Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:31:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020823FTO_199992
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-02-003-083-001/10
(SAYPURA) 		1702003083NRG24010820230259076 02/08/2023 Man singh 1702003083WL008818 Man singh 00089 CBIN0282036 1326 1326 Processed 05/08/2023 349395805 Mansingh (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-009-001/480
(HARICHHA) 		1702003009NRG24310720230256139 02/08/2023 Subhi 1702003009WL008735 Subhi 00462 UCBA0001140 1326 1326 Processed 05/08/2023 349395805 Subhi (000000)
SubTotal 1326 1326
3 MEHGAON MP-02-003-009-001/430-D
(HARICHHA) 		1702003009NRG24310720230256119 02/08/2023 Raksha 1702003009WL008735 Raksha 00688 FINO0001001 1326 1326 Processed 05/08/2023 349395805 Raksha (000000)
4 MEHGAON MP-02-003-009-001/467-A
(HARICHHA) 		1702003009NRG24310720230256125 02/08/2023 Anshuk singh 1702003009WL008735 Anshuk singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349395805 Anshuksingh (000000)
5 MEHGAON MP-02-003-009-001/467-B
(HARICHHA) 		1702003009NRG24310720230256126 02/08/2023 Mahendra bhadouriya 1702003009WL008735 Mahendra bhadouriya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349395805 Mahendrabhadouriya (000000)
6 MEHGAON MP-02-003-009-001/471
(HARICHHA) 		1702003009NRG24310720230256132 02/08/2023 Poonam baish 1702003009WL008735 Poonam baish 00688 FINO0001001 1326 1326 Processed 05/08/2023 349395805 Poonambaish (000000)
7 MEHGAON MP-02-003-009-001/477
(HARICHHA) 		1702003009NRG24310720230256136 02/08/2023 Chandrabhan 1702003009WL008735 Chandrabhan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349395805 Chandrabhan (000000)
8 MEHGAON MP-02-003-009-001/518-A
(HARICHHA) 		1702003009NRG24310720230256156 02/08/2023 Ramlali 1702003009WL008735 Ramlali 00688 FINO0001001 1326 1326 Processed 05/08/2023 349395805 Ramlali (000000)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_020823FTO_199992 Central Bank Of India CBIN0282036 AMAYAN 1326
2 MEHGAON MP1702003_020823FTO_199992 UCO Bank UCBA0001140 GOHAD CHAURAHA 1326
3 MEHGAON MP1702003_020823FTO_199992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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