Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190623FTO_105935
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-02-003-019-001/509-A
(SONI) 		1702003019NRG24150620230139285 19/06/2023 Jitendra Singh 1702003019WL004890 Jitendra Singh 00415 SBIN0010841 1547 1547 Processed 23/06/2023 513410602 JitendraSingh (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-019-001/504-A
(SONI) 		1702003019NRG24150620230139277 19/06/2023 Ashish yadav 1702003019WL004890 Ashish yadav 00415 SBIN0030095 1547 1547 Processed 23/06/2023 513410602 Ashishyadav (000000)
3 MEHGAON MP-02-003-019-001/504-A
(SONI) 		1702003019NRG24150620230139276 19/06/2023 Ashish yadav 1702003019WL004890 Ashish yadav 00415 SBIN0030095 1547 1547 Processed 23/06/2023 513410602 Ashishyadav (000000)
4 MEHGAON MP-02-003-019-001/526-A
(SONI) 		1702003019NRG24150620230139309 19/06/2023 Gaurav Kuswah 1702003019WL004890 Gaurav Kuswah 00415 SBIN0030095 1547 1547 Processed 23/06/2023 513410602 GauravKuswah (000000)
SubTotal 4641 4641
5 MEHGAON MP-02-003-019-001/501-A
(SONI) 		1702003019NRG24150620230139270 19/06/2023 Ganga bai 1702003019WL004890 Ganga bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 513410602 Gangabai (000000)
6 MEHGAON MP-02-003-019-001/502-A
(SONI) 		1702003019NRG24150620230139272 19/06/2023 Rajesh kumar sharma 1702003019WL004890 Rajesh kumar sharma 00688 FINO0001001 1547 1547 Processed 23/06/2023 513410602 Rajeshkumarsharma (000000)
7 MEHGAON MP-02-003-019-001/640-A
(SONI) 		1702003019NRG24150620230139324 19/06/2023 Rajni 1702003019WL004890 Rajni 00688 FINO0001001 1547 1547 Processed 23/06/2023 513410602 Rajni (000000)
SubTotal 4641 4641
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_190623FTO_105935 State Bank of India SBIN0010841 MEHGAON 1547
2 MEHGAON MP1702003_190623FTO_105935 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 4641
3 MEHGAON MP1702003_190623FTO_105935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

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