Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_050823FTO_204300
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-02-003-088-002/221-B
(SIRSEE) 		1702003088NRG24030820230267426 05/08/2023 Pradip 1702003088WL009062 Pradip 00048 BKID0009455 884 884 Processed 10/08/2023 453686639 Pradip (000000)
SubTotal 884 884
2 MEHGAON MP-02-003-088-002/146-C
(SIRSEE) 		1702003088NRG24030820230267405 05/08/2023 Jogendra singh 1702003088WL009062 Jogendra singh 00089 CBIN0282036 1105 1105 Processed 10/08/2023 453686639 Jogendrasingh (000000)
3 MEHGAON MP-02-003-088-002/187-A
(SIRSEE) 		1702003088NRG24030820230267413 05/08/2023 RAMU 1702003088WL009062 RAMU 00089 CBIN0282036 884 884 Processed 10/08/2023 453686639 RAMU (000000)
4 MEHGAON MP-02-003-088-002/50
(SIRSEE) 		1702003088NRG24030820230267436 05/08/2023 Karan singh 1702003088WL009062 Karan singh 00089 CBIN0282036 884 884 Processed 10/08/2023 453686639 Karansingh (000000)
5 MEHGAON MP-02-003-088-002/6-A
(SIRSEE) 		1702003088NRG24030820230267438 05/08/2023 SANTOSH 1702003088WL009062 SANTOSH 00089 CBIN0282036 884 884 Processed 10/08/2023 453686639 SANTOSH (000000)
6 MEHGAON MP-02-003-088-002/79-A
(SIRSEE) 		1702003088NRG24030820230267445 05/08/2023 Uday singh 1702003088WL009062 Uday singh 00089 CBIN0282036 884 884 Processed 10/08/2023 453686639 Udaysingh (000000)
7 MEHGAON MP-02-003-088-002/9-A
(SIRSEE) 		1702003088NRG24030820230267447 05/08/2023 Jhargad 1702003088WL009062 Jhargad 00089 CBIN0282036 884 884 Processed 10/08/2023 453686639 Jhargad (000000)
SubTotal 5525 5525
8 MEHGAON MP-02-003-088-002/155-B
(SIRSEE) 		1702003088NRG24030820230267407 05/08/2023 MUKESH 1702003088WL009062 MUKESH 00415 SBIN0013661 1105 1105 Processed 10/08/2023 453686639 MUKESH (000000)
SubTotal 1105 1105
9 MEHGAON MP-02-003-088-002/160
(SIRSEE) 		1702003088NRG24030820230267409 05/08/2023 kelashnaryan 1702003088WL009062 kelashnaryan 00415 SBIN0030095 1105 1105 Processed 10/08/2023 453686639 kelashnaryan (000000)
SubTotal 1105 1105
10 MEHGAON MP-02-003-088-002/120-D
(SIRSEE) 		1702003088NRG24030820230267400 05/08/2023 radha 1702003088WL009062 radha 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686639 radha (000000)
11 MEHGAON MP-02-003-088-002/7-B
(SIRSEE) 		1702003088NRG24030820230267442 05/08/2023 Sonveer 1702003088WL009062 Sonveer 00688 FINO0001001 884 884 Processed 11/08/2023 453686639 Sonveer (000000)
SubTotal 1989 1989
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_050823FTO_204300 Bank of India BKID0009455 D D NAGAR 884
2 MEHGAON MP1702003_050823FTO_204300 Central Bank Of India CBIN0282036 AMAYAN 5525
3 MEHGAON MP1702003_050823FTO_204300 State Bank of India SBIN0013661 MAU 1105
4 MEHGAON MP1702003_050823FTO_204300 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1105
5 MEHGAON MP1702003_050823FTO_204300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989

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