Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_100923FTO_259069
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-02-003-016-001/896
(DONDARY) 		1702003016NRG23160520230719573 10/09/2023 Balkrishan 1702003WL0027228 Balkrishan 00415 SBIN0030095 1020 1020 Processed 13/09/2023 178474499 Balkrishan (000000)
SubTotal 1020 1020
2 MEHGAON MP-02-003-016-001/902
(DONDARY) 		1702003016NRG23160520230719581 10/09/2023 Munshilal 1702003WL0027228 Munshilal 00688 FINO0001446 1020 1020 Processed 13/09/2023 178474499 Munshilal (000000)
3 MEHGAON MP-02-003-016-001/943
(DONDARY) 		1702003016NRG23160520230719568 10/09/2023 leela 1702003WL0027228 leela 00688 FINO0001446 1020 1020 Processed 13/09/2023 178474499 leela (000000)
SubTotal 2040 2040
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_100923FTO_259069 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1020
2 MEHGAON MP1702003_100923FTO_259069 Fino Payments Bank Ltd FINO0001446 MP RO 2040

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