Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_220723APB_FTO_181127
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) 		1702003035NRG24220720230232005 22/07/2023 AJAY SINGH 1702003035WL007952 AJAY SINGH 00045 BARB0BHINDX 1547 1547 Processed 28/07/2023 207393441 AJAYSINGH BANK OF BARODA(606985)
2 MEHGAON MP-02-003-035-001/558-A
(BHAROLEEKHURD) 		1702003035NRG24220720230232004 22/07/2023 NIRMAL SINGH 1702003035WL007952 NIRMAL SINGH 00045 BARB0BHINDX 1547 1547 Processed 28/07/2023 207393441 NIRMALSINGH BANK OF BARODA(606985)
SubTotal 3094 3094
3 MEHGAON MP-02-003-035-001/844
(BHAROLEEKHURD) 		1702003035NRG24220720230232008 22/07/2023 leela 1702003035WL007952 leela 00089 CBIN0280783 1547 1547 Processed 28/07/2023 207393441 leela CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 MEHGAON MP-02-003-035-001/181-A
(BHAROLEEKHURD) 		1702003035NRG24220720230231993 22/07/2023 URMILA RAJAWAT 1702003035WL007952 URMILA RAJAWAT 00415 SBIN0010839 1547 1547 Processed 28/07/2023 207393441 URMILARAJAWAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 MEHGAON MP-02-003-035-001/12-A
(BHAROLEEKHURD) 		1702003035NRG24220720230231987 22/07/2023 ANJUBAN BANO 1702003035WL007952 ANJUBAN BANO 00415 SBIN0010841 1547 1547 Processed 28/07/2023 207393441 ANJUBANBANO STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 MEHGAON MP-02-003-035-001/143-A
(BHAROLEEKHURD) 		1702003035NRG24220720230231989 22/07/2023 JYOTI 1702003035WL007952 JYOTI 00415 SBIN0030093 1547 1547 Processed 28/07/2023 207393441 JYOTI STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-035-001/556-A
(BHAROLEEKHURD) 		1702003035NRG24220720230232002 22/07/2023 GHANSHYAM SINGH 1702003035WL007952 GHANSHYAM SINGH 00415 SBIN0030093 1547 1547 Processed 28/07/2023 207393441 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-035-001/556-A
(BHAROLEEKHURD) 		1702003035NRG24220720230232003 22/07/2023 SHALNI KUMARI 1702003035WL007952 SHALNI KUMARI 00415 SBIN0030093 1547 1547 Processed 28/07/2023 207393441 SHALNIKUMARI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
9 MEHGAON MP-02-003-035-001/678
(BHAROLEEKHURD) 		1702003035NRG24220720230232006 22/07/2023 Rajpal singh 1702003035WL007952 Rajpal singh 00415 SBIN0030095 1547 1547 Processed 28/07/2023 207393441 Rajpalsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 MEHGAON MP-02-003-035-001/12-A
(BHAROLEEKHURD) 		1702003035NRG24220720230231986 22/07/2023 Arif 1702003035WL007952 Arif 00462 UCBA0000013 1547 1547 Processed 28/07/2023 207393441 Arif UCO BANK(607066)
11 MEHGAON MP-02-003-035-001/144-A
(BHAROLEEKHURD) 		1702003035NRG24220720230231991 22/07/2023 Meena 1702003035WL007952 Meena 00462 UCBA0000013 1547 1547 Processed 28/07/2023 207393441 Meena STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-035-001/144-A
(BHAROLEEKHURD) 		1702003035NRG24220720230231992 22/07/2023 Shivdutta 1702003035WL007952 Shivdutta 00462 UCBA0000013 1547 1547 Processed 28/07/2023 207393441 Shivdutta BANK OF BARODA(606985)
13 MEHGAON MP-02-003-035-001/282
(BHAROLEEKHURD) 		1702003035NRG24220720230231996 22/07/2023 Sangeeta devi 1702003035WL007952 Sangeeta devi 00462 UCBA0000013 1547 1547 Processed 29/07/2023 207393441 Sangeetadevi FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-035-001/299-A
(BHAROLEEKHURD) 		1702003035NRG24220720230231997 22/07/2023 ROHIT SINGH 1702003035WL007952 ROHIT SINGH 00462 UCBA0000013 1547 1547 Processed 28/07/2023 207393441 ROHITSINGH UCO BANK(607066)
15 MEHGAON MP-02-003-035-001/374
(BHAROLEEKHURD) 		1702003035NRG24220720230231998 22/07/2023 Ganesh 1702003035WL007952 Ganesh 00462 UCBA0000013 1547 1547 Processed 28/07/2023 207393441 Ganesh UCO BANK(607066)
16 MEHGAON MP-02-003-035-001/374
(BHAROLEEKHURD) 		1702003035NRG24220720230231999 22/07/2023 Ramkishor 1702003035WL007952 Ramkishor 00462 UCBA0000013 1547 1547 Processed 28/07/2023 207393441 Ramkishor UCO BANK(607066)
17 MEHGAON MP-02-003-035-001/374
(BHAROLEEKHURD) 		1702003035NRG24220720230232000 22/07/2023 Ranno bai 1702003035WL007952 Ranno bai 00462 UCBA0000013 1547 1547 Processed 28/07/2023 207393441 Rannobai UCO BANK(607066)
SubTotal 12376 12376
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_220723APB_FTO_181127 Bank of Baroda BARB0BHINDX BHIND 3094
2 MEHGAON MP1702003_220723APB_FTO_181127 Central Bank Of India CBIN0280783 BHIND 1547
3 MEHGAON MP1702003_220723APB_FTO_181127 State Bank of India SBIN0010839 COLLECTORATE BHIND 1547
4 MEHGAON MP1702003_220723APB_FTO_181127 State Bank of India SBIN0010841 MEHGAON 1547
5 MEHGAON MP1702003_220723APB_FTO_181127 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 4641
6 MEHGAON MP1702003_220723APB_FTO_181127 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1547
7 MEHGAON MP1702003_220723APB_FTO_181127 UCO Bank UCBA0000013 BHIND 12376

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