Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:59:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_050723APB_FTO_147367
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-02-003-071-003/151
(VIJAYPURA) 		1702003071NRG24040720230185703 05/07/2023 MUKESH SINGH RATHOR 1702003071WL006467 MUKESH SINGH RATHOR 00089 CBIN0284687 1547 1547 Processed 11/07/2023 807258187 MUKESHSINGHRATHOR FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-071-004/151
(VIJAYPURA) 		1702003071NRG24040720230185719 05/07/2023 Bharat singh 1702003071WL006467 Bharat singh 00089 CBIN0284687 1547 1547 Processed 11/07/2023 807258187 Bharatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 MEHGAON MP-02-003-071-004/100
(VIJAYPURA) 		1702003071NRG24040720230185710 05/07/2023 mahaveer 1702003071WL006467 mahaveer 00415 SBIN0010841 1547 1547 Processed 11/07/2023 807258187 mahaveer FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-071-004/100
(VIJAYPURA) 		1702003071NRG24040720230185711 05/07/2023 radha 1702003071WL006467 radha 00415 SBIN0010841 1547 1547 Processed 11/07/2023 807258187 radha FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-071-004/150
(VIJAYPURA) 		1702003071NRG24040720230185718 05/07/2023 Rajkumari 1702003071WL006467 Rajkumari 00415 SBIN0010841 1547 1547 Processed 11/07/2023 807258187 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
6 MEHGAON MP-02-003-071-001/27
(VIJAYPURA) 		1702003071NRG24040720230185689 05/07/2023 SUNEETA 1702003071WL006467 SUNEETA 00415 SBIN0030095 1547 1547 Processed 11/07/2023 807258187 SUNEETA STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-071-001/61
(VIJAYPURA) 		1702003071NRG24040720230185690 05/07/2023 SURENDRA SINGH JADOUN 1702003071WL006467 SURENDRA SINGH JADOUN 00415 SBIN0030095 1547 1547 Processed 11/07/2023 807258187 SURENDRASINGHJADOUN STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-071-002/12
(VIJAYPURA) 		1702003071NRG24040720230185691 05/07/2023 Indra devi 1702003071WL006467 Indra devi 00415 SBIN0030095 1547 1547 Processed 11/07/2023 807258187 Indradevi FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-071-002/169-A
(VIJAYPURA) 		1702003071NRG24040720230185692 05/07/2023 DILIP SINGH 1702003071WL006467 DILIP SINGH 00415 SBIN0030095 1547 1547 Processed 11/07/2023 807258187 DILIPSINGH FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-071-002/169-A
(VIJAYPURA) 		1702003071NRG24040720230185693 05/07/2023 OM BATI 1702003071WL006467 OM BATI 00415 SBIN0030095 1547 1547 Processed 11/07/2023 807258187 OMBATI FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-071-002/42
(VIJAYPURA) 		1702003071NRG24040720230185701 05/07/2023 SITARAM 1702003071WL006467 SITARAM 00415 SBIN0030095 1547 1547 Processed 11/07/2023 807258187 SITARAM FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-071-002/56
(VIJAYPURA) 		1702003071NRG24040720230185702 05/07/2023 jamuna devi 1702003071WL006467 jamuna devi 00415 SBIN0030095 1547 1547 Processed 11/07/2023 807258187 jamunadevi FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-071-004/11
(VIJAYPURA) 		1702003071NRG24040720230185713 05/07/2023 Ramoutar 1702003071WL006467 Ramoutar 00415 SBIN0030095 1547 1547 Rejected 13/07/2023 807258187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MEHGAON MP-02-003-071-004/127
(VIJAYPURA) 		1702003071NRG24040720230185716 05/07/2023 ajeet singh 1702003071WL006467 ajeet singh 00415 SBIN0030095 1547 1547 Processed 11/07/2023 807258187 ajeetsingh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-071-004/16
(VIJAYPURA) 		1702003071NRG24040720230185724 05/07/2023 Munni Bai 1702003071WL006467 Munni Bai 00415 SBIN0030095 1547 1547 Processed 11/07/2023 807258187 MunniBai UNION BANK OF INDIA(508500)
SubTotal 15470 15470
16 MEHGAON MP-02-003-071-002/233
(VIJAYPURA) 		1702003071NRG24040720230185694 05/07/2023 Radha 1702003071WL006467 Radha 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 Radha STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-071-002/235
(VIJAYPURA) 		1702003071NRG24040720230185695 05/07/2023 Anita 1702003071WL006467 Anita 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 Anita NARMADA JHABUA GRAMIN BANK(508515)
18 MEHGAON MP-02-003-071-002/238
(VIJAYPURA) 		1702003071NRG24040720230185696 05/07/2023 Hitendra Singh 1702003071WL006467 Hitendra Singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 HitendraSingh STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-071-002/239
(VIJAYPURA) 		1702003071NRG24040720230185697 05/07/2023 Narendra Singh 1702003071WL006467 Narendra Singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 NarendraSingh STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-071-002/24
(VIJAYPURA) 		1702003071NRG24040720230185698 05/07/2023 ARJUN 1702003071WL006467 ARJUN 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 ARJUN FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-071-002/245
(VIJAYPURA) 		1702003071NRG24040720230185700 05/07/2023 Dharmandar Singh Parihar 1702003071WL006467 Dharmandar Singh Parihar 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 DharmandarSinghParihar FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-071-003/38
(VIJAYPURA) 		1702003071NRG24040720230185705 05/07/2023 ANGOORI 1702003071WL006467 ANGOORI 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 ANGOORI FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-071-003/38
(VIJAYPURA) 		1702003071NRG24040720230185704 05/07/2023 POORAN SINGH 1702003071WL006467 POORAN SINGH 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 POORANSINGH FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-071-003/53-A
