Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_020124APB_FTO_418103
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 BHIND MP-02-002-039-001/649
(DONCHARA) 		1702002039NRG24010120240573133 02/01/2024 GOPAL SINGH 1702002039WL019747 GOPAL SINGH 00045 BARB0BHINDX 1326 1326 Processed 16/03/2024 742362336 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BHIND MP-02-002-039-001/656
(DONCHARA) 		1702002039NRG24010120240573138 02/01/2024 RAJKUMARI 1702002039WL019747 RAJKUMARI 00048 BKID0009069 1326 1326 Processed 16/03/2024 742362336 RAJKUMARI BANK OF INDIA(508505)
SubTotal 1326 1326
3 BHIND MP-02-002-039-001/660
(DONCHARA) 		1702002039NRG24010120240573142 02/01/2024 BHAN SINGH 1702002039WL019747 BHAN SINGH 00354 PUNB0606800 1105 1105 Processed 16/03/2024 742362336 BHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 BHIND MP-02-002-039-001/634
(DONCHARA) 		1702002039NRG24010120240573123 02/01/2024 RANJEET 1702002039WL019747 RANJEET 00415 SBIN0003512 1326 1326 Processed 16/03/2024 742362336 RANJEET STATE BANK OF INDIA(508548)
5 BHIND MP-02-002-039-001/635
(DONCHARA) 		1702002039NRG24010120240573124 02/01/2024 VINDA DEVI 1702002039WL019747 VINDA DEVI 00415 SBIN0003512 1326 1326 Processed 16/03/2024 742362336 VINDADEVI UCO BANK(607066)
6 BHIND MP-02-002-039-001/636
(DONCHARA) 		1702002039NRG24010120240573125 02/01/2024 KARTAR SINGH 1702002039WL019747 KARTAR SINGH 00415 SBIN0003512 1326 1326 Processed 16/03/2024 742362336 KARTARSINGH UCO BANK(607066)
7 BHIND MP-02-002-039-001/638
(DONCHARA) 		1702002039NRG24010120240573126 02/01/2024 SHIYA 1702002039WL019747 SHIYA 00415 SBIN0003512 1326 1326 Processed 16/03/2024 742362336 SHIYA STATE BANK OF INDIA(508548)
8 BHIND MP-02-002-039-001/639
(DONCHARA) 		1702002039NRG24010120240573127 02/01/2024 ABADHESH 1702002039WL019747 ABADHESH 00415 SBIN0003512 1326 1326 Processed 16/03/2024 742362336 ABADHESH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 BHIND MP-02-002-039-001/631
(DONCHARA) 		1702002039NRG24010120240573122 02/01/2024 MAYA DEVI 1702002039WL019747 MAYA DEVI 00415 SBIN0010839 1326 1326 Processed 16/03/2024 742362336 MAYADEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BHIND MP-02-002-039-001/657
(DONCHARA) 		1702002039NRG24010120240573139 02/01/2024 Sonam singh 1702002039WL019747 Sonam singh 00415 SBIN0030395 1326 1326 Processed 16/03/2024 742362336 Sonamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BHIND MP-02-002-039-001/616
(DONCHARA) 		1702002039NRG24010120240573112 02/01/2024 SACHIN SINGH 1702002039WL019747 SACHIN SINGH 00462 UCBA0001282 1105 1105 Processed 16/03/2024 742362336 SACHINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHIND MP-02-002-039-001/617
(DONCHARA) 		1702002039NRG24010120240573113 02/01/2024 RACHNA 1702002039WL019747 RACHNA 00462 UCBA0001282 1105 1105 Processed 16/03/2024 742362336 RACHNA UCO BANK(607066)
13 BHIND MP-02-002-039-001/618
(DONCHARA) 		1702002039NRG24010120240573114 02/01/2024 SARLA DEVI 1702002039WL019747 SARLA DEVI 00462 UCBA0001282 1105 1105 Processed 16/03/2024 742362336 SARLADEVI UCO BANK(607066)
14 BHIND MP-02-002-039-001/627
(DONCHARA) 		1702002039NRG24010120240573120 02/01/2024 SHIVANI 1702002039WL019747 SHIVANI 00462 UCBA0001282 1105 1105 Processed 16/03/2024 742362336 SHIVANI UCO BANK(607066)
15 BHIND MP-02-002-039-001/641
(DONCHARA) 		1702002039NRG24010120240573128 02/01/2024 PRIYANKA DEVI 1702002039WL019747 PRIYANKA DEVI 00462 UCBA0001282 1326 1326 Processed 16/03/2024 742362336 PRIYANKADEVI INDIAN BANK(607105)
16 BHIND MP-02-002-039-001/642
(DONCHARA) 		1702002039NRG24010120240573129 02/01/2024 SANGEETA DEVI 1702002039WL019747 SANGEETA DEVI 00462 UCBA0001282 1326 1326 Processed 16/03/2024 742362336 SANGEETADEVI BANK OF INDIA(508505)
17 BHIND MP-02-002-039-001/643
(DONCHARA) 		1702002039NRG24010120240573130 02/01/2024 NEERU DEVI 1702002039WL019747 NEERU DEVI 00462 UCBA0001282 1326 1326 Processed 16/03/2024 742362336 NEERUDEVI UCO BANK(607066)
18 BHIND MP-02-002-039-001/645
