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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:37:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_130823FTO_217176

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-02-003-091-001/44052263 (GORAM)

1702003091NRG24120820230291942

13/08/2023

RAMASHANKAR SINGH

1702003091WL009781

RAMASHANKAR SINGH

00089

CBIN0282036

1326

1326

Processed

23/08/2023

679048107

RAMASHANKARSINGH

(000000)

2

MEHGAON

MP-02-003-091-001/44052269 (GORAM)

1702003091NRG24120820230291946

13/08/2023

Munna

1702003091WL009781

Munna

00089

CBIN0282036

1326

1326

Processed

23/08/2023

679048107

Munna

(000000)

3

MEHGAON

MP-02-003-091-001/44052270 (GORAM)

1702003091NRG24120820230291949

13/08/2023

Radhe Shyam

1702003091WL009781

Radhe Shyam

00089

CBIN0282036

1326

1326

Processed

23/08/2023

679048107

RadheShyam

(000000)

SubTotal

3978

3978

4

MEHGAON

MP-02-003-091-001/44052265 (GORAM)

1702003091NRG24120820230291943

13/08/2023

Rajaram

1702003091WL009781

Rajaram

00688

FINO0001001

1326

1326

Processed

23/08/2023

679048107

Rajaram

(000000)

SubTotal

1326

1326

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHGAON	MP1702003_130823FTO_217176	Central Bank Of India	CBIN0282036	AMAYAN	3978
2	MEHGAON	MP1702003_130823FTO_217176	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326

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