Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_290323APB_FTO_732092
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-39-001-062-001/956-B
(BARODAKALAN) 		1739001062NRG23290320230421783 29/03/2023 sunil 1739001062WL066640 sunil 00089 CBIN0281228 2856 2856 Processed 05/05/2023 511989911 sunil STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 BIJEYPUR MP-39-001-062-001/1248-B
(BARODAKALAN) 		1739001062NRG23290320230421771 29/03/2023 mahesh 1739001062WL066637 mahesh 00354 PUNB0276400 2856 2856 Processed 05/05/2023 511989911 mahesh PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-062-001/437
(BARODAKALAN) 		1739001062NRG23290320230421782 29/03/2023 vindrabban adiwasi 1739001062WL066640 vindrabban adiwasi 00354 PUNB0276400 2856 2856 Processed 05/05/2023 511989911 vindrabbanadiwasi STATE BANK OF INDIA(508548)
SubTotal 5712 5712
4 BIJEYPUR MP-39-001-032-001/283
(UPCHA) 		1739001032NRG23290320230421888 29/03/2023 Ramswaroop 1739001032WL066661 Ramswaroop 00415 SBIN0030091 2856 2856 Processed 05/05/2023 511989911 Ramswaroop STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-062-001/1018-A
(BARODAKALAN) 		1739001062NRG23290320230421770 29/03/2023 radha 1739001062WL066637 radha 00415 SBIN0030091 2856 2856 Processed 05/05/2023 511989911 radha STATE BANK OF INDIA(508548)
SubTotal 5712 5712
6 BIJEYPUR MP-39-001-062-001/1211
(BARODAKALAN) 		1739001062NRG23290320230421762 29/03/2023 suresh 1739001062WL066635 suresh 00415 SBIN0030309 2856 2856 Processed 05/05/2023 511989911 suresh STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-062-001/1249
(BARODAKALAN) 		1739001062NRG23290320230421781 29/03/2023 ramdai 1739001062WL066640 ramdai 00415 SBIN0030309 2856 2856 Processed 05/05/2023 511989911 ramdai STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-062-001/477-D
(BARODAKALAN) 		1739001062NRG23290320230421763 29/03/2023 manisha 1739001062WL066635 manisha 00415 SBIN0030309 2856 2856 Processed 05/05/2023 511989911 manisha STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-062-001/934
(BARODAKALAN) 		1739001062NRG23290320230421772 29/03/2023 ramnivas 1739001062WL066637 ramnivas 00415 SBIN0030309 2856 2856 Processed 05/05/2023 511989911 ramnivas STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-062-001/948
(BARODAKALAN) 		1739001062NRG23290320230421773 29/03/2023 buddu 1739001062WL066637 buddu 00415 SBIN0030309 2856 2856 Processed 05/05/2023 511989911 buddu STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-062-001/952
(BARODAKALAN) 		1739001062NRG23290320230421774 29/03/2023 Ghansyam 1739001062WL066637 Ghansyam 00415 SBIN0030309 2856 2856 Processed 05/05/2023 511989911 Ghansyam STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-062-001/996
(BARODAKALAN) 		1739001062NRG23290320230421766 29/03/2023 rajesh bai 1739001062WL066635 rajesh bai 00415 SBIN0030309 2856 2856 Processed 05/05/2023 511989911 rajeshbai STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-062-002/101-B
(BARODAKALAN) 		1739001062NRG23290320230421767 29/03/2023 Druv Gurjar 1739001062WL066635 Druv Gurjar 00415 SBIN0030309 2856 2856 Processed 05/05/2023 511989911 DruvGurjar FINO PAYMENTS BANK LTD(608001)
14 BIJEYPUR MP-39-001-062-002/226-B
(BARODAKALAN) 		1739001062NRG23290320230421760 29/03/2023 suneel 1739001062WL066634 suneel 00415 SBIN0030309 2856 2856 Processed 05/05/2023 511989911 suneel STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-062-002/227-C
(BARODAKALAN) 		1739001062NRG23290320230421761 29/03/2023 Rajveer 1739001062WL066634 Rajveer 00415 SBIN0030309 2856 2856 Processed 05/05/2023 511989911 Rajveer STATE BANK OF INDIA(508548)
SubTotal 28560 28560
16 BIJEYPUR MP-39-001-062-001/956-C
(BARODAKALAN) 		1739001062NRG23290320230421779 29/03/2023 rajendrra 1739001062WL066639 rajendrra 00691 IPOS0000001 2856 2856 Processed 05/05/2023 511989911 rajendrra STATE BANK OF INDIA(508548)
SubTotal 2856 2856
17 BIJEYPUR MP-39-001-062-001/1219-A
(BARODAKALAN) 		1739001062NRG23290320230421780 29/03/2023 sugreev 1739001062WL066640 sugreev 00697 BKID0MG9068 2856 2856 Processed 05/05/2023 511989911 sugreev STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-062-001/957
(BARODAKALAN) 		1739001062NRG23290320230421765 29/03/2023 suraj 1739001062WL066635 suraj 00697 BKID0MG9068 2856 2856 Processed 05/05/2023 511989911 suraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
19 BIJEYPUR MP-39-001-062-001/754-C
(BARODAKALAN) 		1739001062NRG23290320230421764 29/03/2023 Rakesh 1739001062WL066635 Rakesh 00703 AIRP0000001 2856 2856 Processed 05/05/2023 511989911 Rakesh STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 54264 54264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_290323APB_FTO_732092 Central Bank Of India CBIN0281228 MOHANA 2856
2 BIJEYPUR MP1739001_290323APB_FTO_732092 Punjab National Bank PUNB0276400 DHOBNI 5712
3 BIJEYPUR MP1739001_290323APB_FTO_732092 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5712
4 BIJEYPUR MP1739001_290323APB_FTO_732092 State Bank of India SBIN0030309 GASWANI 28560
5 BIJEYPUR MP1739001_290323APB_FTO_732092 India Post Payments Bank IPOS0000001 Morena 2856
6 BIJEYPUR MP1739001_290323APB_FTO_732092 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5712
7 BIJEYPUR MP1739001_290323APB_FTO_732092 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

Download In Excel