Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_140622FTO_201619
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-39-002-026-001/288-A
(JALALPURA) 		1739002026NRG23130620220122658 14/06/2022 Guddi bai 1739002026WL004848 Guddi bai 00045 BARB0SHEOPU 2448 2448 Processed 22/06/2022 444484200 Guddibai (000000)
SubTotal 2448 2448
2 SHEOPUR MP-39-002-073-001/80-A
(LUHAD) 		1739002073NRG23020620220104288 14/06/2022 Santosh Meena 1739002073WL003970 Santosh Meena 00048 BKID0009075 1224 1224 Processed 22/06/2022 444484200 SantoshMeena (000000)
SubTotal 1224 1224
3 SHEOPUR MP-39-002-026-001/123-A
(JALALPURA) 		1739002026NRG23130620220122664 14/06/2022 MUKESH 1739002026WL004852 MUKESH 00462 UCBA0001169 2448 2448 Processed 22/06/2022 444484200 MUKESH (000000)
4 SHEOPUR MP-39-002-026-001/287
(JALALPURA) 		1739002026NRG23130620220122669 14/06/2022 ROSHAN 1739002026WL004854 ROSHAN 00462 UCBA0001169 2448 2448 Processed 22/06/2022 444484200 ROSHAN (000000)
5 SHEOPUR MP-39-002-026-001/288-B
(JALALPURA) 		1739002026NRG23130620220122671 14/06/2022 Ashish 1739002026WL004855 Ashish 00462 UCBA0001169 2448 2448 Processed 22/06/2022 444484200 Ashish (000000)
6 SHEOPUR MP-39-002-026-001/288-B
(JALALPURA) 		1739002026NRG23130620220122672 14/06/2022 Laxmi bai 1739002026WL004855 Laxmi bai 00462 UCBA0001169 2448 2448 Processed 22/06/2022 444484200 Laxmibai (000000)
SubTotal 9792 9792
Total 13464 13464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_140622FTO_201619 Bank of Baroda BARB0SHEOPU SHEOPUR 2448
2 SHEOPUR MP1739002_140622FTO_201619 Bank of India BKID0009075 SHEOPUR 1224
3 SHEOPUR MP1739002_140622FTO_201619 UCO Bank UCBA0001169 PREMSAR 9792

Download In Excel