Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_230723FTO_182355
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-02-003-067-001/1074
(SIKARODA) 		1702003067NRG24190720230222918 23/07/2023 NEERAJ PAL 1702003067WL007692 NEERAJ PAL 00089 CBIN0281749 1547 1547 Processed 28/07/2023 207678452 NEERAJPAL (000000)
2 MEHGAON MP-02-003-067-001/1137
(SIKARODA) 		1702003067NRG24190720230222946 23/07/2023 RAMSAKHI 1702003067WL007692 RAMSAKHI 00089 CBIN0281749 1547 1547 Processed 28/07/2023 207678452 RAMSAKHI (000000)
SubTotal 3094 3094
3 MEHGAON MP-02-003-067-001/1012
(SIKARODA) 		1702003067NRG24190720230222900 23/07/2023 PRIYANKA TOMAR 1702003067WL007692 PRIYANKA TOMAR 00688 FINO0001446 1547 1547 Processed 28/07/2023 207678452 PRIYANKATOMAR (000000)
4 MEHGAON MP-02-003-067-001/1051
(SIKARODA) 		1702003067NRG24190720230222912 23/07/2023 RAMDEVI 1702003067WL007692 RAMDEVI 00688 FINO0001446 1547 1547 Processed 28/07/2023 207678452 RAMDEVI (000000)
5 MEHGAON MP-02-003-067-001/1055
(SIKARODA) 		1702003067NRG24190720230222913 23/07/2023 ROHITPAL 1702003067WL007692 ROHITPAL 00688 FINO0001446 1547 1547 Processed 28/07/2023 207678452 ROHITPAL (000000)
6 MEHGAON MP-02-003-067-001/1132
(SIKARODA) 		1702003067NRG24190720230222945 23/07/2023 RAI SINGH 1702003067WL007692 RAI SINGH 00688 FINO0001446 1547 1547 Processed 28/07/2023 207678452 RAISINGH (000000)
7 MEHGAON MP-02-003-067-001/858
(SIKARODA) 		1702003067NRG24190720230222970 23/07/2023 gabbar singh 1702003067WL007692 gabbar singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 207678452 gabbarsingh (000000)
SubTotal 7735 7735
8 MEHGAON MP-02-003-067-001/1138
(SIKARODA) 		1702003067NRG24190720230222947 23/07/2023 PARVTI 1702003067WL007692 PARVTI 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207678452 PARVTI (000000)
SubTotal 1547 1547
9 MEHGAON MP-02-003-067-001/726
(SIKARODA) 		1702003067NRG24190720230222949 23/07/2023 diliram 1702003067WL007692 diliram 00697 BKID0MG9012 1547 1547 Processed 28/07/2023 207678452 diliram (000000)
10 MEHGAON MP-02-003-067-001/764
(SIKARODA) 		1702003067NRG24190720230222958 23/07/2023 anju 1702003067WL007692 anju 00697 BKID0MG9012 1547 1547 Processed 28/07/2023 207678452 anju (000000)
11 MEHGAON MP-02-003-067-001/795
(SIKARODA) 		1702003067NRG24190720230222963 23/07/2023 renu kumari 1702003067WL007692 renu kumari 00697 BKID0MG9012 1547 1547 Processed 28/07/2023 207678452 renukumari (000000)
12 MEHGAON MP-02-003-067-001/807
(SIKARODA) 		1702003067NRG24190720230222965 23/07/2023 rama devi 1702003067WL007692 rama devi 00697 BKID0MG9012 1547 1547 Processed 28/07/2023 207678452 ramadevi (000000)
13 MEHGAON MP-02-003-067-001/808
(SIKARODA) 		1702003067NRG24190720230222966 23/07/2023 suman 1702003067WL007692 suman 00697 BKID0MG9012 1547 1547 Processed 28/07/2023 207678452 suman (000000)
SubTotal 7735 7735
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_230723FTO_182355 Central Bank Of India CBIN0281749 GORMI 3094
2 MEHGAON MP1702003_230723FTO_182355 Fino Payments Bank Ltd FINO0001446 MP RO 7735
3 MEHGAON MP1702003_230723FTO_182355 India Post Payments Bank IPOS0000001 Bhind 1547
4 MEHGAON MP1702003_230723FTO_182355 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 7735

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