Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090723APB_FTO_156280
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-02-003-041-001/2385
(AMAYAN) 		1702003041NRG24080720230196162 09/07/2023 Ramkali 1702003041WL006793 Ramkali 00089 CBIN0282036 1326 1326 Processed 14/07/2023 857973710 Ramkali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MEHGAON MP-02-003-062-001/163-A
(MOROLEE) 		1702003062NRG24070720230195450 09/07/2023 Urmila 1702003062WL006771 Urmila 00415 SBIN0010841 1326 1326 Processed 14/07/2023 857973710 Urmila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MEHGAON MP-02-003-062-001/177-C
(MOROLEE) 		1702003062NRG24070720230195451 09/07/2023 Pradeep sharma 1702003062WL006771 Pradeep sharma 00415 SBIN0030095 1326 1326 Processed 14/07/2023 857973710 Pradeepsharma STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-062-001/177-D
(MOROLEE) 		1702003062NRG24070720230195452 09/07/2023 baliram sharma 1702003062WL006771 baliram sharma 00415 SBIN0030095 1326 1326 Processed 14/07/2023 857973710 baliramsharma STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-062-001/225
(MOROLEE) 		1702003062NRG24070720230195453 09/07/2023 Karan singh 1702003062WL006771 Karan singh 00415 SBIN0030095 1326 1326 Processed 14/07/2023 857973710 Karansingh STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-062-001/227
(MOROLEE) 		1702003062NRG24070720230195454 09/07/2023 MALATI 1702003062WL006771 MALATI 00415 SBIN0030095 1326 1326 Processed 14/07/2023 857973710 MALATI STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-062-001/238
(MOROLEE) 		1702003062NRG24070720230195457 09/07/2023 mithalesh 1702003062WL006772 mithalesh 00415 SBIN0030095 1326 1326 Processed 14/07/2023 857973710 mithalesh STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-062-001/243
(MOROLEE) 		1702003062NRG24070720230195455 09/07/2023 Brajesh 1702003062WL006771 Brajesh 00415 SBIN0030095 1105 1105 Processed 14/07/2023 857973710 Brajesh STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-062-001/252
(MOROLEE) 		1702003062NRG24070720230195458 09/07/2023 Suraj sharma 1702003062WL006772 Suraj sharma 00415 SBIN0030095 1326 1326 Processed 14/07/2023 857973710 Surajsharma STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-062-001/252-A
(MOROLEE) 		1702003062NRG24070720230195459 09/07/2023 Kanti Bai 1702003062WL006772 Kanti Bai 00415 SBIN0030095 1326 1326 Processed 14/07/2023 857973710 KantiBai STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-062-001/42
(MOROLEE) 		1702003062NRG24070720230195456 09/07/2023 Pyarelal 1702003062WL006771 Pyarelal 00415 SBIN0030095 1326 1326 Processed 14/07/2023 857973710 Pyarelal STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-062-001/51-B
(MOROLEE) 		1702003062NRG24070720230195460 09/07/2023 sanjay 1702003062WL006772 sanjay 00415 SBIN0030095 1326 1326 Processed 14/07/2023 857973710 sanjay STATE BANK OF INDIA(508548)
SubTotal 13039 13039
13 MEHGAON MP-02-003-041-001/2540
(AMAYAN) 		1702003041NRG24080720230196163 09/07/2023 KALICHARAN 1702003041WL006793 KALICHARAN 00688 FINO0001446 1326 1326 Processed 14/07/2023 857973710 KALICHARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_090723APB_FTO_156280 Central Bank Of India CBIN0282036 AMAYAN 1326
2 MEHGAON MP1702003_090723APB_FTO_156280 State Bank of India SBIN0010841 MEHGAON 1326
3 MEHGAON MP1702003_090723APB_FTO_156280 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 13039
4 MEHGAON MP1702003_090723APB_FTO_156280 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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