0R20002 BIRPUR 1224

Download In Excel