Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140623APB_FTO_90569
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-02-003-042-002/240
(KUTROLEE) 		1702003042NRG24130620230132318 14/06/2023 brajesh 1702003042WL004673 brajesh 00089 CBIN0281749 1326 1326 Processed 21/06/2023 449786109 brajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MEHGAON MP-02-003-042-002/11
(KUTROLEE) 		1702003042NRG24130620230132312 14/06/2023 SHIVCHARAN 1702003042WL004673 SHIVCHARAN 00415 SBIN0030319 1326 1326 Processed 21/06/2023 449786109 SHIVCHARAN STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-042-002/11
(KUTROLEE) 		1702003042NRG24130620230132313 14/06/2023 shivcharan 1702003042WL004673 shivcharan 00415 SBIN0030319 1326 1326 Processed 21/06/2023 449786109 shivcharan STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-042-002/142
(KUTROLEE) 		1702003042NRG24130620230132314 14/06/2023 KAMAL SINGH 1702003042WL004673 KAMAL SINGH 00415 SBIN0030319 884 884 Processed 21/06/2023 449786109 KAMALSINGH STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-042-002/158
(KUTROLEE) 		1702003042NRG24130620230132315 14/06/2023 RAMBEER SINGH 1702003042WL004673 RAMBEER SINGH 00415 SBIN0030319 884 884 Processed 21/06/2023 449786109 RAMBEERSINGH STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-042-002/234
(KUTROLEE) 		1702003042NRG24130620230132316 14/06/2023 SANTOSH KUMAR 1702003042WL004673 SANTOSH KUMAR 00415 SBIN0030319 1326 1326 Processed 21/06/2023 449786109 SANTOSHKUMAR STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-042-002/234
(KUTROLEE) 		1702003042NRG24130620230132317 14/06/2023 Sona bai 1702003042WL004673 Sona bai 00415 SBIN0030319 1326 1326 Processed 21/06/2023 449786109 Sonabai STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-042-002/34
(KUTROLEE) 		1702003042NRG24130620230132320 14/06/2023 SANJAY KUMAR 1702003042WL004673 SANJAY KUMAR 00415 SBIN0030319 1326 1326 Processed 21/06/2023 449786109 SANJAYKUMAR STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-042-002/359
(KUTROLEE) 		1702003042NRG24130620230132321 14/06/2023 adhar 1702003042WL004673 adhar 00415 SBIN0030319 1326 1326 Processed 21/06/2023 449786109 adhar BANK OF BARODA(606985)
10 MEHGAON MP-02-003-042-002/52-B
(KUTROLEE) 		1702003042NRG24130620230132342 14/06/2023 JAY SINGH 1702003042WL004678 JAY SINGH 00415 SBIN0030319 1326 1326 Processed 21/06/2023 449786109 JAYSINGH STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-042-002/63
(KUTROLEE) 		1702003042NRG24130620230132343 14/06/2023 RAMPRAKASH 1702003042WL004678 RAMPRAKASH 00415 SBIN0030319 1326 1326 Processed 21/06/2023 449786109 RAMPRAKASH STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-042-002/77
(KUTROLEE) 		1702003042NRG24130620230132345 14/06/2023 RAMLAKSHIN 1702003042WL004678 RAMLAKSHIN 00415 SBIN0030319 1326 1326 Processed 21/06/2023 449786109 RAMLAKSHIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-042-002/79
(KUTROLEE) 		1702003042NRG24130620230132346 14/06/2023 bhogiram 1702003042WL004678 bhogiram 00415 SBIN0030319 1326 1326 Processed 21/06/2023 449786109 bhogiram STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-042-002/80
(KUTROLEE) 		1702003042NRG24130620230132347 14/06/2023 POOJARAM 1702003042WL004678 POOJARAM 00415 SBIN0030319 1326 1326 Processed 21/06/2023 449786109 POOJARAM STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-042-002/80
(KUTROLEE) 		1702003042NRG24130620230132348 14/06/2023 USHA 1702003042WL004678 USHA 00415 SBIN0030319 1326 1326 Processed 21/06/2023 449786109 USHA STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-042-002/81
(KUTROLEE) 		1702003042NRG24130620230132349 14/06/2023 matadin 1702003042WL004678 matadin 00415 SBIN0030319 884 884 Processed 21/06/2023 449786109 matadin STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-042-002/82
(KUTROLEE) 		1702003042NRG24130620230132350 14/06/2023 RAMLAKSHIN 1702003042WL004678 RAMLAKSHIN 00415 SBIN0030319 1326 1326 Processed 21/06/2023 449786109 RAMLAKSHIN STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-042-002/83
(KUTROLEE) 		1702003042NRG24130620230132351 14/06/2023 Satyaveer 1702003042WL004678 Satyaveer 00415 SBIN0030319 1326 1326 Processed 21/06/2023 449786109 Satyaveer CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
Total 22542 22542

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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_90569 Central Bank Of India CBIN0281749 GORMI 1326
2 MEHGAON MP1702003_140623APB_FTO_90569 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 21216

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