Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:48:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_270723FTO_189175
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-02-003-064-001/1508
(SUKAND) 		1702003064NRG24230720230235197 27/07/2023 BIKESH 1702003064WL008071 BIKESH 00089 CBIN0281749 1547 1547 Processed 02/08/2023 299087352 BIKESH (000000)
2 MEHGAON MP-02-003-064-001/1519
(SUKAND) 		1702003064NRG24230720230235227 27/07/2023 sunil 1702003064WL008072 sunil 00089 CBIN0281749 840 840 Processed 02/08/2023 299087352 sunil (000000)
SubTotal 2387 2387
3 MEHGAON MP-02-003-064-001/1570
(SUKAND) 		1702003064NRG24230720230235200 27/07/2023 GUDDI BAI 1702003064WL008071 GUDDI BAI 00688 FINO0001001 1547 1547 Processed 02/08/2023 299087352 GUDDIBAI (000000)
4 MEHGAON MP-02-003-064-001/1574
(SUKAND) 		1702003064NRG24230720230235202 27/07/2023 RAY SINGH 1702003064WL008071 RAY SINGH 00688 FINO0001001 1547 1547 Processed 02/08/2023 299087352 RAYSINGH (000000)
SubTotal 3094 3094
Total 5481 5481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_270723FTO_189175 Central Bank Of India CBIN0281749 GORMI 2387
2 MEHGAON MP1702003_270723FTO_189175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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