Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:20:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150523FTO_43279
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-02-003-031-002/45
(GUDAWLEE) 		1702003031NRG24110520230050524 15/05/2023 Kamalesh 1702003031WL001840 Kamalesh 00415 SBIN0030095 1326 1326 Processed 24/05/2023 836310141 Kamalesh (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-031-002/145
(GUDAWLEE) 		1702003031NRG24110520230050514 15/05/2023 MUNNI BAI 1702003031WL001840 MUNNI BAI 00415 SBIN0030307 1326 1326 Processed 24/05/2023 836310141 MUNNIBAI (000000)
3 MEHGAON MP-02-003-031-002/31-A
(GUDAWLEE) 		1702003031NRG24110520230050523 15/05/2023 Surendra 1702003031WL001840 Surendra 00415 SBIN0030307 1326 1326 Processed 24/05/2023 836310141 Surendra (000000)
SubTotal 2652 2652
4 MEHGAON MP-02-003-031-002/120
(GUDAWLEE) 		1702003031NRG24110520230050510 15/05/2023 SHEELA BAI 1702003031WL001840 SHEELA BAI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836310141 SHEELABAI (000000)
5 MEHGAON MP-02-003-031-002/130
(GUDAWLEE) 		1702003031NRG24110520230050512 15/05/2023 BAHADUR SINGH 1702003031WL001840 BAHADUR SINGH 00688 FINO0001001 1326 1326 Processed 24/05/2023 836310141 BAHADURSINGH (000000)
6 MEHGAON MP-02-003-031-004/315
(GUDAWLEE) 		1702003031NRG24110520230050550 15/05/2023 Hareehar 1702003031WL001840 Hareehar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836310141 Hareehar (000000)
7 MEHGAON MP-02-003-031-004/348
(GUDAWLEE) 		1702003031NRG24110520230050551 15/05/2023 AMIT SHARMA 1702003031WL001840 AMIT SHARMA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836310141 AMITSHARMA (000000)
8 MEHGAON MP-02-003-031-004/350
(GUDAWLEE) 		1702003031NRG24110520230050552 15/05/2023 ANITA 1702003031WL001840 ANITA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836310141 ANITA (000000)
9 MEHGAON MP-02-003-031-004/352
(GUDAWLEE) 		1702003031NRG24110520230050553 15/05/2023 POOJA 1702003031WL001840 POOJA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836310141 POOJA (000000)
10 MEHGAON MP-02-003-031-004/357
(GUDAWLEE) 		1702003031NRG24110520230050554 15/05/2023 RAMVARAN KARAN 1702003031WL001840 RAMVARAN KARAN 00688 FINO0001001 1326 1326 Processed 24/05/2023 836310141 RAMVARANKARAN (000000)
SubTotal 9282 9282
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_150523FTO_43279 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
2 MEHGAON MP1702003_150523FTO_43279 State Bank of India SBIN0030307 GATA 2652
3 MEHGAON MP1702003_150523FTO_43279 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

Download In Excel