Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_130523FTO_40774
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-02-003-079-002/899
(DANDROUA) 		1702003079NRG24130520230054180 13/05/2023 Girraj 1702003079WL001966 Girraj 00415 SBIN0030094 1326 1326 Processed 19/05/2023 775763838 Girraj (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-079-002/760
(DANDROUA) 		1702003079NRG24130520230054847 13/05/2023 kelash singh 1702003079WL002009 kelash singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763838 kelashsingh (000000)
3 MEHGAON MP-02-003-079-002/761
(DANDROUA) 		1702003079NRG24130520230054848 13/05/2023 omkar 1702003079WL002009 omkar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763838 omkar (000000)
4 MEHGAON MP-02-003-079-002/762
(DANDROUA) 		1702003079NRG24130520230054849 13/05/2023 rachana 1702003079WL002009 rachana 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763838 rachana (000000)
5 MEHGAON MP-02-003-079-002/763
(DANDROUA) 		1702003079NRG24130520230054850 13/05/2023 mamata 1702003079WL002009 mamata 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763838 mamata (000000)
6 MEHGAON MP-02-003-079-002/764
(DANDROUA) 		1702003079NRG24130520230054851 13/05/2023 narendra singh 1702003079WL002009 narendra singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763838 narendrasingh (000000)
7 MEHGAON MP-02-003-079-002/765
(DANDROUA) 		1702003079NRG24130520230054852 13/05/2023 ashok kourav 1702003079WL002009 ashok kourav 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763838 ashokkourav (000000)
8 MEHGAON MP-02-003-079-002/766
(DANDROUA) 		1702003079NRG24130520230054853 13/05/2023 satendra kaurav 1702003079WL002009 satendra kaurav 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763838 satendrakaurav (000000)
9 MEHGAON MP-02-003-079-002/767
(DANDROUA) 		1702003079NRG24130520230054854 13/05/2023 aasha 1702003079WL002009 aasha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763838 aasha (000000)
10 MEHGAON MP-02-003-079-002/768
(DANDROUA) 		1702003079NRG24130520230054855 13/05/2023 rajeshwari 1702003079WL002009 rajeshwari 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763838 rajeshwari (000000)
11 MEHGAON MP-02-003-079-002/819
(DANDROUA) 		1702003079NRG24130520230054868 13/05/2023 kushma bai 1702003079WL002009 kushma bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763838 kushmabai (000000)
12 MEHGAON MP-02-003-079-002/833
(DANDROUA) 		1702003079NRG24130520230054872 13/05/2023 bitti bai 1702003079WL002009 bitti bai 00688 FINO0001001 1326 1326 Rejected 19/05/2023 775763838 A/c Blocked or Frozen
13 MEHGAON MP-02-003-079-002/836
(DANDROUA) 		1702003079NRG24130520230054875 13/05/2023 lakshmi 1702003079WL002009 lakshmi 00688 FINO0001001 1326 1326 Rejected 19/05/2023 775763838 A/c Blocked or Frozen
SubTotal 15912 15912
14 MEHGAON MP-02-003-079-002/845
(DANDROUA) 		1702003079NRG24130520230054882 13/05/2023 Guddi 1702003079WL002009 Guddi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763838 Guddi (000000)
15 MEHGAON MP-02-003-079-002/847
(DANDROUA) 		1702003079NRG24130520230054884 13/05/2023 Gorishankar 1702003079WL002009 Gorishankar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763838 Gorishankar (000000)
16 MEHGAON MP-02-003-079-002/850-A
(DANDROUA) 		1702003079NRG24130520230054888 13/05/2023 pawan kishor 1702003079WL002009 pawan kishor 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763838 pawankishor (000000)
17 MEHGAON MP-02-003-079-002/888
(DANDROUA) 		1702003079NRG24130520230054172 13/05/2023 Lalee 1702003079WL001966 Lalee 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763838 Lalee (000000)
18 MEHGAON MP-02-003-079-002/893
(DANDROUA) 		1702003079NRG24130520230054176 13/05/2023 kamlesh 1702003079WL001966 kamlesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763838 kamlesh (000000)
19 MEHGAON MP-02-003-079-002/894
(DANDROUA) 		1702003079NRG24130520230054177 13/05/2023 vikash 1702003079WL001966 vikash 00688 FINO0001446 1326 1326 Rejected 19/05/2023 775763838 No Such Account
20 MEHGAON MP-02-003-079-002/895
(DANDROUA) 		1702003079NRG24130520230054178 13/05/2023 Akash 1702003079WL001966 Akash 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763838 Akash (000000)
21 MEHGAON MP-02-003-079-002/965
(DANDROUA) 		1702003079NRG24130520230054204 13/05/2023 munni bai 1702003079WL001966 munni bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763838 munnibai (000000)
22 MEHGAON MP-02-003-079-002/971
(DANDROUA) 		1702003079NRG24130520230054208 13/05/2023 renu 1702003079WL001966 renu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763838 renu (000000)
SubTotal 11934 11934
23 MEHGAON MP-02-003-079-002/872
(DANDROUA) 		1702003079NRG24130520230054164 13/05/2023 Sapana 1702003079WL001966 Sapana 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763838 Sapana (000000)
24 MEHGAON MP-02-003-079-002/881
(DANDROUA) 		1702003079NRG24130520230054167 13/05/2023 Aruna 1702003079WL001966 Aruna 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763838 Aruna (000000)
SubTotal 2652 2652
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_130523FTO_40774 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1326
2 MEHGAON MP1702003_130523FTO_40774 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
3 MEHGAON MP1702003_130523FTO_40774 Fino Payments Bank Ltd FINO0001446 MP RO 11934
4 MEHGAON MP1702003_130523FTO_40774 India Post Payments Bank IPOS0000001 Bhind 2652

Download In Excel