Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_080623APB_FTO_78847
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-02-003-039-001/132
(GAHELEE) 		1702003039NRG24060620230114224 08/06/2023 Arun 1702003039WL004108 Arun 00089 CBIN0282036 1547 1547 Processed 15/06/2023 365399952 Arun PUNJAB NATIONAL BANK(508568)
2 MEHGAON MP-02-003-039-001/144
(GAHELEE) 		1702003039NRG24060620230114228 08/06/2023 santosh 1702003039WL004108 santosh 00089 CBIN0282036 1547 1547 Processed 15/06/2023 365399952 santosh PUNJAB NATIONAL BANK(508568)
3 MEHGAON MP-02-003-039-001/529
(GAHELEE) 		1702003039NRG24060620230114230 08/06/2023 rajaram 1702003039WL004108 rajaram 00089 CBIN0282036 1547 1547 Processed 15/06/2023 365399952 rajaram PUNJAB NATIONAL BANK(508568)
4 MEHGAON MP-02-003-039-001/529
(GAHELEE) 		1702003039NRG24060620230114229 08/06/2023 rajaram 1702003039WL004108 rajaram 00089 CBIN0282036 1547 1547 Processed 15/06/2023 365399952 rajaram CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-039-001/724
(GAHELEE) 		1702003039NRG24060620230114231 08/06/2023 suresh 1702003039WL004108 suresh 00089 CBIN0282036 1547 1547 Processed 15/06/2023 365399952 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-039-001/792
(GAHELEE) 		1702003039NRG24060620230114234 08/06/2023 harnarayan 1702003039WL004108 harnarayan 00089 CBIN0282036 1547 1547 Processed 15/06/2023 365399952 harnarayan STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-039-001/792
(GAHELEE) 		1702003039NRG24060620230114233 08/06/2023 harnarayan 1702003039WL004108 harnarayan 00089 CBIN0282036 1547 1547 Processed 15/06/2023 365399952 harnarayan CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-039-001/827
(GAHELEE) 		1702003039NRG24060620230114235 08/06/2023 jitendr 1702003039WL004108 jitendr 00089 CBIN0282036 1547 1547 Processed 15/06/2023 365399952 jitendr PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
9 MEHGAON MP-02-003-039-001/1033
(GAHELEE) 		1702003039NRG24060620230114219 08/06/2023 Rajanshri 1702003039WL004108 Rajanshri 00354 PUNB0606800 1547 1547 Processed 15/06/2023 365399952 Rajanshri PUNJAB NATIONAL BANK(508568)
10 MEHGAON MP-02-003-039-001/1148
(GAHELEE) 		1702003039NRG24060620230114221 08/06/2023 Lali Devi 1702003039WL004108 Lali Devi 00354 PUNB0606800 1547 1547 Processed 15/06/2023 365399952 LaliDevi PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
11 MEHGAON MP-02-003-039-001/1033
(GAHELEE) 		1702003039NRG24060620230114218 08/06/2023 dhan singh 1702003039WL004108 dhan singh 00415 SBIN0013661 1547 1547 Processed 15/06/2023 365399952 dhansingh STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-039-001/1253
(GAHELEE) 		1702003039NRG24060620230114222 08/06/2023 MUKESH BATHAM 1702003039WL004108 MUKESH BATHAM 00415 SBIN0013661 1547 1547 Processed 15/06/2023 365399952 MUKESHBATHAM PUNJAB NATIONAL BANK(508568)
13 MEHGAON MP-02-003-039-001/1328
(GAHELEE) 		1702003039NRG24060620230114226 08/06/2023 RAMU PARIHAR 1702003039WL004108 RAMU PARIHAR 00415 SBIN0013661 1547 1547 Processed 15/06/2023 365399952 RAMUPARIHAR INDIAN BANK(607105)
14 MEHGAON MP-02-003-039-001/1328
(GAHELEE) 		1702003039NRG24060620230114227 08/06/2023 RAMU PARIHAR 1702003039WL004108 RAMU PARIHAR 00415 SBIN0013661 1547 1547 Processed 15/06/2023 365399952 RAMUPARIHAR PUNJAB NATIONAL BANK(508568)
15 MEHGAON MP-02-003-039-001/958
(GAHELEE) 		1702003039NRG24060620230114237 08/06/2023 PAVAN 1702003039WL004108 PAVAN 00415 SBIN0013661 1547 1547 Processed 15/06/2023 365399952 PAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
16 MEHGAON MP-02-003-039-001/754
(GAHELEE) 		1702003039NRG24060620230114232 08/06/2023 LOKENDRA 1702003039WL004108 LOKENDRA 00415 SBIN0030307 1547 1547 Processed 15/06/2023 365399952 LOKENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 24752 24752

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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_78847 Central Bank Of India CBIN0282036 AMAYAN 12376
2 MEHGAON MP1702003_080623APB_FTO_78847 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 3094
3 MEHGAON MP1702003_080623APB_FTO_78847 State Bank of India SBIN0013661 MAU 7735
4 MEHGAON MP1702003_080623APB_FTO_78847 State Bank of India SBIN0030307 GATA 1547

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