Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190623APB_FTO_108323
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-02-003-046-001/41-D
(KHOKEEPURA) 		1702003046NRG24190620230145814 19/06/2023 LAXMI 1702003046WL005112 LAXMI 00089 CBIN0281749 1105 1105 Processed 24/06/2023 523035960 LAXMI CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-046-001/80-C
(KHOKEEPURA) 		1702003046NRG24190620230145817 19/06/2023 manoj 1702003046WL005112 manoj 00089 CBIN0281749 1105 1105 Processed 24/06/2023 523035960 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 MEHGAON MP-02-003-046-002/244
(KHOKEEPURA) 		1702003046NRG24190620230145819 19/06/2023 Nishan 1702003046WL005112 Nishan 00415 SBIN0030095 2210 2210 Processed 24/06/2023 523035960 Nishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
4 MEHGAON MP-02-003-046-001/312-D
(KHOKEEPURA) 		1702003046NRG24190620230145810 19/06/2023 Keshkali 1702003046WL005112 Keshkali 00688 FINO0001001 1105 1105 Processed 24/06/2023 523035960 Keshkali FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_190623APB_FTO_108323 Central Bank Of India CBIN0281749 GORMI 2210
2 MEHGAON MP1702003_190623APB_FTO_108323 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2210
3 MEHGAON MP1702003_190623APB_FTO_108323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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