Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:10:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_210723FTO_178549
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-02-003-058-003/23
(DHORKHA) 		1702003058NRG24210720230229919 21/07/2023 Suman 1702003058WL007892 Suman 00089 CBIN0282036 1105 1105 Processed 28/07/2023 208369421 Suman (000000)
SubTotal 1105 1105
2 MEHGAON MP-02-003-058-003/174
(DHORKHA) 		1702003058NRG24210720230229907 21/07/2023 Shivraj 1702003058WL007892 Shivraj 00688 FINO0001001 1105 1105 Processed 28/07/2023 208369421 Shivraj (000000)
3 MEHGAON MP-02-003-058-003/382
(DHORKHA) 		1702003058NRG24210720230229927 21/07/2023 sanju 1702003058WL007892 sanju 00688 FINO0001001 1105 1105 Processed 28/07/2023 208369421 sanju (000000)
4 MEHGAON MP-02-003-058-003/391
(DHORKHA) 		1702003058NRG24210720230229929 21/07/2023 kedar 1702003058WL007892 kedar 00688 FINO0001001 1105 1105 Processed 28/07/2023 208369421 kedar (000000)
5 MEHGAON MP-02-003-058-003/394
(DHORKHA) 		1702003058NRG24210720230229932 21/07/2023 narendra singh 1702003058WL007892 narendra singh 00688 FINO0001001 1105 1105 Processed 28/07/2023 208369421 narendrasingh (000000)
6 MEHGAON MP-02-003-058-003/413
(DHORKHA) 		1702003058NRG24210720230229942 21/07/2023 Arvind 1702003058WL007892 Arvind 00688 FINO0001001 1105 1105 Processed 28/07/2023 208369421 Arvind (000000)
7 MEHGAON MP-02-003-058-003/438
(DHORKHA) 		1702003058NRG24210720230229955 21/07/2023 Bharat singh 1702003058WL007892 Bharat singh 00688 FINO0001001 1105 1105 Processed 28/07/2023 208369421 Bharatsingh (000000)
8 MEHGAON MP-02-003-058-003/462
(DHORKHA) 		1702003058NRG24210720230229959 21/07/2023 Shyamveer 1702003058WL007892 Shyamveer 00688 FINO0001001 1105 1105 Processed 28/07/2023 208369421 Shyamveer (000000)
9 MEHGAON MP-02-003-058-003/463
(DHORKHA) 		1702003058NRG24210720230229960 21/07/2023 Udal singh 1702003058WL007892 Udal singh 00688 FINO0001001 1105 1105 Processed 28/07/2023 208369421 Udalsingh (000000)
10 MEHGAON MP-02-003-058-003/465
(DHORKHA) 		1702003058NRG24210720230229961 21/07/2023 Pintu 1702003058WL007892 Pintu 00688 FINO0001001 1105 1105 Processed 28/07/2023 208369421 Pintu (000000)
11 MEHGAON MP-02-003-058-003/510
(DHORKHA) 		1702003058NRG24210720230229972 21/07/2023 Buddh vikash 1702003058WL007892 Buddh vikash 00688 FINO0001001 1105 1105 Processed 28/07/2023 208369421 Buddhvikash (000000)
SubTotal 11050 11050
12 MEHGAON MP-02-003-058-003/171
(DHORKHA) 		1702003058NRG24210720230229905 21/07/2023 Priyanka 1702003058WL007892 Priyanka 00703 AIRP0000001 1105 1105 Processed 28/07/2023 208369421 Priyanka (000000)
SubTotal 1105 1105
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_210723FTO_178549 Central Bank Of India CBIN0282036 AMAYAN 1105
2 MEHGAON MP1702003_210723FTO_178549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
3 MEHGAON MP1702003_210723FTO_178549 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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