Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:04:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_030723APB_FTO_144850
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-02-003-037-003/105-A
(RANUPURA) 		1702003037NRG24290620230172403 03/07/2023 PUNA BAI 1702003037WL005996 PUNA BAI 00415 SBIN0010841 884 884 Processed 11/07/2023 810022044 PUNABAI STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-037-003/105-A
(RANUPURA) 		1702003037NRG24290620230172402 03/07/2023 SUBEDAR 1702003037WL005996 SUBEDAR 00415 SBIN0010841 884 884 Processed 11/07/2023 810022044 SUBEDAR STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-037-003/249
(RANUPURA) 		1702003037NRG24290620230172405 03/07/2023 RADHAKISHN 1702003037WL005996 RADHAKISHN 00415 SBIN0010841 884 884 Processed 11/07/2023 810022044 RADHAKISHN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 MEHGAON MP-02-003-037-003/105-B
(RANUPURA) 		1702003037NRG24290620230172534 03/07/2023 HARENDRA SINGH 1702003037WL005999 HARENDRA SINGH 00415 SBIN0013661 1326 1326 Processed 11/07/2023 810022044 HARENDRASINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
5 MEHGAON MP-02-003-037-003/105-B
(RANUPURA) 		1702003037NRG24290620230172532 03/07/2023 UDAY SINGH 1702003037WL005999 UDAY SINGH 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810022044 UDAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 MEHGAON MP-02-003-037-003/159
(RANUPURA) 		1702003037NRG24290620230172527 03/07/2023 VARSHA 1702003037WL005998 VARSHA 00462 UCBA0001322 884 884 Processed 11/07/2023 810022044 VARSHA UCO BANK(607066)
7 MEHGAON MP-02-003-037-003/170
(RANUPURA) 		1702003037NRG24290620230172528 03/07/2023 RAJAPRATAP 1702003037WL005998 RAJAPRATAP 00462 UCBA0001322 884 884 Processed 12/07/2023 810022044 RAJAPRATAP FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
8 MEHGAON MP-02-003-037-003/105-B
(RANUPURA) 		1702003037NRG24290620230172533 03/07/2023 REKHA 1702003037WL005999 REKHA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810022044 REKHA STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-037-003/151
(RANUPURA) 		1702003037NRG24290620230172404 03/07/2023 AJESH 1702003037WL005996 AJESH 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 810022044 AJESH BANK OF BARODA(606985)
SubTotal 2210 2210
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_030723APB_FTO_144850 State Bank of India SBIN0010841 MEHGAON 2652
2 MEHGAON MP1702003_030723APB_FTO_144850 State Bank of India SBIN0013661 MAU 1326
3 MEHGAON MP1702003_030723APB_FTO_144850 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
4 MEHGAON MP1702003_030723APB_FTO_144850 UCO Bank UCBA0001322 ETHAR 1768
5 MEHGAON MP1702003_030723APB_FTO_144850 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHGAON 2210

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