Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_230623FTO_119858
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-02-003-065-001/316-B
(AAROLEE) 		1702003065NRG24220620230156931 23/06/2023 RAMJILAL 1702003065WL005473 RAMJILAL 00415 SBIN0030319 884 884 Processed 05/07/2023 703934013 RAMJILAL (000000)
SubTotal 884 884
2 MEHGAON MP-02-003-065-001/600
(AAROLEE) 		1702003065NRG24220620230156933 23/06/2023 Radha Bai 1702003065WL005473 Radha Bai 00688 FINO0001001 884 884 Processed 05/07/2023 703934013 RadhaBai (000000)
3 MEHGAON MP-02-003-065-001/657
(AAROLEE) 		1702003065NRG24220620230156943 23/06/2023 OMVATI 1702003065WL005473 OMVATI 00688 FINO0001001 884 884 Processed 05/07/2023 703934013 OMVATI (000000)
4 MEHGAON MP-02-003-065-001/780
(AAROLEE) 		1702003065NRG24220620230156983 23/06/2023 REKHA 1702003065WL005473 REKHA 00688 FINO0001001 884 884 Processed 05/07/2023 703934013 REKHA (000000)
SubTotal 2652 2652
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_230623FTO_119858 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 884
2 MEHGAON MP1702003_230623FTO_119858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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