Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:16:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_180723FTO_173973
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-02-003-016-001/1177
(DONDARY) 		1702003016NRG24170720230219297 18/07/2023 Bhuri 1702003016WL007547 Bhuri 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138255 Bhuri (000000)
2 MEHGAON MP-02-003-016-001/1178
(DONDARY) 		1702003016NRG24170720230219298 18/07/2023 Munni 1702003016WL007547 Munni 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138255 Munni (000000)
3 MEHGAON MP-02-003-016-001/1181
(DONDARY) 		1702003016NRG24170720230219301 18/07/2023 Sangita 1702003016WL007547 Sangita 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138255 Sangita (000000)
4 MEHGAON MP-02-003-016-001/1183
(DONDARY) 		1702003016NRG24170720230219302 18/07/2023 Sareefa 1702003016WL007547 Sareefa 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138255 Sareefa (000000)
5 MEHGAON MP-02-003-016-001/1217
(DONDARY) 		1702003016NRG24170720230219325 18/07/2023 Rajendra 1702003016WL007547 Rajendra 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138255 Rajendra (000000)
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_180723FTO_173973 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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