Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140623APB_FTO_90503
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-02-003-040-001/1136-C
(KANATHAR) 		1702003040NRG24090620230119711 14/06/2023 Jyoti Kushwah 1702003040WL004313 Jyoti Kushwah 00045 BARB0GWALIO 1326 1326 Processed 21/06/2023 449759032 JyotiKushwah BANK OF BARODA(606985)
SubTotal 1326 1326
2 MEHGAON MP-02-003-040-001/1136-C
(KANATHAR) 		1702003040NRG24090620230119710 14/06/2023 Prema Bai 1702003040WL004313 Prema Bai 00045 BARB0NAYGWA 1326 1326 Processed 21/06/2023 449759032 PremaBai BANK OF BARODA(606985)
SubTotal 1326 1326
3 MEHGAON MP-02-003-040-001/3
(KANATHAR) 		1702003040NRG24090620230119713 14/06/2023 DEVIDAYAL 1702003040WL004313 DEVIDAYAL 00089 CBIN0284687 1326 1326 Processed 21/06/2023 449759032 DEVIDAYAL STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-040-001/3
(KANATHAR) 		1702003040NRG24090620230119712 14/06/2023 DEVIDAYAL 1702003040WL004313 DEVIDAYAL 00089 CBIN0284687 1326 1326 Processed 21/06/2023 449759032 DEVIDAYAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140623APB_FTO_90503 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
2 MEHGAON MP1702003_140623APB_FTO_90503 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1326
3 MEHGAON MP1702003_140623APB_FTO_90503 Central Bank Of India CBIN0284687 MEHGAON 2652

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