Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020823FTO_200127
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-02-003-086-001/101-A
(DAGAR) 		1702003086NRG24020820230263702 02/08/2023 Doja 1702003086WL008958 Doja 00415 SBIN0030095 1768 1768 Processed 06/08/2023 349418048 Doja (000000)
2 MEHGAON MP-02-003-086-001/101-A
(DAGAR) 		1702003086NRG24020820230263703 02/08/2023 Uttam 1702003086WL008958 Uttam 00415 SBIN0030095 1768 1768 Processed 06/08/2023 349418048 Uttam (000000)
3 MEHGAON MP-02-003-086-001/102-A
(DAGAR) 		1702003086NRG24020820230263705 02/08/2023 Manju 1702003086WL008958 Manju 00415 SBIN0030095 1768 1768 Processed 06/08/2023 349418048 Manju (000000)
4 MEHGAON MP-02-003-086-001/102-A
(DAGAR) 		1702003086NRG24020820230263704 02/08/2023 Ramaiya 1702003086WL008958 Ramaiya 00415 SBIN0030095 1768 1768 Processed 06/08/2023 349418048 Ramaiya (000000)
5 MEHGAON MP-02-003-086-002/100-A
(DAGAR) 		1702003086NRG24020820230263707 02/08/2023 Poonam 1702003086WL008958 Poonam 00415 SBIN0030095 2873 2873 Processed 06/08/2023 349418048 Poonam (000000)
6 MEHGAON MP-02-003-086-002/100-A
(DAGAR) 		1702003086NRG24020820230263706 02/08/2023 Rambilash 1702003086WL008958 Rambilash 00415 SBIN0030095 2873 2873 Processed 06/08/2023 349418048 Rambilash (000000)
7 MEHGAON MP-02-003-086-002/700-A
(DAGAR) 		1702003086NRG24020820230263712 02/08/2023 Bebi 1702003086WL008958 Bebi 00415 SBIN0030095 2873 2873 Processed 06/08/2023 349418048 Bebi (000000)
8 MEHGAON MP-02-003-086-002/700-A
(DAGAR) 		1702003086NRG24020820230263710 02/08/2023 Radheshyam 1702003086WL008958 Radheshyam 00415 SBIN0030095 2873 2873 Processed 06/08/2023 349418048 Radheshyam (000000)
9 MEHGAON MP-02-003-086-002/700-A
(DAGAR) 		1702003086NRG24020820230263711 02/08/2023 Usha 1702003086WL008958 Usha 00415 SBIN0030095 2873 2873 Processed 06/08/2023 349418048 Usha (000000)
10 MEHGAON MP-02-003-086-002/701-A
(DAGAR) 		1702003086NRG24020820230263714 02/08/2023 Kelasi 1702003086WL008958 Kelasi 00415 SBIN0030095 2873 2873 Processed 06/08/2023 349418048 Kelasi (000000)
11 MEHGAON MP-02-003-086-002/701-A
(DAGAR) 		1702003086NRG24020820230263715 02/08/2023 Rani 1702003086WL008958 Rani 00415 SBIN0030095 2873 2873 Processed 06/08/2023 349418048 Rani (000000)
12 MEHGAON MP-02-003-086-002/701-A
(DAGAR) 		1702003086NRG24020820230263713 02/08/2023 Shukhlal 1702003086WL008958 Shukhlal 00415 SBIN0030095 2873 2873 Processed 06/08/2023 349418048 Shukhlal (000000)
SubTotal 30056 30056
Total 30056 30056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_020823FTO_200127 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 30056

Download In Excel