Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_030823APB_FTO_201538
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-02-003-046-002/244
(KHOKEEPURA) 		1702003046NRG24300720230254627 03/08/2023 Nishan 1702003046WL008672 Nishan 00415 SBIN0030095 1547 1547 Processed 10/08/2023 454491430 Nishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 MEHGAON MP-02-003-015-001/1315
(JAITPURA) 		1702003015NRG24300720230254600 03/08/2023 neetesh 1702003015WL008669 neetesh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454491430 neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHGAON MP-02-003-015-001/1315
(JAITPURA) 		1702003015NRG24300720230254599 03/08/2023 Rubi jadon 1702003015WL008669 Rubi jadon 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454491430 Rubijadon INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-015-001/1316
(JAITPURA) 		1702003015NRG24300720230254601 03/08/2023 Rambilas 1702003015WL008669 Rambilas 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454491430 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_030823APB_FTO_201538 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1547
2 MEHGAON MP1702003_030823APB_FTO_201538 India Post Payments Bank IPOS0000001 Bhind 4641

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