Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_170423FTO_10689
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 LAHAR MP-02-006-006-001/132
(LALPURA) 		1702006006NRG24170420230007866 17/04/2023 JITENDRA 1702006006WL000174 JITENDRA 00089 CBIN0281231 1224 1224 Processed 12/05/2023 648304603 JITENDRA (000000)
2 LAHAR MP-02-006-006-001/80
(LALPURA) 		1702006006NRG24170420230007870 17/04/2023 Tilak Singh 1702006006WL000174 Tilak Singh 00089 CBIN0281231 1224 1224 Processed 12/05/2023 648304603 TilakSingh (000000)
SubTotal 2448 2448
3 LAHAR MP-02-006-023-002/17
(BAREI) 		1702006023NRG24170420230007995 17/04/2023 ramkisor 1702006023WL000179 ramkisor 00688 FINO0001446 1224 1224 Processed 12/05/2023 648304603 ramkisor (000000)
4 LAHAR MP-02-006-023-002/17
(BAREI) 		1702006023NRG24170420230007994 17/04/2023 ramkisor 1702006023WL000179 ramkisor 00688 FINO0001446 1224 1224 Processed 12/05/2023 648304603 ramkisor (000000)
SubTotal 2448 2448
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_170423FTO_10689 Central Bank Of India CBIN0281231 LAHAR 2448
2 LAHAR MP1702006_170423FTO_10689 Fino Payments Bank Ltd FINO0001446 MP RO 2448

Download In Excel