Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:38:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_240523FTO_55885
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 MEHGAON MP-02-003-049-002/711
(MUSTARI) 		1702003049NRG24240520230081034 24/05/2023 Narmada 1702003049WL002953 Narmada 00415 SBIN0003512 1547 1547 Processed 30/05/2023 049807041 Narmada (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-049-002/699
(MUSTARI) 		1702003049NRG24240520230081023 24/05/2023 Dharmendra 1702003049WL002953 Dharmendra 00688 FINO0001001 1547 1547 Processed 30/05/2023 049807041 Dharmendra (000000)
3 MEHGAON MP-02-003-049-002/736
(MUSTARI) 		1702003049NRG24240520230081046 24/05/2023 Suneeta 1702003049WL002953 Suneeta 00688 FINO0001001 1547 1547 Processed 30/05/2023 049807041 Suneeta (000000)
4 MEHGAON MP-02-003-049-002/738-A
(MUSTARI) 		1702003049NRG24240520230081047 24/05/2023 Udayveer 1702003049WL002953 Udayveer 00688 FINO0001001 1547 1547 Processed 30/05/2023 049807041 Udayveer (000000)
5 MEHGAON MP-02-003-049-002/740
(MUSTARI) 		1702003049NRG24240520230081048 24/05/2023 Uma 1702003049WL002953 Uma 00688 FINO0001001 1547 1547 Processed 30/05/2023 049807041 Uma (000000)
SubTotal 6188 6188
6 MEHGAON MP-02-003-049-002/696-C
(MUSTARI) 		1702003049NRG24240520230081018 24/05/2023 Vijay Singh 1702003049WL002953 Vijay Singh 00688 FINO0001446 1547 1547 Processed 30/05/2023 049807041 VijaySingh (000000)
7 MEHGAON MP-02-003-049-002/697-B
(MUSTARI) 		1702003049NRG24240520230081019 24/05/2023 Saguna 1702003049WL002953 Saguna 00688 FINO0001446 1547 1547 Processed 30/05/2023 049807041 Saguna (000000)
8 MEHGAON MP-02-003-049-002/699-D
(MUSTARI) 		1702003049NRG24240520230081024 24/05/2023 Manjoo Bai 1702003049WL002953 Manjoo Bai 00688 FINO0001446 1547 1547 Processed 30/05/2023 049807041 ManjooBai (000000)
SubTotal 4641 4641
Total 12376 12376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_240523FTO_55885 State Bank of India SBIN0003512 BHIND 1547
2 MEHGAON MP1702003_240523FTO_55885 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
3 MEHGAON MP1702003_240523FTO_55885 Fino Payments Bank Ltd FINO0001446 MP RO 4641

Download In Excel