Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_240623APB_FTO_122567
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-02-003-063-003/448
(KIRPEKAPURA) 		1702003063NRG24220620230157150 24/06/2023 ANARKALI 1702003063WL005477 ANARKALI 00089 CBIN0281749 1326 1326 Processed 03/07/2023 591020626 ANARKALI CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-063-003/49
(KIRPEKAPURA) 		1702003063NRG24220620230157151 24/06/2023 lalee 1702003063WL005477 lalee 00089 CBIN0281749 1326 1326 Processed 03/07/2023 591020626 lalee CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 MEHGAON MP-02-003-063-002/29-C
(KIRPEKAPURA) 		1702003063NRG24220620230157147 24/06/2023 Anil Singh 1702003063WL005477 Anil Singh 00415 SBIN0030319 1547 1547 Processed 03/07/2023 591020626 AnilSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 MEHGAON MP-02-003-063-002/430
(KIRPEKAPURA) 		1702003063NRG24220620230157148 24/06/2023 satyabhan singh 1702003063WL005477 satyabhan singh 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591020626 satyabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_240623APB_FTO_122567 Central Bank Of India CBIN0281749 GORMI 2652
2 MEHGAON MP1702003_240623APB_FTO_122567 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1547
3 MEHGAON MP1702003_240623APB_FTO_122567 India Post Payments Bank IPOS0000001 Bhind 1547

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