Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_300623FTO_138965
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-02-003-082-002/63
(SURUROO) 		1702003082NRG24290620230173952 30/06/2023 Ramnath 1702003082WL006051 Ramnath 00089 CBIN0284687 1547 1547 Processed 11/07/2023 799757903 Ramnath (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-082-002/162
(SURUROO) 		1702003082NRG24290620230173927 30/06/2023 GOLU OJHA 1702003082WL006051 GOLU OJHA 00415 SBIN0010841 1547 1547 Processed 11/07/2023 799757903 GOLUOJHA (000000)
SubTotal 1547 1547
3 MEHGAON MP-02-003-082-002/143-B
(SURUROO) 		1702003082NRG24290620230173920 30/06/2023 MAHENDRA SINGH 1702003082WL006051 MAHENDRA SINGH 00415 SBIN0030095 1547 1547 Processed 11/07/2023 799757903 MAHENDRASINGH (000000)
4 MEHGAON MP-02-003-082-002/166
(SURUROO) 		1702003082NRG24290620230173929 30/06/2023 HARISH 1702003082WL006051 HARISH 00415 SBIN0030095 1547 1547 Processed 11/07/2023 799757903 HARISH (000000)
5 MEHGAON MP-02-003-082-002/167
(SURUROO) 		1702003082NRG24290620230173930 30/06/2023 ANIL 1702003082WL006051 ANIL 00415 SBIN0030095 1547 1547 Processed 11/07/2023 799757903 ANIL (000000)
6 MEHGAON MP-02-003-082-002/168
(SURUROO) 		1702003082NRG24290620230173931 30/06/2023 SUNEEL 1702003082WL006051 SUNEEL 00415 SBIN0030095 1547 1547 Processed 11/07/2023 799757903 SUNEEL (000000)
7 MEHGAON MP-02-003-082-002/18-D
(SURUROO) 		1702003082NRG24290620230173933 30/06/2023 DEEWAN SINGH 1702003082WL006051 DEEWAN SINGH 00415 SBIN0030095 1547 1547 Processed 11/07/2023 799757903 DEEWANSINGH (000000)
SubTotal 7735 7735
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_300623FTO_138965 Central Bank Of India CBIN0284687 MEHGAON 1547
2 MEHGAON MP1702003_300623FTO_138965 State Bank of India SBIN0010841 MEHGAON 1547
3 MEHGAON MP1702003_300623FTO_138965 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 7735

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