Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_140523FTO_40995
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-02-006-014-003/280
(BHATPURA) 		1702006014NRG24090520230045005 14/05/2023 Rishi 1702006014WL001632 Rishi 00089 CBIN0281231 1326 1326 Processed 20/05/2023 787569013 Rishi (000000)
SubTotal 1326 1326
2 LAHAR MP-02-006-014-001/204
(BHATPURA) 		1702006014NRG24090520230044976 14/05/2023 kamlesh kumar sharma 1702006014WL001632 kamlesh kumar sharma 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787569013 kamleshkumarsharma (000000)
3 LAHAR MP-02-006-014-003/275
(BHATPURA) 		1702006014NRG24090520230044996 14/05/2023 karishma 1702006014WL001632 karishma 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787569013 karishma (000000)
4 LAHAR MP-02-006-014-003/275
(BHATPURA) 		1702006014NRG24090520230044997 14/05/2023 karishma 1702006014WL001632 karishma 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787569013 karishma (000000)
5 LAHAR MP-02-006-014-003/64
(BHATPURA) 		1702006014NRG24090520230045017 14/05/2023 devendra 1702006014WL001632 devendra 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787569013 devendra (000000)
SubTotal 5304 5304
6 LAHAR MP-02-006-014-003/69
(BHATPURA) 		1702006014NRG24090520230045022 14/05/2023 ankit 1702006014WL001632 ankit 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787569013 ankit (000000)
7 LAHAR MP-02-006-014-003/69
(BHATPURA) 		1702006014NRG24090520230045019 14/05/2023 ankit tripathi 1702006014WL001632 ankit tripathi 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787569013 ankittripathi (000000)
8 LAHAR MP-02-006-014-003/80
(BHATPURA) 		1702006014NRG24090520230045026 14/05/2023 mahaveer 1702006014WL001632 mahaveer 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787569013 mahaveer (000000)
SubTotal 3978 3978
9 LAHAR MP-02-006-014-001/207
(BHATPURA) 		1702006014NRG24090520230044978 14/05/2023 joli gauram 1702006014WL001632 joli gauram 00697 BKID0MG9008 1326 1326 Processed 20/05/2023 787569013 joligauram (000000)
10 LAHAR MP-02-006-014-003/266
(BHATPURA) 		1702006014NRG24090520230044982 14/05/2023 vikash dixit 1702006014WL001632 vikash dixit 00697 BKID0MG9008 1326 1326 Processed 20/05/2023 787569013 vikashdixit (000000)
11 LAHAR MP-02-006-014-003/291
(BHATPURA) 		1702006014NRG24090520230045015 14/05/2023 nisha 1702006014WL001632 nisha 00697 BKID0MG9008 1326 1326 Processed 20/05/2023 787569013 nisha (000000)
SubTotal 3978 3978
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_140523FTO_40995 Central Bank Of India CBIN0281231 LAHAR 1326
2 LAHAR MP1702006_140523FTO_40995 State Bank of India SBIN0010842 LAHAR 5304
3 LAHAR MP1702006_140523FTO_40995 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 3978
4 LAHAR MP1702006_140523FTO_40995 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 3978

Download In Excel