Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_200723APB_FTO_176300
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-02-003-061-003/82
(RAVIYAPURA) 		1702003061NRG24180720230220789 20/07/2023 malti 1702003061WL007617 malti 00089 CBIN0284687 1326 1326 Processed 29/07/2023 209806198 malti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MEHGAON MP-02-003-061-003/148
(RAVIYAPURA) 		1702003061NRG24180720230220775 20/07/2023 Swarthi 1702003061WL007617 Swarthi 00415 SBIN0003512 1326 1326 Processed 28/07/2023 209806198 Swarthi STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-061-003/183
(RAVIYAPURA) 		1702003061NRG24180720230220776 20/07/2023 Suresh 1702003061WL007617 Suresh 00415 SBIN0003512 1326 1326 Processed 29/07/2023 209806198 Suresh FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-061-003/186
(RAVIYAPURA) 		1702003061NRG24180720230220778 20/07/2023 Lajjo 1702003061WL007617 Lajjo 00415 SBIN0003512 1326 1326 Processed 28/07/2023 209806198 Lajjo STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-061-003/186
(RAVIYAPURA) 		1702003061NRG24180720230220777 20/07/2023 Suresh dingh 1702003061WL007617 Suresh dingh 00415 SBIN0003512 1326 1326 Processed 28/07/2023 209806198 Sureshdingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 MEHGAON MP-02-003-061-003/46
(RAVIYAPURA) 		1702003061NRG24180720230220780 20/07/2023 Munni bai 1702003061WL007617 Munni bai 00415 SBIN0030095 1326 1326 Processed 28/07/2023 209806198 Munnibai STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-061-003/46
(RAVIYAPURA) 		1702003061NRG24180720230220779 20/07/2023 Ramswaroop 1702003061WL007617 Ramswaroop 00415 SBIN0030095 1326 1326 Processed 28/07/2023 209806198 Ramswaroop STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-061-003/52
(RAVIYAPURA) 		1702003061NRG24180720230220783 20/07/2023 savitri 1702003061WL007617 savitri 00415 SBIN0030095 1326 1326 Processed 28/07/2023 209806198 savitri STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-061-003/56
(RAVIYAPURA) 		1702003061NRG24180720230220785 20/07/2023 munna singh 1702003061WL007617 munna singh 00415 SBIN0030095 1326 1326 Processed 28/07/2023 209806198 munnasingh STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-061-003/56
(RAVIYAPURA) 		1702003061NRG24180720230220786 20/07/2023 sharda bai 1702003061WL007617 sharda bai 00415 SBIN0030095 1326 1326 Processed 28/07/2023 209806198 shardabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_200723APB_FTO_176300 Central Bank Of India CBIN0284687 MEHGAON 1326
2 MEHGAON MP1702003_200723APB_FTO_176300 State Bank of India SBIN0003512 BHIND 5304
3 MEHGAON MP1702003_200723APB_FTO_176300 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 6630

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