Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_170823FTO_223200
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-02-003-002-002/326
(DIDONA) 		1702003002NRG24160820230301439 17/08/2023 pinki 1702003002WL010091 pinki 00688 FINO0001446 1547 1547 Processed 26/08/2023 728790543 pinki (000000)
2 MEHGAON MP-02-003-002-002/327
(DIDONA) 		1702003002NRG24160820230301440 17/08/2023 akhlesh 1702003002WL010091 akhlesh 00688 FINO0001446 1547 1547 Processed 26/08/2023 728790543 akhlesh (000000)
3 MEHGAON MP-02-003-002-002/329
(DIDONA) 		1702003002NRG24160820230301441 17/08/2023 devendra singh 1702003002WL010091 devendra singh 00688 FINO0001446 1547 1547 Processed 26/08/2023 728790543 devendrasingh (000000)
4 MEHGAON MP-02-003-002-002/330
(DIDONA) 		1702003002NRG24160820230301442 17/08/2023 abhilakh singh 1702003002WL010091 abhilakh singh 00688 FINO0001446 1547 1547 Processed 26/08/2023 728790543 abhilakhsingh (000000)
5 MEHGAON MP-02-003-002-002/331
(DIDONA) 		1702003002NRG24160820230301443 17/08/2023 gopal baghel 1702003002WL010091 gopal baghel 00688 FINO0001446 1547 1547 Processed 26/08/2023 728790543 gopalbaghel (000000)
6 MEHGAON MP-02-003-002-002/333
(DIDONA) 		1702003002NRG24160820230301444 17/08/2023 malkhan 1702003002WL010091 malkhan 00688 FINO0001446 1547 1547 Processed 26/08/2023 728790543 malkhan (000000)
7 MEHGAON MP-02-003-002-002/334
(DIDONA) 		1702003002NRG24160820230301445 17/08/2023 yogendra singh 1702003002WL010091 yogendra singh 00688 FINO0001446 1547 1547 Processed 26/08/2023 728790543 yogendrasingh (000000)
8 MEHGAON MP-02-003-002-002/335
(DIDONA) 		1702003002NRG24160820230301446 17/08/2023 kashiram 1702003002WL010091 kashiram 00688 FINO0001446 1547 1547 Processed 26/08/2023 728790543 kashiram (000000)
SubTotal 12376 12376
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_170823FTO_223200 Fino Payments Bank Ltd FINO0001446 MP RO 12376

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