Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_100623APB_FTO_83221
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-02-003-073-003/104
(GHILOUA) 		1702003073NRG24100620230123326 10/06/2023 Ramkishor 1702003073WL004419 Ramkishor 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364130558 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
2 MEHGAON MP-02-003-073-003/127
(GHILOUA) 		1702003073NRG24100620230123332 10/06/2023 selendra 1702003073WL004419 selendra 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364130558 selendra NARMADA JHABUA GRAMIN BANK(508515)
3 MEHGAON MP-02-003-073-003/257
(GHILOUA) 		1702003073NRG24100620230123344 10/06/2023 ALI HAMID 1702003073WL004419 ALI HAMID 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364130558 ALIHAMID FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-073-003/260
(GHILOUA) 		1702003073NRG24100620230123345 10/06/2023 VISHAL 1702003073WL004419 VISHAL 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364130558 VISHAL STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-073-003/261
(GHILOUA) 		1702003073NRG24100620230123346 10/06/2023 RAMKRAPAL SINGH BHADORIYA 1702003073WL004419 RAMKRAPAL SINGH BHADORIYA 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364130558 RAMKRAPALSINGHBHADORIYA PUNJAB NATIONAL BANK(508568)
6 MEHGAON MP-02-003-073-003/270
(GHILOUA) 		1702003073NRG24100620230123347 10/06/2023 MANJU 1702003073WL004419 MANJU 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364130558 MANJU STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-073-003/271
(GHILOUA) 		1702003073NRG24100620230123348 10/06/2023 MUNNALAL 1702003073WL004419 MUNNALAL 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364130558 MUNNALAL STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-073-003/279
(GHILOUA) 		1702003073NRG24100620230123353 10/06/2023 JABARSINGH BHADORIYA 1702003073WL004419 JABARSINGH BHADORIYA 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364130558 JABARSINGHBHADORIYA CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-073-003/283
(GHILOUA) 		1702003073NRG24100620230123354 10/06/2023 LOVEORIALENDRA SINGH BHAD 1702003073WL004419 LOVEORIALENDRA SINGH BHAD 00048 BKID0NAMRGB 1105 1105 Processed 16/06/2023 364130558 LOVEORIALENDRASINGHBHAD AIRTEL PAYMENTS BANK LIMITED(990288)
10 MEHGAON MP-02-003-073-003/296
(GHILOUA) 		1702003073NRG24100620230123355 10/06/2023 KHUSHI 1702003073WL004419 KHUSHI 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364130558 KHUSHI NARMADA JHABUA GRAMIN BANK(508515)
11 MEHGAON MP-02-003-073-003/303
(GHILOUA) 		1702003073NRG24100620230123356 10/06/2023 RAMBHUWAN 1702003073WL004419 RAMBHUWAN 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364130558 RAMBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
12 MEHGAON MP-02-003-073-003/6
(GHILOUA) 		1702003073NRG24100620230123357 10/06/2023 maneeram 1702003073WL004419 maneeram 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364130558 maneeram NARMADA JHABUA GRAMIN BANK(508515)
13 MEHGAON MP-02-003-073-003/90
(GHILOUA) 		1702003073NRG24100620230123359 10/06/2023 manojsharma 1702003073WL004419 manojsharma 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364130558 manojsharma IDBI BANK(607095)
14 MEHGAON MP-02-003-073-003/90
(GHILOUA) 		1702003073NRG24100620230123358 10/06/2023 vijayram 1702003073WL004419 vijayram 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364130558 vijayram FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
15 MEHGAON MP-02-003-073-003/200
(GHILOUA) 		1702003073NRG24100620230123337 10/06/2023 GAJENDRA SINGH 1702003073WL004419 GAJENDRA SINGH 00089 CBIN0281749 1326 1326 Processed 15/06/2023 364130558 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-073-003/242
(GHILOUA) 		1702003073NRG24100620230123339 10/06/2023 JULEE PARMAR 1702003073WL004419 JULEE PARMAR 00089 CBIN0281749 1326 1326 Processed 15/06/2023 364130558 JULEEPARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
17 MEHGAON MP-02-003-073-003/126
(GHILOUA) 		1702003073NRG24100620230123330 10/06/2023 MANGAL SINGH 1702003073WL004419 MANGAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364130558 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 MEHGAON MP-02-003-073-003/224
(GHILOUA) 		1702003073NRG24100620230123338 10/06/2023 parwat singh 1702003073WL004419 parwat singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364130558 parwatsingh STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-073-003/25-B
(GHILOUA) 		1702003073NRG24100620230123340 10/06/2023 MAYARAM 1702003073WL004419 MAYARAM 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364130558 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_100623APB_FTO_83221 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 17238
2 MEHGAON MP1702003_100623APB_FTO_83221 Central Bank Of India CBIN0281749 GORMI 2652
3 MEHGAON MP1702003_100623APB_FTO_83221 Madhya Pradesh Gramin Bank BKID0NAMRGB SUNARPURA 3978

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