Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140823FTO_218096
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-02-003-061-001/26-A
(RAVIYAPURA) 		1702003061NRG24140820230295948 14/08/2023 bhagshri 1702003061WL009908 bhagshri 00415 SBIN0010841 1326 1326 Processed 23/08/2023 678695281 bhagshri (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-093-003/255
(LAHARA) 		1702003093NRG24110820230290183 14/08/2023 brajesh 1702003093WL009733 brajesh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678695281 brajesh (000000)
3 MEHGAON MP-02-003-093-003/260
(LAHARA) 		1702003093NRG24110820230290185 14/08/2023 jitendra 1702003093WL009733 jitendra 00688 FINO0001001 1105 1105 Processed 23/08/2023 678695281 jitendra (000000)
4 MEHGAON MP-02-003-093-003/262
(LAHARA) 		1702003093NRG24110820230290186 14/08/2023 shivam 1702003093WL009733 shivam 00688 FINO0001001 1105 1105 Processed 23/08/2023 678695281 shivam (000000)
5 MEHGAON MP-02-003-093-003/270
(LAHARA) 		1702003093NRG24110820230290191 14/08/2023 radheshyam 1702003093WL009733 radheshyam 00688 FINO0001001 1105 1105 Processed 23/08/2023 678695281 radheshyam (000000)
SubTotal 4420 4420
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140823FTO_218096 State Bank of India SBIN0010841 MEHGAON 1326
2 MEHGAON MP1702003_140823FTO_218096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

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