Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_070622FTO_185816
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 SHEOPUR MP-39-002-068-001/762
(MEWADA) 		1739002068NRG23070620220112271 07/06/2022 Jayad 1739002068WL004337 Jayad 00048 BKID0009075 1224 1224 Processed 11/06/2022 260029316 Jayad (000000)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-068-001/764
(MEWADA) 		1739002068NRG23070620220112274 07/06/2022 Hamsano 1739002068WL004337 Hamsano 00078 CNRB0004116 1224 1224 Processed 11/06/2022 260029316 Hamsano (000000)
SubTotal 1224 1224
3 SHEOPUR MP-39-002-068-001/763
(MEWADA) 		1739002068NRG23070620220112273 07/06/2022 Bano 1739002068WL004337 Bano 00089 CBIN0281733 1224 1224 Processed 11/06/2022 260029316 Bano (000000)
SubTotal 1224 1224
4 SHEOPUR MP-39-002-068-001/767
(MEWADA) 		1739002068NRG23070620220112277 07/06/2022 Arbaj 1739002068WL004337 Arbaj 00354 PUNB0613200 1224 1224 Processed 11/06/2022 260029316 Arbaj (000000)
SubTotal 1224 1224
5 SHEOPUR MP-39-002-068-001/762
(MEWADA) 		1739002068NRG23070620220112272 07/06/2022 Seharaj 1739002068WL004337 Seharaj 00415 SBIN0004351 1224 1224 Processed 11/06/2022 260029316 Seharaj (000000)
SubTotal 1224 1224
6 SHEOPUR MP-39-002-068-001/766
(MEWADA) 		1739002068NRG23070620220112276 07/06/2022 Mukarram 1739002068WL004337 Mukarram 00415 SBIN0030089 1224 1224 Processed 11/06/2022 260029316 Mukarram (000000)
SubTotal 1224 1224
7 SHEOPUR MP-39-002-068-001/765
(MEWADA) 		1739002068NRG23070620220112275 07/06/2022 Ashib 1739002068WL004337 Ashib 00468 UBIN0575437 1224 1224 Processed 11/06/2022 260029316 Ashib (000000)
SubTotal 1224 1224
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_070622FTO_185816 Bank of India BKID0009075 SHEOPUR 1224
2 SHEOPUR MP1739002_070622FTO_185816 Canara Bank CNRB0004116 SHEOPUR 1224
3 SHEOPUR MP1739002_070622FTO_185816 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1224
4 SHEOPUR MP1739002_070622FTO_185816 Punjab National Bank PUNB0613200 SHEOPUR MP 1224
5 SHEOPUR MP1739002_070622FTO_185816 State Bank of India SBIN0004351 SEHOPUR KALAN 1224
6 SHEOPUR MP1739002_070622FTO_185816 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1224
7 SHEOPUR MP1739002_070622FTO_185816 Union Bank of India UBIN0575437 Sheopur 1224

Download In Excel