Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_180622FTO_209893
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-39-002-081-002/601
(MAHARAJPURA)
1739002081NRG23180620220131172 18/06/2022 varsha 1739002081WL005332 varsha 00415 SBIN0030089 1224 1224 Processed 23/06/2022 473397617 varsha (000000)
2 SHEOPUR MP-39-002-081-002/602
(MAHARAJPURA)
1739002081NRG23180620220131173 18/06/2022 ugnta 1739002081WL005332 ugnta 00415 SBIN0030089 1224 1224 Processed 23/06/2022 473397617 ugnta (000000)
3 SHEOPUR MP-39-002-081-002/603
(MAHARAJPURA)
1739002081NRG23180620220131174 18/06/2022 Radhe 1739002081WL005332 Radhe 00415 SBIN0030089 1224 1224 Processed 23/06/2022 473397617 Radhe (000000)
4 SHEOPUR MP-39-002-081-002/604
(MAHARAJPURA)
1739002081NRG23180620220131175 18/06/2022 vimala 1739002081WL005332 vimala 00415 SBIN0030089 1224 1224 Processed 23/06/2022 473397617 vimala (000000)
5 SHEOPUR MP-39-002-081-002/605
(MAHARAJPURA)
1739002081NRG23180620220131176 18/06/2022 ramveer 1739002081WL005332 ramveer 00415 SBIN0030089 1224 1224 Processed 23/06/2022 473397617 ramveer (000000)
SubTotal 6120 6120
6 SHEOPUR MP-39-002-081-002/782
(MAHARAJPURA)
1739002081NRG23180620220131177 18/06/2022 Sugriv 1739002081WL005332 Sugriv 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Sugriv (000000)
7 SHEOPUR MP-39-002-081-002/783
(MAHARAJPURA)
1739002081NRG23180620220131178 18/06/2022 Ramkalyan 1739002081WL005332 Ramkalyan 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Ramkalyan (000000)
8 SHEOPUR MP-39-002-081-002/784
(MAHARAJPURA)
1739002081NRG23180620220131179 18/06/2022 Suraj 1739002081WL005332 Suraj 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Suraj (000000)
9 SHEOPUR MP-39-002-081-002/785
(MAHARAJPURA)
1739002081NRG23180620220131180 18/06/2022 Dharsan 1739002081WL005332 Dharsan 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Dharsan (000000)
10 SHEOPUR MP-39-002-081-002/786
(MAHARAJPURA)
1739002081NRG23180620220131181 18/06/2022 Ramrup 1739002081WL005332 Ramrup 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Ramrup (000000)
11 SHEOPUR MP-39-002-081-002/787
(MAHARAJPURA)
1739002081NRG23180620220131182 18/06/2022 Sonveer 1739002081WL005332 Sonveer 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Sonveer (000000)
12 SHEOPUR MP-39-002-081-002/788
(MAHARAJPURA)
1739002081NRG23180620220131183 18/06/2022 Banvari 1739002081WL005332 Banvari 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Banvari (000000)
13 SHEOPUR MP-39-002-081-002/789
(MAHARAJPURA)
1739002081NRG23180620220131184 18/06/2022 Rinku 1739002081WL005332 Rinku 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Rinku (000000)
14 SHEOPUR MP-39-002-081-002/790
(MAHARAJPURA)
1739002081NRG23180620220131185 18/06/2022 Somat 1739002081WL005333 Somat 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Somat (000000)
15 SHEOPUR MP-39-002-081-002/791
(MAHARAJPURA)
1739002081NRG23180620220131186 18/06/2022 Rajendra 1739002081WL005333 Rajendra 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Rajendra (000000)
16 SHEOPUR MP-39-002-081-002/792
(MAHARAJPURA)
1739002081NRG23180620220131187 18/06/2022 Mithun 1739002081WL005333 Mithun 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Mithun (000000)
17 SHEOPUR MP-39-002-081-002/793
(MAHARAJPURA)
1739002081NRG23180620220131188 18/06/2022 Rambharat 1739002081WL005333 Rambharat 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Rambharat (000000)
18 SHEOPUR MP-39-002-081-002/794
(MAHARAJPURA)
1739002081NRG23180620220131189 18/06/2022 Prabhulal 1739002081WL005333 Prabhulal 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Prabhulal (000000)
19 SHEOPUR MP-39-002-081-002/795
(MAHARAJPURA)
1739002081NRG23180620220131190 18/06/2022 Ramraj 1739002081WL005333 Ramraj 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Ramraj (000000)
20 SHEOPUR MP-39-002-081-002/796
(MAHARAJPURA)
1739002081NRG23180620220131191 18/06/2022 Dharmraj 1739002081WL005333 Dharmraj 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Dharmraj (000000)
21 SHEOPUR MP-39-002-081-002/798
(MAHARAJPURA)
1739002081NRG23180620220131192 18/06/2022 Suneel 1739002081WL005333 Suneel 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Suneel (000000)
22 SHEOPUR MP-39-002-081-002/808
(MAHARAJPURA)
1739002081NRG23180620220131193 18/06/2022 Dilkush 1739002081WL005333 Dilkush 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Dilkush (000000)
23 SHEOPUR MP-39-002-081-002/809
(MAHARAJPURA)
1739002081NRG23180620220131194 18/06/2022 Hari 1739002081WL005333 Hari 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Hari (000000)
24 SHEOPUR MP-39-002-081-002/810
(MAHARAJPURA)
1739002081NRG23180620220131195 18/06/2022 Lokendra 1739002081WL005333 Lokendra 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Lokendra (000000)
25 SHEOPUR MP-39-002-081-002/811
(MAHARAJPURA)
1739002081NRG23180620220131196 18/06/2022 Sagar 1739002081WL005333 Sagar 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Sagar (000000)
26 SHEOPUR MP-39-002-081-002/812
(MAHARAJPURA)
1739002081NRG23180620220131197 18/06/2022 Ashok 1739002081WL005333 Ashok 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Ashok (000000)
27 SHEOPUR MP-39-002-081-002/813
(MAHARAJPURA)
1739002081NRG23180620220131198 18/06/2022 Sunil 1739002081WL005333 Sunil 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Sunil (000000)
28 SHEOPUR MP-39-002-081-002/814
(MAHARAJPURA)
1739002081NRG23180620220131199 18/06/2022 Munesh 1739002081WL005333 Munesh 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Munesh (000000)
29 SHEOPUR MP-39-002-081-002/815
(MAHARAJPURA)
1739002081NRG23180620220131200 18/06/2022 Guddu 1739002081WL005333 Guddu 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Guddu (000000)
30 SHEOPUR MP-39-002-081-002/816
(MAHARAJPURA)
1739002081NRG23180620220131201 18/06/2022 Rinku 1739002081WL005333 Rinku 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Rinku (000000)
31 SHEOPUR MP-39-002-081-002/817
(MAHARAJPURA)
1739002081NRG23180620220131202 18/06/2022 Vinod 1739002081WL005333 Vinod 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Vinod (000000)
32 SHEOPUR MP-39-002-081-002/818
(MAHARAJPURA)
1739002081NRG23180620220131203 18/06/2022 Radheshyam 1739002081WL005333 Radheshyam 00688 FINO0001001 1224 1224 Processed 23/06/2022 473397617 Radheshyam (000000)
SubTotal 33048 33048
Total 39168 39168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_180622FTO_209893 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6120
2 SHEOPUR MP1739002_180622FTO_209893 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33048

Download In Excel