Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_190423FTO_12559
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 BHIND MP-02-002-007-001/619
(SIKHATA)
1702002007NRG24170420230007845 19/04/2023 Sovaran 1702002007WL000173 Sovaran 00089 CBIN0282060 1326 1326 Processed 12/05/2023 645971878 Sovaran (000000)
2 BHIND MP-02-002-007-001/671
(SIKHATA)
1702002007NRG24170420230007888 19/04/2023 atar singh baghel 1702002007WL000175 atar singh baghel 00089 CBIN0282060 1326 1326 Processed 12/05/2023 645971878 atarsinghbaghel (000000)
SubTotal 2652 2652
3 BHIND MP-02-002-007-001/663
(SIKHATA)
1702002007NRG24170420230007887 19/04/2023 Ratiram 1702002007WL000175 Ratiram 00415 SBIN0030395 1326 1326 Processed 12/05/2023 645971878 Ratiram (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_190423FTO_12559 Central Bank Of India CBIN0282060 AKODA 2652
2 BHIND MP1702002_190423FTO_12559 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326

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