Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:53:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_070623APB_FTO_78102
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-02-003-063-002/26-A
(KIRPEKAPURA) 		1702003063NRG24010620230102969 07/06/2023 MANJU 1702003063WL003746 MANJU 00089 CBIN0281749 1547 1547 Processed 15/06/2023 366077748 MANJU FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-063-002/26-A
(KIRPEKAPURA) 		1702003063NRG24010620230102968 07/06/2023 MANJU 1702003063WL003746 MANJU 00089 CBIN0281749 1547 1547 Processed 15/06/2023 366077748 MANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 MEHGAON MP-02-003-063-002/435
(KIRPEKAPURA) 		1702003063NRG24010620230102971 07/06/2023 mohini 1702003063WL003746 mohini 00688 FINO0001001 1547 1547 Processed 15/06/2023 366077748 mohini FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-102-001/400
(MOHANPURA) 		1702003102NRG24310520230099292 07/06/2023 Om singh 1702003102WL003589 Om singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366077748 Omsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_070623APB_FTO_78102 Central Bank Of India CBIN0281749 GORMI 3094
2 MEHGAON MP1702003_070623APB_FTO_78102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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