Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_030723FTO_144909
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-02-003-086-002/300-A
(DAGAR) 		1702003086NRG24270620230168670 03/07/2023 Bhuri Bai 1702003086WL005856 Bhuri Bai 00045 BARB0BHINDX 1326 1326 Processed 11/07/2023 810011366 BhuriBai (000000)
2 MEHGAON MP-02-003-086-002/300-A
(DAGAR) 		1702003086NRG24270620230168669 03/07/2023 Dulare 1702003086WL005856 Dulare 00045 BARB0BHINDX 1326 1326 Processed 11/07/2023 810011366 Dulare (000000)
SubTotal 2652 2652
3 MEHGAON MP-02-003-086-002/301
(DAGAR) 		1702003086NRG24270620230168672 03/07/2023 Ombati 1702003086WL005856 Ombati 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810011366 Ombati (000000)
4 MEHGAON MP-02-003-086-002/301
(DAGAR) 		1702003086NRG24270620230168671 03/07/2023 Shiv Singh 1702003086WL005856 Shiv Singh 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810011366 ShivSingh (000000)
5 MEHGAON MP-02-003-086-002/52-A
(DAGAR) 		1702003086NRG24270620230168673 03/07/2023 Gangadin 1702003086WL005856 Gangadin 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810011366 Gangadin (000000)
6 MEHGAON MP-02-003-086-002/52-A
(DAGAR) 		1702003086NRG24270620230168674 03/07/2023 Gori bai 1702003086WL005856 Gori bai 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810011366 Goribai (000000)
7 MEHGAON MP-02-003-086-002/52-A
(DAGAR) 		1702003086NRG24270620230168675 03/07/2023 Kamlesh 1702003086WL005856 Kamlesh 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810011366 Kamlesh (000000)
SubTotal 6630 6630
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_030723FTO_144909 Bank of Baroda BARB0BHINDX BHIND 2652
2 MEHGAON MP1702003_030723FTO_144909 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 6630

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