Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020723FTO_143103
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-02-003-080-001/48-C
(KATROL) 		1702003080NRG24260620230166507 02/07/2023 PUSHPENDRA GARG 1702003080WL005753 PUSHPENDRA GARG 00349 PSIB0000271 1326 1326 Processed 11/07/2023 809789095 PUSHPENDRAGARG (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-080-001/48-B
(KATROL) 		1702003080NRG24260620230166506 02/07/2023 SURENDRA SINGH 1702003080WL005753 SURENDRA SINGH 00415 SBIN0030095 1326 1326 Processed 11/07/2023 809789095 SURENDRASINGH (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_020723FTO_143103 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
2 MEHGAON MP1702003_020723FTO_143103 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326

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