Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_170823APB_FTO_223040
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 RON MP-02-005-016-002/733-B
(NAUDHA) 		1702005016NRG24170820230304733 17/08/2023 hardev kushwah 1702005016WL010203 hardev kushwah 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493053 hardevkushwah CANARA BANK(508532)
SubTotal 1326 1326
2 RON MP-02-005-005-001/23
(MENHADA) 		1702005005NRG24170820230304719 17/08/2023 jagannath 1702005005WL010202 jagannath 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493053 jagannath FINO PAYMENTS BANK LTD(608001)
3 RON MP-02-005-005-001/35
(MENHADA) 		1702005005NRG24170820230304720 17/08/2023 SUDAMA 1702005005WL010202 SUDAMA 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493053 SUDAMA FINO PAYMENTS BANK LTD(608001)
4 RON MP-02-005-005-001/720
(MENHADA) 		1702005005NRG24170820230304721 17/08/2023 vipin sharma 1702005005WL010202 vipin sharma 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493053 vipinsharma CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-005-001/752
(MENHADA) 		1702005005NRG24170820230304722 17/08/2023 guddi 1702005005WL010202 guddi 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493053 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
6 RON MP-02-005-005-001/780
(MENHADA) 		1702005005NRG24170820230304723 17/08/2023 narendra kumar 1702005005WL010202 narendra kumar 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493053 narendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
7 RON MP-02-005-005-001/976
(MENHADA) 		1702005005NRG24170820230304724 17/08/2023 rajbahadur 1702005005WL010202 rajbahadur 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493053 rajbahadur CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-005-001/995
(MENHADA) 		1702005005NRG24170820230304725 17/08/2023 pramod kumar 1702005005WL010202 pramod kumar 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493053 pramodkumar CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-005-001/996
(MENHADA) 		1702005005NRG24170820230304726 17/08/2023 Komal 1702005005WL010202 Komal 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493053 Komal CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-005-001/997
(MENHADA) 		1702005005NRG24170820230304727 17/08/2023 Aarju pal 1702005005WL010202 Aarju pal 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493053 Aarjupal INDIAN BANK(607105)
11 RON MP-02-005-016-002/733-A
(NAUDHA) 		1702005016NRG24170820230304730 17/08/2023 babli devi 1702005016WL010203 babli devi 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493053 bablidevi CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-016-002/733-A
(NAUDHA) 		1702005016NRG24170820230304731 17/08/2023 vineeta 1702005016WL010203 vineeta 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493053 vineeta CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
13 RON MP-02-005-016-002/598
(NAUDHA) 		1702005016NRG24170820230304728 17/08/2023 BABU SINGH 1702005016WL010203 BABU SINGH 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493053 BABUSINGH STATE BANK OF INDIA(508548)
14 RON MP-02-005-016-002/731
(NAUDHA) 		1702005016NRG24170820230304729 17/08/2023 TEJ SINGH 1702005016WL010203 TEJ SINGH 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493053 TEJSINGH STATE BANK OF INDIA(508548)
15 RON MP-02-005-016-002/733-B
(NAUDHA) 		1702005016NRG24170820230304732 17/08/2023 munni 1702005016WL010203 munni 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493053 munni STATE BANK OF INDIA(508548)
16 RON MP-02-005-016-002/733-C
(NAUDHA) 		1702005016NRG24170820230304734 17/08/2023 kumkum 1702005016WL010203 kumkum 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493053 kumkum STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 RON MP-02-005-005-001/1131
(MENHADA) 		1702005005NRG24170820230304717 17/08/2023 shiv sngh 1702005005WL010202 shiv sngh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493053 shivsngh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 22542 22542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_170823APB_FTO_223040 Central Bank Of India CBIN0280784 MIHONA 1326
2 RON MP1702005_170823APB_FTO_223040 Central Bank Of India CBIN0281684 RAUN 14586
3 RON MP1702005_170823APB_FTO_223040 State Bank of India SBIN0015079 Lahar Road-Mihona 5304
4 RON MP1702005_170823APB_FTO_223040 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel