Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190623APB_FTO_109363
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-02-003-005-001/728
(SUNARPURA) 		1702003005NRG24160620230139746 19/06/2023 Roshani 1702003005WL004910 Roshani 00089 CBIN0281749 1547 1547 Processed 27/06/2023 574654719 Roshani CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 MEHGAON MP-02-003-005-001/701
(SUNARPURA) 		1702003005NRG24160620230139732 19/06/2023 Rinku 1702003005WL004910 Rinku 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 Rinku FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-005-001/704
(SUNARPURA) 		1702003005NRG24160620230139733 19/06/2023 Rambeti 1702003005WL004910 Rambeti 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 Rambeti FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-005-001/705
(SUNARPURA) 		1702003005NRG24160620230139734 19/06/2023 Amar Singh 1702003005WL004910 Amar Singh 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 AmarSingh FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-005-001/706
(SUNARPURA) 		1702003005NRG24160620230139735 19/06/2023 Bhairo Singh 1702003005WL004910 Bhairo Singh 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 BhairoSingh FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-005-001/707
(SUNARPURA) 		1702003005NRG24160620230139736 19/06/2023 Prema Devi 1702003005WL004910 Prema Devi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 PremaDevi FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-005-001/708
(SUNARPURA) 		1702003005NRG24160620230139737 19/06/2023 Nirbhay Singh 1702003005WL004910 Nirbhay Singh 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-005-001/716
(SUNARPURA) 		1702003005NRG24160620230139739 19/06/2023 Harsh Bhadoriya 1702003005WL004910 Harsh Bhadoriya 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 HarshBhadoriya AIRTEL PAYMENTS BANK LIMITED(990288)
9 MEHGAON MP-02-003-005-001/719
(SUNARPURA) 		1702003005NRG24160620230139740 19/06/2023 Rekha Devi 1702003005WL004910 Rekha Devi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 RekhaDevi FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-005-001/721
(SUNARPURA) 		1702003005NRG24160620230139741 19/06/2023 Sanjesh Singh 1702003005WL004910 Sanjesh Singh 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 SanjeshSingh CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-005-001/722
(SUNARPURA) 		1702003005NRG24160620230139742 19/06/2023 Sachin Sharma 1702003005WL004910 Sachin Sharma 00688 FINO0001001 1547 1547 Rejected 27/06/2023 574654719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MEHGAON MP-02-003-005-001/723
(SUNARPURA) 		1702003005NRG24160620230139743 19/06/2023 Rooprani Sharma 1702003005WL004910 Rooprani Sharma 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 RoopraniSharma NARMADA JHABUA GRAMIN BANK(508515)
13 MEHGAON MP-02-003-005-001/724
(SUNARPURA) 		1702003005NRG24160620230139744 19/06/2023 Priyanka Sharma 1702003005WL004910 Priyanka Sharma 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 PriyankaSharma FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-005-001/727
(SUNARPURA) 		1702003005NRG24160620230139745 19/06/2023 Chattarpal Singh 1702003005WL004910 Chattarpal Singh 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 ChattarpalSingh NARMADA JHABUA GRAMIN BANK(508515)
15 MEHGAON MP-02-003-005-001/729
(SUNARPURA) 		1702003005NRG24160620230139747 19/06/2023 Rajveer 1702003005WL004910 Rajveer 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 Rajveer FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-005-001/730
(SUNARPURA) 		1702003005NRG24160620230139748 19/06/2023 Rajveer 1702003005WL004910 Rajveer 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 Rajveer FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-005-001/732
(SUNARPURA) 		1702003005NRG24160620230139749 19/06/2023 Gajendra Singh 1702003005WL004910 Gajendra Singh 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 GajendraSingh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-005-001/733
(SUNARPURA) 		1702003005NRG24160620230139750 19/06/2023 Sarada bai 1702003005WL004910 Sarada bai 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 Saradabai FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-005-001/738
(SUNARPURA) 		1702003005NRG24160620230139751 19/06/2023 Ramgopal Chaturi Singh 1702003005WL004910 Ramgopal Chaturi Singh 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 RamgopalChaturiSingh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-005-001/739
