Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140823APB_FTO_218079
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-02-003-039-001/1133
(GAHELEE) 		1702003039NRG24130820230294149 14/08/2023 RAMPYARI 1702003039WL009849 RAMPYARI 00089 CBIN0282036 2873 2873 Processed 23/08/2023 678695314 RAMPYARI CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-039-001/369
(GAHELEE) 		1702003039NRG24130820230294162 14/08/2023 roop singh 1702003039WL009849 roop singh 00089 CBIN0282036 2873 2873 Processed 23/08/2023 678695314 roopsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
3 MEHGAON MP-02-003-039-001/987
(GAHELEE) 		1702003039NRG24130820230294174 14/08/2023 Prakash 1702003039WL009849 Prakash 00415 SBIN0013661 2873 2873 Processed 23/08/2023 678695314 Prakash STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 MEHGAON MP-02-003-039-001/1500
(GAHELEE) 		1702003039NRG24130820230294161 14/08/2023 foolvati 1702003039WL009849 foolvati 00691 IPOS0000001 2873 2873 Processed 23/08/2023 678695314 foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 11492 11492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140823APB_FTO_218079 Central Bank Of India CBIN0282036 AMAYAN 5746
2 MEHGAON MP1702003_140823APB_FTO_218079 State Bank of India SBIN0013661 MAU 2873
3 MEHGAON MP1702003_140823APB_FTO_218079 India Post Payments Bank IPOS0000001 Bhind 2873

Download In Excel