Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:13:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_210723FTO_178544
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-02-003-010-001/404-A
(LAWAN) 		1702003010NRG24200720230227181 21/07/2023 Sapna 1702003010WL007800 Sapna 00415 SBIN0030095 884 884 Processed 28/07/2023 208391402 Sapna (000000)
SubTotal 884 884
2 MEHGAON MP-02-003-010-001/419-D
(LAWAN) 		1702003010NRG24200720230227186 21/07/2023 Arvind Singh 1702003010WL007801 Arvind Singh 00415 SBIN0030319 1326 1326 Processed 28/07/2023 208391402 ArvindSingh (000000)
SubTotal 1326 1326
3 MEHGAON MP-02-003-010-001/635
(LAWAN) 		1702003010NRG24200720230227203 21/07/2023 Vikkee 1702003010WL007802 Vikkee 00688 FINO0001001 1326 1326 Processed 28/07/2023 208391402 Vikkee (000000)
SubTotal 1326 1326
4 MEHGAON MP-02-003-010-001/141-D
(LAWAN) 		1702003010NRG24200720230227052 21/07/2023 Pawan 1702003010WL007796 Pawan 00697 BKID0MG9006 1326 1326 Processed 28/07/2023 208391402 Pawan (000000)
5 MEHGAON MP-02-003-010-001/142-D
(LAWAN) 		1702003010NRG24200720230227053 21/07/2023 Ramesh kumar 1702003010WL007796 Ramesh kumar 00697 BKID0MG9006 1326 1326 Processed 28/07/2023 208391402 Rameshkumar (000000)
6 MEHGAON MP-02-003-010-001/145-D
(LAWAN) 		1702003010NRG24200720230227055 21/07/2023 Anoj 1702003010WL007796 Anoj 00697 BKID0MG9006 1326 1326 Processed 28/07/2023 208391402 Anoj (000000)
SubTotal 3978 3978
7 MEHGAON MP-02-003-010-001/424-D
(LAWAN) 		1702003010NRG24200720230227190 21/07/2023 Basharat Khan 1702003010WL007801 Basharat Khan 00697 BKID0MG9012 1326 1326 Processed 28/07/2023 208391402 BasharatKhan (000000)
8 MEHGAON MP-02-003-010-001/427-D
(LAWAN) 		1702003010NRG24200720230227192 21/07/2023 Ramsevak 1702003010WL007801 Ramsevak 00697 BKID0MG9012 1326 1326 Processed 28/07/2023 208391402 Ramsevak (000000)
9 MEHGAON MP-02-003-010-001/432-D
(LAWAN) 		1702003010NRG24200720230227193 21/07/2023 Ajeet Singh 1702003010WL007801 Ajeet Singh 00697 BKID0MG9012 1326 1326 Processed 28/07/2023 208391402 AjeetSingh (000000)
SubTotal 3978 3978
10 MEHGAON MP-02-003-010-001/163-D
(LAWAN) 		1702003010NRG24200720230227057 21/07/2023 Santosh Sharma 1702003010WL007796 Santosh Sharma 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208391402 SantoshSharma (000000)
11 MEHGAON MP-02-003-010-001/202-D
(LAWAN) 		1702003010NRG24200720230227060 21/07/2023 Lakhan Singh 1702003010WL007797 Lakhan Singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208391402 LakhanSingh (000000)
12 MEHGAON MP-02-003-010-001/204-D
(LAWAN) 		1702003010NRG24200720230227061 21/07/2023 Pradeep Singh 1702003010WL007797 Pradeep Singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208391402 PradeepSingh (000000)
13 MEHGAON MP-02-003-010-001/210-D
(LAWAN) 		1702003010NRG24200720230227064 21/07/2023 Ramchitra 1702003010WL007797 Ramchitra 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208391402 Ramchitra (000000)
14 MEHGAON MP-02-003-010-001/213-D
(LAWAN) 		1702003010NRG24200720230227066 21/07/2023 Priti 1702003010WL007797 Priti 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208391402 Priti (000000)
15 MEHGAON MP-02-003-010-001/215-D
(LAWAN) 		1702003010NRG24200720230227067 21/07/2023 Sushila 1702003010WL007797 Sushila 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208391402 Sushila (000000)
16 MEHGAON MP-02-003-010-001/217-D
(LAWAN) 		1702003010NRG24200720230227068 21/07/2023 Gopal 1702003010WL007797 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208391402 Gopal (000000)
17 MEHGAON MP-02-003-010-001/221-D
(LAWAN) 		1702003010NRG24200720230227071 21/07/2023 Rachna 1702003010WL007798 Rachna 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208391402 Rachna (000000)
18 MEHGAON MP-02-003-010-001/222-D
(LAWAN) 		1702003010NRG24200720230227072 21/07/2023 Suresh Singh 1702003010WL007798 Suresh Singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208391402 SureshSingh (000000)
19 MEHGAON MP-02-003-010-001/230-D
(LAWAN) 		1702003010NRG24200720230227074 21/07/2023 Santosh 1702003010WL007798 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208391402 Santosh (000000)
20 MEHGAON MP-02-003-010-001/250-D
(LAWAN) 		1702003010NRG24200720230227075 21/07/2023 Rajni 1702003010WL007798 Rajni 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208391402 Rajni (000000)
21 MEHGAON MP-02-003-010-001/276-D
(LAWAN) 		1702003010NRG24200720230227176 21/07/2023 Gar Singh 1702003010WL007800 Gar Singh 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208391402 GarSingh (000000)
SubTotal 15249 15249
Total 26741 26741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_210723FTO_178544 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 884
2 MEHGAON MP1702003_210723FTO_178544 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
3 MEHGAON MP1702003_210723FTO_178544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 MEHGAON MP1702003_210723FTO_178544 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 3978
5 MEHGAON MP1702003_210723FTO_178544 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 3978
6 MEHGAON MP1702003_210723FTO_178544 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 15249

Download In Excel