Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_220523FTO_52673
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-02-003-080-002/214-B
(KATROL) 		1702003080NRG24190520230069730 22/05/2023 PAN SINGH 1702003080WL002539 PAN SINGH 00089 CBIN0284687 1326 1326 Processed 29/05/2023 040377744 PANSINGH (000000)
2 MEHGAON MP-02-003-080-002/295-D
(KATROL) 		1702003080NRG24190520230069757 22/05/2023 HARENDRA SINGH 1702003080WL002539 HARENDRA SINGH 00089 CBIN0284687 1326 1326 Processed 29/05/2023 040377744 HARENDRASINGH (000000)
3 MEHGAON MP-02-003-080-002/89-B
(KATROL) 		1702003080NRG24190520230069850 22/05/2023 ANIL BAGHEL 1702003080WL002539 ANIL BAGHEL 00089 CBIN0284687 1326 1326 Processed 29/05/2023 040377744 ANILBAGHEL (000000)
SubTotal 3978 3978
4 MEHGAON MP-02-003-080-002/458-A
(KATROL) 		1702003080NRG24190520230069806 22/05/2023 Neetu 1702003080WL002539 Neetu 00415 SBIN0030307 1326 1326 Processed 29/05/2023 040377744 Neetu (000000)
5 MEHGAON MP-02-003-080-002/46-C
(KATROL) 		1702003080NRG24190520230069809 22/05/2023 LAXMI DEVI 1702003080WL002539 LAXMI DEVI 00415 SBIN0030307 1326 1326 Processed 29/05/2023 040377744 LAXMIDEVI (000000)
6 MEHGAON MP-02-003-080-002/522
(KATROL) 		1702003080NRG24190520230069834 22/05/2023 NARENDRA SINGH 1702003080WL002539 NARENDRA SINGH 00415 SBIN0030307 1326 1326 Processed 29/05/2023 040377744 NARENDRASINGH (000000)
SubTotal 3978 3978
7 MEHGAON MP-02-003-080-002/295-B
(KATROL) 		1702003080NRG24190520230069755 22/05/2023 PUSHPENDRA SINGH GURJAR 1702003080WL002539 PUSHPENDRA SINGH GURJAR 00468 UBIN0570036 1326 1326 Processed 29/05/2023 040377744 PUSHPENDRASINGHGURJAR (000000)
SubTotal 1326 1326
8 MEHGAON MP-02-003-080-002/377-C
(KATROL) 		1702003080NRG24190520230069793 22/05/2023 VINEETA 1702003080WL002539 VINEETA 00688 FINO0001001 1326 1326 Rejected 29/05/2023 040377744 A/c Blocked or Frozen
9 MEHGAON MP-02-003-080-002/519
(KATROL) 		1702003080NRG24190520230069831 22/05/2023 AJMER SINGH 1702003080WL002539 AJMER SINGH 00688 FINO0001001 1326 1326 Rejected 29/05/2023 040377744 A/c Blocked or Frozen
SubTotal 2652 2652
10 MEHGAON MP-02-003-080-002/346
(KATROL) 		1702003080NRG24190520230069781 22/05/2023 NAVAL SINGH 1702003080WL002539 NAVAL SINGH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040377744 NAVALSINGH (000000)
11 MEHGAON MP-02-003-080-002/422
(KATROL) 		1702003080NRG24190520230069801 22/05/2023 Ramvaran 1702003080WL002539 Ramvaran 00688 FINO0001446 1326 1326 Processed 29/05/2023 040377744 Ramvaran (000000)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_220523FTO_52673 Central Bank Of India CBIN0284687 MEHGAON 3978
2 MEHGAON MP1702003_220523FTO_52673 State Bank of India SBIN0030307 GATA 3978
3 MEHGAON MP1702003_220523FTO_52673 Union Bank of India UBIN0570036 MITS GWALIOR 1326
4 MEHGAON MP1702003_220523FTO_52673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 MEHGAON MP1702003_220523FTO_52673 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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