Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_080623APB_FTO_78892
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-02-003-031-004/95
(GUDAWLEE) 		1702003031NRG24040620230108224 08/06/2023 Nirmala bai 1702003031WL003926 Nirmala bai 00415 SBIN0030095 1326 1326 Processed 15/06/2023 365314100 Nirmalabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MEHGAON MP-02-003-031-003/102-A
(GUDAWLEE) 		1702003031NRG24040620230108220 08/06/2023 Babita 1702003031WL003926 Babita 00415 SBIN0030307 1326 1326 Processed 15/06/2023 365314100 Babita STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-031-003/102-A
(GUDAWLEE) 		1702003031NRG24040620230108219 08/06/2023 RAJESH singh 1702003031WL003926 RAJESH singh 00415 SBIN0030307 1326 1326 Processed 15/06/2023 365314100 RAJESHsingh STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-031-004/4
(GUDAWLEE) 		1702003031NRG24040620230108221 08/06/2023 Mukesh Parihar 1702003031WL003926 Mukesh Parihar 00415 SBIN0030307 1326 1326 Processed 15/06/2023 365314100 MukeshParihar FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-031-004/4
(GUDAWLEE) 		1702003031NRG24040620230108222 08/06/2023 Savitri 1702003031WL003926 Savitri 00415 SBIN0030307 1326 1326 Processed 15/06/2023 365314100 Savitri STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-031-004/95
(GUDAWLEE) 		1702003031NRG24040620230108223 08/06/2023 vijaysingh 1702003031WL003926 vijaysingh 00415 SBIN0030307 1326 1326 Processed 15/06/2023 365314100 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_080623APB_FTO_78892 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
2 MEHGAON MP1702003_080623APB_FTO_78892 State Bank of India SBIN0030307 GATA 6630

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