Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140623APB_FTO_90003
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-02-003-101-002/380
(KALYANPURA) 		1702003101NRG24140620230133619 14/06/2023 Akash Singh 1702003101WL004719 Akash Singh 00089 CBIN0281749 1326 1326 Processed 17/06/2023 393265586 AkashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHGAON MP-02-003-101-002/380
(KALYANPURA) 		1702003101NRG24140620230133618 14/06/2023 Maya Devi 1702003101WL004719 Maya Devi 00089 CBIN0281749 1326 1326 Processed 17/06/2023 393265586 MayaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 MEHGAON MP-02-003-049-001/300
(MUSTARI) 		1702003049NRG24130620230132921 14/06/2023 sonu 1702003049WL004697 sonu 00089 CBIN0284687 1547 1547 Processed 17/06/2023 393265586 sonu CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 MEHGAON MP-02-003-049-002/781
(MUSTARI) 		1702003049NRG24130620230132926 14/06/2023 ramvaran 1702003049WL004697 ramvaran 00415 SBIN0030095 1547 1547 Processed 17/06/2023 393265586 ramvaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
5 MEHGAON MP-02-003-049-002/697-D
(MUSTARI) 		1702003049NRG24130620230132925 14/06/2023 Ushadevi 1702003049WL004697 Ushadevi 00688 FINO0001446 1547 1547 Processed 17/06/2023 393265586 Ushadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
6 MEHGAON MP-02-003-039-001/1500
(GAHELEE) 		1702003039NRG24130620230132575 14/06/2023 foolvati 1702003039WL004687 foolvati 00691 IPOS0000001 3094 3094 Processed 17/06/2023 393265586 foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-049-002/617
(MUSTARI) 		1702003049NRG24130620230132924 14/06/2023 lalit 1702003049WL004697 lalit 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393265586 lalit FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140623APB_FTO_90003 Central Bank Of India CBIN0281749 GORMI 2652
2 MEHGAON MP1702003_140623APB_FTO_90003 Central Bank Of India CBIN0284687 MEHGAON 1547
3 MEHGAON MP1702003_140623APB_FTO_90003 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1547
4 MEHGAON MP1702003_140623APB_FTO_90003 Fino Payments Bank Ltd FINO0001446 MP RO 1547
5 MEHGAON MP1702003_140623APB_FTO_90003 India Post Payments Bank IPOS0000001 Bhind 4641

Download In Excel