Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_210523FTO_51027
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-02-003-072-001/212
(ENGOSARAYPURA) 		1702003072NRG24150520230058124 21/05/2023 KOSLENDR 1702003072WL002134 KOSLENDR 00045 BARB0BHINDX 1547 1547 Processed 25/05/2023 865282438 KOSLENDR (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-072-001/1337
(ENGOSARAYPURA) 		1702003072NRG24150520230058114 21/05/2023 Neha 1702003072WL002134 Neha 00048 BKID0009069 1547 1547 Rejected 25/05/2023 865282438 No Such Account
SubTotal 1547 1547
3 MEHGAON MP-02-003-072-001/1328
(ENGOSARAYPURA) 		1702003072NRG24150520230058106 21/05/2023 SUSHANT 1702003072WL002134 SUSHANT 00089 CBIN0281749 1547 1547 Rejected 25/05/2023 865282438 No Such Account
4 MEHGAON MP-02-003-072-001/1331
(ENGOSARAYPURA) 		1702003072NRG24150520230058109 21/05/2023 NITIN SINGH 1702003072WL002134 NITIN SINGH 00089 CBIN0281749 1547 1547 Processed 25/05/2023 865282438 NITINSINGH (000000)
5 MEHGAON MP-02-003-072-001/1334
(ENGOSARAYPURA) 		1702003072NRG24150520230058112 21/05/2023 HARIBHAN SINGH 1702003072WL002134 HARIBHAN SINGH 00089 CBIN0281749 1547 1547 Rejected 25/05/2023 865282438 No Such Account
6 MEHGAON MP-02-003-072-001/1340
(ENGOSARAYPURA) 		1702003072NRG24150520230058117 21/05/2023 Kajal 1702003072WL002134 Kajal 00089 CBIN0281749 1547 1547 Processed 25/05/2023 865282438 Kajal (000000)
7 MEHGAON MP-02-003-072-001/1346
(ENGOSARAYPURA) 		1702003072NRG24150520230058120 21/05/2023 Arti 1702003072WL002134 Arti 00089 CBIN0281749 1547 1547 Processed 25/05/2023 865282438 Arti (000000)
SubTotal 7735 7735
8 MEHGAON MP-02-003-072-001/1326
(ENGOSARAYPURA) 		1702003072NRG24150520230058104 21/05/2023 Munendra 1702003072WL002134 Munendra 00415 SBIN0030319 1547 1547 Processed 25/05/2023 865282438 Munendra (000000)
9 MEHGAON MP-02-003-072-001/1332
(ENGOSARAYPURA) 		1702003072NRG24150520230058110 21/05/2023 SATYAM SINGH 1702003072WL002134 SATYAM SINGH 00415 SBIN0030319 1547 1547 Processed 25/05/2023 865282438 SATYAMSINGH (000000)
SubTotal 3094 3094
10 MEHGAON MP-02-003-072-001/1318
(ENGOSARAYPURA) 		1702003072NRG24150520230058098 21/05/2023 suman 1702003072WL002134 suman 00688 FINO0001001 1547 1547 Processed 25/05/2023 865282438 suman (000000)
SubTotal 1547 1547
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_210523FTO_51027 Bank of Baroda BARB0BHINDX BHIND 1547
2 MEHGAON MP1702003_210523FTO_51027 Bank of India BKID0009069 BHIND 1547
3 MEHGAON MP1702003_210523FTO_51027 Central Bank Of India CBIN0281749 GORMI 7735
4 MEHGAON MP1702003_210523FTO_51027 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 3094
5 MEHGAON MP1702003_210523FTO_51027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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