Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:50:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_010823APB_FTO_196957
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-02-003-037-003/105-A
(RANUPURA) 		1702003037NRG24260720230243612 01/08/2023 PUNA BAI 1702003037WL008346 PUNA BAI 00415 SBIN0010841 1326 1326 Processed 05/08/2023 349432748 PUNABAI STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-037-003/105-A
(RANUPURA) 		1702003037NRG24260720230243611 01/08/2023 SUBEDAR 1702003037WL008346 SUBEDAR 00415 SBIN0010841 1326 1326 Processed 05/08/2023 349432748 SUBEDAR STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-037-003/249
(RANUPURA) 		1702003037NRG24260720230243621 01/08/2023 RADHAKISHN 1702003037WL008346 RADHAKISHN 00415 SBIN0010841 1326 1326 Processed 05/08/2023 349432748 RADHAKISHN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 MEHGAON MP-02-003-037-003/105-B
(RANUPURA) 		1702003037NRG24260720230243615 01/08/2023 HARENDRA SINGH 1702003037WL008346 HARENDRA SINGH 00415 SBIN0013661 1326 1326 Processed 05/08/2023 349432748 HARENDRASINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
5 MEHGAON MP-02-003-037-003/105-B
(RANUPURA) 		1702003037NRG24260720230243613 01/08/2023 UDAY SINGH 1702003037WL008346 UDAY SINGH 00415 SBIN0030095 1326 1326 Processed 05/08/2023 349432748 UDAYSINGH STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-037-003/252
(RANUPURA) 		1702003037NRG24260720230243623 01/08/2023 Brajmohan 1702003037WL008346 Brajmohan 00415 SBIN0030095 1326 1326 Processed 05/08/2023 349432748 Brajmohan STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-037-003/252
(RANUPURA) 		1702003037NRG24260720230243622 01/08/2023 Brajmohan 1702003037WL008346 Brajmohan 00415 SBIN0030095 1326 1326 Processed 05/08/2023 349432748 Brajmohan STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-037-003/632
(RANUPURA) 		1702003037NRG24260720230243631 01/08/2023 RAGHVENDRA SINGH 1702003037WL008346 RAGHVENDRA SINGH 00415 SBIN0030095 1326 1326 Processed 05/08/2023 349432748 RAGHVENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 MEHGAON MP-02-003-037-003/159
(RANUPURA) 		1702003037NRG24260720230243618 01/08/2023 VARSHA 1702003037WL008346 VARSHA 00462 UCBA0001322 1326 1326 Processed 05/08/2023 349432748 VARSHA UCO BANK(607066)
10 MEHGAON MP-02-003-037-003/170
(RANUPURA) 		1702003037NRG24260720230243619 01/08/2023 RAJAPRATAP 1702003037WL008346 RAJAPRATAP 00462 UCBA0001322 1326 1326 Processed 05/08/2023 349432748 RAJAPRATAP FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 MEHGAON MP-02-003-037-003/631
(RANUPURA) 		1702003037NRG24260720230243630 01/08/2023 Kamla Bai 1702003037WL008346 Kamla Bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349432748 KamlaBai FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-037-003/631
(RANUPURA) 		1702003037NRG24260720230243629 01/08/2023 Ramsevak 1702003037WL008346 Ramsevak 00688 FINO0001001 1326 1326 Processed 05/08/2023 349432748 Ramsevak FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 MEHGAON MP-02-003-037-003/105-B
(RANUPURA) 		1702003037NRG24260720230243614 01/08/2023 REKHA 1702003037WL008346 REKHA 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349432748 REKHA STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-037-003/139
(RANUPURA) 		1702003037NRG24260720230243616 01/08/2023 BHARAT SINGH 1702003037WL008346 BHARAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349432748 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-037-003/151
(RANUPURA) 		1702003037NRG24260720230243617 01/08/2023 AJESH 1702003037WL008346 AJESH 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349432748 AJESH BANK OF BARODA(606985)
16 MEHGAON MP-02-003-037-003/51-A
(RANUPURA) 		1702003037NRG24260720230243627 01/08/2023 RAJVEER 1702003037WL008346 RAJVEER 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349432748 RAJVEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_010823APB_FTO_196957 State Bank of India SBIN0010841 MEHGAON 3978
2 MEHGAON MP1702003_010823APB_FTO_196957 State Bank of India SBIN0013661 MAU 1326
3 MEHGAON MP1702003_010823APB_FTO_196957 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 5304
4 MEHGAON MP1702003_010823APB_FTO_196957 UCO Bank UCBA0001322 ETHAR 2652
5 MEHGAON MP1702003_010823APB_FTO_196957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 MEHGAON MP1702003_010823APB_FTO_196957 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHGAON 5304

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