Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_010723FTO_141356
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-02-003-098-003/104
(KHERIYASINDH) 		1702003098NRG24300620230175567 01/07/2023 Akancha 1702003098WL006103 Akancha 00048 BKID0009452 1547 1547 Processed 11/07/2023 810055563 Akancha (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-098-003/107
(KHERIYASINDH) 		1702003098NRG24300620230175568 01/07/2023 Akhilesh chauhan 1702003098WL006103 Akhilesh chauhan 00089 CBIN0282036 1547 1547 Processed 11/07/2023 810055563 Akhileshchauhan (000000)
3 MEHGAON MP-02-003-098-003/91
(KHERIYASINDH) 		1702003098NRG24300620230175570 01/07/2023 bijendra singh 1702003098WL006103 bijendra singh 00089 CBIN0282036 1547 1547 Processed 11/07/2023 810055563 bijendrasingh (000000)
SubTotal 3094 3094
4 MEHGAON MP-02-003-098-001/161-A
(KHERIYASINDH) 		1702003098NRG24300620230175542 01/07/2023 Chote Singh 1702003098WL006103 Chote Singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055563 ChoteSingh (000000)
5 MEHGAON MP-02-003-098-001/310-A
(KHERIYASINDH) 		1702003098NRG24300620230175548 01/07/2023 Sooraj singh 1702003098WL006103 Sooraj singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055563 Soorajsingh (000000)
6 MEHGAON MP-02-003-098-001/311
(KHERIYASINDH) 		1702003098NRG24300620230175549 01/07/2023 Ajmer Singh 1702003098WL006103 Ajmer Singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055563 AjmerSingh (000000)
7 MEHGAON MP-02-003-098-001/311-A
(KHERIYASINDH) 		1702003098NRG24300620230175550 01/07/2023 Bhopendra 1702003098WL006103 Bhopendra 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055563 Bhopendra (000000)
8 MEHGAON MP-02-003-098-001/312
(KHERIYASINDH) 		1702003098NRG24300620230175551 01/07/2023 Bhurelal 1702003098WL006103 Bhurelal 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055563 Bhurelal (000000)
9 MEHGAON MP-02-003-098-001/318-A
(KHERIYASINDH) 		1702003098NRG24300620230175552 01/07/2023 Lakhpat 1702003098WL006103 Lakhpat 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055563 Lakhpat (000000)
10 MEHGAON MP-02-003-098-001/319
(KHERIYASINDH) 		1702003098NRG24300620230175553 01/07/2023 Ramesh 1702003098WL006103 Ramesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055563 Ramesh (000000)
11 MEHGAON MP-02-003-098-001/320
(KHERIYASINDH) 		1702003098NRG24300620230175554 01/07/2023 Lachiram 1702003098WL006103 Lachiram 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055563 Lachiram (000000)
12 MEHGAON MP-02-003-098-001/321
(KHERIYASINDH) 		1702003098NRG24300620230175555 01/07/2023 Dharmendra 1702003098WL006103 Dharmendra 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055563 Dharmendra (000000)
13 MEHGAON MP-02-003-098-001/323
(KHERIYASINDH) 		1702003098NRG24300620230175556 01/07/2023 Dharmendra 1702003098WL006103 Dharmendra 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055563 Dharmendra (000000)
14 MEHGAON MP-02-003-098-001/328
(KHERIYASINDH) 		1702003098NRG24300620230175557 01/07/2023 Amit 1702003098WL006103 Amit 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055563 Amit (000000)
15 MEHGAON MP-02-003-098-001/333
(KHERIYASINDH) 		1702003098NRG24300620230175558 01/07/2023 Veerendra 1702003098WL006103 Veerendra 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055563 Veerendra (000000)
16 MEHGAON MP-02-003-098-001/342-C
(KHERIYASINDH) 		1702003098NRG24300620230175560 01/07/2023 Akhlesh 1702003098WL006103 Akhlesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055563 Akhlesh (000000)
17 MEHGAON MP-02-003-098-001/343
(KHERIYASINDH) 		1702003098NRG24300620230175561 01/07/2023 Rajkumar 1702003098WL006103 Rajkumar 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055563 Rajkumar (000000)
18 MEHGAON MP-02-003-098-001/343-A
(KHERIYASINDH) 		1702003098NRG24300620230175562 01/07/2023 Harimohan 1702003098WL006103 Harimohan 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055563 Harimohan (000000)
19 MEHGAON MP-02-003-098-001/344
(KHERIYASINDH) 		1702003098NRG24300620230175563 01/07/2023 Ajay pal 1702003098WL006103 Ajay pal 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055563 Ajaypal (000000)
20 MEHGAON MP-02-003-098-001/345
(KHERIYASINDH) 		1702003098NRG24300620230175564 01/07/2023 Karu baghel 1702003098WL006103 Karu baghel 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055563 Karubaghel (000000)
21 MEHGAON MP-02-003-098-001/354
(KHERIYASINDH) 		1702003098NRG24300620230175565 01/07/2023 Ramveer Singh 1702003098WL006103 Ramveer Singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055563 RamveerSingh (000000)
22 MEHGAON MP-02-003-098-001/357
(KHERIYASINDH) 		1702003098NRG24300620230175566 01/07/2023 Dharmendra Singh Chauhan 1702003098WL006103 Dharmendra Singh Chauhan 00688 FINO0001001 1547 1547 Processed 11/07/2023 810055563 DharmendraSinghChauhan (000000)
SubTotal 29393 29393
Total 34034 34034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_010723FTO_141356 Bank of India BKID0009452 MORAR 1547
2 MEHGAON MP1702003_010723FTO_141356 Central Bank Of India CBIN0282036 AMAYAN 3094
3 MEHGAON MP1702003_010723FTO_141356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29393

Download In Excel