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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140623FTO_90398
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-02-003-067-001/72
(SIKARODA) 		1702003067NRG24130620230130719 14/06/2023 chandan singh 1702003067WL004628 chandan singh 00089 CBIN0281749 1547 1547 Processed 20/06/2023 449778800 chandansingh (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-067-001/454
(SIKARODA) 		1702003067NRG24130620230130715 14/06/2023 guddi 1702003067WL004628 guddi 00415 SBIN0030319 1547 1547 Processed 20/06/2023 449778800 guddi (000000)
SubTotal 1547 1547
3 MEHGAON MP-02-003-067-001/874
(SIKARODA) 		1702003067NRG24130620230130720 14/06/2023 abhiram 1702003067WL004628 abhiram 00688 FINO0001446 1547 1547 Processed 20/06/2023 449778800 abhiram (000000)
4 MEHGAON MP-02-003-067-001/899
(SIKARODA) 		1702003067NRG24130620230130730 14/06/2023 renu bai 1702003067WL004628 renu bai 00688 FINO0001446 1547 1547 Processed 20/06/2023 449778800 renubai (000000)
SubTotal 3094 3094
5 MEHGAON MP-02-003-067-001/900
(SIKARODA) 		1702003067NRG24130620230130731 14/06/2023 mamta devi 1702003067WL004628 mamta devi 00688 FINO0009003 1547 1547 Processed 20/06/2023 449778800 mamtadevi (000000)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140623FTO_90398 Central Bank Of India CBIN0281749 GORMI 1547
2 MEHGAON MP1702003_140623FTO_90398 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1547
3 MEHGAON MP1702003_140623FTO_90398 Fino Payments Bank Ltd FINO0001446 MP RO 3094
4 MEHGAON MP1702003_140623FTO_90398 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547

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