Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:43:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090723APB_FTO_156249
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-02-003-053-001/816
(KACHNAWKALON) 		1702003053NRG24090720230197779 09/07/2023 MAMTA 1702003053WL006842 MAMTA 00089 CBIN0281749 2873 2873 Processed 14/07/2023 857973727 MAMTA STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-053-001/867
(KACHNAWKALON) 		1702003053NRG24090720230197780 09/07/2023 Ramkaran 1702003053WL006842 Ramkaran 00089 CBIN0281749 2873 2873 Processed 14/07/2023 857973727 Ramkaran CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
3 MEHGAON MP-02-003-053-001/477
(KACHNAWKALON) 		1702003053NRG24090720230197777 09/07/2023 ABADESH 1702003053WL006842 ABADESH 00415 SBIN0030319 2652 2652 Processed 14/07/2023 857973727 ABADESH STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-053-001/801
(KACHNAWKALON) 		1702003053NRG24090720230197778 09/07/2023 MOTIRAM 1702003053WL006842 MOTIRAM 00415 SBIN0030319 2873 2873 Processed 14/07/2023 857973727 MOTIRAM STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-053-001/98
(KACHNAWKALON) 		1702003053NRG24090720230197781 09/07/2023 mohan lal 1702003053WL006842 mohan lal 00415 SBIN0030319 2873 2873 Processed 14/07/2023 857973727 mohanlal STATE BANK OF INDIA(508548)
SubTotal 8398 8398
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_090723APB_FTO_156249 Central Bank Of India CBIN0281749 GORMI 5746
2 MEHGAON MP1702003_090723APB_FTO_156249 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 8398

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