Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:32:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_280923APB_FTO_293656
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-02-003-039-001/1298
(GAHELEE) 		1702003039NRG24280920230408556 28/09/2023 sanyam 1702003039WL013720 sanyam 00089 CBIN0282036 1326 1326 Processed 09/11/2023 296486081 sanyam CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-039-001/144
(GAHELEE) 		1702003039NRG24280920230408559 28/09/2023 santosh 1702003039WL013720 santosh 00089 CBIN0282036 1326 1326 Processed 09/11/2023 296486081 santosh PUNJAB NATIONAL BANK(508568)
3 MEHGAON MP-02-003-039-001/724
(GAHELEE) 		1702003039NRG24280920230408560 28/09/2023 suresh 1702003039WL013720 suresh 00089 CBIN0282036 1326 1326 Processed 09/11/2023 296486081 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-039-001/756
(GAHELEE) 		1702003039NRG24280920230408562 28/09/2023 arun 1702003039WL013720 arun 00089 CBIN0282036 1326 1326 Processed 09/11/2023 296486081 arun INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHGAON MP-02-003-039-001/756
(GAHELEE) 		1702003039NRG24280920230408563 28/09/2023 arun 1702003039WL013720 arun 00089 CBIN0282036 1326 1326 Processed 09/11/2023 296486081 arun PUNJAB NATIONAL BANK(508568)
6 MEHGAON MP-02-003-039-001/760
(GAHELEE) 		1702003039NRG24280920230408564 28/09/2023 ramkumar 1702003039WL013720 ramkumar 00089 CBIN0282036 1326 1326 Processed 09/11/2023 296486081 ramkumar CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-039-001/902
(GAHELEE) 		1702003039NRG24280920230408568 28/09/2023 santosh 1702003039WL013720 santosh 00089 CBIN0282036 1326 1326 Processed 09/11/2023 296486081 santosh CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-039-001/902
(GAHELEE) 		1702003039NRG24280920230408569 28/09/2023 santosh 1702003039WL013720 santosh 00089 CBIN0282036 1326 1326 Processed 09/11/2023 296486081 santosh PUNJAB NATIONAL BANK(508568)
9 MEHGAON MP-02-003-039-001/902
(GAHELEE) 		1702003039NRG24280920230408570 28/09/2023 santosh 1702003039WL013720 santosh 00089 CBIN0282036 1326 1326 Processed 09/11/2023 296486081 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
10 MEHGAON MP-02-003-039-001/1336
(GAHELEE) 		1702003039NRG24280920230408557 28/09/2023 LAL SINGH 1702003039WL013720 LAL SINGH 00415 SBIN0013661 1326 1326 Processed 09/11/2023 296486081 LALSINGH PUNJAB NATIONAL BANK(508568)
11 MEHGAON MP-02-003-039-001/952
(GAHELEE) 		1702003039NRG24280920230408573 28/09/2023 kamlesh 1702003039WL013720 kamlesh 00415 SBIN0013661 1326 1326 Processed 09/11/2023 296486081 kamlesh CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-039-001/958
(GAHELEE) 		1702003039NRG24280920230408575 28/09/2023 PAVAN 1702003039WL013720 PAVAN 00415 SBIN0013661 1326 1326 Processed 09/11/2023 296486081 PAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
13 MEHGAON MP-02-003-039-001/1354
(GAHELEE) 		1702003039NRG24280920230408558 28/09/2023 SANTOSH 1702003039WL013720 SANTOSH 00415 SBIN0030307 1326 1326 Processed 09/11/2023 296486081 SANTOSH INDIAN OVERSEAS BANK(508541)
14 MEHGAON MP-02-003-039-001/754
(GAHELEE) 		1702003039NRG24280920230408561 28/09/2023 LOKENDRA 1702003039WL013720 LOKENDRA 00415 SBIN0030307 1326 1326 Processed 09/11/2023 296486081 LOKENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_280923APB_FTO_293656 Central Bank Of India CBIN0282036 AMAYAN 11934
2 MEHGAON MP1702003_280923APB_FTO_293656 State Bank of India SBIN0013661 MAU 3978
3 MEHGAON MP1702003_280923APB_FTO_293656 State Bank of India SBIN0030307 GATA 2652

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