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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_300723APB_FTO_193989
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-02-003-098-003/64
(KHERIYASINDH)
1702003098NRG24270720230247944 30/07/2023 monika chauhan 1702003098WL008492 monika chauhan 00089 CBIN0282036 1326 1326 Processed 02/08/2023 298864803 monikachauhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MEHGAON MP-02-003-098-001/304
(KHERIYASINDH)
1702003098NRG24270720230247921 30/07/2023 Dinesh Singh 1702003098WL008492 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864803 DineshSingh FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-098-001/305
(KHERIYASINDH)
1702003098NRG24270720230247922 30/07/2023 Mahesh Singh 1702003098WL008492 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864803 MaheshSingh FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-098-001/306
(KHERIYASINDH)
1702003098NRG24270720230247923 30/07/2023 Ramveer Singh 1702003098WL008492 Ramveer Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864803 RamveerSingh FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-098-001/308
(KHERIYASINDH)
1702003098NRG24270720230247924 30/07/2023 Rajni 1702003098WL008492 Rajni 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864803 Rajni FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-098-001/310
(KHERIYASINDH)
1702003098NRG24270720230247925 30/07/2023 Raamnaresh 1702003098WL008492 Raamnaresh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864803 Raamnaresh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_300723APB_FTO_193989 Central Bank Of India CBIN0282036 AMAYAN 1326
2 MEHGAON MP1702003_300723APB_FTO_193989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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