Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:46:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_280723FTO_190989
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-02-003-020-002/402
(GIJURRA) 		1702003020NRG24250720230240954 28/07/2023 Ravi Singh 1702003020WL008245 Ravi Singh 00089 CBIN0284687 1326 1326 Processed 02/08/2023 298864614 RaviSingh (000000)
2 MEHGAON MP-02-003-020-003/126
(GIJURRA) 		1702003020NRG24250720230241011 28/07/2023 Kuldeep Singh 1702003020WL008245 Kuldeep Singh 00089 CBIN0284687 1326 1326 Processed 02/08/2023 298864614 KuldeepSingh (000000)
SubTotal 2652 2652
3 MEHGAON MP-02-003-020-001/99
(GIJURRA) 		1702003020NRG24250720230240874 28/07/2023 Mukesh Kumar 1702003020WL008245 Mukesh Kumar 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298864614 MukeshKumar (000000)
4 MEHGAON MP-02-003-020-002/403
(GIJURRA) 		1702003020NRG24250720230240955 28/07/2023 Veer Singh 1702003020WL008245 Veer Singh 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298864614 VeerSingh (000000)
5 MEHGAON MP-02-003-020-003/116
(GIJURRA) 		1702003020NRG24250720230241006 28/07/2023 Narendra Singh 1702003020WL008245 Narendra Singh 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298864614 NarendraSingh (000000)
SubTotal 3978 3978
6 MEHGAON MP-02-003-020-002/279-B
(GIJURRA) 		1702003020NRG24250720230240886 28/07/2023 Kailashi 1702003020WL008245 Kailashi 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864614 Kailashi (000000)
7 MEHGAON MP-02-003-020-002/415
(GIJURRA) 		1702003020NRG24250720230240967 28/07/2023 Ankit Singh 1702003020WL008245 Ankit Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864614 AnkitSingh (000000)
8 MEHGAON MP-02-003-020-002/58
(GIJURRA) 		1702003020NRG24250720230240982 28/07/2023 Pinky Suman 1702003020WL008245 Pinky Suman 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864614 PinkySuman (000000)
SubTotal 3978 3978
9 MEHGAON MP-02-003-020-003/129-B
(GIJURRA) 		1702003020NRG24250720230241017 28/07/2023 RAKESHa 1702003020WL008245 RAKESHa 00688 FINO0001446 1326 1326 Processed 02/08/2023 298864614 RAKESHa (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_280723FTO_190989 Central Bank Of India CBIN0284687 MEHGAON 2652
2 MEHGAON MP1702003_280723FTO_190989 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3978
3 MEHGAON MP1702003_280723FTO_190989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
4 MEHGAON MP1702003_280723FTO_190989 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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