Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:12:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020723FTO_143121
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-02-003-061-003/51-B
(RAVIYAPURA) 		1702003061NRG24300620230176521 02/07/2023 archna 1702003061WL006141 archna 00045 BARB0BHINDX 1326 1326 Processed 11/07/2023 810055112 archna (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-061-003/424
(RAVIYAPURA) 		1702003061NRG24300620230176508 02/07/2023 Yogesh Kumar 1702003061WL006141 Yogesh Kumar 00089 CBIN0284687 1326 1326 Processed 11/07/2023 810055112 YogeshKumar (000000)
SubTotal 1326 1326
3 MEHGAON MP-02-003-061-003/440
(RAVIYAPURA) 		1702003061NRG24300620230176517 02/07/2023 karan singh 1702003061WL006141 karan singh 00177 IOBA0003772 1326 1326 Processed 11/07/2023 810055112 karansingh (000000)
4 MEHGAON MP-02-003-061-003/440
(RAVIYAPURA) 		1702003061NRG24300620230176516 02/07/2023 karan singh 1702003061WL006141 karan singh 00177 IOBA0003772 1326 1326 Processed 11/07/2023 810055112 karansingh (000000)
SubTotal 2652 2652
5 MEHGAON MP-02-003-061-003/389
(RAVIYAPURA) 		1702003061NRG24300620230176504 02/07/2023 Sapna 1702003061WL006141 Sapna 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810055112 Sapna (000000)
SubTotal 1326 1326
6 MEHGAON MP-02-003-061-003/454-A
(RAVIYAPURA) 		1702003061NRG24300620230176518 02/07/2023 mamta 1702003061WL006141 mamta 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810055112 mamta (000000)
SubTotal 1326 1326
7 MEHGAON MP-02-003-061-003/162-A
(RAVIYAPURA) 		1702003061NRG24300620230176491 02/07/2023 SUSHMA NARVARIYA 1702003061WL006141 SUSHMA NARVARIYA 00468 UBIN0568937 1326 1326 Processed 11/07/2023 810055112 SUSHMANARVARIYA (000000)
SubTotal 1326 1326
8 MEHGAON MP-02-003-061-003/388
(RAVIYAPURA) 		1702003061NRG24300620230176502 02/07/2023 prahalad singh 1702003061WL006141 prahalad singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055112 prahaladsingh (000000)
9 MEHGAON MP-02-003-061-003/388
(RAVIYAPURA) 		1702003061NRG24300620230176501 02/07/2023 prahalad singh 1702003061WL006141 prahalad singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055112 prahaladsingh (000000)
SubTotal 2652 2652
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_020723FTO_143121 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_020723FTO_143121 Central Bank Of India CBIN0284687 MEHGAON 1326
3 MEHGAON MP1702003_020723FTO_143121 Indian Overseas Bank IOBA0003772 DEENDAYAL NAGAR 2652
4 MEHGAON MP1702003_020723FTO_143121 State Bank of India SBIN0010841 MEHGAON 1326
5 MEHGAON MP1702003_020723FTO_143121 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
6 MEHGAON MP1702003_020723FTO_143121 Union Bank of India UBIN0568937 BHIND 1326
7 MEHGAON MP1702003_020723FTO_143121 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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