Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_281023APB_FTO_335459
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 GOHAD MP-02-004-014-001/1362
(BAKNASA) 		1702004014NRG24281020230466775 28/10/2023 ARUN PRATP SINGH 1702004014WL015912 ARUN PRATP SINGH 00415 SBIN0030327 1105 1105 Processed 08/11/2023 288341653 ARUNPRATPSINGH STATE BANK OF INDIA(508548)
2 GOHAD MP-02-004-014-001/1366
(BAKNASA) 		1702004014NRG24281020230466776 28/10/2023 PAWAN SINGH 1702004014WL015912 PAWAN SINGH 00415 SBIN0030327 1105 1105 Processed 08/11/2023 288341653 PAWANSINGH STATE BANK OF INDIA(508548)
3 GOHAD MP-02-004-014-001/1408
(BAKNASA) 		1702004014NRG24281020230466792 28/10/2023 POONAM 1702004014WL015912 POONAM 00415 SBIN0030327 1105 1105 Processed 08/11/2023 288341653 POONAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 GOHAD MP-02-004-014-001/1352
(BAKNASA) 		1702004014NRG24281020230466768 28/10/2023 RAJESH SINGH 1702004014WL015912 RAJESH SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341653 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
5 GOHAD MP-02-004-014-001/1353
(BAKNASA) 		1702004014NRG24281020230466769 28/10/2023 SONU SINGH 1702004014WL015912 SONU SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341653 SONUSINGH FINO PAYMENTS BANK LTD(608001)
6 GOHAD MP-02-004-014-001/1355
(BAKNASA) 		1702004014NRG24281020230466770 28/10/2023 JILEDAR SINGH 1702004014WL015912 JILEDAR SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341653 JILEDARSINGH STATE BANK OF INDIA(508548)
7 GOHAD MP-02-004-014-001/1357
(BAKNASA) 		1702004014NRG24281020230466771 28/10/2023 VIRENDRA SINGH 1702004014WL015912 VIRENDRA SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341653 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOHAD MP-02-004-014-001/1358
(BAKNASA) 		1702004014NRG24281020230466772 28/10/2023 SHYAM SINGH 1702004014WL015912 SHYAM SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341653 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
9 GOHAD MP-02-004-014-001/1359
(BAKNASA) 		1702004014NRG24281020230466773 28/10/2023 KAMINI 1702004014WL015912 KAMINI 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341653 KAMINI CANARA BANK(508532)
10 GOHAD MP-02-004-014-001/1360
(BAKNASA) 		1702004014NRG24281020230466774 28/10/2023 SOMIL 1702004014WL015912 SOMIL 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341653 SOMIL STATE BANK OF INDIA(508548)
11 GOHAD MP-02-004-014-001/1375
(BAKNASA) 		1702004014NRG24281020230466777 28/10/2023 SATISH SINGH SIKARWAR 1702004014WL015912 SATISH SINGH SIKARWAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341653 SATISHSINGHSIKARWAR CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-014-001/1379
(BAKNASA) 		1702004014NRG24281020230466778 28/10/2023 KAJAL 1702004014WL015912 KAJAL 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341653 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOHAD MP-02-004-014-001/1382
(BAKNASA) 		1702004014NRG24281020230466779 28/10/2023 PAVAN TOMAR 1702004014WL015912 PAVAN TOMAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341653 PAVANTOMAR FINO PAYMENTS BANK LTD(608001)
14 GOHAD MP-02-004-014-001/1385
(BAKNASA) 		1702004014NRG24281020230466780 28/10/2023 VIKASH 1702004014WL015912 VIKASH 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341653 VIKASH FINO PAYMENTS BANK LTD(608001)
15 GOHAD MP-02-004-014-001/1388
(BAKNASA) 		1702004014NRG24281020230466781 28/10/2023 MOHIT SHARMA 1702004014WL015912 MOHIT SHARMA 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341653 MOHITSHARMA FINO PAYMENTS BANK LTD(608001)
16 GOHAD MP-02-004-014-001/1389
(BAKNASA) 		1702004014NRG24281020230466782 28/10/2023 ANKIT TOMAR 1702004014WL015912 ANKIT TOMAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341653 ANKITTOMAR STATE BANK OF INDIA(508548)
17 GOHAD MP-02-004-014-001/1391
(BAKNASA) 		1702004014NRG24281020230466783 28/10/2023 SANTOSH 1702004014WL015912 SANTOSH 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341653 SANTOSH CENTRAL BANK OF INDIA(607115)
18 GOHAD MP-02-004-014-001/1394
(BAKNASA) 		1702004014NRG24281020230466784 28/10/2023 DASRATH SINGH 1702004014WL015912 DASRATH SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341653 DASRATHSINGH STATE BANK OF INDIA(508548)
19 GOHAD MP-02-004-014-001/1396
(BAKNASA) 		1702004014NRG24281020230466785 28/10/2023 RUBI 1702004014WL015912 RUBI 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341653 RUBI CANARA BANK(508532)
20 GOHAD MP-02-004-014-001/1397
(BAKNASA) 		1702004014NRG24281020230466786 28/10/2023 GANGA SINGH 1702004014WL015912 GANGA SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341653 GANGASINGH STATE BANK OF INDIA(508548)
21 GOHAD MP-02-004-014-001/1399
(BAKNASA) 		1702004014NRG24281020230466787 28/10/2023 GOLU SINGH 1702004014WL015912 GOLU SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341653 GOLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOHAD MP-02-004-014-001/1400
(BAKNASA) 		1702004014NRG24281020230466788 28/10/2023 Aakash singh tomar 1702004014WL015912 Aakash singh tomar 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341653 Aakashsinghtomar CANARA BANK(508532)
23 GOHAD MP-02-004-014-001/1403
(BAKNASA) 		1702004014NRG24281020230466789 28/10/2023 SACHIN 1702004014WL015912 SACHIN 00688 FINO0001446 1105 1105 Processed 08/11/2023 288341653 SACHIN FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
24 GOHAD MP-02-004-014-001/1406
(BAKNASA) 		1702004014NRG24281020230466790 28/10/2023 RADHA 1702004014WL015912 RADHA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288341653 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOHAD MP-02-004-014-001/1407
(BAKNASA) 		1702004014NRG24281020230466791 28/10/2023 RENOO 1702004014WL015912 RENOO 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288341653 RENOO FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 27625 27625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_281023APB_FTO_335459 State Bank of India SBIN0030327 RAYATPURA 3315
2 GOHAD MP1702004_281023APB_FTO_335459 Fino Payments Bank Ltd FINO0001446 MP RO 22100
3 GOHAD MP1702004_281023APB_FTO_335459 India Post Payments Bank IPOS0000001 Bhind 2210

Download In Excel