Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150823APB_FTO_219872
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-02-003-008-001/110-D
(CHAPARA) 		1702003008NRG24120820230293439 15/08/2023 AANEETA 1702003008WL009827 AANEETA 00089 CBIN0281749 1326 1326 Processed 23/08/2023 678702738 AANEETA CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-008-001/25-B
(CHAPARA) 		1702003008NRG24120820230293441 15/08/2023 Rajendra 1702003008WL009827 Rajendra 00089 CBIN0281749 1326 1326 Processed 23/08/2023 678702738 Rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 MEHGAON MP-02-003-008-001/283-B
(CHAPARA) 		1702003008NRG24120820230293442 15/08/2023 Santosh 1702003008WL009827 Santosh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702738 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 MEHGAON MP-02-003-008-001/110-D
(CHAPARA) 		1702003008NRG24120820230293438 15/08/2023 Ravendra Singh 1702003008WL009827 Ravendra Singh 00697 BKID0MG9009 1326 1326 Processed 23/08/2023 678702738 RavendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_150823APB_FTO_219872 Central Bank Of India CBIN0281749 GORMI 2652
2 MEHGAON MP1702003_150823APB_FTO_219872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 MEHGAON MP1702003_150823APB_FTO_219872 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 1326

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