Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:48:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_240723FTO_183414
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-02-003-061-003/52
(RAVIYAPURA) 		1702003061NRG24210720230230994 24/07/2023 anand kumar 1702003061WL007919 anand kumar 00415 SBIN0010841 1326 1326 Processed 31/07/2023 264557570 anandkumar (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-061-003/47
(RAVIYAPURA) 		1702003061NRG24210720230230991 24/07/2023 rai singh 1702003061WL007919 rai singh 00415 SBIN0030095 1326 1326 Processed 31/07/2023 264557570 raisingh (000000)
3 MEHGAON MP-02-003-061-003/47
(RAVIYAPURA) 		1702003061NRG24210720230230992 24/07/2023 raysingh 1702003061WL007919 raysingh 00415 SBIN0030095 1326 1326 Processed 31/07/2023 264557570 raysingh (000000)
4 MEHGAON MP-02-003-061-003/60
(RAVIYAPURA) 		1702003061NRG24210720230230998 24/07/2023 meera bai 1702003061WL007919 meera bai 00415 SBIN0030095 1326 1326 Processed 31/07/2023 264557570 meerabai (000000)
5 MEHGAON MP-02-003-061-003/60
(RAVIYAPURA) 		1702003061NRG24210720230230997 24/07/2023 meera bai 1702003061WL007919 meera bai 00415 SBIN0030095 1326 1326 Processed 31/07/2023 264557570 meerabai (000000)
SubTotal 5304 5304
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_240723FTO_183414 State Bank of India SBIN0010841 MEHGAON 1326
2 MEHGAON MP1702003_240723FTO_183414 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 5304

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