Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020423APB_FTO_1067
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-02-003-045-001/1036
(AKLONI) 		1702003045NRG23280320230710350 02/04/2023 chandraveer singh 1702003045WL026892 chandraveer singh 00048 BKID0009069 1224 1224 Processed 06/05/2023 530996559 chandraveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHGAON MP-02-003-045-001/1036
(AKLONI) 		1702003045NRG23280320230710349 02/04/2023 malti 1702003045WL026892 malti 00048 BKID0009069 1224 1224 Processed 06/05/2023 530996559 malti BANK OF INDIA(508505)
3 MEHGAON MP-02-003-045-001/20-B
(AKLONI) 		1702003045NRG23280320230710347 02/04/2023 KAMLESH 1702003045WL026891 KAMLESH 00048 BKID0009069 1428 1428 Processed 06/05/2023 530996559 KAMLESH BANK OF INDIA(508505)
4 MEHGAON MP-02-003-045-001/20-C
(AKLONI) 		1702003045NRG23280320230710348 02/04/2023 BEBY 1702003045WL026891 BEBY 00048 BKID0009069 1224 1224 Processed 06/05/2023 530996559 BEBY BANK OF INDIA(508505)
5 MEHGAON MP-02-003-045-001/217-A
(AKLONI) 		1702003045NRG23280320230710346 02/04/2023 urmila 1702003045WL026890 urmila 00048 BKID0009069 1224 1224 Processed 06/05/2023 530996559 urmila BANK OF INDIA(508505)
SubTotal 6324 6324
6 MEHGAON MP-02-003-045-001/217
(AKLONI) 		1702003045NRG23280320230710345 02/04/2023 VIJAY SINGH 1702003045WL026890 VIJAY SINGH 00415 SBIN0010841 1224 1224 Processed 06/05/2023 530996559 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 MEHGAON MP-02-003-045-001/109
(AKLONI) 		1702003045NRG23280320230710344 02/04/2023 chandras 1702003045WL026890 chandras 00415 SBIN0030319 1224 1224 Processed 06/05/2023 530996559 chandras STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 MEHGAON MP-02-003-050-001/328
(PIPROLEE) 		1702003050NRG23270320230709637 02/04/2023 Vismilla 1702003050WL026873 Vismilla 00688 FINO0001001 1428 1428 Processed 06/05/2023 530996559 Vismilla STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-050-001/332
(PIPROLEE) 		1702003050NRG23270320230709644 02/04/2023 Pan Singh 1702003050WL026873 Pan Singh 00688 FINO0001001 1428 1428 Processed 06/05/2023 530996559 PanSingh AXIS BANK(607153)
SubTotal 2856 2856
10 MEHGAON MP-02-003-050-001/315
(PIPROLEE) 		1702003050NRG23270320230709611 02/04/2023 Rajveer Singh 1702003050WL026873 Rajveer Singh 00697 BKID0MG9013 1428 1428 Processed 06/05/2023 530996559 RajveerSingh STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-050-001/320
(PIPROLEE) 		1702003050NRG23270320230709615 02/04/2023 Sanjay Singh 1702003050WL026873 Sanjay Singh 00697 BKID0MG9013 1428 1428 Processed 06/05/2023 530996559 SanjaySingh STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-050-001/684
(PIPROLEE) 		1702003050NRG23270320230709652 02/04/2023 SATISH KUMAR 1702003050WL026873 SATISH KUMAR 00697 BKID0MG9013 1428 1428 Processed 06/05/2023 530996559 SATISHKUMAR STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-050-001/684
(PIPROLEE) 		1702003050NRG23270320230709651 02/04/2023 SATISH KUMAR 1702003050WL026873 SATISH KUMAR 00697 BKID0MG9013 1428 1428 Processed 06/05/2023 530996559 SATISHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
14 MEHGAON MP-02-003-050-001/695
(PIPROLEE) 		1702003050NRG23270320230709670 02/04/2023 JUMMI 1702003050WL026873 JUMMI 00697 BKID0MG9013 1428 1428 Processed 06/05/2023 530996559 JUMMI STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-050-001/706
(PIPROLEE) 		1702003050NRG23270320230709682 02/04/2023 SAHIL 1702003050WL026873 SAHIL 00697 BKID0MG9013 1428 1428 Processed 06/05/2023 530996559 SAHIL STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-050-001/706
(PIPROLEE) 		1702003050NRG23270320230709681 02/04/2023 SAHIL 1702003050WL026873 SAHIL 00697 BKID0MG9013 1428 1428 Processed 06/05/2023 530996559 SAHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 9996 9996
Total 21624 21624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_020423APB_FTO_1067 Bank of India BKID0009069 BHIND 6324
2 MEHGAON MP1702003_020423APB_FTO_1067 State Bank of India SBIN0010841 MEHGAON 1224
3 MEHGAON MP1702003_020423APB_FTO_1067 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1224
4 MEHGAON MP1702003_020423APB_FTO_1067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
5 MEHGAON MP1702003_020423APB_FTO_1067 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 9996

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