Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_170823APB_FTO_223240
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-02-003-037-003/105-A
(RANUPURA) 		1702003037NRG24160820230303216 17/08/2023 PUNA BAI 1702003037WL010134 PUNA BAI 00415 SBIN0010841 1547 1547 Processed 25/08/2023 728790523 PUNABAI STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-037-003/105-A
(RANUPURA) 		1702003037NRG24160820230303215 17/08/2023 SUBEDAR 1702003037WL010134 SUBEDAR 00415 SBIN0010841 1547 1547 Processed 25/08/2023 728790523 SUBEDAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 MEHGAON MP-02-003-037-003/252
(RANUPURA) 		1702003037NRG24160820230303223 17/08/2023 Brajmohan 1702003037WL010134 Brajmohan 00415 SBIN0030095 1547 1547 Processed 25/08/2023 728790523 Brajmohan STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-037-003/252
(RANUPURA) 		1702003037NRG24160820230303222 17/08/2023 Brajmohan 1702003037WL010134 Brajmohan 00415 SBIN0030095 1547 1547 Processed 25/08/2023 728790523 Brajmohan STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-037-003/632
(RANUPURA) 		1702003037NRG24160820230303231 17/08/2023 RAGHVENDRA SINGH 1702003037WL010134 RAGHVENDRA SINGH 00415 SBIN0030095 1547 1547 Processed 25/08/2023 728790523 RAGHVENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
6 MEHGAON MP-02-003-037-003/159
(RANUPURA) 		1702003037NRG24160820230303219 17/08/2023 VARSHA 1702003037WL010134 VARSHA 00462 UCBA0001322 1547 1547 Processed 26/08/2023 728790523 VARSHA UCO BANK(607066)
7 MEHGAON MP-02-003-037-003/170
(RANUPURA) 		1702003037NRG24160820230303220 17/08/2023 RAJAPRATAP 1702003037WL010134 RAJAPRATAP 00462 UCBA0001322 1547 1547 Processed 26/08/2023 728790523 RAJAPRATAP FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
8 MEHGAON MP-02-003-037-003/631
(RANUPURA) 		1702003037NRG24160820230303230 17/08/2023 Kamla Bai 1702003037WL010134 Kamla Bai 00688 FINO0001001 1547 1547 Processed 26/08/2023 728790523 KamlaBai FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-037-003/631
(RANUPURA) 		1702003037NRG24160820230303229 17/08/2023 Ramsevak 1702003037WL010134 Ramsevak 00688 FINO0001001 1547 1547 Processed 26/08/2023 728790523 Ramsevak FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
10 MEHGAON MP-02-003-037-003/139
(RANUPURA) 		1702003037NRG24160820230303217 17/08/2023 BHARAT SINGH 1702003037WL010134 BHARAT SINGH 00697 BKID0NAMRGB 1547 1547 Processed 26/08/2023 728790523 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-037-003/151
(RANUPURA) 		1702003037NRG24160820230303218 17/08/2023 AJESH 1702003037WL010134 AJESH 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728790523 AJESH BANK OF BARODA(606985)
12 MEHGAON MP-02-003-037-003/51-A
(RANUPURA) 		1702003037NRG24160820230303227 17/08/2023 RAJVEER 1702003037WL010134 RAJVEER 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728790523 RAJVEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
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_170823APB_FTO_223240 State Bank of India SBIN0010841 MEHGAON 3094
2 MEHGAON MP1702003_170823APB_FTO_223240 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 4641
3 MEHGAON MP1702003_170823APB_FTO_223240 UCO Bank UCBA0001322 ETHAR 3094
4 MEHGAON MP1702003_170823APB_FTO_223240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
5 MEHGAON MP1702003_170823APB_FTO_223240 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHGAON 4641

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