Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140623APB_FTO_90852
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-02-003-090-002/1186
(SILOLEE (MEHGAON)) 		1702003090NRG24140620230133621 14/06/2023 Neetu 1702003090WL004720 Neetu 00415 SBIN0030095 1326 1326 Processed 21/06/2023 449792274 Neetu STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-090-002/263
(SILOLEE (MEHGAON)) 		1702003090NRG24140620230133622 14/06/2023 parsuram 1702003090WL004720 parsuram 00415 SBIN0030095 1326 1326 Processed 21/06/2023 449792274 parsuram STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-090-002/513
(SILOLEE (MEHGAON)) 		1702003090NRG24140620230133623 14/06/2023 SAMSAD KHAN 1702003090WL004720 SAMSAD KHAN 00415 SBIN0030095 1326 1326 Processed 21/06/2023 449792274 SAMSADKHAN FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-090-002/549
(SILOLEE (MEHGAON)) 		1702003090NRG24140620230133624 14/06/2023 AFROJ 1702003090WL004720 AFROJ 00415 SBIN0030095 1326 1326 Processed 21/06/2023 449792274 AFROJ FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 MEHGAON MP-02-003-090-002/1185-C
(SILOLEE (MEHGAON)) 		1702003090NRG24140620230133620 14/06/2023 Priyanka 1702003090WL004720 Priyanka 00468 UBIN0568937 1326 1326 Processed 21/06/2023 449792274 Priyanka UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140623APB_FTO_90852 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 5304
2 MEHGAON MP1702003_140623APB_FTO_90852 Union Bank of India UBIN0568937 BHIND 1326

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