Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_270623APB_FTO_131210
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-02-003-104-001/263
(SILOLI (GORAMI)) 		1702003104NRG24270620230169193 27/06/2023 Balattar singh 1702003104WL005871 Balattar singh 00089 CBIN0281749 3094 3094 Processed 05/07/2023 702461049 Balattarsingh FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-104-001/99
(SILOLI (GORAMI)) 		1702003104NRG24270620230169195 27/06/2023 SUSHEEL KUMAR 1702003104WL005871 SUSHEEL KUMAR 00089 CBIN0281749 3094 3094 Processed 05/07/2023 702461049 SUSHEELKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
3 MEHGAON MP-02-003-104-001/214-B
(SILOLI (GORAMI)) 		1702003104NRG24270620230169192 27/06/2023 CHARAN SINGH 1702003104WL005871 CHARAN SINGH 00688 FINO0001446 3094 3094 Processed 05/07/2023 702461049 CHARANSINGH CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-104-001/371-A
(SILOLI (GORAMI)) 		1702003104NRG24270620230169194 27/06/2023 PREMA 1702003104WL005871 PREMA 00688 FINO0001446 3094 3094 Processed 05/07/2023 702461049 PREMA FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_270623APB_FTO_131210 Central Bank Of India CBIN0281749 GORMI 6188
2 MEHGAON MP1702003_270623APB_FTO_131210 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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