Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_220723FTO_181094
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-02-003-088-002/221-B
(SIRSEE) 		1702003088NRG24210720230231583 22/07/2023 Pradip 1702003088WL007937 Pradip 00048 BKID0009455 1326 1326 Processed 28/07/2023 208406976 Pradip (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-088-002/146-C
(SIRSEE) 		1702003088NRG24210720230231561 22/07/2023 Jogendra singh 1702003088WL007937 Jogendra singh 00089 CBIN0282036 1326 1326 Processed 28/07/2023 208406976 Jogendrasingh (000000)
3 MEHGAON MP-02-003-088-002/187-A
(SIRSEE) 		1702003088NRG24210720230231569 22/07/2023 RAMU 1702003088WL007937 RAMU 00089 CBIN0282036 1326 1326 Processed 28/07/2023 208406976 RAMU (000000)
4 MEHGAON MP-02-003-088-002/50
(SIRSEE) 		1702003088NRG24210720230231593 22/07/2023 Karan singh 1702003088WL007937 Karan singh 00089 CBIN0282036 1326 1326 Processed 28/07/2023 208406976 Karansingh (000000)
5 MEHGAON MP-02-003-088-002/6-A
(SIRSEE) 		1702003088NRG24210720230231595 22/07/2023 SANTOSH 1702003088WL007937 SANTOSH 00089 CBIN0282036 1326 1326 Processed 28/07/2023 208406976 SANTOSH (000000)
6 MEHGAON MP-02-003-088-002/79-A
(SIRSEE) 		1702003088NRG24210720230231602 22/07/2023 Uday singh 1702003088WL007937 Uday singh 00089 CBIN0282036 1326 1326 Processed 28/07/2023 208406976 Udaysingh (000000)
7 MEHGAON MP-02-003-088-002/9-A
(SIRSEE) 		1702003088NRG24210720230231604 22/07/2023 Jhargad 1702003088WL007937 Jhargad 00089 CBIN0282036 1326 1326 Processed 28/07/2023 208406976 Jhargad (000000)
SubTotal 7956 7956
8 MEHGAON MP-02-003-088-002/155-B
(SIRSEE) 		1702003088NRG24210720230231563 22/07/2023 MUKESH 1702003088WL007937 MUKESH 00415 SBIN0013661 1326 1326 Processed 28/07/2023 208406976 MUKESH (000000)
SubTotal 1326 1326
9 MEHGAON MP-02-003-088-002/160
(SIRSEE) 		1702003088NRG24210720230231565 22/07/2023 kelashnaryan 1702003088WL007937 kelashnaryan 00415 SBIN0030095 1326 1326 Processed 28/07/2023 208406976 kelashnaryan (000000)
SubTotal 1326 1326
10 MEHGAON MP-02-003-088-002/120-D
(SIRSEE) 		1702003088NRG24210720230231556 22/07/2023 radha 1702003088WL007937 radha 00688 FINO0001001 1326 1326 Processed 28/07/2023 208406976 radha (000000)
11 MEHGAON MP-02-003-088-002/7-B
(SIRSEE) 		1702003088NRG24210720230231599 22/07/2023 Sonveer 1702003088WL007937 Sonveer 00688 FINO0001001 1326 1326 Processed 28/07/2023 208406976 Sonveer (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_220723FTO_181094 Bank of India BKID0009455 D D NAGAR 1326
2 MEHGAON MP1702003_220723FTO_181094 Central Bank Of India CBIN0282036 AMAYAN 7956
3 MEHGAON MP1702003_220723FTO_181094 State Bank of India SBIN0013661 MAU 1326
4 MEHGAON MP1702003_220723FTO_181094 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
5 MEHGAON MP1702003_220723FTO_181094 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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