Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140823FTO_218098
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-02-003-017-001/338-D
(SETHARI) 		1702003017NRG24100820230284815 14/08/2023 nema devi 1702003017WL009604 nema devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678695349 nemadevi (000000)
2 MEHGAON MP-02-003-017-001/339-D
(SETHARI) 		1702003017NRG24100820230284816 14/08/2023 preetam 1702003017WL009604 preetam 00688 FINO0001446 1326 1326 Processed 23/08/2023 678695349 preetam (000000)
3 MEHGAON MP-02-003-017-001/340-D
(SETHARI) 		1702003017NRG24100820230284817 14/08/2023 purushoottam 1702003017WL009604 purushoottam 00688 FINO0001446 1326 1326 Processed 23/08/2023 678695349 purushoottam (000000)
4 MEHGAON MP-02-003-017-001/341-D
(SETHARI) 		1702003017NRG24100820230284818 14/08/2023 dharmendra 1702003017WL009604 dharmendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678695349 dharmendra (000000)
5 MEHGAON MP-02-003-017-001/342-D
(SETHARI) 		1702003017NRG24100820230284819 14/08/2023 pradeep Singh 1702003017WL009604 pradeep Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678695349 pradeepSingh (000000)
SubTotal 6630 6630
6 MEHGAON MP-02-003-017-001/335-D
(SETHARI) 		1702003017NRG24100820230284813 14/08/2023 gopal Sarman Singh Divakar 1702003017WL009604 gopal Sarman Singh Divakar 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678695349 gopalSarmanSinghDivakar (000000)
7 MEHGAON MP-02-003-017-001/336-D
(SETHARI) 		1702003017NRG24100820230284814 14/08/2023 vikash Singh 1702003017WL009604 vikash Singh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678695349 vikashSingh (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140823FTO_218098 Fino Payments Bank Ltd FINO0001446 MP RO 6630
2 MEHGAON MP1702003_140823FTO_218098 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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