Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:27:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_210223APB_FTO_679713
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-39-002-029-001/33
(SIRSOD) 		1739002029NRG23210220230391495 21/02/2023 Rajjo Bai 1739002029WL061528 Rajjo Bai 00048 BKID0009075 2448 2448 Processed 28/02/2023 218252249 RajjoBai BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-029-001/42-B
(SIRSOD) 		1739002029NRG23210220230391494 21/02/2023 Vishnu 1739002029WL061527 Vishnu 00048 BKID0009075 1224 1224 Processed 28/02/2023 218252249 Vishnu BANK OF INDIA(508505)
SubTotal 3672 3672
3 SHEOPUR MP-39-002-029-001/211-A
(SIRSOD) 		1739002029NRG23210220230391489 21/02/2023 PAPPU 1739002029WL061523 PAPPU 00354 PUNB0613200 2448 2448 Processed 01/03/2023 218252249 PAPPU PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
4 SHEOPUR MP-39-002-029-001/211-C
(SIRSOD) 		1739002029NRG23210220230391491 21/02/2023 Vidhya 1739002029WL061525 Vidhya 00415 SBIN0030166 2448 2448 Processed 28/02/2023 218252249 Vidhya STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-029-001/211-D
(SIRSOD) 		1739002029NRG23210220230391490 21/02/2023 Kadi Bai 1739002029WL061524 Kadi Bai 00415 SBIN0030166 2448 2448 Processed 28/02/2023 218252249 KadiBai STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-029-001/216
(SIRSOD) 		1739002029NRG23210220230391486 21/02/2023 Rajesh Bai 1739002029WL061520 Rajesh Bai 00415 SBIN0030166 2448 2448 Processed 28/02/2023 218252249 RajeshBai STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-029-001/217-A
(SIRSOD) 		1739002029NRG23210220230391487 21/02/2023 ramkatha bai 1739002029WL061521 ramkatha bai 00415 SBIN0030166 2448 2448 Processed 28/02/2023 218252249 ramkathabai STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-029-001/218
(SIRSOD) 		1739002029NRG23210220230391488 21/02/2023 Barfa bai 1739002029WL061522 Barfa bai 00415 SBIN0030166 2448 2448 Rejected 28/02/2023 218252249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SHEOPUR MP-39-002-029-001/219
(SIRSOD) 		1739002029NRG23210220230391485 21/02/2023 Geeta Bai 1739002029WL061519 Geeta Bai 00415 SBIN0030166 2448 2448 Processed 28/02/2023 218252249 GeetaBai STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-029-002/189
(SIRSOD) 		1739002029NRG23210220230391492 21/02/2023 Babu Lal 1739002029WL061526 Babu Lal 00415 SBIN0030166 1224 1224 Processed 28/02/2023 218252249 BabuLal STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-029-002/189
(SIRSOD) 		1739002029NRG23210220230391493 21/02/2023 Maya Bai Bairwa 1739002029WL061526 Maya Bai Bairwa 00415 SBIN0030166 1224 1224 Processed 28/02/2023 218252249 MayaBaiBairwa STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-029-002/196
(SIRSOD) 		1739002029NRG23210220230391484 21/02/2023 Puja Bai 1739002029WL061518 Puja Bai 00415 SBIN0030166 2448 2448 Processed 28/02/2023 218252249 PujaBai STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-029-002/197-A
(SIRSOD) 		1739002029NRG23210220230391498 21/02/2023 Rekha Bai 1739002029WL061530 Rekha Bai 00415 SBIN0030166 2448 2448 Processed 28/02/2023 218252249 RekhaBai STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-029-002/74
(SIRSOD) 		1739002029NRG23210220230391496 21/02/2023 jugraj 1739002029WL061529 jugraj 00415 SBIN0030166 2448 2448 Processed 28/02/2023 218252249 jugraj STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-029-002/74
(SIRSOD) 		1739002029NRG23210220230391497 21/02/2023 Pati Bai 1739002029WL061529 Pati Bai 00415 SBIN0030166 2448 2448 Rejected 28/02/2023 218252249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SHEOPUR MP-39-002-061-003/143
(BASOND) 		1739002095NRG23210220230391482 21/02/2023 Lekhraj 1739002095WL061516 Lekhraj 00415 SBIN0030166 1224 1224 Processed 28/02/2023 218252249 Lekhraj STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-061-003/60
(BASOND) 		1739002095NRG23210220230391481 21/02/2023 devishankar 1739002095WL061515 devishankar 00415 SBIN0030166 1224 1224 Processed 28/02/2023 218252249 devishankar STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-064-001/125
(KUHANJAPUR) 		1739002095NRG23210220230391480 21/02/2023 ramkran 1739002095WL061514 ramkran 00415 SBIN0030166 1224 1224 Processed 28/02/2023 218252249 ramkran STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-064-001/184-A
(KUHANJAPUR) 		1739002095NRG23210220230391483 21/02/2023 Ramraj meena 1739002095WL061517 Ramraj meena 00415 SBIN0030166 1224 1224 Processed 28/02/2023 218252249 Ramrajmeena STATE BANK OF INDIA(508548)
SubTotal 31824 31824
Total 37944 37944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_210223APB_FTO_679713 Bank of India BKID0009075 SHEOPUR 3672
2 SHEOPUR MP1739002_210223APB_FTO_679713 Punjab National Bank PUNB0613200 SHEOPUR MP 2448
3 SHEOPUR MP1739002_210223APB_FTO_679713 State Bank of India SBIN0030166 BARODA(SHEOPUR) 31824

Download In Excel