Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_311222FTO_609452
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-39-001-004-001/120-A
(DANTETI) 		1739001004NRG23311220220323751 31/12/2022 Bhesham 1739001004WL047021 Bhesham 00415 SBIN0030089 2448 2448 Processed 17/02/2023 024844523 Bhesham (000000)
SubTotal 2448 2448
2 BIJEYPUR MP-39-001-068-001/56
(KADWAI) 		1739001086NRG23311220220323422 31/12/2022 Lehosaiya 1739001086WL046931 Lehosaiya 00415 SBIN0030091 1020 1020 Processed 17/02/2023 024844523 Lehosaiya (000000)
3 BIJEYPUR MP-39-001-068-001/56
(KADWAI) 		1739001086NRG23311220220323423 31/12/2022 savitri 1739001086WL046931 savitri 00415 SBIN0030091 1020 1020 Processed 17/02/2023 024844523 savitri (000000)
4 BIJEYPUR MP-39-001-068-001/6
(KADWAI) 		1739001086NRG23311220220323425 31/12/2022 ramjilal 1739001086WL046931 ramjilal 00415 SBIN0030091 1020 1020 Processed 17/02/2023 024844523 ramjilal (000000)
SubTotal 3060 3060
5 BIJEYPUR MP-39-001-004-001/216
(DANTETI) 		1739001004NRG23311220220323754 31/12/2022 ramotar 1739001004WL047021 ramotar 00462 UCBA0001167 2448 2448 Processed 16/02/2023 024844523 ramotar (000000)
6 BIJEYPUR MP-39-001-004-001/216
(DANTETI) 		1739001004NRG23311220220323755 31/12/2022 rampati 1739001004WL047021 rampati 00462 UCBA0001167 2448 2448 Processed 16/02/2023 024844523 rampati (000000)
7 BIJEYPUR MP-39-001-004-001/518
(DANTETI) 		1739001004NRG23311220220323756 31/12/2022 uakar 1739001004WL047021 uakar 00462 UCBA0001167 2448 2448 Processed 16/02/2023 024844523 uakar (000000)
8 BIJEYPUR MP-39-001-004-002/292
(DANTETI) 		1739001004NRG23311220220323757 31/12/2022 priyanka 1739001004WL047021 priyanka 00462 UCBA0001167 2448 2448 Processed 16/02/2023 024844523 priyanka (000000)
SubTotal 9792 9792
9 BIJEYPUR MP-39-001-024-001/1015
(PANCHO) 		1739001024NRG23311220220323933 31/12/2022 Chain Singh gurjar 1739001024WL047081 Chain Singh gurjar 00468 UBIN0543187 1224 1224 Processed 16/02/2023 024844523 ChainSinghgurjar (000000)
10 BIJEYPUR MP-39-001-024-001/1019
(PANCHO) 		1739001024NRG23311220220323934 31/12/2022 Ramnresh gurjar 1739001024WL047081 Ramnresh gurjar 00468 UBIN0543187 1224 1224 Processed 16/02/2023 024844523 Ramnreshgurjar (000000)
11 BIJEYPUR MP-39-001-024-001/165
(PANCHO) 		1739001024NRG23311220220323936 31/12/2022 jagveer 1739001024WL047081 jagveer 00468 UBIN0543187 1224 1224 Processed 16/02/2023 024844523 jagveer (000000)
12 BIJEYPUR MP-39-001-024-001/216
(PANCHO) 		1739001024NRG23311220220323937 31/12/2022 jvalaprasad 1739001024WL047081 jvalaprasad 00468 UBIN0543187 1224 1224 Processed 16/02/2023 024844523 jvalaprasad (000000)
13 BIJEYPUR MP-39-001-024-001/216
(PANCHO) 		1739001024NRG23311220220323938 31/12/2022 Kuldeep pathak 1739001024WL047081 Kuldeep pathak 00468 UBIN0543187 1224 1224 Processed 16/02/2023 024844523 Kuldeeppathak (000000)
14 BIJEYPUR MP-39-001-024-001/310
(PANCHO) 		1739001024NRG23311220220323940 31/12/2022 ramdyal 1739001024WL047081 ramdyal 00468 UBIN0543187 1224 1224 Processed 16/02/2023 024844523 ramdyal (000000)
15 BIJEYPUR MP-39-001-024-001/333-A
(PANCHO) 		1739001024NRG23311220220323942 31/12/2022 Banti gurjar 1739001024WL047081 Banti gurjar 00468 UBIN0543187 1224 1224 Processed 16/02/2023 024844523 Bantigurjar (000000)
16 BIJEYPUR MP-39-001-024-001/605
(PANCHO) 		1739001024NRG23311220220323943 31/12/2022 bhupendra 1739001024WL047081 bhupendra 00468 UBIN0543187 1224 1224 Processed 16/02/2023 024844523 bhupendra (000000)
17 BIJEYPUR MP-39-001-024-001/637
(PANCHO) 		1739001024NRG23311220220323944 31/12/2022 ajit singh 1739001024WL047081 ajit singh 00468 UBIN0543187 1224 1224 Processed 16/02/2023 024844523 ajitsingh (000000)
18 BIJEYPUR MP-39-001-024-001/637
(PANCHO) 		1739001024NRG23311220220323945 31/12/2022 hemlata 1739001024WL047081 hemlata 00468 UBIN0543187 1224 1224 Processed 16/02/2023 024844523 hemlata (000000)
19 BIJEYPUR MP-39-001-024-001/671
(PANCHO) 		1739001024NRG23311220220323947 31/12/2022 man singh 1739001024WL047081 man singh 00468 UBIN0543187 1224 1224 Processed 16/02/2023 024844523 mansingh (000000)
20 BIJEYPUR MP-39-001-024-001/671
(PANCHO) 		1739001024NRG23311220220323948 31/12/2022 Saroj 1739001024WL047081 Saroj 00468 UBIN0543187 1224 1224 Processed 16/02/2023 024844523 Saroj (000000)
SubTotal 14688 14688
Total 29988 29988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_311222FTO_609452 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2448
2 BIJEYPUR MP1739001_311222FTO_609452 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3060
3 BIJEYPUR MP1739001_311222FTO_609452 UCO Bank UCBA0001167 DHODHAR 9792
4 BIJEYPUR MP1739001_311222FTO_609452 Union Bank of India UBIN0543187 BIRPUR 14688

Download In Excel