(DONCHARA) 		1702002039NRG24010120240573131 02/01/2024 MAHARAJ SINGH 1702002039WL019747 MAHARAJ SINGH 00462 UCBA0001282 1326 1326 Processed 16/03/2024 742362336 MAHARAJSINGH UCO BANK(607066)
19 BHIND MP-02-002-039-001/654
(DONCHARA) 		1702002039NRG24010120240573136 02/01/2024 SATYVRAT SINGH 1702002039WL019747 SATYVRAT SINGH 00462 UCBA0001282 1326 1326 Processed 16/03/2024 742362336 SATYVRATSINGH UCO BANK(607066)
20 BHIND MP-02-002-039-001/655
(DONCHARA) 		1702002039NRG24010120240573137 02/01/2024 GITA DEVI 1702002039WL019747 GITA DEVI 00462 UCBA0001282 1326 1326 Processed 16/03/2024 742362336 GITADEVI UCO BANK(607066)
SubTotal 12376 12376
21 BHIND MP-02-002-039-001/622
(DONCHARA) 		1702002039NRG24010120240573116 02/01/2024 PREMLAL 1702002039WL019747 PREMLAL 00688 FINO0001001 1105 1105 Processed 16/03/2024 742362336 PREMLAL STATE BANK OF INDIA(508548)
22 BHIND MP-02-002-039-001/623
(DONCHARA) 		1702002039NRG24010120240573117 02/01/2024 RAM SWAROOP SINGH 1702002039WL019747 RAM SWAROOP SINGH 00688 FINO0001001 1105 1105 Processed 16/03/2024 742362336 RAMSWAROOPSINGH UCO BANK(607066)
23 BHIND MP-02-002-039-001/624
(DONCHARA) 		1702002039NRG24010120240573118 02/01/2024 NARAYAN DEVI 1702002039WL019747 NARAYAN DEVI 00688 FINO0001001 1105 1105 Processed 16/03/2024 742362336 NARAYANDEVI UCO BANK(607066)
24 BHIND MP-02-002-039-001/625
(DONCHARA) 		1702002039NRG24010120240573119 02/01/2024 VASUDEV SINGH 1702002039WL019747 VASUDEV SINGH 00688 FINO0001001 1105 1105 Processed 16/03/2024 742362336 VASUDEVSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
25 BHIND MP-02-002-039-001/620
(DONCHARA) 		1702002039NRG24010120240573115 02/01/2024 ANITA 1702002039WL019747 ANITA 00697 BKID0MG9018 1105 1105 Processed 16/03/2024 742362336 ANITA UCO BANK(607066)
26 BHIND MP-02-002-039-001/628
(DONCHARA) 		1702002039NRG24010120240573121 02/01/2024 PUSHPA 1702002039WL019747 PUSHPA 00697 BKID0MG9018 1105 1105 Processed 16/03/2024 742362336 PUSHPA STATE BANK OF INDIA(508548)
27 BHIND MP-02-002-039-001/646
(DONCHARA) 		1702002039NRG24010120240573132 02/01/2024 SUDAMA 1702002039WL019747 SUDAMA 00697 BKID0MG9018 1326 1326 Processed 16/03/2024 742362336 SUDAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
28 BHIND MP-02-002-039-001/650
(DONCHARA) 		1702002039NRG24010120240573134 02/01/2024 Rajendra 1702002039WL019747 Rajendra 00697 BKID0MG9018 1326 1326 Processed 16/03/2024 742362336 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
29 BHIND MP-02-002-039-001/651
(DONCHARA) 		1702002039NRG24010120240573135 02/01/2024 VINEETA 1702002039WL019747 VINEETA 00697 BKID0MG9018 1326 1326 Processed 16/03/2024 742362336 VINEETA UCO BANK(607066)
30 BHIND MP-02-002-039-001/658
(DONCHARA) 		1702002039NRG24010120240573140 02/01/2024 GUDDI DEVI 1702002039WL019747 GUDDI DEVI 00697 BKID0MG9018 1326 1326 Processed 16/03/2024 742362336 GUDDIDEVI NARMADA JHABUA GRAMIN BANK(508515)
31 BHIND MP-02-002-039-001/659
(DONCHARA) 		1702002039NRG24010120240573141 02/01/2024 Jitendra 1702002039WL019747 Jitendra 00697 BKID0MG9018 1326 1326 Processed 16/03/2024 742362336 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 38675 38675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_020124APB_FTO_418103 Bank of Baroda BARB0BHINDX BHIND 1326
2 BHIND MP1702002_020124APB_FTO_418103 Bank of India BKID0009069 BHIND 1326
3 BHIND MP1702002_020124APB_FTO_418103 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1105
4 BHIND MP1702002_020124APB_FTO_418103 State Bank of India SBIN0003512 BHIND 6630
5 BHIND MP1702002_020124APB_FTO_418103 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
6 BHIND MP1702002_020124APB_FTO_418103 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
7 BHIND MP1702002_020124APB_FTO_418103 UCO Bank UCBA0001282 UMRI 12376
8 BHIND MP1702002_020124APB_FTO_418103 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
9 BHIND MP1702002_020124APB_FTO_418103 Madhya Pradesh Gramin Bank BKID0MG9018 Bilaw 8840

Download In Excel