Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_300723APB_FTO_193979
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-02-003-035-001/558-A
(BHAROLEEKHURD) 		1702003035NRG24280720230249143 30/07/2023 AJAY SINGH 1702003035WL008533 AJAY SINGH 00045 BARB0BHINDX 1326 1326 Processed 02/08/2023 298884467 AJAYSINGH BANK OF BARODA(606985)
2 MEHGAON MP-02-003-035-001/558-A
(BHAROLEEKHURD) 		1702003035NRG24280720230249142 30/07/2023 NIRMAL SINGH 1702003035WL008533 NIRMAL SINGH 00045 BARB0BHINDX 1326 1326 Processed 02/08/2023 298884467 NIRMALSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
3 MEHGAON MP-02-003-035-001/844
(BHAROLEEKHURD) 		1702003035NRG24280720230249146 30/07/2023 leela 1702003035WL008533 leela 00089 CBIN0280783 1326 1326 Processed 02/08/2023 298884467 leela CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 MEHGAON MP-02-003-035-001/12-A
(BHAROLEEKHURD) 		1702003035NRG24280720230249127 30/07/2023 ANJUBAN BANO 1702003035WL008533 ANJUBAN BANO 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298884467 ANJUBANBANO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 MEHGAON MP-02-003-035-001/143-A
(BHAROLEEKHURD) 		1702003035NRG24280720230249129 30/07/2023 JYOTI 1702003035WL008533 JYOTI 00415 SBIN0030093 1326 1326 Processed 02/08/2023 298884467 JYOTI STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-035-001/556-A
(BHAROLEEKHURD) 		1702003035NRG24280720230249140 30/07/2023 GHANSHYAM SINGH 1702003035WL008533 GHANSHYAM SINGH 00415 SBIN0030093 1326 1326 Processed 02/08/2023 298884467 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-035-001/556-A
(BHAROLEEKHURD) 		1702003035NRG24280720230249141 30/07/2023 SHALNI KUMARI 1702003035WL008533 SHALNI KUMARI 00415 SBIN0030093 1326 1326 Processed 02/08/2023 298884467 SHALNIKUMARI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 MEHGAON MP-02-003-035-001/678
(BHAROLEEKHURD) 		1702003035NRG24280720230249144 30/07/2023 Rajpal singh 1702003035WL008533 Rajpal singh 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298884467 Rajpalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 MEHGAON MP-02-003-035-001/12-A
(BHAROLEEKHURD) 		1702003035NRG24280720230249126 30/07/2023 Arif 1702003035WL008533 Arif 00462 UCBA0000013 1326 1326 Processed 02/08/2023 298884467 Arif UCO BANK(607066)
10 MEHGAON MP-02-003-035-001/144-A
(BHAROLEEKHURD) 		1702003035NRG24280720230249131 30/07/2023 Meena 1702003035WL008533 Meena 00462 UCBA0000013 1326 1326 Processed 02/08/2023 298884467 Meena STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-035-001/144-A
(BHAROLEEKHURD) 		1702003035NRG24280720230249132 30/07/2023 Shivdutta 1702003035WL008533 Shivdutta 00462 UCBA0000013 1326 1326 Processed 02/08/2023 298884467 Shivdutta BANK OF BARODA(606985)
12 MEHGAON MP-02-003-035-001/282
(BHAROLEEKHURD) 		1702003035NRG24280720230249134 30/07/2023 Sangeeta devi 1702003035WL008533 Sangeeta devi 00462 UCBA0000013 1326 1326 Processed 02/08/2023 298884467 Sangeetadevi FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-035-001/299-A
(BHAROLEEKHURD) 		1702003035NRG24280720230249135 30/07/2023 ROHIT SINGH 1702003035WL008533 ROHIT SINGH 00462 UCBA0000013 1326 1326 Processed 02/08/2023 298884467 ROHITSINGH UCO BANK(607066)
14 MEHGAON MP-02-003-035-001/374
(BHAROLEEKHURD) 		1702003035NRG24280720230249136 30/07/2023 Ganesh 1702003035WL008533 Ganesh 00462 UCBA0000013 1326 1326 Processed 02/08/2023 298884467 Ganesh UCO BANK(607066)
15 MEHGAON MP-02-003-035-001/374
(BHAROLEEKHURD) 		1702003035NRG24280720230249137 30/07/2023 Ramkishor 1702003035WL008533 Ramkishor 00462 UCBA0000013 1326 1326 Processed 02/08/2023 298884467 Ramkishor UCO BANK(607066)
16 MEHGAON MP-02-003-035-001/374
(BHAROLEEKHURD) 		1702003035NRG24280720230249138 30/07/2023 Ranno bai 1702003035WL008533 Ranno bai 00462 UCBA0000013 1326 1326 Processed 02/08/2023 298884467 Rannobai UCO BANK(607066)
SubTotal 10608 10608
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_300723APB_FTO_193979 Bank of Baroda BARB0BHINDX BHIND 2652
2 MEHGAON MP1702003_300723APB_FTO_193979 Central Bank Of India CBIN0280783 BHIND 1326
3 MEHGAON MP1702003_300723APB_FTO_193979 State Bank of India SBIN0010841 MEHGAON 1326
4 MEHGAON MP1702003_300723APB_FTO_193979 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3978
5 MEHGAON MP1702003_300723APB_FTO_193979 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
6 MEHGAON MP1702003_300723APB_FTO_193979 UCO Bank UCBA0000013 BHIND 10608

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