Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_300723FTO_194344
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-02-003-037-003/27-B
(RANUPURA) 		1702003037NRG24260720230243625 30/07/2023 ANIL 1702003037WL008346 ANIL 00089 CBIN0284687 1326 1326 Processed 02/08/2023 298864853 ANIL (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-037-003/27-B
(RANUPURA) 		1702003037NRG24260720230243624 30/07/2023 SONERAM 1702003037WL008346 SONERAM 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298864853 SONERAM (000000)
SubTotal 1326 1326
3 MEHGAON MP-02-003-037-003/632
(RANUPURA) 		1702003037NRG24260720230243632 30/07/2023 DIVYA 1702003037WL008346 DIVYA 00462 UCBA0000013 1326 1326 Processed 02/08/2023 298864853 DIVYA (000000)
SubTotal 1326 1326
4 MEHGAON MP-02-003-037-003/181
(RANUPURA) 		1702003037NRG24260720230243620 30/07/2023 SAROJ 1702003037WL008346 SAROJ 00462 UCBA0001322 1326 1326 Processed 02/08/2023 298864853 SAROJ (000000)
SubTotal 1326 1326
5 MEHGAON MP-02-003-037-003/37
(RANUPURA) 		1702003037NRG24260720230243626 30/07/2023 Asharam 1702003037WL008346 Asharam 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864853 Asharam (000000)
6 MEHGAON MP-02-003-037-003/51-A
(RANUPURA) 		1702003037NRG24260720230243628 30/07/2023 Heera Devi 1702003037WL008346 Heera Devi 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864853 HeeraDevi (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_300723FTO_194344 Central Bank Of India CBIN0284687 MEHGAON 1326
2 MEHGAON MP1702003_300723FTO_194344 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
3 MEHGAON MP1702003_300723FTO_194344 UCO Bank UCBA0000013 BHIND 1326
4 MEHGAON MP1702003_300723FTO_194344 UCO Bank UCBA0001322 ETHAR 1326
5 MEHGAON MP1702003_300723FTO_194344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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