(VIJAYPURA) 		1702003071NRG24040720230185706 05/07/2023 Sudesh 1702003071WL006467 Sudesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 Sudesh UNION BANK OF INDIA(508500)
25 MEHGAON MP-02-003-071-003/60
(VIJAYPURA) 		1702003071NRG24040720230185707 05/07/2023 DEVENDRA 1702003071WL006467 DEVENDRA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 DEVENDRA FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-071-003/60
(VIJAYPURA) 		1702003071NRG24040720230185708 05/07/2023 MAMTA 1702003071WL006467 MAMTA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 MAMTA FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-071-003/87
(VIJAYPURA) 		1702003071NRG24040720230185709 05/07/2023 PRAGO DEVI 1702003071WL006467 PRAGO DEVI 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 PRAGODEVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
28 MEHGAON MP-02-003-071-004/104
(VIJAYPURA) 		1702003071NRG24040720230185712 05/07/2023 TEHSILDAR SINGH 1702003071WL006467 TEHSILDAR SINGH 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 TEHSILDARSINGH FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-071-004/11
(VIJAYPURA) 		1702003071NRG24040720230185714 05/07/2023 PREMA BAI 1702003071WL006467 PREMA BAI 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 PREMABAI FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-071-004/114
(VIJAYPURA) 		1702003071NRG24040720230185715 05/07/2023 LAVKESH SINGH 1702003071WL006467 LAVKESH SINGH 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 LAVKESHSINGH STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-071-004/14
(VIJAYPURA) 		1702003071NRG24040720230185717 05/07/2023 NEERAJ KUMAR 1702003071WL006467 NEERAJ KUMAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 NEERAJKUMAR FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-071-004/155
(VIJAYPURA) 		1702003071NRG24040720230185720 05/07/2023 Deepak Singh 1702003071WL006467 Deepak Singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 DeepakSingh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-071-004/156
(VIJAYPURA) 		1702003071NRG24040720230185721 05/07/2023 Arvindra Singh 1702003071WL006467 Arvindra Singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 ArvindraSingh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-071-004/158
(VIJAYPURA) 		1702003071NRG24040720230185722 05/07/2023 shanti devi 1702003071WL006467 shanti devi 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 shantidevi FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-071-004/159
(VIJAYPURA) 		1702003071NRG24040720230185723 05/07/2023 Bandana Devi 1702003071WL006467 Bandana Devi 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 BandanaDevi FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-071-004/160
(VIJAYPURA) 		1702003071NRG24040720230185725 05/07/2023 Kalpana Devi 1702003071WL006467 Kalpana Devi 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 KalpanaDevi FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-071-004/161
(VIJAYPURA) 		1702003071NRG24040720230185727 05/07/2023 Ruchi Rajawat 1702003071WL006467 Ruchi Rajawat 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 RuchiRajawat FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-071-004/161
(VIJAYPURA) 		1702003071NRG24040720230185726 05/07/2023 Shakha Pratap 1702003071WL006467 Shakha Pratap 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 ShakhaPratap FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-071-004/162
(VIJAYPURA) 		1702003071NRG24040720230185728 05/07/2023 Anjana Devi 1702003071WL006467 Anjana Devi 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 AnjanaDevi FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-071-004/162
(VIJAYPURA) 		1702003071NRG24040720230185729 05/07/2023 Charan Singh Tomar 1702003071WL006467 Charan Singh Tomar 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 CharanSinghTomar FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-071-004/167
(VIJAYPURA) 		1702003071NRG24040720230185730 05/07/2023 Vivek Singh 1702003071WL006467 Vivek Singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 VivekSingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-071-004/168
(VIJAYPURA) 		1702003071NRG24040720230185731 05/07/2023 Sumit Singh 1702003071WL006467 Sumit Singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 SumitSingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-071-004/169
(VIJAYPURA) 		1702003071NRG24040720230185732 05/07/2023 Rama Devi 1702003071WL006467 Rama Devi 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 RamaDevi FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-071-004/173
(VIJAYPURA) 		1702003071NRG24040720230185733 05/07/2023 Ranapratap Singh 1702003071WL006467 Ranapratap Singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 RanapratapSingh FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-071-004/178
(VIJAYPURA) 		1702003071NRG24040720230185734 05/07/2023 Atar Singh 1702003071WL006467 Atar Singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258187 AtarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
Total 69615 69615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_050723APB_FTO_147367 Central Bank Of India CBIN0284687 MEHGAON 3094
2 MEHGAON MP1702003_050723APB_FTO_147367 State Bank of India SBIN0010841 MEHGAON 4641
3 MEHGAON MP1702003_050723APB_FTO_147367 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 15470
4 MEHGAON MP1702003_050723APB_FTO_147367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46410

Download In Excel