Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:22:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_310523FTO_66297

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

LAHAR

MP-02-006-003-001/118-A (MEHARABUZURG)

1702006003NRG24310520230099393

31/05/2023

ashish

1702006003WL003592

ashish

00688

FINO0001446

1326

1326

Processed

07/06/2023

209475477

ashish

(000000)

2

LAHAR

MP-02-006-003-001/427 (MEHARABUZURG)

1702006003NRG24310520230099418

31/05/2023

Ramjilal

1702006003WL003592

Ramjilal

00688

FINO0001446

1326

1326

Processed

07/06/2023

209475477

Ramjilal

(000000)

3

LAHAR

MP-02-006-003-001/428 (MEHARABUZURG)

1702006003NRG24310520230099419

31/05/2023

Pushpendra

1702006003WL003592

Pushpendra

00688

FINO0001446

1326

1326

Processed

07/06/2023

209475477

Pushpendra

(000000)

4

LAHAR

MP-02-006-003-001/432 (MEHARABUZURG)

1702006003NRG24310520230099420

31/05/2023

Veeran

1702006003WL003592

Veeran

00688

FINO0001446

1326

1326

Processed

07/06/2023

209475477

Veeran

(000000)

5

LAHAR

MP-02-006-003-001/434 (MEHARABUZURG)

1702006003NRG24310520230099421

31/05/2023

Indal

1702006003WL003592

Indal

00688

FINO0001446

1326

1326

Processed

07/06/2023

209475477

Indal

(000000)

SubTotal

6630

6630

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAHAR	MP1702006_310523FTO_66297	Fino Payments Bank Ltd	FINO0001446	MP RO	6630

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