Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_230623FTO_119845
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-02-003-082-002/63
(SURUROO) 		1702003082NRG24220620230157262 23/06/2023 Ramnath 1702003082WL005487 Ramnath 00089 CBIN0284687 1326 1326 Processed 05/07/2023 703934014 Ramnath (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-082-002/162
(SURUROO) 		1702003082NRG24220620230157237 23/06/2023 GOLU OJHA 1702003082WL005487 GOLU OJHA 00415 SBIN0010841 1326 1326 Processed 05/07/2023 703934014 GOLUOJHA (000000)
SubTotal 1326 1326
3 MEHGAON MP-02-003-082-002/143-B
(SURUROO) 		1702003082NRG24220620230157230 23/06/2023 MAHENDRA SINGH 1702003082WL005487 MAHENDRA SINGH 00415 SBIN0030095 1326 1326 Processed 05/07/2023 703934014 MAHENDRASINGH (000000)
4 MEHGAON MP-02-003-082-002/166
(SURUROO) 		1702003082NRG24220620230157239 23/06/2023 HARISH 1702003082WL005487 HARISH 00415 SBIN0030095 1326 1326 Processed 05/07/2023 703934014 HARISH (000000)
5 MEHGAON MP-02-003-082-002/167
(SURUROO) 		1702003082NRG24220620230157240 23/06/2023 ANIL 1702003082WL005487 ANIL 00415 SBIN0030095 1326 1326 Processed 05/07/2023 703934014 ANIL (000000)
6 MEHGAON MP-02-003-082-002/168
(SURUROO) 		1702003082NRG24220620230157241 23/06/2023 SUNEEL 1702003082WL005487 SUNEEL 00415 SBIN0030095 1326 1326 Processed 05/07/2023 703934014 SUNEEL (000000)
7 MEHGAON MP-02-003-082-002/18-D
(SURUROO) 		1702003082NRG24220620230157243 23/06/2023 DEEWAN SINGH 1702003082WL005487 DEEWAN SINGH 00415 SBIN0030095 1326 1326 Processed 05/07/2023 703934014 DEEWANSINGH (000000)
SubTotal 6630 6630
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_230623FTO_119845 Central Bank Of India CBIN0284687 MEHGAON 1326
2 MEHGAON MP1702003_230623FTO_119845 State Bank of India SBIN0010841 MEHGAON 1326
3 MEHGAON MP1702003_230623FTO_119845 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 6630

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