Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_260723FTO_187264
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) 		1702003088NRG24230720230234952 26/07/2023 Pradip 1702003088WL008063 Pradip 00048 BKID0009455 1105 1105 Processed 02/08/2023 299126074 Pradip (000000)
SubTotal 1105 1105
2 MEHGAON MP-02-003-088-002/146-C
(SIRSEE) 		1702003088NRG24230720230234930 26/07/2023 Jogendra singh 1702003088WL008063 Jogendra singh 00089 CBIN0282036 1326 1326 Processed 02/08/2023 299126074 Jogendrasingh (000000)
3 MEHGAON MP-02-003-088-002/187-A
(SIRSEE) 		1702003088NRG24230720230234938 26/07/2023 RAMU 1702003088WL008063 RAMU 00089 CBIN0282036 1326 1326 Processed 02/08/2023 299126074 RAMU (000000)
4 MEHGAON MP-02-003-088-002/50
(SIRSEE) 		1702003088NRG24230720230234962 26/07/2023 Karan singh 1702003088WL008063 Karan singh 00089 CBIN0282036 1326 1326 Processed 02/08/2023 299126074 Karansingh (000000)
5 MEHGAON MP-02-003-088-002/6-A
(SIRSEE) 		1702003088NRG24230720230234964 26/07/2023 SANTOSH 1702003088WL008063 SANTOSH 00089 CBIN0282036 1326 1326 Processed 02/08/2023 299126074 SANTOSH (000000)
6 MEHGAON MP-02-003-088-002/79-A
(SIRSEE) 		1702003088NRG24230720230234971 26/07/2023 Uday singh 1702003088WL008063 Uday singh 00089 CBIN0282036 1326 1326 Processed 02/08/2023 299126074 Udaysingh (000000)
7 MEHGAON MP-02-003-088-002/9-A
(SIRSEE) 		1702003088NRG24230720230234973 26/07/2023 Jhargad 1702003088WL008063 Jhargad 00089 CBIN0282036 1105 1105 Processed 02/08/2023 299126074 Jhargad (000000)
SubTotal 7735 7735
8 MEHGAON MP-02-003-088-002/155-B
(SIRSEE) 		1702003088NRG24230720230234932 26/07/2023 MUKESH 1702003088WL008063 MUKESH 00415 SBIN0013661 1326 1326 Processed 02/08/2023 299126074 MUKESH (000000)
SubTotal 1326 1326
9 MEHGAON MP-02-003-088-002/160
(SIRSEE) 		1702003088NRG24230720230234934 26/07/2023 kelashnaryan 1702003088WL008063 kelashnaryan 00415 SBIN0030095 1326 1326 Processed 02/08/2023 299126074 kelashnaryan (000000)
SubTotal 1326 1326
10 MEHGAON MP-02-003-088-002/120-D
(SIRSEE) 		1702003088NRG24230720230234925 26/07/2023 radha 1702003088WL008063 radha 00688 FINO0001001 1326 1326 Processed 02/08/2023 299126074 radha (000000)
11 MEHGAON MP-02-003-088-002/7-B
(SIRSEE) 		1702003088NRG24230720230234968 26/07/2023 Sonveer 1702003088WL008063 Sonveer 00688 FINO0001001 1326 1326 Processed 02/08/2023 299126074 Sonveer (000000)
SubTotal 2652 2652
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_260723FTO_187264 Bank of India BKID0009455 D D NAGAR 1105
2 MEHGAON MP1702003_260723FTO_187264 Central Bank Of India CBIN0282036 AMAYAN 7735
3 MEHGAON MP1702003_260723FTO_187264 State Bank of India SBIN0013661 MAU 1326
4 MEHGAON MP1702003_260723FTO_187264 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
5 MEHGAON MP1702003_260723FTO_187264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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