Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_040723FTO_146333
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-02-003-078-002/542-C
(PADKOLEE) 		1702003078NRG24020720230180693 04/07/2023 radheshyam 1702003078WL006290 radheshyam 00089 CBIN0282633 1547 1547 Processed 11/07/2023 807020008 radheshyam (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-078-002/330
(PADKOLEE) 		1702003078NRG24020720230180648 04/07/2023 Harpal singh 1702003078WL006290 Harpal singh 00089 CBIN0284687 1547 1547 Processed 11/07/2023 807020008 Harpalsingh (000000)
3 MEHGAON MP-02-003-078-002/541-C
(PADKOLEE) 		1702003078NRG24020720230180691 04/07/2023 raju 1702003078WL006290 raju 00089 CBIN0284687 1547 1547 Processed 11/07/2023 807020008 raju (000000)
4 MEHGAON MP-02-003-078-002/562-A
(PADKOLEE) 		1702003078NRG24020720230180701 04/07/2023 Anjali 1702003078WL006290 Anjali 00089 CBIN0284687 1547 1547 Processed 11/07/2023 807020008 Anjali (000000)
5 MEHGAON MP-02-003-078-002/573
(PADKOLEE) 		1702003078NRG24020720230180703 04/07/2023 Vipul singh bhadouriya 1702003078WL006290 Vipul singh bhadouriya 00089 CBIN0284687 1547 1547 Processed 11/07/2023 807020008 Vipulsinghbhadouriya (000000)
SubTotal 6188 6188
6 MEHGAON MP-02-003-078-002/525
(PADKOLEE) 		1702003078NRG24020720230180683 04/07/2023 SUNEEL SINGH 1702003078WL006290 SUNEEL SINGH 00415 SBIN0030307 1547 1547 Processed 11/07/2023 807020008 SUNEELSINGH (000000)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_040723FTO_146333 Central Bank Of India CBIN0282633 DEHGAON 1547
2 MEHGAON MP1702003_040723FTO_146333 Central Bank Of India CBIN0284687 MEHGAON 6188
3 MEHGAON MP1702003_040723FTO_146333 State Bank of India SBIN0030307 GATA 1547

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