Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150623FTO_93261
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-02-003-053-001/1075
(KACHNAWKALON) 		1702003053NRG24150620230137815 15/06/2023 DEVENDRI 1702003053WL004845 DEVENDRI 00089 CBIN0281749 1547 1547 Processed 23/06/2023 515840723 DEVENDRI (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-053-001/496
(KACHNAWKALON) 		1702003053NRG24150620230137842 15/06/2023 HARINIVAS 1702003053WL004845 HARINIVAS 00089 CBIN0282209 1547 1547 Processed 23/06/2023 515840723 HARINIVAS (000000)
SubTotal 1547 1547
3 MEHGAON MP-02-003-053-001/118-B
(KACHNAWKALON) 		1702003053NRG24150620230137731 15/06/2023 RAMESH KUMAR 1702003053WL004843 RAMESH KUMAR 00415 SBIN0030095 1326 1326 Processed 23/06/2023 515840723 RAMESHKUMAR (000000)
4 MEHGAON MP-02-003-053-001/118-B
(KACHNAWKALON) 		1702003053NRG24150620230137730 15/06/2023 RAMESH KUMAR 1702003053WL004843 RAMESH KUMAR 00415 SBIN0030095 1326 1326 Processed 23/06/2023 515840723 RAMESHKUMAR (000000)
SubTotal 2652 2652
5 MEHGAON MP-02-003-053-001/1025
(KACHNAWKALON) 		1702003053NRG24150620230137784 15/06/2023 BASUDEV 1702003053WL004845 BASUDEV 00415 SBIN0030319 1547 1547 Processed 23/06/2023 515840723 BASUDEV (000000)
SubTotal 1547 1547
6 MEHGAON MP-02-003-053-001/1078
(KACHNAWKALON) 		1702003053NRG24150620230137818 15/06/2023 somvir 1702003053WL004845 somvir 00688 FINO0001001 1547 1547 Processed 23/06/2023 515840723 somvir (000000)
SubTotal 1547 1547
7 MEHGAON MP-02-003-053-001/1038
(KACHNAWKALON) 		1702003053NRG24150620230137792 15/06/2023 LAXMI 1702003053WL004845 LAXMI 00688 FINO0001446 1547 1547 Processed 23/06/2023 515840723 LAXMI (000000)
8 MEHGAON MP-02-003-053-001/1043
(KACHNAWKALON) 		1702003053NRG24150620230137795 15/06/2023 GUDDI 1702003053WL004845 GUDDI 00688 FINO0001446 1547 1547 Processed 23/06/2023 515840723 GUDDI (000000)
9 MEHGAON MP-02-003-053-001/1044
(KACHNAWKALON) 		1702003053NRG24150620230137796 15/06/2023 RADHA DEVI 1702003053WL004845 RADHA DEVI 00688 FINO0001446 1547 1547 Processed 23/06/2023 515840723 RADHADEVI (000000)
10 MEHGAON MP-02-003-053-001/1047
(KACHNAWKALON) 		1702003053NRG24150620230137799 15/06/2023 RAMLAKHAN 1702003053WL004845 RAMLAKHAN 00688 FINO0001446 1547 1547 Processed 23/06/2023 515840723 RAMLAKHAN (000000)
11 MEHGAON MP-02-003-053-001/1053
(KACHNAWKALON) 		1702003053NRG24150620230137801 15/06/2023 MONU 1702003053WL004845 MONU 00688 FINO0001446 1547 1547 Processed 23/06/2023 515840723 MONU (000000)
SubTotal 7735 7735
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_150623FTO_93261 Central Bank Of India CBIN0281749 GORMI 1547
2 MEHGAON MP1702003_150623FTO_93261 Central Bank Of India CBIN0282209 UDOTGARH 1547
3 MEHGAON MP1702003_150623FTO_93261 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2652
4 MEHGAON MP1702003_150623FTO_93261 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1547
5 MEHGAON MP1702003_150623FTO_93261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 MEHGAON MP1702003_150623FTO_93261 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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