Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_190523APB_FTO_48354
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-02-006-003-001/127-A
(MEHARABUZURG) 		1702006003NRG24180520230066816 19/05/2023 AKSHAY KUMAR 1702006003WL002439 AKSHAY KUMAR 00089 CBIN0281231 1326 1326 Processed 25/05/2023 865804151 AKSHAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LAHAR MP-02-006-003-001/138-A
(MEHARABUZURG) 		1702006003NRG24180520230066817 19/05/2023 BRIJESH KUMAR 1702006003WL002439 BRIJESH KUMAR 00415 SBIN0010842 1326 1326 Processed 25/05/2023 865804151 BRIJESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 LAHAR MP-02-006-003-001/424
(MEHARABUZURG) 		1702006003NRG24180520230066820 19/05/2023 Mithleshi 1702006003WL002439 Mithleshi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865804151 Mithleshi INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAHAR MP-02-006-003-001/435
(MEHARABUZURG) 		1702006003NRG24180520230066827 19/05/2023 Mohan singh 1702006003WL002439 Mohan singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865804151 Mohansingh CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-003-001/436
(MEHARABUZURG) 		1702006003NRG24180520230066828 19/05/2023 Devendra 1702006003WL002439 Devendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865804151 Devendra NARMADA JHABUA GRAMIN BANK(508515)
6 LAHAR MP-02-006-003-001/437
(MEHARABUZURG) 		1702006003NRG24180520230066829 19/05/2023 ramu singh chauhan 1702006003WL002439 ramu singh chauhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865804151 ramusinghchauhan AXIS BANK(607153)
SubTotal 5304 5304
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_190523APB_FTO_48354 Central Bank Of India CBIN0281231 LAHAR 1326
2 LAHAR MP1702006_190523APB_FTO_48354 State Bank of India SBIN0010842 LAHAR 1326
3 LAHAR MP1702006_190523APB_FTO_48354 Fino Payments Bank Ltd FINO0001446 MP RO 5304

Download In Excel