Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_220623APB_FTO_116668
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-02-003-078-001/114-A
(PADKOLEE) 		1702003078NRG24200620230150696 22/06/2023 prakash balmik 1702003078WL005266 prakash balmik 00415 SBIN0030307 1326 1326 Processed 05/07/2023 703934240 prakashbalmik STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-078-001/338-A
(PADKOLEE) 		1702003078NRG24200620230150700 22/06/2023 Mahesh 1702003078WL005266 Mahesh 00415 SBIN0030307 1326 1326 Processed 05/07/2023 703934240 Mahesh CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-078-002/506-A
(PADKOLEE) 		1702003078NRG24200620230150701 22/06/2023 neetu 1702003078WL005266 neetu 00415 SBIN0030307 1326 1326 Processed 05/07/2023 703934240 neetu FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-078-002/506-B
(PADKOLEE) 		1702003078NRG24200620230150702 22/06/2023 maneesha 1702003078WL005266 maneesha 00415 SBIN0030307 1326 1326 Processed 05/07/2023 703934240 maneesha BANK OF BARODA(606985)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_220623APB_FTO_116668 State Bank of India SBIN0030307 GATA 5304

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