Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:32:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190623FTO_108670

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-02-003-009-001/336-A (HARICHHA)

1702003009NRG24160620230139965

19/06/2023

Malti Devi

1702003009WL004913

Malti Devi

00688

FINO0001001

1326

1326

Processed

27/06/2023

574647855

MaltiDevi

(000000)

2

MEHGAON

MP-02-003-009-001/395-D (HARICHHA)

1702003009NRG24160620230140010

19/06/2023

Pinki

1702003009WL004913

Pinki

00688

FINO0001001

1326

1326

Processed

27/06/2023

574647855

Pinki

(000000)

3

MEHGAON

MP-02-003-009-001/430-D (HARICHHA)

1702003009NRG24160620230140019

19/06/2023

Raksha

1702003009WL004913

Raksha

00688

FINO0001001

1326

1326

Processed

27/06/2023

574647855

Raksha

(000000)

4

MEHGAON

MP-02-003-009-001/518-A (HARICHHA)

1702003009NRG24160620230140039

19/06/2023

Ramlali

1702003009WL004913

Ramlali

00688

FINO0001001

1326

1326

Processed

27/06/2023

574647855

Ramlali

(000000)

5

MEHGAON

MP-02-003-009-001/554-D (HARICHHA)

1702003009NRG24160620230140046

19/06/2023

Krishna

1702003009WL004913

Krishna

00688

FINO0001001

1105

1105

Processed

27/06/2023

574647855

Krishna

(000000)

SubTotal

6409

6409

Total

6409

6409

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHGAON	MP1702003_190623FTO_108670	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	6409

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