Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_230723APB_FTO_182328
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-02-003-070-001/94
(KHERIYATHAPAK) 		1702003070NRG24230720230234783 23/07/2023 SURAJ 1702003070WL008055 SURAJ 00415 SBIN0010841 1326 1326 Processed 28/07/2023 207328461 SURAJ STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-070-001/94
(KHERIYATHAPAK) 		1702003070NRG24230720230234782 23/07/2023 SURAJ 1702003070WL008055 SURAJ 00415 SBIN0010841 1326 1326 Processed 28/07/2023 207328461 SURAJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MEHGAON MP-02-003-070-001/817-A
(KHERIYATHAPAK) 		1702003070NRG24230720230234771 23/07/2023 meena 1702003070WL008055 meena 00415 SBIN0013661 1326 1326 Processed 28/07/2023 207328461 meena CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-070-001/817-A
(KHERIYATHAPAK) 		1702003070NRG24230720230234770 23/07/2023 ramsankar 1702003070WL008055 ramsankar 00415 SBIN0013661 1326 1326 Processed 28/07/2023 207328461 ramsankar PUNJAB NATIONAL BANK(508568)
5 MEHGAON MP-02-003-070-001/826-A
(KHERIYATHAPAK) 		1702003070NRG24230720230234775 23/07/2023 betibai 1702003070WL008055 betibai 00415 SBIN0013661 1326 1326 Processed 29/07/2023 207328461 betibai FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-070-001/826-A
(KHERIYATHAPAK) 		1702003070NRG24230720230234774 23/07/2023 shyamveer 1702003070WL008055 shyamveer 00415 SBIN0013661 1326 1326 Processed 28/07/2023 207328461 shyamveer STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-070-001/937-A
(KHERIYATHAPAK) 		1702003070NRG24230720230234781 23/07/2023 Manju 1702003070WL008055 Manju 00415 SBIN0013661 1326 1326 Processed 30/07/2023 207328461 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-070-001/937-A
(KHERIYATHAPAK) 		1702003070NRG24230720230234780 23/07/2023 Veeresh 1702003070WL008055 Veeresh 00415 SBIN0013661 1326 1326 Processed 28/07/2023 207328461 Veeresh BANK OF INDIA(508505)
SubTotal 7956 7956
9 MEHGAON MP-02-003-070-001/902-A
(KHERIYATHAPAK) 		1702003070NRG24230720230234776 23/07/2023 rakesh 1702003070WL008055 rakesh 00415 SBIN0030094 1326 1326 Processed 28/07/2023 207328461 rakesh STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-070-001/902-A
(KHERIYATHAPAK) 		1702003070NRG24230720230234777 23/07/2023 rekhabai 1702003070WL008055 rekhabai 00415 SBIN0030094 1326 1326 Processed 29/07/2023 207328461 rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 MEHGAON MP-02-003-070-001/166-B
(KHERIYATHAPAK) 		1702003070NRG24230720230234733 23/07/2023 Seemadevi 1702003070WL008055 Seemadevi 00415 SBIN0030095 1326 1326 Processed 29/07/2023 207328461 Seemadevi FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-070-001/54-A
(KHERIYATHAPAK) 		1702003070NRG24230720230234758 23/07/2023 Chhotelal 1702003070WL008055 Chhotelal 00415 SBIN0030095 1326 1326 Processed 28/07/2023 207328461 Chhotelal BANK OF BARODA(606985)
13 MEHGAON MP-02-003-070-001/54-A
(KHERIYATHAPAK) 		1702003070NRG24230720230234757 23/07/2023 Chhotelal 1702003070WL008055 Chhotelal 00415 SBIN0030095 1326 1326 Processed 29/07/2023 207328461 Chhotelal FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-070-001/80-B
(KHERIYATHAPAK) 		1702003070NRG24230720230234760 23/07/2023 USHA 1702003070WL008055 USHA 00415 SBIN0030095 1326 1326 Processed 28/07/2023 207328461 USHA STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-070-001/907-B
(KHERIYATHAPAK) 		1702003070NRG24230720230234778 23/07/2023 akash 1702003070WL008055 akash 00415 SBIN0030095 1326 1326 Processed 29/07/2023 207328461 akash FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-070-001/907-B
(KHERIYATHAPAK) 		1702003070NRG24230720230234779 23/07/2023 baby 1702003070WL008055 baby 00415 SBIN0030095 1326 1326 Processed 29/07/2023 207328461 baby FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-070-001/94-A
(KHERIYATHAPAK) 		1702003070NRG24230720230234784 23/07/2023 Komal 1702003070WL008055 Komal 00415 SBIN0030095 1326 1326 Processed 28/07/2023 207328461 Komal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
18 MEHGAON MP-02-003-070-001/82
(KHERIYATHAPAK) 		1702003070NRG24230720230234773 23/07/2023 Seetaram 1702003070WL008055 Seetaram 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328461 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
19 MEHGAON MP-02-003-070-001/82
(KHERIYATHAPAK) 		1702003070NRG24230720230234772 23/07/2023 Seetaram 1702003070WL008055 Seetaram 00688 FINO0001001 1326 1326 Processed 29/07/2023 207328461 Seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 MEHGAON MP-02-003-070-001/80-C
(KHERIYATHAPAK) 		1702003070NRG24230720230234762 23/07/2023 HARI SINGH 1702003070WL008055 HARI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207328461 HARISINGH STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-070-001/80-C
(KHERIYATHAPAK) 		1702003070NRG24230720230234761 23/07/2023 HARI SINGH 1702003070WL008055 HARI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207328461 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 27846 27846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_230723APB_FTO_182328 State Bank of India SBIN0010841 MEHGAON 2652
2 MEHGAON MP1702003_230723APB_FTO_182328 State Bank of India SBIN0013661 MAU 7956
3 MEHGAON MP1702003_230723APB_FTO_182328 State Bank of India SBIN0030094 MAU ROAD,GOHAD 2652
4 MEHGAON MP1702003_230723APB_FTO_182328 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 9282
5 MEHGAON MP1702003_230723APB_FTO_182328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 MEHGAON MP1702003_230723APB_FTO_182328 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHGAON 2652

Download In Excel