Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_180722APB_FTO_266613
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-39-001-038-001/131
(BAGROD) 		1739001038NRG23180720220177572 18/07/2022 Lalpati 1739001038WL008201 Lalpati 00354 PUNB0276400 1224 1224 Processed 25/07/2022 105532204 Lalpati NARMADA JHABUA GRAMIN BANK(508515)
2 BIJEYPUR MP-39-001-038-001/131
(BAGROD) 		1739001038NRG23180720220177573 18/07/2022 Pramano 1739001038WL008201 Pramano 00354 PUNB0276400 1224 1224 Processed 25/07/2022 105532204 Pramano PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-038-001/145-B
(BAGROD) 		1739001038NRG23180720220177575 18/07/2022 Sombati 1739001038WL008201 Sombati 00354 PUNB0276400 1224 1224 Processed 25/07/2022 105532204 Sombati PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-038-001/415
(BAGROD) 		1739001038NRG23180720220177583 18/07/2022 anita 1739001038WL008201 anita 00354 PUNB0276400 1224 1224 Processed 25/07/2022 105532204 anita PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
5 BIJEYPUR MP-39-001-002-002/121
(TARRAKHURD) 		1739001002NRG23170720220176847 18/07/2022 bhappo 1739001002WL008114 bhappo 00415 SBIN0004351 1224 1224 Processed 25/07/2022 105532204 bhappo STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 BIJEYPUR MP-39-001-002-002/376
(TARRAKHURD) 		1739001002NRG23170720220176832 18/07/2022 Hemraj 1739001002WL008113 Hemraj 00415 SBIN0030089 1020 1020 Processed 25/07/2022 105532204 Hemraj STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-002-002/457
(TARRAKHURD) 		1739001002NRG23170720220176844 18/07/2022 deepak rawat 1739001002WL008113 deepak rawat 00415 SBIN0030089 1020 1020 Processed 25/07/2022 105532204 deepakrawat STATE BANK OF INDIA(508548)
SubTotal 2040 2040
8 BIJEYPUR MP-39-001-002-002/412-A
(TARRAKHURD) 		1739001002NRG23170720220176837 18/07/2022 kailasho 1739001002WL008113 kailasho 00415 SBIN0030091 1020 1020 Processed 25/07/2022 105532204 kailasho STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-002-002/412-A
(TARRAKHURD) 		1739001002NRG23170720220176836 18/07/2022 Ranveer 1739001002WL008113 Ranveer 00415 SBIN0030091 1020 1020 Processed 25/07/2022 105532204 Ranveer STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-002-002/414
(TARRAKHURD) 		1739001002NRG23170720220176839 18/07/2022 rajni 1739001002WL008113 rajni 00415 SBIN0030091 1020 1020 Processed 25/07/2022 105532204 rajni STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-002-002/414
(TARRAKHURD) 		1739001002NRG23170720220176838 18/07/2022 Ramesh 1739001002WL008113 Ramesh 00415 SBIN0030091 1020 1020 Processed 25/07/2022 105532204 Ramesh STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-038-001/111
(BAGROD) 		1739001038NRG23180720220177571 18/07/2022 naresh 1739001038WL008201 naresh 00415 SBIN0030091 1224 1224 Processed 25/07/2022 105532204 naresh STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-038-001/145-B
(BAGROD) 		1739001038NRG23180720220177574 18/07/2022 Satish 1739001038WL008201 Satish 00415 SBIN0030091 1224 1224 Processed 25/07/2022 105532204 Satish STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-038-001/415
(BAGROD) 		1739001038NRG23180720220177582 18/07/2022 Thakurlal 1739001038WL008201 Thakurlal 00415 SBIN0030091 1224 1224 Processed 25/07/2022 105532204 Thakurlal PUNJAB NATIONAL BANK(508568)
SubTotal 7752 7752
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_180722APB_FTO_266613 Punjab National Bank PUNB0276400 DHOBNI 4896
2 BIJEYPUR MP1739001_180722APB_FTO_266613 State Bank of India SBIN0004351 SEHOPUR KALAN 1224
3 BIJEYPUR MP1739001_180722APB_FTO_266613 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2040
4 BIJEYPUR MP1739001_180722APB_FTO_266613 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7752

Download In Excel