Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:55:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140623APB_FTO_90686
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-02-003-027-001/1082
(CHIRGWAN) 		1702003027NRG24130620230131078 14/06/2023 Sudha 1702003027WL004636 Sudha 00089 CBIN0281749 663 663 Processed 20/06/2023 449700843 Sudha STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-027-001/1085
(CHIRGWAN) 		1702003027NRG24130620230131079 14/06/2023 Sonkali Bagel 1702003027WL004636 Sonkali Bagel 00089 CBIN0281749 663 663 Processed 20/06/2023 449700843 SonkaliBagel INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHGAON MP-02-003-027-001/1087
(CHIRGWAN) 		1702003027NRG24130620230131080 14/06/2023 Shashi 1702003027WL004636 Shashi 00089 CBIN0281749 663 663 Processed 20/06/2023 449700843 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
4 MEHGAON MP-02-003-027-001/1037
(CHIRGWAN) 		1702003027NRG24130620230131070 14/06/2023 Mahendra 1702003027WL004636 Mahendra 00089 CBIN0284687 884 884 Processed 20/06/2023 449700843 Mahendra STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-027-001/1097
(CHIRGWAN) 		1702003027NRG24130620230131084 14/06/2023 Neni 1702003027WL004636 Neni 00089 CBIN0284687 663 663 Processed 20/06/2023 449700843 Neni CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 MEHGAON MP-02-003-027-001/1071
(CHIRGWAN) 		1702003027NRG24130620230131073 14/06/2023 Suneeta 1702003027WL004636 Suneeta 00688 FINO0001446 884 884 Processed 20/06/2023 449700843 Suneeta FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-027-001/1072
(CHIRGWAN) 		1702003027NRG24130620230131074 14/06/2023 Mukesh 1702003027WL004636 Mukesh 00688 FINO0001446 884 884 Processed 20/06/2023 449700843 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140623APB_FTO_90686 Central Bank Of India CBIN0281749 GORMI 1989
2 MEHGAON MP1702003_140623APB_FTO_90686 Central Bank Of India CBIN0284687 MEHGAON 1547
3 MEHGAON MP1702003_140623APB_FTO_90686 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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