Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_130823APB_FTO_217180
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-02-003-016-001/1118
(DONDARY) 		1702003016NRG24120820230293384 13/08/2023 Jyoti 1702003016WL009824 Jyoti 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997743 Jyoti FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-016-001/1119
(DONDARY) 		1702003016NRG24120820230293385 13/08/2023 Meena 1702003016WL009824 Meena 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997743 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHGAON MP-02-003-016-001/1120
(DONDARY) 		1702003016NRG24120820230293386 13/08/2023 Siresh 1702003016WL009824 Siresh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997743 Siresh FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-016-001/1121
(DONDARY) 		1702003016NRG24120820230293387 13/08/2023 Guddi 1702003016WL009824 Guddi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997743 Guddi FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-016-001/1123
(DONDARY) 		1702003016NRG24120820230293388 13/08/2023 Mamta 1702003016WL009824 Mamta 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997743 Mamta FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-016-001/1124
(DONDARY) 		1702003016NRG24120820230293389 13/08/2023 Bhuri 1702003016WL009824 Bhuri 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997743 Bhuri FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 MEHGAON MP-02-003-019-001/623-A
(SONI) 		1702003019NRG24120820230292947 13/08/2023 Haripal singh 1702003019WL009813 Haripal singh 00697 BKID0MG9001 1326 1326 Processed 23/08/2023 678997743 Haripalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_130823APB_FTO_217180 Fino Payments Bank Ltd FINO0001446 MP RO 7956
2 MEHGAON MP1702003_130823APB_FTO_217180 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 1326

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