Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_260723FTO_187243
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-02-003-077-001/420
(SIMAR) 		1702003000NRG24250720230241889 26/07/2023 Manju Bai 1702003WL008287 Manju Bai 00089 CBIN0284687 1326 1326 Processed 02/08/2023 299126630 ManjuBai (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-077-001/339
(SIMAR) 		1702003000NRG24250720230241860 26/07/2023 Paraven 1702003WL008285 Paraven 00688 FINO0001446 1326 1326 Processed 02/08/2023 299126630 Paraven (000000)
3 MEHGAON MP-02-003-077-001/340
(SIMAR) 		1702003000NRG24250720230241862 26/07/2023 Sattar 1702003WL008285 Sattar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299126630 Sattar (000000)
4 MEHGAON MP-02-003-077-001/359
(SIMAR) 		1702003000NRG24250720230241871 26/07/2023 Iqwal Khan 1702003WL008286 Iqwal Khan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299126630 IqwalKhan (000000)
5 MEHGAON MP-02-003-077-001/400
(SIMAR) 		1702003000NRG24250720230241879 26/07/2023 Sohil Khan 1702003WL008286 Sohil Khan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299126630 SohilKhan (000000)
6 MEHGAON MP-02-003-077-001/404
(SIMAR) 		1702003000NRG24250720230241881 26/07/2023 Shilpi 1702003WL008287 Shilpi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299126630 Shilpi (000000)
7 MEHGAON MP-02-003-077-001/419
(SIMAR) 		1702003000NRG24250720230241886 26/07/2023 Beerendra Kumar 1702003WL008287 Beerendra Kumar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299126630 BeerendraKumar (000000)
8 MEHGAON MP-02-003-077-001/470
(SIMAR) 		1702003000NRG24250720230241915 26/07/2023 SITARA BEGAM 1702003WL008287 SITARA BEGAM 00688 FINO0001446 1326 1326 Processed 02/08/2023 299126630 SITARABEGAM (000000)
9 MEHGAON MP-02-003-077-001/473
(SIMAR) 		1702003000NRG24250720230241917 26/07/2023 MANEESH SYA 1702003WL008287 MANEESH SYA 00688 FINO0001446 1326 1326 Processed 02/08/2023 299126630 MANEESHSYA (000000)
SubTotal 10608 10608
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_260723FTO_187243 Central Bank Of India CBIN0284687 MEHGAON 1326
2 MEHGAON MP1702003_260723FTO_187243 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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