Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090823APB_FTO_210876
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-02-003-059-001/452-A
(RAUPURA) 		1702003059NRG24090820230283229 09/08/2023 brajesh singh 1702003059WL009533 brajesh singh 00089 CBIN0281749 1105 1105 Processed 18/08/2023 589734247 brajeshsingh FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-059-001/454-A
(RAUPURA) 		1702003059NRG24090820230283231 09/08/2023 vrandavan singh 1702003059WL009533 vrandavan singh 00089 CBIN0281749 1105 1105 Processed 18/08/2023 589734247 vrandavansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 MEHGAON MP-02-003-059-001/2982
(RAUPURA) 		1702003059NRG24090820230283220 09/08/2023 shivcharan singh 1702003059WL009533 shivcharan singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734247 shivcharansingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-059-001/410-A
(RAUPURA) 		1702003059NRG24090820230283221 09/08/2023 kalyan singh 1702003059WL009533 kalyan singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734247 kalyansingh FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-059-001/411-A
(RAUPURA) 		1702003059NRG24090820230283222 09/08/2023 dilliram 1702003059WL009533 dilliram 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734247 dilliram FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-059-001/426-A
(RAUPURA) 		1702003059NRG24090820230283223 09/08/2023 ajay kumar 1702003059WL009533 ajay kumar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734247 ajaykumar STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-059-001/428-A
(RAUPURA) 		1702003059NRG24090820230283224 09/08/2023 goma bai 1702003059WL009533 goma bai 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734247 gomabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-059-001/433-A
(RAUPURA) 		1702003059NRG24090820230283225 09/08/2023 BHURI BAI 1702003059WL009533 BHURI BAI 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734247 BHURIBAI CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-059-001/434-A
(RAUPURA) 		1702003059NRG24090820230283226 09/08/2023 UMA 1702003059WL009533 UMA 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734247 UMA NARMADA JHABUA GRAMIN BANK(508515)
10 MEHGAON MP-02-003-059-001/435-A
(RAUPURA) 		1702003059NRG24090820230283227 09/08/2023 KAMLA BAI 1702003059WL009533 KAMLA BAI 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734247 KAMLABAI BANK OF BARODA(606985)
11 MEHGAON MP-02-003-059-001/451-A
(RAUPURA) 		1702003059NRG24090820230283228 09/08/2023 Suneel singh 1702003059WL009533 Suneel singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734247 Suneelsingh FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-059-001/502-A
(RAUPURA) 		1702003059NRG24090820230283234 09/08/2023 Chandani parmar 1702003059WL009533 Chandani parmar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734247 Chandaniparmar FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-059-001/503-A
(RAUPURA) 		1702003059NRG24090820230283236 09/08/2023 Kaushal singh 1702003059WL009533 Kaushal singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734247 Kaushalsingh FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-059-001/504-A
(RAUPURA) 		1702003059NRG24090820230283237 09/08/2023 Layak singh 1702003059WL009533 Layak singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734247 Layaksingh STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-059-001/504-A
(RAUPURA) 		1702003059NRG24090820230283238 09/08/2023 Udayveer singh 1702003059WL009533 Udayveer singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734247 Udayveersingh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-059-001/505-A
(RAUPURA) 		1702003059NRG24090820230283239 09/08/2023 Ashvani kumar 1702003059WL009533 Ashvani kumar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734247 Ashvanikumar FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-059-001/506-A
(RAUPURA) 		1702003059NRG24090820230283240 09/08/2023 Surendra singh 1702003059WL009533 Surendra singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734247 Surendrasingh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-059-001/507-A
(RAUPURA) 		1702003059NRG24090820230283241 09/08/2023 Mamta devi 1702003059WL009533 Mamta devi 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734247 Mamtadevi FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-059-001/511-A
(RAUPURA) 		1702003059NRG24090820230283242 09/08/2023 Shyambeer singh 1702003059WL009533 Shyambeer singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734247 Shyambeersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_090823APB_FTO_210876 Central Bank Of India CBIN0281749 GORMI 2210
2 MEHGAON MP1702003_090823APB_FTO_210876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785

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