Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:13:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_200523FTO_50102
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-02-002-040-001/77
(LAHRAULI) 		1702002040NRG24190520230070198 20/05/2023 Deepali shrivas 1702002040WL002552 Deepali shrivas 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865340775 Deepalishrivas (000000)
SubTotal 1326 1326
2 BHIND MP-02-002-040-001/1450
(LAHRAULI) 		1702002040NRG24190520230070088 20/05/2023 UMA DEVI 1702002040WL002552 UMA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865340775 UMADEVI (000000)
3 BHIND MP-02-002-040-001/1473
(LAHRAULI) 		1702002040NRG24190520230070107 20/05/2023 RAJESH 1702002040WL002552 RAJESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865340775 RAJESH (000000)
4 BHIND MP-02-002-040-001/1535
(LAHRAULI) 		1702002040NRG24190520230070160 20/05/2023 BITO DEVI 1702002040WL002552 BITO DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865340775 BITODEVI (000000)
5 BHIND MP-02-002-040-001/1536
(LAHRAULI) 		1702002040NRG24190520230070162 20/05/2023 MEENA DEVI 1702002040WL002552 MEENA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865340775 MEENADEVI (000000)
SubTotal 5304 5304
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_200523FTO_50102 Central Bank Of India CBIN0280783 BHIND 1326
2 BHIND MP1702002_200523FTO_50102 Fino Payments Bank Ltd FINO0001446 MP RO 5304

Download In Excel