Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:07:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_050823FTO_204355
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-02-003-015-001/2015
(JAITPURA) 		1702003015NRG24010820230259997 05/08/2023 vipin 1702003015WL008854 vipin 00415 SBIN0030095 1326 1326 Processed 10/08/2023 453781638 vipin (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-020-002/279-B
(GIJURRA) 		1702003020NRG24040820230270328 05/08/2023 Kailashi 1702003020WL009134 Kailashi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453781638 Kailashi (000000)
3 MEHGAON MP-02-003-020-002/310-C
(GIJURRA) 		1702003020NRG24040820230270338 05/08/2023 Manisha 1702003020WL009134 Manisha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453781638 Manisha (000000)
SubTotal 2652 2652
4 MEHGAON MP-02-003-015-001/230
(JAITPURA) 		1702003015NRG24010820230260005 05/08/2023 preeti devi 1702003015WL008854 preeti devi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453781638 preetidevi (000000)
SubTotal 1326 1326
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_050823FTO_204355 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
2 MEHGAON MP1702003_050823FTO_204355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
3 MEHGAON MP1702003_050823FTO_204355 India Post Payments Bank IPOS0000001 Bhind 1326

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