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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:57:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_110723FTO_160094

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-02-003-067-001/190 (SIKARODA)

1702003067NRG24060720230191027

11/07/2023

meena

1702003067WL006653

meena

00415

SBIN0030319

1326

1326

Processed

25/09/2023

394904119

meena

(000000)

SubTotal

1326

1326

2

MEHGAON

MP-02-003-067-001/1086 (SIKARODA)

1702003067NRG24060720230191015

11/07/2023

AVADESH

1702003067WL006653

AVADESH

00688

FINO0001446

1326

1326

Processed

25/09/2023

394904119

AVADESH

(000000)

3

MEHGAON

MP-02-003-067-001/1089 (SIKARODA)

1702003067NRG24060720230191016

11/07/2023

SANJU

1702003067WL006653

SANJU

00688

FINO0001446

1326

1326

Processed

25/09/2023

394904119

SANJU

(000000)

4

MEHGAON

MP-02-003-067-001/1105 (SIKARODA)

1702003067NRG24060720230191017

11/07/2023

OMVEERSINGH

1702003067WL006653

OMVEERSINGH

00688

FINO0001446

1326

1326

Processed

25/09/2023

394904119

OMVEERSINGH

(000000)

5

MEHGAON

MP-02-003-067-001/1110 (SIKARODA)

1702003067NRG24060720230191018

11/07/2023

REKHA DEVI

1702003067WL006653

REKHA DEVI

00688

FINO0001446

1326

1326

Processed

25/09/2023

394904119

REKHADEVI

(000000)

6

MEHGAON

MP-02-003-067-001/1130 (SIKARODA)

1702003067NRG24060720230191020

11/07/2023

SHIVANI BAGHEL

1702003067WL006653

SHIVANI BAGHEL

00688

FINO0001446

1326

1326

Processed

25/09/2023

394904119

SHIVANIBAGHEL

(000000)

7

MEHGAON

MP-02-003-067-001/1131 (SIKARODA)

1702003067NRG24060720230191021

11/07/2023

BHOOP SINGH BHAGEL

1702003067WL006653

BHOOP SINGH BHAGEL

00688

FINO0001446

1326

1326

Processed

25/09/2023

394904119

BHOOPSINGHBHAGEL

(000000)

8

MEHGAON

MP-02-003-067-001/1133 (SIKARODA)

1702003067NRG24060720230191022

11/07/2023

GIRISHA BAI

1702003067WL006653

GIRISHA BAI

00688

FINO0001446

1326

1326

Processed

25/09/2023

394904119

GIRISHABAI

(000000)

9

MEHGAON

MP-02-003-067-001/1134 (SIKARODA)

1702003067NRG24060720230191023

11/07/2023

PRITI

1702003067WL006653

PRITI

00688

FINO0001446

1326

1326

Processed

25/09/2023

394904119

PRITI

(000000)

10

MEHGAON

MP-02-003-067-001/1135 (SIKARODA)

1702003067NRG24060720230191024

11/07/2023

RAJVEER PAL

1702003067WL006653

RAJVEER PAL

00688

FINO0001446

1326

1326

Processed

25/09/2023

394904119

RAJVEERPAL

(000000)

11

MEHGAON

MP-02-003-067-001/1136 (SIKARODA)

1702003067NRG24060720230191025

11/07/2023

GIRJA

1702003067WL006653

GIRJA

00688

FINO0001446

1326

1326

Processed

25/09/2023

394904119

GIRJA

(000000)

12

MEHGAON

MP-02-003-067-001/844 (SIKARODA)

1702003067NRG24060720230191036

11/07/2023

vakeel singh

1702003067WL006653

vakeel singh

00688

FINO0001446

1326

1326

Processed

25/09/2023

394904119

vakeelsingh

(000000)

13

MEHGAON

MP-02-003-067-001/874 (SIKARODA)

1702003067NRG24060720230191040

11/07/2023

abhiram

1702003067WL006653

abhiram

00688

FINO0001446

1326

1326

Processed

25/09/2023

394904119

abhiram

(000000)

SubTotal

15912

15912

14

MEHGAON

MP-02-003-067-001/796 (SIKARODA)

1702003067NRG24060720230191032

11/07/2023

shivani

1702003067WL006653

shivani

00697

BKID0MG9012

1326

1326

Processed

25/09/2023

394904119

shivani

(000000)

15

MEHGAON

MP-02-003-067-001/812 (SIKARODA)

1702003067NRG24060720230191033

11/07/2023

mangal shree

1702003067WL006653

mangal shree

00697

BKID0MG9012

1326

1326

Processed

25/09/2023

394904119

mangalshree

(000000)

SubTotal

2652

2652

Total

19890

19890

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHGAON	MP1702003_110723FTO_160094	State Bank of India	SBIN0030319	GORMI(KACHNAV KALAN)	1326
2	MEHGAON	MP1702003_110723FTO_160094	Fino Payments Bank Ltd	FINO0001446	MP RO	15912
3	MEHGAON	MP1702003_110723FTO_160094	Madhya Pradesh Gramin Bank	BKID0MG9012	Gormi	2652

Download In Excel