Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_270723FTO_189185
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-02-003-076-001/117-B
(KUTHONDA) 		1702003076NRG24240720230237203 27/07/2023 INDAL SINGH 1702003076WL008140 INDAL SINGH 00415 SBIN0030095 1105 1105 Processed 02/08/2023 299087389 INDALSINGH (000000)
2 MEHGAON MP-02-003-076-001/70-D
(KUTHONDA) 		1702003076NRG24240720230237198 27/07/2023 CHHOTI BAI 1702003076WL008139 CHHOTI BAI 00415 SBIN0030095 1105 1105 Processed 02/08/2023 299087389 CHHOTIBAI (000000)
3 MEHGAON MP-02-003-076-001/99
(KUTHONDA) 		1702003076NRG24240720230237200 27/07/2023 Ramvatee 1702003076WL008139 Ramvatee 00415 SBIN0030095 1105 1105 Processed 02/08/2023 299087389 Ramvatee (000000)
SubTotal 3315 3315
4 MEHGAON MP-02-003-076-001/117-A
(KUTHONDA) 		1702003076NRG24240720230237201 27/07/2023 PEJARAM 1702003076WL008140 PEJARAM 00468 UBIN0568937 1105 1105 Processed 02/08/2023 299087389 PEJARAM (000000)
5 MEHGAON MP-02-003-076-001/117-A
(KUTHONDA) 		1702003076NRG24240720230237202 27/07/2023 RAMHARI 1702003076WL008140 RAMHARI 00468 UBIN0568937 1105 1105 Processed 02/08/2023 299087389 RAMHARI (000000)
6 MEHGAON MP-02-003-076-001/117-B
(KUTHONDA) 		1702003076NRG24240720230237204 27/07/2023 SANGITA 1702003076WL008140 SANGITA 00468 UBIN0568937 1105 1105 Processed 02/08/2023 299087389 SANGITA (000000)
SubTotal 3315 3315
7 MEHGAON MP-02-003-076-001/237-A
(KUTHONDA) 		1702003076NRG24240720230237219 27/07/2023 Kallu 1702003076WL008140 Kallu 00688 FINO0001001 884 884 Processed 02/08/2023 299087389 Kallu (000000)
8 MEHGAON MP-02-003-076-001/237-A
(KUTHONDA) 		1702003076NRG24240720230237220 27/07/2023 Suman 1702003076WL008140 Suman 00688 FINO0001001 884 884 Processed 02/08/2023 299087389 Suman (000000)
9 MEHGAON MP-02-003-076-001/299-A
(KUTHONDA) 		1702003076NRG24240720230237231 27/07/2023 Ram devi 1702003076WL008140 Ram devi 00688 FINO0001001 1105 1105 Processed 02/08/2023 299087389 Ramdevi (000000)
10 MEHGAON MP-02-003-076-001/98
(KUTHONDA) 		1702003076NRG24240720230237199 27/07/2023 Guddi 1702003076WL008139 Guddi 00688 FINO0001001 1105 1105 Processed 02/08/2023 299087389 Guddi (000000)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_270723FTO_189185 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3315
2 MEHGAON MP1702003_270723FTO_189185 Union Bank of India UBIN0568937 BHIND 3315
3 MEHGAON MP1702003_270723FTO_189185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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