Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_090722APB_FTO_251026
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-39-002-072-002/105-B
(GALMANYA) 		1739002072NRG23090720220165917 09/07/2022 rajendra 1739002072WL007288 rajendra 00415 SBIN0004351 1224 1224 Processed 13/07/2022 806635146 rajendra STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-072-001/21-A
(GALMANYA) 		1739002072NRG23090720220165892 09/07/2022 raju 1739002072WL007288 raju 00415 SBIN0030166 1224 1224 Processed 13/07/2022 806635146 raju STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-072-001/53
(GALMANYA) 		1739002072NRG23090720220165909 09/07/2022 Banwari 1739002072WL007288 Banwari 00415 SBIN0030166 1224 1224 Processed 13/07/2022 806635146 Banwari STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-072-002/105
(GALMANYA) 		1739002072NRG23090720220165915 09/07/2022 JANAKI 1739002072WL007288 JANAKI 00415 SBIN0030166 1224 1224 Processed 13/07/2022 806635146 JANAKI STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-072-002/105-A
(GALMANYA) 		1739002072NRG23090720220165967 09/07/2022 purushottam 1739002072WL007290 purushottam 00415 SBIN0030166 1224 1224 Processed 13/07/2022 806635146 purushottam STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-072-002/114
(GALMANYA) 		1739002072NRG23090720220165921 09/07/2022 ramesh 1739002072WL007288 ramesh 00415 SBIN0030166 1224 1224 Processed 13/07/2022 806635146 ramesh STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-072-002/120
(GALMANYA) 		1739002072NRG23090720220165922 09/07/2022 DURGASHANKAR 1739002072WL007288 DURGASHANKAR 00415 SBIN0030166 1224 1224 Processed 13/07/2022 806635146 DURGASHANKAR STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-072-002/189
(GALMANYA) 		1739002072NRG23090720220165928 09/07/2022 ramratan 1739002072WL007288 ramratan 00415 SBIN0030166 1224 1224 Processed 13/07/2022 806635146 ramratan NARMADA JHABUA GRAMIN BANK(508515)
9 SHEOPUR MP-39-002-072-002/201
(GALMANYA) 		1739002072NRG23090720220165931 09/07/2022 Dhanraj 1739002072WL007288 Dhanraj 00415 SBIN0030166 1224 1224 Processed 13/07/2022 806635146 Dhanraj STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-072-002/202
(GALMANYA) 		1739002072NRG23090720220165932 09/07/2022 Lekhraj 1739002072WL007288 Lekhraj 00415 SBIN0030166 1224 1224 Processed 13/07/2022 806635146 Lekhraj STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-072-002/231
(GALMANYA) 		1739002072NRG23090720220165982 09/07/2022 parmod 1739002072WL007291 parmod 00415 SBIN0030166 1224 1224 Processed 13/07/2022 806635146 parmod STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-072-002/240
(GALMANYA) 		1739002072NRG23090720220165985 09/07/2022 gajanand 1739002072WL007291 gajanand 00415 SBIN0030166 1224 1224 Processed 13/07/2022 806635146 gajanand PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-072-002/245
(GALMANYA) 		1739002072NRG23090720220165988 09/07/2022 ramesh 1739002072WL007291 ramesh 00415 SBIN0030166 1224 1224 Processed 13/07/2022 806635146 ramesh STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-072-002/53-A
(GALMANYA) 		1739002072NRG23090720220165977 09/07/2022 RAMDAYAL BAIRWA 1739002072WL007290 RAMDAYAL BAIRWA 00415 SBIN0030166 1224 1224 Processed 14/07/2022 806635146 RAMDAYALBAIRWA AIRTEL PAYMENTS BANK LIMITED(990288)
15 SHEOPUR MP-39-002-072-002/6
(GALMANYA) 		1739002072NRG23090720220166012 09/07/2022 dhakha bai 1739002072WL007291 dhakha bai 00415 SBIN0030166 1224 1224 Processed 13/07/2022 806635146 dhakhabai STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-072-002/6
(GALMANYA) 		1739002072NRG23090720220166011 09/07/2022 premshankar bairwa 1739002072WL007291 premshankar bairwa 00415 SBIN0030166 1224 1224 Processed 13/07/2022 806635146 premshankarbairwa STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-072-002/82-A
(GALMANYA) 		1739002072NRG23090720220166022 09/07/2022 MAMTA 1739002072WL007291 MAMTA 00415 SBIN0030166 1224 1224 Processed 13/07/2022 806635146 MAMTA STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-072-002/90-A
(GALMANYA) 		1739002072NRG23090720220166025 09/07/2022 BANTI SUMAN 1739002072WL007291 BANTI SUMAN 00415 SBIN0030166 1224 1224 Processed 13/07/2022 806635146 BANTISUMAN STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-072-002/97
(GALMANYA) 		1739002072NRG23090720220166028 09/07/2022 nagaram 1739002072WL007291 nagaram 00415 SBIN0030166 1224 1224 Processed 13/07/2022 806635146 nagaram STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-072-002/97
