Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_250623FTO_124867
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-02-003-090-002/1185
(SILOLEE (MEHGAON)) 		1702003090NRG24250620230162619 25/06/2023 Ritik singh 1702003090WL005656 Ritik singh 00078 CNRB0004771 1326 1326 Processed 28/06/2023 591027689 Ritiksingh (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-090-002/1166
(SILOLEE (MEHGAON)) 		1702003090NRG24250620230162608 25/06/2023 MAHESH 1702003090WL005656 MAHESH 00089 CBIN0284687 1326 1326 Processed 28/06/2023 591027689 MAHESH (000000)
3 MEHGAON MP-02-003-090-002/1185-B
(SILOLEE (MEHGAON)) 		1702003090NRG24250620230162625 25/06/2023 Amarjeet 1702003090WL005656 Amarjeet 00089 CBIN0284687 1326 1326 Processed 28/06/2023 591027689 Amarjeet (000000)
4 MEHGAON MP-02-003-090-002/813-A
(SILOLEE (MEHGAON)) 		1702003090NRG24250620230162636 25/06/2023 aditya singh 1702003090WL005656 aditya singh 00089 CBIN0284687 1326 1326 Processed 28/06/2023 591027689 adityasingh (000000)
5 MEHGAON MP-02-003-090-002/813-B
(SILOLEE (MEHGAON)) 		1702003090NRG24250620230162637 25/06/2023 DEV VRAT 1702003090WL005656 DEV VRAT 00089 CBIN0284687 1326 1326 Processed 28/06/2023 591027689 DEVVRAT (000000)
SubTotal 5304 5304
6 MEHGAON MP-02-003-090-002/1191
(SILOLEE (MEHGAON)) 		1702003090NRG24250620230162627 25/06/2023 Abhinendra 1702003090WL005656 Abhinendra 00415 SBIN0003512 1326 1326 Rejected 28/06/2023 591027689 No Such Account
SubTotal 1326 1326
7 MEHGAON MP-02-003-090-002/822-A
(SILOLEE (MEHGAON)) 		1702003090NRG24250620230162640 25/06/2023 narendra singh 1702003090WL005656 narendra singh 00415 SBIN0030095 1326 1326 Processed 28/06/2023 591027689 narendrasingh (000000)
SubTotal 1326 1326
8 MEHGAON MP-02-003-090-002/1184-A
(SILOLEE (MEHGAON)) 		1702003090NRG24250620230162615 25/06/2023 Amit sharma 1702003090WL005656 Amit sharma 00703 AIRP0000001 1326 1326 Rejected 28/06/2023 591027689 A/c Blocked or Frozen
9 MEHGAON MP-02-003-090-002/1185-A
(SILOLEE (MEHGAON)) 		1702003090NRG24250620230162620 25/06/2023 Neeraj Singh 1702003090WL005656 Neeraj Singh 00703 AIRP0000001 1326 1326 Rejected 28/06/2023 591027689 A/c Blocked or Frozen
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_250623FTO_124867 Canara Bank CNRB0004771 BHIND 1326
2 MEHGAON MP1702003_250623FTO_124867 Central Bank Of India CBIN0284687 MEHGAON 5304
3 MEHGAON MP1702003_250623FTO_124867 State Bank of India SBIN0003512 BHIND 1326
4 MEHGAON MP1702003_250623FTO_124867 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
5 MEHGAON MP1702003_250623FTO_124867 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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