Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_210523FTO_50736
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-02-003-057-001/178-A
(GINGRIKHEE) 		1702003057NRG24150520230059004 21/05/2023 Ramkumar 1702003057WL002168 Ramkumar 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865264006 Ramkumar (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-057-001/802
(GINGRIKHEE) 		1702003057NRG24150520230059019 21/05/2023 ABHISHEK SHARMA 1702003057WL002168 ABHISHEK SHARMA 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865264006 ABHISHEKSHARMA (000000)
SubTotal 1326 1326
3 MEHGAON MP-02-003-057-001/838
(GINGRIKHEE) 		1702003057NRG24150520230059036 21/05/2023 PRADEEP SINGH 1702003057WL002168 PRADEEP SINGH 00688 FINO0009003 1326 1326 Processed 25/05/2023 865264006 PRADEEPSINGH (000000)
4 MEHGAON MP-02-003-057-001/842
(GINGRIKHEE) 		1702003057NRG24150520230059038 21/05/2023 ANSHBHAN 1702003057WL002168 ANSHBHAN 00688 FINO0009003 1326 1326 Processed 25/05/2023 865264006 ANSHBHAN (000000)
5 MEHGAON MP-02-003-057-001/863
(GINGRIKHEE) 		1702003057NRG24150520230059047 21/05/2023 Pradeep Sharma 1702003057WL002168 Pradeep Sharma 00688 FINO0009003 1326 1326 Processed 25/05/2023 865264006 PradeepSharma (000000)
SubTotal 3978 3978
6 MEHGAON MP-02-003-057-001/800
(GINGRIKHEE) 		1702003057NRG24150520230059016 21/05/2023 POOJA SHARMA 1702003057WL002168 POOJA SHARMA 00697 BKID0MG9013 1326 1326 Processed 25/05/2023 865264006 POOJASHARMA (000000)
7 MEHGAON MP-02-003-057-001/802
(GINGRIKHEE) 		1702003057NRG24150520230059018 21/05/2023 KALPANA 1702003057WL002168 KALPANA 00697 BKID0MG9013 1326 1326 Processed 25/05/2023 865264006 KALPANA (000000)
SubTotal 2652 2652
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_210523FTO_50736 State Bank of India SBIN0010841 MEHGAON 1326
2 MEHGAON MP1702003_210523FTO_50736 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
3 MEHGAON MP1702003_210523FTO_50736 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
4 MEHGAON MP1702003_210523FTO_50736 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 2652

Download In Excel