Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:38:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_220723APB_FTO_181357
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-02-003-046-002/244
(KHOKEEPURA) 		1702003046NRG24190720230224453 22/07/2023 Nishan 1702003046WL007738 Nishan 00415 SBIN0030095 1547 1547 Processed 28/07/2023 208406754 Nishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 MEHGAON MP-02-003-046-002/35-D
(KHOKEEPURA) 		1702003046NRG24190720230224459 22/07/2023 gyansingh 1702003046WL007739 gyansingh 00415 SBIN0030319 1547 1547 Processed 28/07/2023 208406754 gyansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 MEHGAON MP-02-003-046-001/202-B
(KHOKEEPURA) 		1702003046NRG24190720230224454 22/07/2023 PREETI 1702003046WL007739 PREETI 00688 FINO0001446 1547 1547 Processed 28/07/2023 208406754 PREETI CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-046-001/206-B
(KHOKEEPURA) 		1702003046NRG24190720230224455 22/07/2023 SUDHA 1702003046WL007739 SUDHA 00688 FINO0001446 1547 1547 Processed 29/07/2023 208406754 SUDHA FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-046-001/213-B
(KHOKEEPURA) 		1702003046NRG24190720230224456 22/07/2023 MADHURI 1702003046WL007739 MADHURI 00688 FINO0001446 1547 1547 Processed 29/07/2023 208406754 MADHURI FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-046-002/326-D
(KHOKEEPURA) 		1702003046NRG24190720230224457 22/07/2023 SAVITRI DEVI 1702003046WL007739 SAVITRI DEVI 00688 FINO0001446 1547 1547 Processed 29/07/2023 208406754 SAVITRIDEVI FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-046-002/355-D
(KHOKEEPURA) 		1702003046NRG24190720230224460 22/07/2023 VIJAYRAM 1702003046WL007739 VIJAYRAM 00688 FINO0001446 1547 1547 Processed 29/07/2023 208406754 VIJAYRAM FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-046-002/375-D
(KHOKEEPURA) 		1702003046NRG24190720230224463 22/07/2023 Pooran Singh 1702003046WL007739 Pooran Singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 208406754 PooranSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
9 MEHGAON MP-02-003-046-002/385-D
(KHOKEEPURA) 		1702003046NRG24190720230224518 22/07/2023 Seeta Bai 1702003046WL007742 Seeta Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208406754 SeetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_220723APB_FTO_181357 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1547
2 MEHGAON MP1702003_220723APB_FTO_181357 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1547
3 MEHGAON MP1702003_220723APB_FTO_181357 Fino Payments Bank Ltd FINO0001446 MP RO 10829

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