Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_170623APB_FTO_100466
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-02-003-035-002/62
(BHAROLEEKHURD) 		1702003035NRG24160620230139404 17/06/2023 BAHADUR 1702003035WL004893 BAHADUR 00045 BARB0BHINDX 1326 1326 Processed 23/06/2023 515781633 BAHADUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MEHGAON MP-02-003-035-002/62
(BHAROLEEKHURD) 		1702003035NRG24160620230139403 17/06/2023 SHAKUNTALA 1702003035WL004893 SHAKUNTALA 00415 SBIN0010839 1326 1326 Processed 23/06/2023 515781633 SHAKUNTALA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MEHGAON MP-02-003-035-002/64
(BHAROLEEKHURD) 		1702003035NRG24160620230139405 17/06/2023 DANGAL JATAV 1702003035WL004893 DANGAL JATAV 00697 BKID0MG9006 1326 1326 Processed 23/06/2023 515781633 DANGALJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_170623APB_FTO_100466 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_170623APB_FTO_100466 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
3 MEHGAON MP1702003_170623APB_FTO_100466 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326

Download In Excel