Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_210723APB_FTO_178505
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-02-003-080-001/48-A
(KATROL) 		1702003080NRG24180720230221568 21/07/2023 PAN SINGH 1702003080WL007648 PAN SINGH 00089 CBIN0284687 1326 1326 Processed 28/07/2023 208433184 PANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MEHGAON MP-02-003-037-003/105-A
(RANUPURA) 		1702003037NRG24180720230220749 21/07/2023 PUNA BAI 1702003037WL007612 PUNA BAI 00415 SBIN0010841 1326 1326 Processed 28/07/2023 208433184 PUNABAI STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-037-003/105-A
(RANUPURA) 		1702003037NRG24180720230220748 21/07/2023 SUBEDAR 1702003037WL007612 SUBEDAR 00415 SBIN0010841 1326 1326 Processed 28/07/2023 208433184 SUBEDAR STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-037-003/249
(RANUPURA) 		1702003037NRG24180720230220753 21/07/2023 RADHAKISHN 1702003037WL007612 RADHAKISHN 00415 SBIN0010841 1326 1326 Processed 28/07/2023 208433184 RADHAKISHN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 MEHGAON MP-02-003-080-001/9
(KATROL) 		1702003080NRG24180720230221575 21/07/2023 RAJESH SINGH 1702003080WL007649 RAJESH SINGH 00415 SBIN0030307 1326 1326 Processed 28/07/2023 208433184 RAJESHSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 MEHGAON MP-02-003-037-003/170
(RANUPURA) 		1702003037NRG24180720230220752 21/07/2023 RAJAPRATAP 1702003037WL007612 RAJAPRATAP 00462 UCBA0001322 1326 1326 Processed 29/07/2023 208433184 RAJAPRATAP FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 MEHGAON MP-02-003-037-003/139
(RANUPURA) 		1702003037NRG24180720230220750 21/07/2023 BHARAT SINGH 1702003037WL007612 BHARAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208433184 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-037-003/151
(RANUPURA) 		1702003037NRG24180720230220751 21/07/2023 AJESH 1702003037WL007612 AJESH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208433184 AJESH BANK OF BARODA(606985)
SubTotal 2652 2652
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_210723APB_FTO_178505 Central Bank Of India CBIN0284687 MEHGAON 1326
2 MEHGAON MP1702003_210723APB_FTO_178505 State Bank of India SBIN0010841 MEHGAON 3978
3 MEHGAON MP1702003_210723APB_FTO_178505 State Bank of India SBIN0030307 GATA 1326
4 MEHGAON MP1702003_210723APB_FTO_178505 UCO Bank UCBA0001322 ETHAR 1326
5 MEHGAON MP1702003_210723APB_FTO_178505 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHGAON 2652

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