Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_070623APB_FTO_78120
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-02-003-087-002/201
(PARGHENA) 		1702003000NRG24040620230107494 07/06/2023 maharaj singh 1702003WL003908 maharaj singh 00089 CBIN0282036 1326 1326 Processed 15/06/2023 366199719 maharajsingh STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-087-002/201
(PARGHENA) 		1702003000NRG24040620230107493 07/06/2023 maharaj singh 1702003WL003908 maharaj singh 00089 CBIN0282036 1326 1326 Processed 15/06/2023 366199719 maharajsingh FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-087-002/72
(PARGHENA) 		1702003000NRG24040620230107499 07/06/2023 nekshai 1702003WL003908 nekshai 00089 CBIN0282036 1326 1326 Processed 15/06/2023 366199719 nekshai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 MEHGAON MP-02-003-087-002/54
(PARGHENA) 		1702003000NRG24040620230107498 07/06/2023 Lallu 1702003WL003908 Lallu 00415 SBIN0013661 1326 1326 Processed 15/06/2023 366199719 Lallu STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-087-002/54
(PARGHENA) 		1702003000NRG24040620230107497 07/06/2023 Lallu 1702003WL003908 Lallu 00415 SBIN0013661 1326 1326 Processed 15/06/2023 366199719 Lallu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 MEHGAON MP-02-003-087-002/97
(PARGHENA) 		1702003000NRG24040620230107501 07/06/2023 naresh 1702003WL003908 naresh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366199719 naresh CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-087-002/97
(PARGHENA) 		1702003000NRG24040620230107500 07/06/2023 naresh 1702003WL003908 naresh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366199719 naresh CENTRAL BANK OF INDIA(607115)
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_78120 Central Bank Of India CBIN0282036 AMAYAN 3978
2 MEHGAON MP1702003_070623APB_FTO_78120 State Bank of India SBIN0013661 MAU 2652
3 MEHGAON MP1702003_070623APB_FTO_78120 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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