Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:01:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140823FTO_218094
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-02-003-030-001/342
(GATA) 		1702003030NRG24130820230294262 14/08/2023 Pradeep Sharma 1702003030WL009852 Pradeep Sharma 00415 SBIN0030307 884 884 Processed 23/08/2023 678695304 PradeepSharma (000000)
2 MEHGAON MP-02-003-030-001/487
(GATA) 		1702003030NRG24130820230294249 14/08/2023 Pinki 1702003030WL009851 Pinki 00415 SBIN0030307 884 884 Processed 23/08/2023 678695304 Pinki (000000)
SubTotal 1768 1768
3 MEHGAON MP-02-003-030-001/409
(GATA) 		1702003030NRG24130820230294200 14/08/2023 SANJAY 1702003030WL009851 SANJAY 00688 FINO0001001 884 884 Processed 23/08/2023 678695304 SANJAY (000000)
4 MEHGAON MP-02-003-030-001/417
(GATA) 		1702003030NRG24130820230294203 14/08/2023 Dharmendra Singh 1702003030WL009851 Dharmendra Singh 00688 FINO0001001 884 884 Processed 23/08/2023 678695304 DharmendraSingh (000000)
5 MEHGAON MP-02-003-030-001/463
(GATA) 		1702003030NRG24130820230294221 14/08/2023 Pawan 1702003030WL009851 Pawan 00688 FINO0001001 884 884 Processed 23/08/2023 678695304 Pawan (000000)
SubTotal 2652 2652
Total 4420 4420

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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_218094 State Bank of India SBIN0030307 GATA 1768
2 MEHGAON MP1702003_140823FTO_218094 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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