Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_220723FTO_181104
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) 		1702003035NRG24220720230231990 22/07/2023 RAMVEER 1702003035WL007952 RAMVEER 00045 BARB0BHINDX 1547 1547 Processed 28/07/2023 207399826 RAMVEER (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-035-001/844
(BHAROLEEKHURD) 		1702003035NRG24220720230232007 22/07/2023 Ramdas 1702003035WL007952 Ramdas 00415 SBIN0003512 1547 1547 Processed 28/07/2023 207399826 Ramdas (000000)
SubTotal 1547 1547
3 MEHGAON MP-02-003-035-001/143-A
(BHAROLEEKHURD) 		1702003035NRG24220720230231988 22/07/2023 ROHIT 1702003035WL007952 ROHIT 00462 UCBA0000013 1547 1547 Processed 28/07/2023 207399826 ROHIT (000000)
4 MEHGAON MP-02-003-035-001/218-A
(BHAROLEEKHURD) 		1702003035NRG24220720230231994 22/07/2023 JYOTI DEVI 1702003035WL007952 JYOTI DEVI 00462 UCBA0000013 1547 1547 Processed 28/07/2023 207399826 JYOTIDEVI (000000)
5 MEHGAON MP-02-003-035-001/225-A
(BHAROLEEKHURD) 		1702003035NRG24220720230231995 22/07/2023 Mohit Singh 1702003035WL007952 Mohit Singh 00462 UCBA0000013 1547 1547 Processed 28/07/2023 207399826 MohitSingh (000000)
6 MEHGAON MP-02-003-035-001/553-A
(BHAROLEEKHURD) 		1702003035NRG24220720230232001 22/07/2023 Pappu 1702003035WL007952 Pappu 00462 UCBA0000013 1547 1547 Processed 28/07/2023 207399826 Pappu (000000)
7 MEHGAON MP-02-003-035-001/844
(BHAROLEEKHURD) 		1702003035NRG24220720230232009 22/07/2023 Gopal Singh Rajawat 1702003035WL007952 Gopal Singh Rajawat 00462 UCBA0000013 1547 1547 Processed 28/07/2023 207399826 GopalSinghRajawat (000000)
SubTotal 7735 7735
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_220723FTO_181104 Bank of Baroda BARB0BHINDX BHIND 1547
2 MEHGAON MP1702003_220723FTO_181104 State Bank of India SBIN0003512 BHIND 1547
3 MEHGAON MP1702003_220723FTO_181104 UCO Bank UCBA0000013 BHIND 7735

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