Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:38:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_260723FTO_187246
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-02-003-008-001/53-D
(CHAPARA) 		1702003008NRG24250720230241720 26/07/2023 Sunil 1702003008WL008278 Sunil 00415 SBIN0030319 1547 1547 Processed 02/08/2023 299116499 Sunil (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-008-001/15-D
(CHAPARA) 		1702003008NRG24250720230241657 26/07/2023 Atiraj Singh 1702003008WL008278 Atiraj Singh 00688 FINO0001001 1547 1547 Processed 02/08/2023 299116499 AtirajSingh (000000)
3 MEHGAON MP-02-003-008-001/319-C
(CHAPARA) 		1702003008NRG24250720230241679 26/07/2023 Bishambhar 1702003008WL008278 Bishambhar 00688 FINO0001001 1547 1547 Processed 02/08/2023 299116499 Bishambhar (000000)
4 MEHGAON MP-02-003-008-001/321-C
(CHAPARA) 		1702003008NRG24250720230241684 26/07/2023 Neeraj Singh 1702003008WL008278 Neeraj Singh 00688 FINO0001001 1547 1547 Processed 02/08/2023 299116499 NeerajSingh (000000)
5 MEHGAON MP-02-003-008-001/94-D
(CHAPARA) 		1702003008NRG24230720230234897 26/07/2023 Richa 1702003008WL008061 Richa 00688 FINO0001001 1326 1326 Processed 02/08/2023 299116499 Richa (000000)
6 MEHGAON MP-02-003-008-001/95-D
(CHAPARA) 		1702003008NRG24230720230234898 26/07/2023 Chandra Kanta 1702003008WL008061 Chandra Kanta 00688 FINO0001001 1326 1326 Processed 02/08/2023 299116499 ChandraKanta (000000)
7 MEHGAON MP-02-003-008-001/97-D
(CHAPARA) 		1702003008NRG24230720230234900 26/07/2023 Kishun Lal 1702003008WL008061 Kishun Lal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299116499 KishunLal (000000)
SubTotal 8619 8619
8 MEHGAON MP-02-003-008-001/279
(CHAPARA) 		1702003008NRG24250720230241670 26/07/2023 Gyan Singh 1702003008WL008278 Gyan Singh 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299116499 GyanSingh (000000)
9 MEHGAON MP-02-003-008-001/32-A
(CHAPARA) 		1702003008NRG24250720230241680 26/07/2023 Usha 1702003008WL008278 Usha 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299116499 Usha (000000)
SubTotal 3094 3094
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_260723FTO_187246 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1547
2 MEHGAON MP1702003_260723FTO_187246 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
3 MEHGAON MP1702003_260723FTO_187246 India Post Payments Bank IPOS0000001 Bhind 3094

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