Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:15:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090623FTO_81884
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-02-003-089-001/143
(GONAHARDASPURA) 		1702003089NRG24090620230118969 09/06/2023 Kiran 1702003089WL004278 Kiran 00089 CBIN0284687 1326 1326 Processed 15/06/2023 364107740 Kiran (000000)
2 MEHGAON MP-02-003-089-001/417
(GONAHARDASPURA) 		1702003089NRG24090620230119036 09/06/2023 Sangita 1702003089WL004278 Sangita 00089 CBIN0284687 1326 1326 Processed 15/06/2023 364107740 Sangita (000000)
3 MEHGAON MP-02-003-089-001/426
(GONAHARDASPURA) 		1702003089NRG24090620230119037 09/06/2023 Raju singh 1702003089WL004278 Raju singh 00089 CBIN0284687 1326 1326 Processed 15/06/2023 364107740 Rajusingh (000000)
4 MEHGAON MP-02-003-089-001/437
(GONAHARDASPURA) 		1702003089NRG24090620230119049 09/06/2023 Ramsanehi 1702003089WL004278 Ramsanehi 00089 CBIN0284687 1326 1326 Processed 15/06/2023 364107740 Ramsanehi (000000)
5 MEHGAON MP-02-003-089-001/480
(GONAHARDASPURA) 		1702003089NRG24090620230118939 09/06/2023 Maharaj Singh 1702003089WL004277 Maharaj Singh 00089 CBIN0284687 1326 1326 Processed 15/06/2023 364107740 MaharajSingh (000000)
6 MEHGAON MP-02-003-089-001/484
(GONAHARDASPURA) 		1702003089NRG24090620230118943 09/06/2023 Meera devi 1702003089WL004277 Meera devi 00089 CBIN0284687 1326 1326 Processed 15/06/2023 364107740 Meeradevi (000000)
7 MEHGAON MP-02-003-089-001/485
(GONAHARDASPURA) 		1702003089NRG24090620230118944 09/06/2023 Jasram 1702003089WL004277 Jasram 00089 CBIN0284687 1326 1326 Processed 15/06/2023 364107740 Jasram (000000)
8 MEHGAON MP-02-003-089-001/486
(GONAHARDASPURA) 		1702003089NRG24090620230118945 09/06/2023 Saroj devi 1702003089WL004277 Saroj devi 00089 CBIN0284687 1326 1326 Processed 15/06/2023 364107740 Sarojdevi (000000)
9 MEHGAON MP-02-003-089-001/487
(GONAHARDASPURA) 		1702003089NRG24090620230118946 09/06/2023 Meena 1702003089WL004277 Meena 00089 CBIN0284687 1326 1326 Processed 15/06/2023 364107740 Meena (000000)
10 MEHGAON MP-02-003-089-001/489
(GONAHARDASPURA) 		1702003089NRG24090620230118948 09/06/2023 Ganesh Bhadoriya 1702003089WL004277 Ganesh Bhadoriya 00089 CBIN0284687 1326 1326 Processed 15/06/2023 364107740 GaneshBhadoriya (000000)
SubTotal 13260 13260
11 MEHGAON MP-02-003-089-001/450
(GONAHARDASPURA) 		1702003089NRG24090620230119059 09/06/2023 Ranjeet Singh 1702003089WL004278 Ranjeet Singh 00415 SBIN0003512 1326 1326 Processed 15/06/2023 364107740 RanjeetSingh (000000)
SubTotal 1326 1326
12 MEHGAON MP-02-003-089-001/239
(GONAHARDASPURA) 		1702003089NRG24090620230118985 09/06/2023 bijendra singh 1702003089WL004278 bijendra singh 00415 SBIN0010841 1326 1326 Processed 15/06/2023 364107740 bijendrasingh (000000)
13 MEHGAON MP-02-003-089-001/354
(GONAHARDASPURA) 		1702003089NRG24090620230119009 09/06/2023 pritee 1702003089WL004278 pritee 00415 SBIN0010841 1326 1326 Processed 15/06/2023 364107740 pritee (000000)
SubTotal 2652 2652
14 MEHGAON MP-02-003-089-001/378
(GONAHARDASPURA) 		1702003089NRG24090620230119026 09/06/2023 Murarilal 1702003089WL004278 Murarilal 00415 SBIN0030095 1326 1326 Processed 15/06/2023 364107740 Murarilal (000000)
15 MEHGAON MP-02-003-089-001/448
(GONAHARDASPURA) 		1702003089NRG24090620230119057 09/06/2023 Dinesh Singh 1702003089WL004278 Dinesh Singh 00415 SBIN0030095 1326 1326 Processed 15/06/2023 364107740 DineshSingh (000000)
16 MEHGAON MP-02-003-089-001/462
(GONAHARDASPURA) 		1702003089NRG24090620230118923 09/06/2023 Amit Singh 1702003089WL004277 Amit Singh 00415 SBIN0030095 1326 1326 Processed 15/06/2023 364107740 AmitSingh (000000)
SubTotal 3978 3978
17 MEHGAON MP-02-003-089-001/431
(GONAHARDASPURA) 		1702003089NRG24090620230119044 09/06/2023 Manoj Singh 1702003089WL004278 Manoj Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364107740 ManojSingh (000000)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_090623FTO_81884 Central Bank Of India CBIN0284687 MEHGAON 13260
2 MEHGAON MP1702003_090623FTO_81884 State Bank of India SBIN0003512 BHIND 1326
3 MEHGAON MP1702003_090623FTO_81884 State Bank of India SBIN0010841 MEHGAON 2652
4 MEHGAON MP1702003_090623FTO_81884 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3978
5 MEHGAON MP1702003_090623FTO_81884 India Post Payments Bank IPOS0000001 Bhind 1326

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