Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_170723FTO_172222
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 LAHAR MP-02-006-008-001/529
(BIJPURA) 		1702006008NRG23260120230626299 17/07/2023 sarasvati 1702006008WL023696 sarasvati 00089 CBIN0281231 1224 1224 Processed 21/07/2023 091983912 sarasvati (000000)
2 LAHAR MP-02-006-008-001/529
(BIJPURA) 		1702006008NRG23260120230626300 17/07/2023 sarasvati 1702006008WL023696 sarasvati 00089 CBIN0281231 1224 1224 Processed 21/07/2023 091983912 sarasvati (000000)
3 LAHAR MP-02-006-031-002/100
(DEVRIKALA) 		1702006031NRG23291120220475825 17/07/2023 PANKAJ 1702006031WL017156 PANKAJ 00089 CBIN0281231 1224 1224 Processed 21/07/2023 091983912 PANKAJ (000000)
SubTotal 3672 3672
4 LAHAR MP-02-006-062-001/420
(RARISIKARPURA) 		1702006062NRG23031220220484153 17/07/2023 Virendra Parihar 1702006062WL017633 Virendra Parihar 00415 SBIN0010842 1224 1224 Rejected 21/07/2023 091983912 No Such Account
5 LAHAR MP-02-006-062-001/420
(RARISIKARPURA) 		1702006062NRG23031220220484150 17/07/2023 Virendra Parihar 1702006062WL017633 Virendra Parihar 00415 SBIN0010842 1224 1224 Rejected 21/07/2023 091983912 No Such Account
SubTotal 2448 2448
6 LAHAR MP-02-006-003-001/422
(MEHARABUZURG) 		1702006003NRG23280120230632737 17/07/2023 Pradip singh 1702006003WL023880 Pradip singh 00688 FINO0001446 1428 1428 Processed 21/07/2023 091983912 Pradipsingh (000000)
7 LAHAR MP-02-006-003-001/423
(MEHARABUZURG) 		1702006003NRG23280120230632738 17/07/2023 Kallu 1702006003WL023880 Kallu 00688 FINO0001446 1428 1428 Processed 21/07/2023 091983912 Kallu (000000)
8 LAHAR MP-02-006-003-001/425
(MEHARABUZURG) 		1702006003NRG23280120230632740 17/07/2023 Lavkush 1702006003WL023880 Lavkush 00688 FINO0001446 1428 1428 Processed 21/07/2023 091983912 Lavkush (000000)
9 LAHAR MP-02-006-003-001/426
(MEHARABUZURG) 		1702006003NRG23280120230632741 17/07/2023 Devendra 1702006003WL023880 Devendra 00688 FINO0001446 1428 1428 Processed 21/07/2023 091983912 Devendra (000000)
10 LAHAR MP-02-006-003-001/427
(MEHARABUZURG) 		1702006003NRG23280120230632742 17/07/2023 Ramjilal 1702006003WL023880 Ramjilal 00688 FINO0001446 1428 1428 Processed 21/07/2023 091983912 Ramjilal (000000)
11 LAHAR MP-02-006-003-001/428
(MEHARABUZURG) 		1702006003NRG23280120230632743 17/07/2023 Pushpendra 1702006003WL023880 Pushpendra 00688 FINO0001446 1428 1428 Processed 21/07/2023 091983912 Pushpendra (000000)
12 LAHAR MP-02-006-003-001/432
(MEHARABUZURG) 		1702006003NRG23280120230632744 17/07/2023 Veeran 1702006003WL023880 Veeran 00688 FINO0001446 1428 1428 Processed 21/07/2023 091983912 Veeran (000000)
13 LAHAR MP-02-006-003-001/434
(MEHARABUZURG) 		1702006003NRG23280120230632745 17/07/2023 Indal 1702006003WL023880 Indal 00688 FINO0001446 1428 1428 Processed 21/07/2023 091983912 Indal (000000)
SubTotal 11424 11424
14 LAHAR MP-02-006-031-002/100
(DEVRIKALA) 		1702006031NRG23291120220475826 17/07/2023 Anurudh 1702006031WL017156 Anurudh 00691 IPOS0000001 1224 1224 Processed 21/07/2023 091983912 Anurudh (000000)
SubTotal 1224 1224
Total 18768 18768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_170723FTO_172222 Central Bank Of India CBIN0281231 LAHAR 3672
2 LAHAR MP1702006_170723FTO_172222 State Bank of India SBIN0010842 LAHAR 2448
3 LAHAR MP1702006_170723FTO_172222 Fino Payments Bank Ltd FINO0001446 MP RO 11424
4 LAHAR MP1702006_170723FTO_172222 India Post Payments Bank IPOS0000001 Bhind 1224

Download In Excel