(SUNARPURA) 		1702003005NRG24160620230139752 19/06/2023 Raju 1702003005WL004910 Raju 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 Raju FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-005-001/740
(SUNARPURA) 		1702003005NRG24160620230139753 19/06/2023 Chaturi Singh 1702003005WL004910 Chaturi Singh 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 ChaturiSingh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-005-001/750
(SUNARPURA) 		1702003005NRG24160620230139754 19/06/2023 Maya Bhadouriya 1702003005WL004910 Maya Bhadouriya 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 MayaBhadouriya FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-005-001/751
(SUNARPURA) 		1702003005NRG24160620230139755 19/06/2023 Asha Devi 1702003005WL004910 Asha Devi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 AshaDevi FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-005-001/752
(SUNARPURA) 		1702003005NRG24160620230139756 19/06/2023 Kumari Chandanee 1702003005WL004910 Kumari Chandanee 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 KumariChandanee NARMADA JHABUA GRAMIN BANK(508515)
25 MEHGAON MP-02-003-005-001/753
(SUNARPURA) 		1702003005NRG24160620230139757 19/06/2023 Rajpal Singh Bhadoriya 1702003005WL004910 Rajpal Singh Bhadoriya 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 RajpalSinghBhadoriya FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-005-001/757
(SUNARPURA) 		1702003005NRG24160620230139759 19/06/2023 Chandrapal Singh 1702003005WL004910 Chandrapal Singh 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 ChandrapalSingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-005-001/761
(SUNARPURA) 		1702003005NRG24160620230139760 19/06/2023 Shivkumar Singh 1702003005WL004910 Shivkumar Singh 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 ShivkumarSingh CENTRAL BANK OF INDIA(607115)
28 MEHGAON MP-02-003-005-001/763
(SUNARPURA) 		1702003005NRG24160620230139762 19/06/2023 Krishnpal Singh 1702003005WL004910 Krishnpal Singh 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 KrishnpalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-005-001/765
(SUNARPURA) 		1702003005NRG24160620230139763 19/06/2023 Naresh Singh 1702003005WL004910 Naresh Singh 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 NareshSingh CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-005-001/766
(SUNARPURA) 		1702003005NRG24160620230139764 19/06/2023 Yogendra Singh Bhadoriya 1702003005WL004910 Yogendra Singh Bhadoriya 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 YogendraSinghBhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHGAON MP-02-003-005-001/778
(SUNARPURA) 		1702003005NRG24160620230139766 19/06/2023 Sonoo 1702003005WL004910 Sonoo 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 Sonoo CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-005-001/784
(SUNARPURA) 		1702003005NRG24160620230139771 19/06/2023 Chameli 1702003005WL004910 Chameli 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 Chameli CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-005-001/786
(SUNARPURA) 		1702003005NRG24160620230139773 19/06/2023 Rammurti 1702003005WL004910 Rammurti 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 Rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHGAON MP-02-003-005-001/803
(SUNARPURA) 		1702003005NRG24160620230139777 19/06/2023 Dharmendra Singh 1702003005WL004910 Dharmendra Singh 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-005-001/805
(SUNARPURA) 		1702003005NRG24160620230139778 19/06/2023 Ashish Sharma 1702003005WL004910 Ashish Sharma 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 AshishSharma FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-005-001/806
(SUNARPURA) 		1702003005NRG24160620230139779 19/06/2023 Devendra Singh 1702003005WL004910 Devendra Singh 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 DevendraSingh FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-005-001/808
(SUNARPURA) 		1702003005NRG24160620230139780 19/06/2023 Ashlendra Singh 1702003005WL004910 Ashlendra Singh 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 AshlendraSingh FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-005-001/809
(SUNARPURA) 		1702003005NRG24160620230139781 19/06/2023 Praduman Sharma 1702003005WL004910 Praduman Sharma 00688 FINO0001001 1547 1547 Processed 27/06/2023 574654719 PradumanSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 57239 57239
Total 58786 58786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_190623APB_FTO_109363 Central Bank Of India CBIN0281749 GORMI 1547
2 MEHGAON MP1702003_190623APB_FTO_109363 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57239

Download In Excel