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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:44:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_270623FTO_131768
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 ATER MP-02-001-060-001/303
(GAJANA) 		1702001060NRG24050620230111186 27/06/2023 Dharmveer singh 1702001WL0004019 Dharmveer singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702568141 Dharmveersingh (000000)
SubTotal 1326 1326
2 ATER MP-02-001-060-001/344
(GAJANA) 		1702001060NRG24050620230111187 27/06/2023 Moni 1702001WL0004019 Moni 00688 FINO0001446 1326 1326 Processed 05/07/2023 702568141 Moni (000000)
3 ATER MP-02-001-060-001/346
(GAJANA) 		1702001060NRG24050620230111188 27/06/2023 Pradeep 1702001WL0004019 Pradeep 00688 FINO0001446 1326 1326 Processed 05/07/2023 702568141 Pradeep (000000)
4 ATER MP-02-001-060-001/352
(GAJANA) 		1702001060NRG24050620230111189 27/06/2023 Jaldevi 1702001WL0004019 Jaldevi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702568141 Jaldevi (000000)
5 ATER MP-02-001-060-001/363
(GAJANA) 		1702001060NRG24050620230111190 27/06/2023 Preetam 1702001WL0004019 Preetam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702568141 Preetam (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_270623FTO_131768 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
2 ATER MP1702001_270623FTO_131768 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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