Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:47:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_280723FTO_190974
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-02-003-040-001/284
(KANATHAR) 		1702003040NRG24260720230243285 28/07/2023 Shriram 1702003040WL008342 Shriram 00089 CBIN0282036 1326 1326 Processed 02/08/2023 298846727 Shriram (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-048-001/246-A
(BAGHORA) 		1702003048NRG24270720230247725 28/07/2023 Vindo 1702003048WL008489 Vindo 00089 CBIN0284687 1326 1326 Processed 02/08/2023 298846727 Vindo (000000)
SubTotal 1326 1326
3 MEHGAON MP-02-003-040-001/236
(KANATHAR) 		1702003040NRG24260720230243284 28/07/2023 Brajendra 1702003040WL008342 Brajendra 00415 SBIN0030307 1326 1326 Rejected 02/08/2023 298846727 No Such Account
SubTotal 1326 1326
4 MEHGAON MP-02-003-004-001/636
(TEJPURA) 		1702003004NRG24230720230235725 28/07/2023 Vinod Singh 1702003004WL008092 Vinod Singh 00688 FINO0001001 1105 1105 Processed 02/08/2023 298846727 VinodSingh (000000)
SubTotal 1105 1105
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_280723FTO_190974 Central Bank Of India CBIN0282036 AMAYAN 1326
2 MEHGAON MP1702003_280723FTO_190974 Central Bank Of India CBIN0284687 MEHGAON 1326
3 MEHGAON MP1702003_280723FTO_190974 State Bank of India SBIN0030307 GATA 1326
4 MEHGAON MP1702003_280723FTO_190974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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