Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_180423FTO_11635
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-02-003-055-001/115-B
(KACHANAWKHURD) 		1702003055NRG24140420230004678 18/04/2023 SAROJ 1702003055WL000092 SAROJ 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649243632 SAROJ (000000)
2 MEHGAON MP-02-003-055-001/159-C
(KACHANAWKHURD) 		1702003055NRG24140420230004685 18/04/2023 KALLO GURJAR 1702003055WL000092 KALLO GURJAR 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649243632 KALLOGURJAR (000000)
3 MEHGAON MP-02-003-055-001/323
(KACHANAWKHURD) 		1702003055NRG24140420230004654 18/04/2023 HARIOM 1702003055WL000090 HARIOM 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649243632 HARIOM (000000)
4 MEHGAON MP-02-003-055-001/330
(KACHANAWKHURD) 		1702003055NRG24140420230004655 18/04/2023 KALINDRI 1702003055WL000090 KALINDRI 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649243632 KALINDRI (000000)
5 MEHGAON MP-02-003-055-001/333
(KACHANAWKHURD) 		1702003055NRG24140420230004698 18/04/2023 UMA 1702003055WL000092 UMA 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649243632 UMA (000000)
6 MEHGAON MP-02-003-055-001/341
(KACHANAWKHURD) 		1702003055NRG24140420230004702 18/04/2023 SEEMA 1702003055WL000092 SEEMA 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649243632 SEEMA (000000)
7 MEHGAON MP-02-003-055-001/342
(KACHANAWKHURD) 		1702003055NRG24140420230004703 18/04/2023 BRAJMOHAN 1702003055WL000092 BRAJMOHAN 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649243632 BRAJMOHAN (000000)
8 MEHGAON MP-02-003-055-001/360
(KACHANAWKHURD) 		1702003055NRG24140420230004706 18/04/2023 PRITI 1702003055WL000092 PRITI 00089 CBIN0281749 1326 1326 Processed 12/05/2023 649243632 PRITI (000000)
SubTotal 10608 10608
9 MEHGAON MP-02-003-055-001/182-C
(KACHANAWKHURD) 		1702003055NRG24140420230004691 18/04/2023 MANORAMA 1702003055WL000092 MANORAMA 00415 SBIN0030319 1326 1326 Processed 12/05/2023 649243632 MANORAMA (000000)
SubTotal 1326 1326
10 MEHGAON MP-02-003-055-001/361
(KACHANAWKHURD) 		1702003055NRG24140420230004708 18/04/2023 SUNEETA 1702003055WL000092 SUNEETA 00688 FINO0001001 1326 1326 Processed 12/05/2023 649243632 SUNEETA (000000)
11 MEHGAON MP-02-003-055-001/80-A
(KACHANAWKHURD) 		1702003055NRG24140420230004713 18/04/2023 GEETA 1702003055WL000092 GEETA 00688 FINO0001001 1326 1326 Processed 12/05/2023 649243632 GEETA (000000)
SubTotal 2652 2652
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_180423FTO_11635 Central Bank Of India CBIN0281749 GORMI 10608
2 MEHGAON MP1702003_180423FTO_11635 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
3 MEHGAON MP1702003_180423FTO_11635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel