Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:49:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_030723FTO_145033
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-02-003-012-001/115-A
(SONDHA) 		1702003012NRG24300620230175874 03/07/2023 Santosh Kumar mourya 1702003012WL006109 Santosh Kumar mourya 00152 HDFC0001468 1547 1547 Processed 11/07/2023 810022011 SantoshKumarmourya (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-012-001/123-A
(SONDHA) 		1702003012NRG24300620230175886 03/07/2023 Bhopendra Prasad Sharma 1702003012WL006109 Bhopendra Prasad Sharma 00415 SBIN0030094 1547 1547 Processed 11/07/2023 810022011 BhopendraPrasadSharma (000000)
SubTotal 1547 1547
3 MEHGAON MP-02-003-012-001/124-A
(SONDHA) 		1702003012NRG24300620230175889 03/07/2023 Sarvesh devi 1702003012WL006109 Sarvesh devi 00462 UCBA0001322 1547 1547 Processed 11/07/2023 810022011 Sarveshdevi (000000)
SubTotal 1547 1547
4 MEHGAON MP-02-003-012-001/122-B
(SONDHA) 		1702003012NRG24300620230175883 03/07/2023 Rekha bai 1702003012WL006109 Rekha bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 810022011 Rekhabai (000000)
5 MEHGAON MP-02-003-012-001/122-C
(SONDHA) 		1702003012NRG24300620230175885 03/07/2023 Manoj 1702003012WL006109 Manoj 00688 FINO0001001 1547 1547 Processed 11/07/2023 810022011 Manoj (000000)
6 MEHGAON MP-02-003-012-001/122-C
(SONDHA) 		1702003012NRG24300620230175884 03/07/2023 Savitri 1702003012WL006109 Savitri 00688 FINO0001001 1547 1547 Processed 11/07/2023 810022011 Savitri (000000)
7 MEHGAON MP-02-003-012-001/90-B
(SONDHA) 		1702003012NRG24300620230175963 03/07/2023 Akhalesh 1702003012WL006109 Akhalesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 810022011 Akhalesh (000000)
SubTotal 6188 6188
8 MEHGAON MP-02-003-012-001/124-B
(SONDHA) 		1702003012NRG24300620230175890 03/07/2023 Devendra 1702003012WL006109 Devendra 00691 IPOS0000001 1547 1547 Processed 11/07/2023 810022011 Devendra (000000)
SubTotal 1547 1547
9 MEHGAON MP-02-003-012-001/123-B
(SONDHA) 		1702003012NRG24300620230175887 03/07/2023 Ram prakash sharma 1702003012WL006109 Ram prakash sharma 00697 BKID0MG9003 1547 1547 Processed 11/07/2023 810022011 Ramprakashsharma (000000)
10 MEHGAON MP-02-003-012-001/123-C
(SONDHA) 		1702003012NRG24300620230175888 03/07/2023 Bharat Sharma 1702003012WL006109 Bharat Sharma 00697 BKID0MG9003 1547 1547 Processed 11/07/2023 810022011 BharatSharma (000000)
SubTotal 3094 3094
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_030723FTO_145033 HDFC bank HDFC0001468 BANSI PLAZA 1547
2 MEHGAON MP1702003_030723FTO_145033 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1547
3 MEHGAON MP1702003_030723FTO_145033 UCO Bank UCBA0001322 ETHAR 1547
4 MEHGAON MP1702003_030723FTO_145033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
5 MEHGAON MP1702003_030723FTO_145033 India Post Payments Bank IPOS0000001 Bhind 1547
6 MEHGAON MP1702003_030723FTO_145033 Madhya Pradesh Gramin Bank BKID0MG9003 Soni 3094

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