Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_240123APB_FTO_651882
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 BHIND MP-02-002-022-001/100-A
(BHAGWASI) 		1702002022NRG23240120230620437 24/01/2023 Vijendra Singh 1702002022WL023507 Vijendra Singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 VijendraSingh CENTRAL BANK OF INDIA(607115)
2 BHIND MP-02-002-022-001/101-A
(BHAGWASI) 		1702002022NRG23240120230620438 24/01/2023 Dheerendra 1702002022WL023507 Dheerendra 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Dheerendra INDUSIND BANK(607189)
3 BHIND MP-02-002-022-001/105-A
(BHAGWASI) 		1702002022NRG23240120230620442 24/01/2023 vinod kumar 1702002022WL023507 vinod kumar 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 vinodkumar CENTRAL BANK OF INDIA(607115)
4 BHIND MP-02-002-022-001/106-A
(BHAGWASI) 		1702002022NRG23240120230620443 24/01/2023 Kammod singh 1702002022WL023507 Kammod singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Kammodsingh CENTRAL BANK OF INDIA(607115)
5 BHIND MP-02-002-022-001/107-A
(BHAGWASI) 		1702002022NRG23240120230620444 24/01/2023 Satrajeet 1702002022WL023507 Satrajeet 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Satrajeet CENTRAL BANK OF INDIA(607115)
6 BHIND MP-02-002-022-001/109-A
(BHAGWASI) 		1702002022NRG23240120230620445 24/01/2023 Murari Ravat 1702002022WL023507 Murari Ravat 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 MurariRavat CENTRAL BANK OF INDIA(607115)
7 BHIND MP-02-002-022-001/115-A
(BHAGWASI) 		1702002022NRG23240120230620446 24/01/2023 Kamal Singh 1702002022WL023507 Kamal Singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 KamalSingh STATE BANK OF INDIA(508548)
8 BHIND MP-02-002-022-001/118-A
(BHAGWASI) 		1702002022NRG23240120230620449 24/01/2023 Rani Devi 1702002022WL023507 Rani Devi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 RaniDevi NARMADA JHABUA GRAMIN BANK(508515)
9 BHIND MP-02-002-022-001/120-A
(BHAGWASI) 		1702002022NRG23240120230620451 24/01/2023 Kashturi 1702002022WL023507 Kashturi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Kashturi CENTRAL BANK OF INDIA(607115)
10 BHIND MP-02-002-022-001/121-A
(BHAGWASI) 		1702002022NRG23240120230620452 24/01/2023 Sanju 1702002022WL023507 Sanju 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Sanju CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-022-001/123-A
(BHAGWASI) 		1702002022NRG23240120230620453 24/01/2023 Seema 1702002022WL023507 Seema 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Seema CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-022-001/124-A
(BHAGWASI) 		1702002022NRG23240120230620454 24/01/2023 Guddi Devi 1702002022WL023507 Guddi Devi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 GuddiDevi CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-022-001/126-B
(BHAGWASI) 		1702002022NRG23240120230620455 24/01/2023 Dharmendra 1702002022WL023507 Dharmendra 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Dharmendra CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-022-001/127-B
(BHAGWASI) 		1702002022NRG23240120230620456 24/01/2023 Dataram 1702002022WL023507 Dataram 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Dataram CENTRAL BANK OF INDIA(607115)
15 BHIND MP-02-002-022-001/129-B
(BHAGWASI) 		1702002022NRG23240120230620458 24/01/2023 Kanti 1702002022WL023507 Kanti 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Kanti CENTRAL BANK OF INDIA(607115)
16 BHIND MP-02-002-022-001/130-B
(BHAGWASI) 		1702002022NRG23240120230620459 24/01/2023 Sona 1702002022WL023507 Sona 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Sona CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-022-001/134-B
(BHAGWASI) 		1702002022NRG23240120230620461 24/01/2023 Dalip 1702002022WL023507 Dalip 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Dalip CENTRAL BANK OF INDIA(607115)
18 BHIND MP-02-002-022-001/137-B
(BHAGWASI) 		1702002022NRG23240120230620463 24/01/2023 Mahendra shrivas 1702002022WL023507 Mahendra shrivas 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Mahendrashrivas STATE BANK OF INDIA(508548)
19 BHIND MP-02-002-022-001/139-B
(BHAGWASI) 		1702002022NRG23240120230620464 24/01/2023 Badan Singh 1702002022WL023507 Badan Singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 BadanSingh CENTRAL BANK OF INDIA(607115)
20 BHIND MP-02-002-022-001/78-A
(BHAGWASI) 		1702002022NRG23240120230620465 24/01/2023 Geeta 1702002022WL023507 Geeta 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Geeta CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-022-001/79-A
(BHAGWASI) 		1702002022NRG23240120230620466 24/01/2023 Rajesk Kumar 1702002022WL023507 Rajesk Kumar 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 RajeskKumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHIND MP-02-002-022-001/80-A
(BHAGWASI) 		1702002022NRG23240120230620467 24/01/2023 Pankaj Singh 1702002022WL023507 Pankaj Singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 PankajSingh CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-022-001/83-A
(BHAGWASI) 		1702002022NRG23240120230620469 24/01/2023 Manoj 1702002022WL023507 Manoj 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Manoj STATE BANK OF INDIA(508548)
24 BHIND MP-02-002-022-001/84-A
(BHAGWASI) 		1702002022NRG23240120230620470 24/01/2023 Anita 1702002022WL023507 Anita 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Anita CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-022-001/88-A
(BHAGWASI) 		1702002022NRG23240120230620472 24/01/2023 Savita 1702002022WL023507 Savita 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Savita CENTRAL BANK OF INDIA(607115)
26 BHIND MP-02-002-022-001/89-A
(BHAGWASI) 		1702002022NRG23240120230620473 24/01/2023 Dakhshri 1702002022WL023507 Dakhshri 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Dakhshri CENTRAL BANK OF INDIA(607115)
27 BHIND MP-02-002-022-001/92-A
(BHAGWASI) 		1702002022NRG23240120230620474 24/01/2023 Jasoda 1702002022WL023507 Jasoda 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Jasoda CENTRAL BANK OF INDIA(607115)
28 BHIND MP-02-002-022-001/93-A
(BHAGWASI) 		1702002022NRG23240120230620475 24/01/2023 Jyoti 1702002022WL023507 Jyoti 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Jyoti CENTRAL BANK OF INDIA(607115)
29 BHIND MP-02-002-022-001/96-A
(BHAGWASI) 		1702002022NRG23240120230620477 24/01/2023 Arti 1702002022WL023507 Arti 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Arti CENTRAL BANK OF INDIA(607115)
30 BHIND MP-02-002-022-001/97-A
(BHAGWASI) 		1702002022NRG23240120230620478 24/01/2023 Ramsiya 1702002022WL023507 Ramsiya 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 Ramsiya CENTRAL BANK OF INDIA(607115)
31 BHIND MP-02-002-022-001/98-A
(BHAGWASI) 		1702002022NRG23240120230620479 24/01/2023 Uma Pratap Singh 1702002022WL023507 Uma Pratap Singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887259699 UmaPratapSingh CENTRAL BANK OF INDIA(607115)
SubTotal 37944 37944
Total 37944 37944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_240123APB_FTO_651882 Fino Payments Bank Ltd FINO0001446 MP RO 37944

Download In Excel