Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_080823FTO_209634
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-02-003-009-001/480
(HARICHHA) 		1702003009NRG24070820230278517 08/08/2023 Subhi 1702003009WL009397 Subhi 00462 UCBA0001140 884 884 Processed 18/08/2023 589734359 Subhi (000000)
SubTotal 884 884
2 MEHGAON MP-02-003-009-001/467-A
(HARICHHA) 		1702003009NRG24070820230278503 08/08/2023 Anshuk singh 1702003009WL009397 Anshuk singh 00688 FINO0001001 663 663 Processed 18/08/2023 589734359 Anshuksingh (000000)
3 MEHGAON MP-02-003-009-001/467-B
(HARICHHA) 		1702003009NRG24070820230278504 08/08/2023 Mahendra bhadouriya 1702003009WL009397 Mahendra bhadouriya 00688 FINO0001001 663 663 Processed 18/08/2023 589734359 Mahendrabhadouriya (000000)
4 MEHGAON MP-02-003-009-001/471
(HARICHHA) 		1702003009NRG24070820230278510 08/08/2023 Poonam baish 1702003009WL009397 Poonam baish 00688 FINO0001001 663 663 Processed 18/08/2023 589734359 Poonambaish (000000)
5 MEHGAON MP-02-003-009-001/477
(HARICHHA) 		1702003009NRG24070820230278514 08/08/2023 Chandrabhan 1702003009WL009397 Chandrabhan 00688 FINO0001001 884 884 Processed 18/08/2023 589734359 Chandrabhan (000000)
6 MEHGAON MP-02-003-009-001/518-A
(HARICHHA) 		1702003009NRG24070820230278534 08/08/2023 Ramlali 1702003009WL009397 Ramlali 00688 FINO0001001 884 884 Processed 18/08/2023 589734359 Ramlali (000000)
SubTotal 3757 3757
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_080823FTO_209634 UCO Bank UCBA0001140 GOHAD CHAURAHA 884
2 MEHGAON MP1702003_080823FTO_209634 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757

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