Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_050823FTO_204315
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-02-003-035-001/144-A
(BHAROLEEKHURD) 		1702003035NRG24040820230268507 05/08/2023 RAMVEER 1702003035WL009083 RAMVEER 00045 BARB0BHINDX 1326 1326 Processed 10/08/2023 453743579 RAMVEER (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-035-001/844
(BHAROLEEKHURD) 		1702003035NRG24040820230268521 05/08/2023 Ramdas 1702003035WL009083 Ramdas 00415 SBIN0003512 1326 1326 Processed 10/08/2023 453743579 Ramdas (000000)
SubTotal 1326 1326
3 MEHGAON MP-02-003-035-001/143-A
(BHAROLEEKHURD) 		1702003035NRG24040820230268505 05/08/2023 ROHIT 1702003035WL009083 ROHIT 00462 UCBA0000013 1326 1326 Processed 10/08/2023 453743579 ROHIT (000000)
4 MEHGAON MP-02-003-035-001/225-A
(BHAROLEEKHURD) 		1702003035NRG24040820230268510 05/08/2023 Mohit Singh 1702003035WL009083 Mohit Singh 00462 UCBA0000013 1326 1326 Processed 10/08/2023 453743579 MohitSingh (000000)
5 MEHGAON MP-02-003-035-001/553-A
(BHAROLEEKHURD) 		1702003035NRG24040820230268515 05/08/2023 Pappu 1702003035WL009083 Pappu 00462 UCBA0000013 1326 1326 Processed 10/08/2023 453743579 Pappu (000000)
6 MEHGAON MP-02-003-035-001/844
(BHAROLEEKHURD) 		1702003035NRG24040820230268523 05/08/2023 Gopal Singh Rajawat 1702003035WL009083 Gopal Singh Rajawat 00462 UCBA0000013 1326 1326 Processed 10/08/2023 453743579 GopalSinghRajawat (000000)
SubTotal 5304 5304
7 MEHGAON MP-02-003-084-002/40-D
(PATLOKHAREE) 		1702003084NRG24310720230255868 05/08/2023 Manjesh 1702003084WL008717 Manjesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743579 Manjesh (000000)
SubTotal 1326 1326
8 MEHGAON MP-02-003-084-002/40-B
(PATLOKHAREE) 		1702003084NRG24310720230255866 05/08/2023 Ramsakhi Kushwah 1702003084WL008717 Ramsakhi Kushwah 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453743579 RamsakhiKushwah (000000)
SubTotal 1326 1326
9 MEHGAON MP-02-003-019-001/623-A
(SONI) 		1702003019NRG24040820230268957 05/08/2023 Haripal singh 1702003019WL009091 Haripal singh 00697 BKID0MG9001 1326 1326 Processed 10/08/2023 453743579 Haripalsingh (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_050823FTO_204315 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_050823FTO_204315 State Bank of India SBIN0003512 BHIND 1326
3 MEHGAON MP1702003_050823FTO_204315 UCO Bank UCBA0000013 BHIND 5304
4 MEHGAON MP1702003_050823FTO_204315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 MEHGAON MP1702003_050823FTO_204315 India Post Payments Bank IPOS0000001 Bhind 1326
6 MEHGAON MP1702003_050823FTO_204315 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 1326

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