Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160523FTO_44799
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-02-003-053-001/816
(KACHNAWKALON) 		1702003053NRG24150520230056790 16/05/2023 MAMTA 1702003053WL002103 MAMTA 00089 CBIN0281749 1105 1105 Processed 24/05/2023 836199556 MAMTA (000000)
SubTotal 1105 1105
2 MEHGAON MP-02-003-063-001/6
(KIRPEKAPURA) 		1702003063NRG24110520230049667 16/05/2023 BHAV SINGH 1702003063WL001818 BHAV SINGH 00415 SBIN0030319 1326 1326 Processed 24/05/2023 836199556 BHAVSINGH (000000)
SubTotal 1326 1326
3 MEHGAON MP-02-003-008-001/15-D
(CHAPARA) 		1702003008NRG24160520230061587 16/05/2023 Atiraj Singh 1702003008WL002265 Atiraj Singh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199556 AtirajSingh (000000)
4 MEHGAON MP-02-003-008-001/298-C
(CHAPARA) 		1702003008NRG24160520230061607 16/05/2023 Rekha 1702003008WL002265 Rekha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199556 Rekha (000000)
5 MEHGAON MP-02-003-008-001/300-C
(CHAPARA) 		1702003008NRG24160520230061612 16/05/2023 Brajesh 1702003008WL002265 Brajesh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199556 Brajesh (000000)
6 MEHGAON MP-02-003-008-001/307-C
(CHAPARA) 		1702003008NRG24160520230061617 16/05/2023 Giraja 1702003008WL002265 Giraja 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199556 Giraja (000000)
7 MEHGAON MP-02-003-008-001/310-C
(CHAPARA) 		1702003008NRG24160520230061619 16/05/2023 Prahalad 1702003008WL002265 Prahalad 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199556 Prahalad (000000)
8 MEHGAON MP-02-003-008-001/316
(CHAPARA) 		1702003008NRG24160520230061628 16/05/2023 shamashad 1702003008WL002265 shamashad 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199556 shamashad (000000)
9 MEHGAON MP-02-003-008-001/318-C
(CHAPARA) 		1702003008NRG24160520230061631 16/05/2023 Kashi Bai 1702003008WL002265 Kashi Bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199556 KashiBai (000000)
SubTotal 9282 9282
10 MEHGAON MP-02-003-008-001/279
(CHAPARA) 		1702003008NRG24160520230061602 16/05/2023 Gyan Singh 1702003008WL002265 Gyan Singh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199556 GyanSingh (000000)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_160523FTO_44799 Central Bank Of India CBIN0281749 GORMI 1105
2 MEHGAON MP1702003_160523FTO_44799 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
3 MEHGAON MP1702003_160523FTO_44799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
4 MEHGAON MP1702003_160523FTO_44799 India Post Payments Bank IPOS0000001 Bhind 1326

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