Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_170823APB_FTO_222408
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-02-003-055-001/115-B
(KACHANAWKHURD) 		1702003055NRG24160820230302742 17/08/2023 SAROJ 1702003055WL010120 SAROJ 00089 CBIN0281749 884 884 Processed 24/08/2023 713482340 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHGAON MP-02-003-055-001/340
(KACHANAWKHURD) 		1702003055NRG24160820230302743 17/08/2023 MOHIT SHARMA 1702003055WL010120 MOHIT SHARMA 00089 CBIN0281749 1105 1105 Processed 24/08/2023 713482340 MOHITSHARMA CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-055-001/344
(KACHANAWKHURD) 		1702003055NRG24160820230302744 17/08/2023 NEKERAM 1702003055WL010120 NEKERAM 00089 CBIN0281749 1105 1105 Processed 24/08/2023 713482340 NEKERAM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 MEHGAON MP-02-003-055-001/106-A
(KACHANAWKHURD) 		1702003055NRG24160820230302739 17/08/2023 mayaram 1702003055WL010120 mayaram 00415 SBIN0030319 884 884 Processed 24/08/2023 713482340 mayaram FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
5 MEHGAON MP-02-003-055-001/115-A
(KACHANAWKHURD) 		1702003055NRG24160820230302741 17/08/2023 MAMTA 1702003055WL010120 MAMTA 00688 FINO0001001 884 884 Processed 24/08/2023 713482340 MAMTA FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-055-001/350
(KACHANAWKHURD) 		1702003055NRG24160820230302745 17/08/2023 ARUN SHARMA 1702003055WL010120 ARUN SHARMA 00688 FINO0001001 1105 1105 Processed 24/08/2023 713482340 ARUNSHARMA FEDERAL BANK(607165)
7 MEHGAON MP-02-003-055-001/351
(KACHANAWKHURD) 		1702003055NRG24160820230302746 17/08/2023 GUJAL KISHOR 1702003055WL010120 GUJAL KISHOR 00688 FINO0001001 1105 1105 Processed 24/08/2023 713482340 GUJALKISHOR FEDERAL BANK(607165)
8 MEHGAON MP-02-003-055-001/352
(KACHANAWKHURD) 		1702003055NRG24160820230302747 17/08/2023 DINESH 1702003055WL010120 DINESH 00688 FINO0001001 1105 1105 Processed 24/08/2023 713482340 DINESH STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_170823APB_FTO_222408 Central Bank Of India CBIN0281749 GORMI 3094
2 MEHGAON MP1702003_170823APB_FTO_222408 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 884
3 MEHGAON MP1702003_170823APB_FTO_222408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199

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