Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160623FTO_96866
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-02-003-088-002/221-B
(SIRSEE) 		1702003088NRG24150620230139149 16/06/2023 Pradip 1702003088WL004888 Pradip 00048 BKID0009455 1105 1105 Processed 23/06/2023 515840884 Pradip (000000)
SubTotal 1105 1105
2 MEHGAON MP-02-003-088-002/146-C
(SIRSEE) 		1702003088NRG24150620230139127 16/06/2023 Jogendra singh 1702003088WL004888 Jogendra singh 00089 CBIN0282036 1105 1105 Processed 23/06/2023 515840884 Jogendrasingh (000000)
3 MEHGAON MP-02-003-088-002/154-B
(SIRSEE) 		1702003088NRG24150620230139129 16/06/2023 DHARMVEER SINGH 1702003088WL004888 DHARMVEER SINGH 00089 CBIN0282036 1105 1105 Processed 23/06/2023 515840884 DHARMVEERSINGH (000000)
4 MEHGAON MP-02-003-088-002/187-A
(SIRSEE) 		1702003088NRG24150620230139137 16/06/2023 RAMU 1702003088WL004888 RAMU 00089 CBIN0282036 1105 1105 Processed 23/06/2023 515840884 RAMU (000000)
5 MEHGAON MP-02-003-088-002/50
(SIRSEE) 		1702003088NRG24150620230139158 16/06/2023 Karan singh 1702003088WL004888 Karan singh 00089 CBIN0282036 1105 1105 Processed 23/06/2023 515840884 Karansingh (000000)
6 MEHGAON MP-02-003-088-002/6-A
(SIRSEE) 		1702003088NRG24150620230139160 16/06/2023 SANTOSH 1702003088WL004888 SANTOSH 00089 CBIN0282036 1105 1105 Processed 23/06/2023 515840884 SANTOSH (000000)
7 MEHGAON MP-02-003-088-002/79-A
(SIRSEE) 		1702003088NRG24150620230139164 16/06/2023 Uday singh 1702003088WL004888 Uday singh 00089 CBIN0282036 1105 1105 Processed 23/06/2023 515840884 Udaysingh (000000)
SubTotal 6630 6630
8 MEHGAON MP-02-003-088-002/155-B
(SIRSEE) 		1702003088NRG24150620230139131 16/06/2023 MUKESH 1702003088WL004888 MUKESH 00415 SBIN0013661 1105 1105 Processed 23/06/2023 515840884 MUKESH (000000)
SubTotal 1105 1105
9 MEHGAON MP-02-003-088-002/160
(SIRSEE) 		1702003088NRG24150620230139132 16/06/2023 kelashnaryan 1702003088WL004888 kelashnaryan 00415 SBIN0030095 1105 1105 Processed 23/06/2023 515840884 kelashnaryan (000000)
SubTotal 1105 1105
10 MEHGAON MP-02-003-088-002/102-B
(SIRSEE) 		1702003088NRG24150620230139120 16/06/2023 MUNNALAL 1702003088WL004888 MUNNALAL 00415 SBIN0030307 1105 1105 Processed 23/06/2023 515840884 MUNNALAL (000000)
SubTotal 1105 1105
11 MEHGAON MP-02-003-088-002/155-A
(SIRSEE) 		1702003088NRG24150620230139130 16/06/2023 mayadevi 1702003088WL004888 mayadevi 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515840884 mayadevi (000000)
SubTotal 1105 1105
12 MEHGAON MP-02-003-088-002/120-D
(SIRSEE) 		1702003088NRG24150620230139122 16/06/2023 radha 1702003088WL004888 radha 00688 FINO0001001 1105 1105 Processed 23/06/2023 515840884 radha (000000)
13 MEHGAON MP-02-003-088-002/7-B
(SIRSEE) 		1702003088NRG24150620230139162 16/06/2023 Sonveer 1702003088WL004888 Sonveer 00688 FINO0001001 1105 1105 Processed 23/06/2023 515840884 Sonveer (000000)
SubTotal 2210 2210
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_160623FTO_96866 Bank of India BKID0009455 D D NAGAR 1105
2 MEHGAON MP1702003_160623FTO_96866 Central Bank Of India CBIN0282036 AMAYAN 6630
3 MEHGAON MP1702003_160623FTO_96866 State Bank of India SBIN0013661 MAU 1105
4 MEHGAON MP1702003_160623FTO_96866 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1105
5 MEHGAON MP1702003_160623FTO_96866 State Bank of India SBIN0030307 GATA 1105
6 MEHGAON MP1702003_160623FTO_96866 UCO Bank UCBA0001322 ETHAR 1105
7 MEHGAON MP1702003_160623FTO_96866 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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