(GALMANYA) 		1739002072NRG23090720220166027 09/07/2022 nagaram 1739002072WL007291 nagaram 00415 SBIN0030166 1224 1224 Processed 13/07/2022 806635146 nagaram STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-072-002/99
(GALMANYA) 		1739002072NRG23090720220166030 09/07/2022 kadi bai 1739002072WL007291 kadi bai 00415 SBIN0030166 1224 1224 Processed 13/07/2022 806635146 kadibai STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-079-002/66
(RADHAPURA) 		1739002079NRG23090720220166139 09/07/2022 chintaram 1739002079WL007294 chintaram 00415 SBIN0030166 1224 1224 Processed 13/07/2022 806635146 chintaram STATE BANK OF INDIA(508548)
SubTotal 25704 25704
23 SHEOPUR MP-39-002-072-001/134
(GALMANYA) 		1739002072NRG23090720220165886 09/07/2022 kailash 1739002072WL007288 kailash 00603 CBIN0R20002 1224 1224 Processed 13/07/2022 806635146 kailash NARMADA JHABUA GRAMIN BANK(508515)
24 SHEOPUR MP-39-002-072-001/16
(GALMANYA) 		1739002072NRG23090720220165888 09/07/2022 mosami 1739002072WL007288 mosami 00603 CBIN0R20002 1224 1224 Processed 13/07/2022 806635146 mosami NARMADA JHABUA GRAMIN BANK(508515)
25 SHEOPUR MP-39-002-072-001/171
(GALMANYA) 		1739002072NRG23090720220165966 09/07/2022 banwari 1739002072WL007290 banwari 00603 CBIN0R20002 1224 1224 Processed 13/07/2022 806635146 banwari STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-072-001/31
(GALMANYA) 		1739002072NRG23090720220165897 09/07/2022 vidhya 1739002072WL007288 vidhya 00603 CBIN0R20002 1224 1224 Processed 13/07/2022 806635146 vidhya NARMADA JHABUA GRAMIN BANK(508515)
27 SHEOPUR MP-39-002-072-001/53
(GALMANYA) 		1739002072NRG23090720220165910 09/07/2022 Vimla 1739002072WL007288 Vimla 00603 CBIN0R20002 1224 1224 Processed 13/07/2022 806635146 Vimla NARMADA JHABUA GRAMIN BANK(508515)
28 SHEOPUR MP-39-002-072-001/82
(GALMANYA) 		1739002072NRG23090720220165911 09/07/2022 jagdish 1739002072WL007288 jagdish 00603 CBIN0R20002 1224 1224 Processed 13/07/2022 806635146 jagdish STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-072-001/82
(GALMANYA) 		1739002072NRG23090720220165912 09/07/2022 kanchan 1739002072WL007288 kanchan 00603 CBIN0R20002 1224 1224 Processed 13/07/2022 806635146 kanchan NARMADA JHABUA GRAMIN BANK(508515)
30 SHEOPUR MP-39-002-072-002/77-A
(GALMANYA) 		1739002072NRG23090720220165978 09/07/2022 lokendra 1739002072WL007290 lokendra 00603 CBIN0R20002 1224 1224 Processed 14/07/2022 806635146 lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9792 9792
31 SHEOPUR MP-39-002-072-002/82-A
(GALMANYA) 		1739002072NRG23090720220166021 09/07/2022 govind suman 1739002072WL007291 govind suman 00688 FINO0001001 1224 1224 Processed 13/07/2022 806635146 govindsuman STATE BANK OF INDIA(508548)
SubTotal 1224 1224
32 SHEOPUR MP-39-002-072-001/95
(GALMANYA) 		1739002072NRG23090720220165913 09/07/2022 brajesh 1739002072WL007288 brajesh 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 806635146 brajesh NARMADA JHABUA GRAMIN BANK(508515)
33 SHEOPUR MP-39-002-072-001/95
(GALMANYA) 		1739002072NRG23090720220165914 09/07/2022 rampati 1739002072WL007288 rampati 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 806635146 rampati NARMADA JHABUA GRAMIN BANK(508515)
34 SHEOPUR MP-39-002-072-002/256
(GALMANYA) 		1739002072NRG23090720220165994 09/07/2022 dwarika 1739002072WL007291 dwarika 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 806635146 dwarika NARMADA JHABUA GRAMIN BANK(508515)
35 SHEOPUR MP-39-002-072-002/256
(GALMANYA) 		1739002072NRG23090720220165993 09/07/2022 Navalkishor 1739002072WL007291 Navalkishor 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 806635146 Navalkishor NARMADA JHABUA GRAMIN BANK(508515)
36 SHEOPUR MP-39-002-072-002/49
(GALMANYA) 		1739002072NRG23090720220166007 09/07/2022 parkash 1739002072WL007291 parkash 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 806635146 parkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 44064 44064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_090722APB_FTO_251026 State Bank of India SBIN0004351 SEHOPUR KALAN 1224
2 SHEOPUR MP1739002_090722APB_FTO_251026 State Bank of India SBIN0030166 baroda 2448
3 SHEOPUR MP1739002_090722APB_FTO_251026 State Bank of India SBIN0030166 BARODA(SHEOPUR) 23256
4 SHEOPUR MP1739002_090722APB_FTO_251026 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARODA 9792
5 SHEOPUR MP1739002_090722APB_FTO_251026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
6 SHEOPUR MP1739002_090722APB_FTO_251026 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 6120

Download In Excel