Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_130823FTO_217190
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-02-003-089-001/364
(GONAHARDASPURA) 		1702003089NRG24120820230293491 13/08/2023 suraymukhi 1702003089WL009830 suraymukhi 00089 CBIN0284687 1326 1326 Processed 23/08/2023 679008248 suraymukhi (000000)
2 MEHGAON MP-02-003-089-001/437
(GONAHARDASPURA) 		1702003089NRG24120820230293516 13/08/2023 Ramsanehi 1702003089WL009830 Ramsanehi 00089 CBIN0284687 1326 1326 Processed 23/08/2023 679008248 Ramsanehi (000000)
3 MEHGAON MP-02-003-089-001/489
(GONAHARDASPURA) 		1702003089NRG24120820230293536 13/08/2023 Ganesh Bhadoriya 1702003089WL009830 Ganesh Bhadoriya 00089 CBIN0284687 1326 1326 Processed 23/08/2023 679008248 GaneshBhadoriya (000000)
4 MEHGAON MP-02-003-089-001/533
(GONAHARDASPURA) 		1702003089NRG24120820230293553 13/08/2023 Ravendra singh 1702003089WL009830 Ravendra singh 00089 CBIN0284687 1326 1326 Rejected 23/08/2023 679008248 No Such Account
SubTotal 5304 5304
5 MEHGAON MP-02-003-089-001/239
(GONAHARDASPURA) 		1702003089NRG24120820230293467 13/08/2023 bijendra singh 1702003089WL009830 bijendra singh 00415 SBIN0010841 1326 1326 Processed 23/08/2023 679008248 bijendrasingh (000000)
6 MEHGAON MP-02-003-089-001/239
(GONAHARDASPURA) 		1702003089NRG24120820230293468 13/08/2023 bijendra singh 1702003089WL009830 bijendra singh 00415 SBIN0010841 1326 1326 Processed 23/08/2023 679008248 bijendrasingh (000000)
7 MEHGAON MP-02-003-089-001/239
(GONAHARDASPURA) 		1702003089NRG24120820230293469 13/08/2023 bijendra singh 1702003089WL009830 bijendra singh 00415 SBIN0010841 1326 1326 Processed 23/08/2023 679008248 bijendrasingh (000000)
SubTotal 3978 3978
8 MEHGAON MP-02-003-089-001/223
(GONAHARDASPURA) 		1702003089NRG24120820230293465 13/08/2023 Gaytri 1702003089WL009830 Gaytri 00415 SBIN0030095 1326 1326 Rejected 23/08/2023 679008248 Account closed
9 MEHGAON MP-02-003-089-001/365-A
(GONAHARDASPURA) 		1702003089NRG24120820230293492 13/08/2023 khatun khan 1702003089WL009830 khatun khan 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008248 khatunkhan (000000)
10 MEHGAON MP-02-003-089-001/401
(GONAHARDASPURA) 		1702003089NRG24120820230293503 13/08/2023 Rajendra singh 1702003089WL009830 Rajendra singh 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008248 Rajendrasingh (000000)
11 MEHGAON MP-02-003-089-001/539
(GONAHARDASPURA) 		1702003089NRG24120820230293558 13/08/2023 Raghvendra singh 1702003089WL009830 Raghvendra singh 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008248 Raghvendrasingh (000000)
SubTotal 5304 5304
12 MEHGAON MP-02-003-089-001/49
(GONAHARDASPURA) 		1702003089NRG24120820230293537 13/08/2023 Anita 1702003089WL009830 Anita 00688 FINO0001001 1326 1326 Processed 23/08/2023 679008248 Anita (000000)
SubTotal 1326 1326
13 MEHGAON MP-02-003-089-001/214
(GONAHARDASPURA) 		1702003089NRG24120820230293462 13/08/2023 Ramlakshin 1702003089WL009830 Ramlakshin 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679008248 Ramlakshin (000000)
14 MEHGAON MP-02-003-089-001/322
(GONAHARDASPURA) 		1702003089NRG24120820230293476 13/08/2023 saguntala 1702003089WL009830 saguntala 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679008248 saguntala (000000)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_130823FTO_217190 Central Bank Of India CBIN0284687 MEHGAON 5304
2 MEHGAON MP1702003_130823FTO_217190 State Bank of India SBIN0010841 MEHGAON 3978
3 MEHGAON MP1702003_130823FTO_217190 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 5304
4 MEHGAON MP1702003_130823FTO_217190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 MEHGAON MP1702003_130823FTO_217190 India Post Payments Bank IPOS0000001 Bhind 2652

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