Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_040723FTO_146332
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-02-003-037-003/250
(RANUPURA) 		1702003037NRG24290620230172537 04/07/2023 BATTO BAI 1702003037WL006000 BATTO BAI 00045 BARB0BHINDX 884 884 Processed 12/07/2023 807242294 BATTOBAI (000000)
SubTotal 884 884
2 MEHGAON MP-02-003-090-002/1166
(SILOLEE (MEHGAON)) 		1702003090NRG24010720230177725 04/07/2023 MAHESH 1702003090WL006180 MAHESH 00089 CBIN0284687 1326 1326 Processed 12/07/2023 807242294 MAHESH (000000)
SubTotal 1326 1326
3 MEHGAON MP-02-003-037-003/250
(RANUPURA) 		1702003037NRG24290620230172538 04/07/2023 Bachhulal Singh 1702003037WL006000 Bachhulal Singh 00688 FINO0001001 884 884 Processed 12/07/2023 807242294 BachhulalSingh (000000)
4 MEHGAON MP-02-003-051-002/137-A
(PRATAPPURA) 		1702003051NRG24030720230181626 04/07/2023 Jasmant singh 1702003051WL006323 Jasmant singh 00688 FINO0001001 884 884 Processed 12/07/2023 807242294 Jasmantsingh (000000)
SubTotal 1768 1768
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_040723FTO_146332 Bank of Baroda BARB0BHINDX BHIND 884
2 MEHGAON MP1702003_040723FTO_146332 Central Bank Of India CBIN0284687 MEHGAON 1326
3 MEHGAON MP1702003_040723FTO_146332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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