Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160823FTO_220724
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-02-003-080-002/214-B
(KATROL) 		1702003080NRG24150820230299617 16/08/2023 PAN SINGH 1702003080WL010034 PAN SINGH 00089 CBIN0284687 1105 1105 Processed 24/08/2023 713454596 PANSINGH (000000)
2 MEHGAON MP-02-003-080-002/295-D
(KATROL) 		1702003080NRG24150820230299637 16/08/2023 HARENDRA SINGH 1702003080WL010034 HARENDRA SINGH 00089 CBIN0284687 1105 1105 Processed 24/08/2023 713454596 HARENDRASINGH (000000)
3 MEHGAON MP-02-003-080-002/89-B
(KATROL) 		1702003080NRG24150820230299705 16/08/2023 ANIL BAGHEL 1702003080WL010035 ANIL BAGHEL 00089 CBIN0284687 663 663 Processed 24/08/2023 713454596 ANILBAGHEL (000000)
SubTotal 2873 2873
4 MEHGAON MP-02-003-080-002/46-C
(KATROL) 		1702003080NRG24150820230299675 16/08/2023 LAXMI DEVI 1702003080WL010035 LAXMI DEVI 00415 SBIN0030307 663 663 Processed 24/08/2023 713454596 LAXMIDEVI (000000)
5 MEHGAON MP-02-003-080-002/522
(KATROL) 		1702003080NRG24150820230299693 16/08/2023 NARENDRA SINGH 1702003080WL010035 NARENDRA SINGH 00415 SBIN0030307 663 663 Processed 24/08/2023 713454596 NARENDRASINGH (000000)
SubTotal 1326 1326
6 MEHGAON MP-02-003-080-002/295-B
(KATROL) 		1702003080NRG24150820230299635 16/08/2023 PUSHPENDRA SINGH GURJAR 1702003080WL010034 PUSHPENDRA SINGH GURJAR 00468 UBIN0570036 1105 1105 Processed 24/08/2023 713454596 PUSHPENDRASINGHGURJAR (000000)
SubTotal 1105 1105
7 MEHGAON MP-02-003-080-002/346
(KATROL) 		1702003080NRG24150820230299654 16/08/2023 NAVAL SINGH 1702003080WL010035 NAVAL SINGH 00688 FINO0001446 663 663 Processed 24/08/2023 713454596 NAVALSINGH (000000)
8 MEHGAON MP-02-003-080-002/422
(KATROL) 		1702003080NRG24150820230299667 16/08/2023 Ramvaran 1702003080WL010035 Ramvaran 00688 FINO0001446 663 663 Processed 24/08/2023 713454596 Ramvaran (000000)
SubTotal 1326 1326
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_160823FTO_220724 Central Bank Of India CBIN0284687 MEHGAON 2873
2 MEHGAON MP1702003_160823FTO_220724 State Bank of India SBIN0030307 GATA 1326
3 MEHGAON MP1702003_160823FTO_220724 Union Bank of India UBIN0570036 MITS GWALIOR 1105
4 MEHGAON MP1702003_160823FTO_220724 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel