Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120723FTO_161418
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-02-003-022-005/3-A
(KHARIYA) 		1702003022NRG24100720230200892 12/07/2023 DINESH 1702003022WL006963 DINESH 00415 SBIN0030095 1105 1105 Processed 20/07/2023 069288525 DINESH (000000)
SubTotal 1105 1105
2 MEHGAON MP-02-003-022-002/595
(KHARIYA) 		1702003022NRG24100720230200833 12/07/2023 POOJA 1702003022WL006963 POOJA 00468 UBIN0568937 1105 1105 Processed 20/07/2023 069288525 POOJA (000000)
SubTotal 1105 1105
3 MEHGAON MP-02-003-022-003/301
(KHARIYA) 		1702003022NRG24100720230200834 12/07/2023 RAHUL SINGH 1702003022WL006963 RAHUL SINGH 00688 FINO0001446 1105 1105 Processed 20/07/2023 069288525 RAHULSINGH (000000)
4 MEHGAON MP-02-003-022-003/317
(KHARIYA) 		1702003022NRG24100720230200838 12/07/2023 manoj ravat 1702003022WL006963 manoj ravat 00688 FINO0001446 1105 1105 Processed 20/07/2023 069288525 manojravat (000000)
5 MEHGAON MP-02-003-022-003/432
(KHARIYA) 		1702003022NRG24100720230200859 12/07/2023 Ajay singh 1702003022WL006963 Ajay singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069288525 Ajaysingh (000000)
6 MEHGAON MP-02-003-022-003/500
(KHARIYA) 		1702003022NRG24100720230200865 12/07/2023 SUNEETA 1702003022WL006963 SUNEETA 00688 FINO0001446 1105 1105 Processed 20/07/2023 069288525 SUNEETA (000000)
7 MEHGAON MP-02-003-022-003/501
(KHARIYA) 		1702003022NRG24100720230200866 12/07/2023 MAMTA DEVI 1702003022WL006963 MAMTA DEVI 00688 FINO0001446 1105 1105 Processed 20/07/2023 069288525 MAMTADEVI (000000)
SubTotal 5525 5525
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120723FTO_161418 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1105
2 MEHGAON MP1702003_120723FTO_161418 Union Bank of India UBIN0568937 BHIND 1105
3 MEHGAON MP1702003_120723FTO_161418 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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