Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020723FTO_143089
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-02-003-030-003/912-B
(GATA) 		1702003030NRG24290620230173402 02/07/2023 Ramshri 1702003030WL006038 Ramshri 00688 FINO0001001 1547 1547 Processed 11/07/2023 810043035 Ramshri (000000)
2 MEHGAON MP-02-003-030-003/912-B
(GATA) 		1702003030NRG24290620230173400 02/07/2023 Vovad 1702003030WL006038 Vovad 00688 FINO0001001 1547 1547 Processed 11/07/2023 810043035 Vovad (000000)
3 MEHGAON MP-02-003-030-003/913-C
(GATA) 		1702003030NRG24290620230173403 02/07/2023 Ravi 1702003030WL006038 Ravi 00688 FINO0001001 1547 1547 Processed 11/07/2023 810043035 Ravi (000000)
4 MEHGAON MP-02-003-030-003/914-C
(GATA) 		1702003030NRG24290620230173409 02/07/2023 Meera 1702003030WL006038 Meera 00688 FINO0001001 1547 1547 Processed 11/07/2023 810043035 Meera (000000)
5 MEHGAON MP-02-003-030-003/935
(GATA) 		1702003030NRG24290620230173410 02/07/2023 Sonu 1702003030WL006038 Sonu 00688 FINO0001001 1547 1547 Processed 11/07/2023 810043035 Sonu (000000)
6 MEHGAON MP-02-003-030-003/935-A
(GATA) 		1702003030NRG24290620230173411 02/07/2023 Basdev 1702003030WL006038 Basdev 00688 FINO0001001 1547 1547 Processed 11/07/2023 810043035 Basdev (000000)
7 MEHGAON MP-02-003-030-003/936-B
(GATA) 		1702003030NRG24290620230173414 02/07/2023 Chote 1702003030WL006038 Chote 00688 FINO0001001 1547 1547 Processed 11/07/2023 810043035 Chote (000000)
8 MEHGAON MP-02-003-030-003/937-B
(GATA) 		1702003030NRG24290620230173419 02/07/2023 Sundar 1702003030WL006038 Sundar 00688 FINO0001001 1547 1547 Processed 11/07/2023 810043035 Sundar (000000)
SubTotal 12376 12376
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_020723FTO_143089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376

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