Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160823APB_FTO_220687
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-02-003-103-001/130-A
(DONIYAPURA) 		1702003103NRG24150820230299343 16/08/2023 Rekha 1702003103WL010028 Rekha 00089 CBIN0281749 1326 1326 Processed 23/08/2023 683890513 Rekha CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-103-001/136
(DONIYAPURA) 		1702003103NRG24150820230299333 16/08/2023 Anand kumar 1702003103WL010026 Anand kumar 00089 CBIN0281749 1326 1326 Processed 23/08/2023 683890513 Anandkumar FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-103-001/139-A
(DONIYAPURA) 		1702003103NRG24150820230299344 16/08/2023 Chandrabali 1702003103WL010028 Chandrabali 00089 CBIN0281749 1326 1326 Processed 23/08/2023 683890513 Chandrabali NARMADA JHABUA GRAMIN BANK(508515)
4 MEHGAON MP-02-003-103-001/17-A
(DONIYAPURA) 		1702003103NRG24150820230299345 16/08/2023 Balban 1702003103WL010028 Balban 00089 CBIN0281749 1326 1326 Processed 23/08/2023 683890513 Balban STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-103-001/174
(DONIYAPURA) 		1702003103NRG24150820230299334 16/08/2023 naresh 1702003103WL010026 naresh 00089 CBIN0281749 1326 1326 Processed 23/08/2023 683890513 naresh CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-103-001/196-C
(DONIYAPURA) 		1702003103NRG24150820230299335 16/08/2023 sumer 1702003103WL010026 sumer 00089 CBIN0281749 1326 1326 Processed 23/08/2023 683890513 sumer CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-103-001/267
(DONIYAPURA) 		1702003103NRG24150820230299336 16/08/2023 rajpati 1702003103WL010026 rajpati 00089 CBIN0281749 1326 1326 Processed 23/08/2023 683890513 rajpati CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-103-001/314
(DONIYAPURA) 		1702003103NRG24150820230299337 16/08/2023 arvind 1702003103WL010026 arvind 00089 CBIN0281749 1326 1326 Processed 23/08/2023 683890513 arvind CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-103-001/33
(DONIYAPURA) 		1702003103NRG24150820230299338 16/08/2023 lakshmi narayan 1702003103WL010027 lakshmi narayan 00089 CBIN0281749 1326 1326 Processed 23/08/2023 683890513 lakshminarayan CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-103-001/330
(DONIYAPURA) 		1702003103NRG24150820230299339 16/08/2023 udhavkala 1702003103WL010027 udhavkala 00089 CBIN0281749 1326 1326 Processed 23/08/2023 683890513 udhavkala CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-103-001/354
(DONIYAPURA) 		1702003103NRG24150820230299340 16/08/2023 mula devi 1702003103WL010027 mula devi 00089 CBIN0281749 1326 1326 Processed 23/08/2023 683890513 muladevi CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-103-001/77-A
(DONIYAPURA) 		1702003103NRG24150820230299342 16/08/2023 Sunita bai 1702003103WL010027 Sunita bai 00089 CBIN0281749 1326 1326 Processed 23/08/2023 683890513 Sunitabai CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-103-001/78-A
(DONIYAPURA) 		1702003103NRG24150820230299346 16/08/2023 Rekha bai 1702003103WL010028 Rekha bai 00089 CBIN0281749 1326 1326 Processed 23/08/2023 683890513 Rekhabai CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-103-001/88-A
(DONIYAPURA) 		1702003103NRG24150820230299347 16/08/2023 Pradeep singh 1702003103WL010028 Pradeep singh 00089 CBIN0281749 1326 1326 Processed 23/08/2023 683890513 Pradeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
15 MEHGAON MP-02-003-103-001/76-B
(DONIYAPURA) 		1702003103NRG24150820230299341 16/08/2023 Pavan Singh 1702003103WL010027 Pavan Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890513 PavanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_160823APB_FTO_220687 Central Bank Of India CBIN0281749 GORMI 18564
2 MEHGAON MP1702003_160823APB_FTO_220687 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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