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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_180423FTO_11630
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-02-003-025-001/1063
(BARHAD) 		1702003025NRG24180420230008192 18/04/2023 chandrapal 1702003025WL000184 chandrapal 00415 SBIN0030095 884 884 Processed 12/05/2023 648060595 chandrapal (000000)
SubTotal 884 884
2 MEHGAON MP-02-003-025-001/1030
(BARHAD) 		1702003025NRG24180420230008159 18/04/2023 satynarayan 1702003025WL000184 satynarayan 00462 UCBA0001322 884 884 Processed 12/05/2023 648060595 satynarayan (000000)
3 MEHGAON MP-02-003-025-001/1031
(BARHAD) 		1702003025NRG24180420230008160 18/04/2023 kamalesh singh 1702003025WL000184 kamalesh singh 00462 UCBA0001322 884 884 Processed 12/05/2023 648060595 kamaleshsingh (000000)
4 MEHGAON MP-02-003-025-001/1037
(BARHAD) 		1702003025NRG24180420230008166 18/04/2023 mahendra kumar 1702003025WL000184 mahendra kumar 00462 UCBA0001322 884 884 Processed 12/05/2023 648060595 mahendrakumar (000000)
5 MEHGAON MP-02-003-025-001/1039
(BARHAD) 		1702003025NRG24180420230008168 18/04/2023 ravi 1702003025WL000184 ravi 00462 UCBA0001322 884 884 Processed 12/05/2023 648060595 ravi (000000)
6 MEHGAON MP-02-003-025-001/1042
(BARHAD) 		1702003025NRG24180420230008171 18/04/2023 brajkishor 1702003025WL000184 brajkishor 00462 UCBA0001322 884 884 Processed 12/05/2023 648060595 brajkishor (000000)
7 MEHGAON MP-02-003-025-001/1050
(BARHAD) 		1702003025NRG24180420230008179 18/04/2023 rajendra 1702003025WL000184 rajendra 00462 UCBA0001322 884 884 Processed 12/05/2023 648060595 rajendra (000000)
8 MEHGAON MP-02-003-025-001/1058
(BARHAD) 		1702003025NRG24180420230008187 18/04/2023 pradeep singh bhadouriya 1702003025WL000184 pradeep singh bhadouriya 00462 UCBA0001322 884 884 Processed 12/05/2023 648060595 pradeepsinghbhadouriya (000000)
SubTotal 6188 6188
9 MEHGAON MP-02-003-025-001/1000
(BARHAD) 		1702003025NRG24180420230008138 18/04/2023 Ashish Singh 1702003025WL000184 Ashish Singh 00688 FINO0001001 884 884 Processed 12/05/2023 648060595 AshishSingh (000000)
SubTotal 884 884
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_180423FTO_11630 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 884
2 MEHGAON MP1702003_180423FTO_11630 UCO Bank UCBA0001322 ETHAR 6188
3 MEHGAON MP1702003_180423FTO_11630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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