Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_070623APB_FTO_78147
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-02-003-104-001/49
(SILOLI (GORAMI)) 		1702003104NRG24030620230106594 07/06/2023 RAJARAM 1702003104WL003877 RAJARAM 00089 CBIN0281749 1326 1326 Processed 15/06/2023 366077849 RAJARAM CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-104-001/50
(SILOLI (GORAMI)) 		1702003104NRG24030620230106595 07/06/2023 MATADEEN 1702003104WL003877 MATADEEN 00089 CBIN0281749 1326 1326 Processed 15/06/2023 366077849 MATADEEN STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-104-001/99
(SILOLI (GORAMI)) 		1702003104NRG24030620230106597 07/06/2023 SUSHEEL KUMAR 1702003104WL003877 SUSHEEL KUMAR 00089 CBIN0281749 1326 1326 Processed 15/06/2023 366077849 SUSHEELKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 MEHGAON MP-02-003-011-002/9
(ARELEKAPURA) 		1702003011NRG24060620230112992 07/06/2023 Ramasevak 1702003011WL004065 Ramasevak 00415 SBIN0010841 1326 1326 Processed 15/06/2023 366077849 Ramasevak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 MEHGAON MP-02-003-011-002/10-A
(ARELEKAPURA) 		1702003011NRG24060620230112990 07/06/2023 Phoolan Devi 1702003011WL004065 Phoolan Devi 00415 SBIN0030319 1326 1326 Processed 15/06/2023 366077849 PhoolanDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 MEHGAON MP-02-003-011-002/10
(ARELEKAPURA) 		1702003011NRG24060620230112989 07/06/2023 Shyamkumar 1702003011WL004065 Shyamkumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 366077849 Shyamkumar FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-104-001/84-A
(SILOLI (GORAMI)) 		1702003104NRG24030620230106596 07/06/2023 BAKHAR SINGH 1702003104WL003877 BAKHAR SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 366077849 BAKHARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
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_070623APB_FTO_78147 Central Bank Of India CBIN0281749 GORMI 3978
2 MEHGAON MP1702003_070623APB_FTO_78147 State Bank of India SBIN0010841 MEHGAON 1326
3 MEHGAON MP1702003_070623APB_FTO_78147 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
4 MEHGAON MP1702003_070623APB_FTO_78147 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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