Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:42:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150523APB_FTO_43255

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-02-003-101-001/487 (KALYANPURA)

1702003101NRG24130520230054843

15/05/2023

RADHESHYAM SINGH

1702003101WL002007

RADHESHYAM SINGH

00089

CBIN0281749

1326

1326

Processed

26/05/2023

836305333

RADHESHYAMSINGH

PUNJAB & SIND BANK(607087)

2

MEHGAON

MP-02-003-101-002/380 (KALYANPURA)

1702003101NRG24130520230054842

15/05/2023

Akash Singh

1702003101WL002006

Akash Singh

00089

CBIN0281749

1326

1326

Processed

26/05/2023

836305333

AkashSingh

INDIA POST PAYMENTS BANK LIMITED(508528)

3

MEHGAON

MP-02-003-101-002/380 (KALYANPURA)

1702003101NRG24130520230054841

15/05/2023

Maya Devi

1702003101WL002006

Maya Devi

00089

CBIN0281749

1326

1326

Processed

26/05/2023

836305333

MayaDevi

CENTRAL BANK OF INDIA(607115)

SubTotal

3978

3978

4

MEHGAON

MP-02-003-101-001/319 (KALYANPURA)

1702003101NRG24130520230054838

15/05/2023

sunita

1702003101WL002005

sunita

00415

SBIN0030319

1326

1326

Processed

26/05/2023

836305333

sunita

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHGAON	MP1702003_150523APB_FTO_43255	Central Bank Of India	CBIN0281749	GORMI	3978
2	MEHGAON	MP1702003_150523APB_FTO_43255	State Bank of India	SBIN0030319	GORMI(KACHNAV KALAN)	1326

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