Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150723FTO_169171
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-02-003-058-003/435
(DHORKHA) 		1702003058NRG24140720230211998 15/07/2023 Roshan singh 1702003058WL007306 Roshan singh 00048 BKID0NAMRGB 221 221 Processed 20/07/2023 069279475 Roshansingh (000000)
SubTotal 221 221
2 MEHGAON MP-02-003-058-003/140
(DHORKHA) 		1702003058NRG24140720230211953 15/07/2023 shibaraj 1702003058WL007306 shibaraj 00415 SBIN0030307 221 221 Processed 20/07/2023 069279475 shibaraj (000000)
SubTotal 221 221
3 MEHGAON MP-02-003-058-003/174
(DHORKHA) 		1702003058NRG24140720230211958 15/07/2023 Shivraj 1702003058WL007306 Shivraj 00688 FINO0001001 1105 1105 Processed 20/07/2023 069279475 Shivraj (000000)
4 MEHGAON MP-02-003-058-003/382
(DHORKHA) 		1702003058NRG24140720230211964 15/07/2023 sanju 1702003058WL007306 sanju 00688 FINO0001001 1326 1326 Processed 20/07/2023 069279475 sanju (000000)
5 MEHGAON MP-02-003-058-003/391
(DHORKHA) 		1702003058NRG24140720230211969 15/07/2023 kedar 1702003058WL007306 kedar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069279475 kedar (000000)
6 MEHGAON MP-02-003-058-003/394
(DHORKHA) 		1702003058NRG24140720230211972 15/07/2023 narendra singh 1702003058WL007306 narendra singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069279475 narendrasingh (000000)
7 MEHGAON MP-02-003-058-003/438
(DHORKHA) 		1702003058NRG24140720230212000 15/07/2023 Bharat singh 1702003058WL007306 Bharat singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069279475 Bharatsingh (000000)
8 MEHGAON MP-02-003-058-003/440
(DHORKHA) 		1702003058NRG24140720230212003 15/07/2023 pooja 1702003058WL007306 pooja 00688 FINO0001001 1326 1326 Processed 20/07/2023 069279475 pooja (000000)
9 MEHGAON MP-02-003-058-003/443
(DHORKHA) 		1702003058NRG24140720230212006 15/07/2023 mithaleshee 1702003058WL007306 mithaleshee 00688 FINO0001001 1326 1326 Processed 20/07/2023 069279475 mithaleshee (000000)
10 MEHGAON MP-02-003-058-003/444
(DHORKHA) 		1702003058NRG24140720230212007 15/07/2023 Deepa 1702003058WL007306 Deepa 00688 FINO0001001 1326 1326 Processed 20/07/2023 069279475 Deepa (000000)
SubTotal 10387 10387
11 MEHGAON MP-02-003-058-003/171
(DHORKHA) 		1702003058NRG24140720230211956 15/07/2023 Priyanka 1702003058WL007306 Priyanka 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069279475 Priyanka (000000)
SubTotal 1326 1326
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_150723FTO_169171 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
2 MEHGAON MP1702003_150723FTO_169171 State Bank of India SBIN0030307 GATA 221
3 MEHGAON MP1702003_150723FTO_169171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
4 MEHGAON MP1702003_150723FTO_169171 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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