Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:55:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_280723APB_FTO_190953
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-02-003-040-001/1136-C
(KANATHAR) 		1702003040NRG24260720230243283 28/07/2023 Jyoti Kushwah 1702003040WL008342 Jyoti Kushwah 00045 BARB0GWALIO 1326 1326 Processed 02/08/2023 299087269 JyotiKushwah BANK OF BARODA(606985)
SubTotal 1326 1326
2 MEHGAON MP-02-003-040-001/1136-C
(KANATHAR) 		1702003040NRG24260720230243282 28/07/2023 Prema Bai 1702003040WL008342 Prema Bai 00045 BARB0NAYGWA 1326 1326 Processed 02/08/2023 299087269 PremaBai BANK OF BARODA(606985)
SubTotal 1326 1326
3 MEHGAON MP-02-003-040-001/1108-A
(KANATHAR) 		1702003040NRG24260720230243281 28/07/2023 Brajraj 1702003040WL008342 Brajraj 00415 SBIN0013661 1326 1326 Processed 02/08/2023 299087269 Brajraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_280723APB_FTO_190953 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
2 MEHGAON MP1702003_280723APB_FTO_190953 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1326
3 MEHGAON MP1702003_280723APB_FTO_190953 State Bank of India SBIN0013661 MAU 1326

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