Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_280723FTO_190994
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-02-003-022-003/301
(KHARIYA) 		1702003022NRG24230720230236052 28/07/2023 RAHUL SINGH 1702003022WL008101 RAHUL SINGH 00688 FINO0001446 1326 1326 Processed 02/08/2023 299087313 RAHULSINGH (000000)
2 MEHGAON MP-02-003-022-003/432
(KHARIYA) 		1702003022NRG24230720230236069 28/07/2023 Ajay singh 1702003022WL008101 Ajay singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299087313 Ajaysingh (000000)
3 MEHGAON MP-02-003-022-003/500
(KHARIYA) 		1702003022NRG24230720230236074 28/07/2023 SUNEETA 1702003022WL008101 SUNEETA 00688 FINO0001446 1326 1326 Processed 02/08/2023 299087313 SUNEETA (000000)
4 MEHGAON MP-02-003-022-003/501
(KHARIYA) 		1702003022NRG24230720230236075 28/07/2023 MAMTA DEVI 1702003022WL008101 MAMTA DEVI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299087313 MAMTADEVI (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_280723FTO_190994 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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