Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_300723FTO_194322
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) 		1702003030NRG24300720230253812 30/07/2023 Pradeep Sharma 1702003030WL008647 Pradeep Sharma 00415 SBIN0030307 1105 1105 Processed 02/08/2023 298884456 PradeepSharma (000000)
SubTotal 1105 1105
2 MEHGAON MP-02-003-030-003/913-C
(GATA) 		1702003030NRG24300720230253820 30/07/2023 Ravi 1702003030WL008648 Ravi 00688 FINO0001001 1326 1326 Processed 02/08/2023 298884456 Ravi (000000)
3 MEHGAON MP-02-003-030-003/914-C
(GATA) 		1702003030NRG24300720230253826 30/07/2023 Meera 1702003030WL008648 Meera 00688 FINO0001001 1326 1326 Processed 02/08/2023 298884456 Meera (000000)
4 MEHGAON MP-02-003-030-003/935
(GATA) 		1702003030NRG24300720230253827 30/07/2023 Sonu 1702003030WL008648 Sonu 00688 FINO0001001 1326 1326 Processed 02/08/2023 298884456 Sonu (000000)
5 MEHGAON MP-02-003-030-003/935-A
(GATA) 		1702003030NRG24300720230253828 30/07/2023 Basdev 1702003030WL008648 Basdev 00688 FINO0001001 1326 1326 Processed 02/08/2023 298884456 Basdev (000000)
6 MEHGAON MP-02-003-030-003/936-B
(GATA) 		1702003030NRG24300720230253831 30/07/2023 Chote 1702003030WL008648 Chote 00688 FINO0001001 1326 1326 Processed 02/08/2023 298884456 Chote (000000)
7 MEHGAON MP-02-003-030-003/937-B
(GATA) 		1702003030NRG24300720230253836 30/07/2023 Sundar 1702003030WL008648 Sundar 00688 FINO0001001 1326 1326 Processed 02/08/2023 298884456 Sundar (000000)
SubTotal 7956 7956
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_300723FTO_194322 State Bank of India SBIN0030307 GATA 1105
2 MEHGAON MP1702003_300723FTO_194322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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