Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_180423FTO_11764
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-02-003-072-001/58
(ENGOSARAYPURA) 		1702003072NRG24180420230008694 18/04/2023 MANJESH 1702003072WL000195 MANJESH 00045 BARB0BHINDX 1547 1547 Processed 12/05/2023 647987158 MANJESH (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-072-001/1323
(ENGOSARAYPURA) 		1702003072NRG24180420230008685 18/04/2023 prem singh 1702003072WL000195 prem singh 00354 PUNB0020010 1547 1547 Processed 13/05/2023 647987158 premsingh (000000)
SubTotal 1547 1547
3 MEHGAON MP-02-003-072-001/169
(ENGOSARAYPURA) 		1702003072NRG24180420230008687 18/04/2023 geeta 1702003072WL000195 geeta 00415 SBIN0030395 1547 1547 Processed 12/05/2023 647987158 geeta (000000)
SubTotal 1547 1547
4 MEHGAON MP-02-003-072-001/1318
(ENGOSARAYPURA) 		1702003072NRG24180420230008681 18/04/2023 suman 1702003072WL000195 suman 00688 FINO0001001 1547 1547 Processed 12/05/2023 647987158 suman (000000)
5 MEHGAON MP-02-003-072-001/1320-D
(ENGOSARAYPURA) 		1702003072NRG24180420230008683 18/04/2023 kamal singh 1702003072WL000195 kamal singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 647987158 kamalsingh (000000)
6 MEHGAON MP-02-003-072-001/1321-A
(ENGOSARAYPURA) 		1702003072NRG24180420230008684 18/04/2023 bhuri devi 1702003072WL000195 bhuri devi 00688 FINO0001001 1547 1547 Processed 12/05/2023 647987158 bhuridevi (000000)
7 MEHGAON MP-02-003-072-001/1324
(ENGOSARAYPURA) 		1702003072NRG24180420230008686 18/04/2023 radheshyam 1702003072WL000195 radheshyam 00688 FINO0001001 1547 1547 Processed 12/05/2023 647987158 radheshyam (000000)
8 MEHGAON MP-02-003-072-001/6
(ENGOSARAYPURA) 		1702003072NRG24180420230008695 18/04/2023 SLAM 1702003072WL000195 SLAM 00688 FINO0001001 1547 1547 Processed 12/05/2023 647987158 SLAM (000000)
SubTotal 7735 7735
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_180423FTO_11764 Bank of Baroda BARB0BHINDX BHIND 1547
2 MEHGAON MP1702003_180423FTO_11764 Punjab National Bank PUNB0020010 Bhind 1547
3 MEHGAON MP1702003_180423FTO_11764 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1547
4 MEHGAON MP1702003_180423FTO_11764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735

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