Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140623FTO_90394
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-02-003-042-002/34
(KUTROLEE) 		1702003042NRG24130620230132319 14/06/2023 SANJAY KUMAR 1702003042WL004673 SANJAY KUMAR 00415 SBIN0030319 1326 1326 Processed 20/06/2023 449786939 SANJAYKUMAR (000000)
2 MEHGAON MP-02-003-042-002/363
(KUTROLEE) 		1702003042NRG24130620230132341 14/06/2023 santosh 1702003042WL004678 santosh 00415 SBIN0030319 1326 1326 Rejected 22/06/2023 449786939 Account closed
3 MEHGAON MP-02-003-042-002/63
(KUTROLEE) 		1702003042NRG24130620230132344 14/06/2023 RAMPRAKASH 1702003042WL004678 RAMPRAKASH 00415 SBIN0030319 1326 1326 Processed 20/06/2023 449786939 RAMPRAKASH (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140623FTO_90394 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 3978

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