Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_070623FTO_77238
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-02-003-039-001/1148
(GAHELEE) 		1702003039NRG24060620230114220 07/06/2023 Karanju 1702003039WL004108 Karanju 00089 CBIN0282036 1547 1547 Processed 15/06/2023 366102711 Karanju (000000)
2 MEHGAON MP-02-003-039-001/827
(GAHELEE) 		1702003039NRG24060620230114236 07/06/2023 jitendr 1702003039WL004108 jitendr 00089 CBIN0282036 1547 1547 Processed 15/06/2023 366102711 jitendr (000000)
SubTotal 3094 3094
3 MEHGAON MP-02-003-039-001/1011
(GAHELEE) 		1702003039NRG24060620230114217 07/06/2023 Akhilesh 1702003039WL004108 Akhilesh 00354 PUNB0606800 1547 1547 Processed 15/06/2023 366102711 Akhilesh (000000)
4 MEHGAON MP-02-003-039-001/1253
(GAHELEE) 		1702003039NRG24060620230114223 07/06/2023 Vineeta Bathan 1702003039WL004108 Vineeta Bathan 00354 PUNB0606800 1547 1547 Processed 15/06/2023 366102711 VineetaBathan (000000)
5 MEHGAON MP-02-003-039-001/132
(GAHELEE) 		1702003039NRG24060620230114225 07/06/2023 Archna Tyagi 1702003039WL004108 Archna Tyagi 00354 PUNB0606800 1547 1547 Processed 15/06/2023 366102711 ArchnaTyagi (000000)
SubTotal 4641 4641
6 MEHGAON MP-02-003-039-001/1011
(GAHELEE) 		1702003039NRG24060620230114216 07/06/2023 rubee 1702003039WL004108 rubee 00415 SBIN0013661 1547 1547 Processed 15/06/2023 366102711 rubee (000000)
SubTotal 1547 1547
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_070623FTO_77238 Central Bank Of India CBIN0282036 AMAYAN 3094
2 MEHGAON MP1702003_070623FTO_77238 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 4641
3 MEHGAON MP1702003_070623FTO_77238 State Bank of India SBIN0013661 MAU 1547

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