Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:00:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_170823APB_FTO_223539
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 RON MP-02-005-034-001/1014-A
(MACHAND) 		1702005034NRG24170820230304735 17/08/2023 girja 1702005034WL010204 girja 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713501196 girja CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-034-001/1436-A
(MACHAND) 		1702005034NRG24170820230304744 17/08/2023 Rashmi 1702005034WL010204 Rashmi 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713501196 Rashmi STATE BANK OF INDIA(508548)
3 RON MP-02-005-034-001/1491-A
(MACHAND) 		1702005034NRG24170820230304747 17/08/2023 Anupam Dixit 1702005034WL010204 Anupam Dixit 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713501196 AnupamDixit CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-034-001/802
(MACHAND) 		1702005034NRG24170820230304753 17/08/2023 indal 1702005034WL010204 indal 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713501196 indal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 RON MP-02-005-034-001/102-A
(MACHAND) 		1702005034NRG24170820230304736 17/08/2023 govind pratap singh 1702005034WL010204 govind pratap singh 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713501196 govindpratapsingh STATE BANK OF INDIA(508548)
6 RON MP-02-005-034-001/1376-A
(MACHAND) 		1702005034NRG24170820230304737 17/08/2023 SATEESH KUMAR 1702005034WL010204 SATEESH KUMAR 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713501196 SATEESHKUMAR STATE BANK OF INDIA(508548)
7 RON MP-02-005-034-001/1384-A
(MACHAND) 		1702005034NRG24170820230304739 17/08/2023 rishav singh 1702005034WL010204 rishav singh 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713501196 rishavsingh STATE BANK OF INDIA(508548)
8 RON MP-02-005-034-001/1417-A
(MACHAND) 		1702005034NRG24170820230304741 17/08/2023 suneel kumar 1702005034WL010204 suneel kumar 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713501196 suneelkumar NARMADA JHABUA GRAMIN BANK(508515)
9 RON MP-02-005-034-001/1432-A
(MACHAND) 		1702005034NRG24170820230304742 17/08/2023 RAMSEVA 1702005034WL010204 RAMSEVA 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713501196 RAMSEVA STATE BANK OF INDIA(508548)
10 RON MP-02-005-034-001/1446-A
(MACHAND) 		1702005034NRG24170820230304745 17/08/2023 Guddu 1702005034WL010204 Guddu 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713501196 Guddu STATE BANK OF INDIA(508548)
11 RON MP-02-005-034-001/1504-A
(MACHAND) 		1702005034NRG24170820230304748 17/08/2023 Nilam Upadhyay 1702005034WL010204 Nilam Upadhyay 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713501196 NilamUpadhyay STATE BANK OF INDIA(508548)
12 RON MP-02-005-034-001/528-A
(MACHAND) 		1702005034NRG24170820230304749 17/08/2023 seema 1702005034WL010204 seema 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713501196 seema NARMADA JHABUA GRAMIN BANK(508515)
13 RON MP-02-005-034-001/882-A
(MACHAND) 		1702005034NRG24170820230304754 17/08/2023 rubi 1702005034WL010204 rubi 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713501196 rubi STATE BANK OF INDIA(508548)
14 RON MP-02-005-034-001/999-A
(MACHAND) 		1702005034NRG24170820230304755 17/08/2023 firoj khan 1702005034WL010204 firoj khan 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713501196 firojkhan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
15 RON MP-02-005-034-001/1403-A
(MACHAND) 		1702005034NRG24170820230304740 17/08/2023 Aabid Khan 1702005034WL010204 Aabid Khan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713501196 AabidKhan FINO PAYMENTS BANK LTD(608001)
16 RON MP-02-005-034-001/589-A
(MACHAND) 		1702005034NRG24170820230304751 17/08/2023 Syam Singh yadav 1702005034WL010204 Syam Singh yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713501196 SyamSinghyadav FINO PAYMENTS BANK LTD(608001)
17 RON MP-02-005-034-001/597-A
(MACHAND) 		1702005034NRG24170820230304752 17/08/2023 Mohan Singh 1702005034WL010204 Mohan Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713501196 MohanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
18 RON MP-02-005-034-001/1434-A
(MACHAND) 		1702005034NRG24170820230304743 17/08/2023 harva 1702005034WL010204 harva 00697 BKID0MG9019 1326 1326 Processed 24/08/2023 713501196 harva CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 RON MP-02-005-034-001/1378-A
(MACHAND) 		1702005034NRG24170820230304738 17/08/2023 KARAN SINGH 1702005034WL010204 KARAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713501196 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 RON MP-02-005-034-001/147
(MACHAND) 		1702005034NRG24170820230304746 17/08/2023 santosh 1702005034WL010204 santosh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713501196 santosh STATE BANK OF INDIA(508548)
21 RON MP-02-005-034-001/555-A
(MACHAND) 		1702005034NRG24170820230304750 17/08/2023 veerendra kumar 1702005034WL010204 veerendra kumar 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713501196 veerendrakumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 27846 27846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_170823APB_FTO_223539 Central Bank Of India CBIN0280784 MIHONA 5304
2 RON MP1702005_170823APB_FTO_223539 State Bank of India SBIN0015079 Lahar Road-Mihona 9282
3 RON MP1702005_170823APB_FTO_223539 State Bank of India SBIN0015079 MIHONA 3978
4 RON MP1702005_170823APB_FTO_223539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 RON MP1702005_170823APB_FTO_223539 Madhya Pradesh Gramin Bank BKID0MG9019 Machhand 1326
6 RON MP1702005_170823APB_FTO_223539 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 3978

Download In Excel