Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:05:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_050823APB_FTO_204305

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-02-003-040-001/1136-C (KANATHAR)

1702003040NRG24040820230268624

05/08/2023

Jyoti Kushwah

1702003040WL009085

Jyoti Kushwah

00045

BARB0GWALIO

1326

1326

Processed

11/08/2023

453719928

JyotiKushwah

BANK OF BARODA(606985)

SubTotal

1326

1326

2

MEHGAON

MP-02-003-040-001/1136-C (KANATHAR)

1702003040NRG24040820230268623

05/08/2023

Prema Bai

1702003040WL009085

Prema Bai

00045

BARB0NAYGWA

1326

1326

Processed

11/08/2023

453719928

PremaBai

BANK OF BARODA(606985)

SubTotal

1326

1326

3

MEHGAON

MP-02-003-001-002/49 (PACHERA(GORMI))

1702003001NRG24040820230268674

05/08/2023

Ramadevi

1702003001WL009086

Ramadevi

00089

CBIN0281749

1326

1326

Processed

11/08/2023

453719928

Ramadevi

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHGAON	MP1702003_050823APB_FTO_204305	Bank of Baroda	BARB0GWALIO	GWALIOR MAIN BRANCH	1326
2	MEHGAON	MP1702003_050823APB_FTO_204305	Bank of Baroda	BARB0NAYGWA	NAYA BAZAR GWALIOR	1326
3	MEHGAON	MP1702003_050823APB_FTO_204305	Central Bank Of India	CBIN0281749	GORMI	1326

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