Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_220723APB_FTO_181178
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-02-003-091-001/44052261
(GORAM) 		1702003091NRG24220720230232068 22/07/2023 BRAJ KISHOR 1702003091WL007954 BRAJ KISHOR 00089 CBIN0282036 1547 1547 Processed 28/07/2023 207658101 BRAJKISHOR CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-091-001/44052268
(GORAM) 		1702003091NRG24220720230232073 22/07/2023 Priti 1702003091WL007954 Priti 00089 CBIN0282036 1547 1547 Processed 28/07/2023 207658101 Priti CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-091-001/44052270
(GORAM) 		1702003091NRG24220720230232076 22/07/2023 Mansingh 1702003091WL007954 Mansingh 00089 CBIN0282036 1547 1547 Processed 28/07/2023 207658101 Mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 MEHGAON MP-02-003-091-001/44052262
(GORAM) 		1702003091NRG24220720230232069 22/07/2023 ANESH 1702003091WL007954 ANESH 00089 CBIN0283006 1547 1547 Processed 28/07/2023 207658101 ANESH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 MEHGAON MP-02-003-091-001/44052269
(GORAM) 		1702003091NRG24220720230232075 22/07/2023 Shila 1702003091WL007954 Shila 00415 SBIN0030093 1547 1547 Processed 28/07/2023 207658101 Shila STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 MEHGAON MP-02-003-048-001/24
(BAGHORA) 		1702003048NRG24210720230231374 22/07/2023 ASHOK 1702003048WL007930 ASHOK 00415 SBIN0030095 1326 1326 Processed 28/07/2023 207658101 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 MEHGAON MP-02-003-091-001/44052241
(GORAM) 		1702003091NRG24220720230232049 22/07/2023 Lali 1702003091WL007954 Lali 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658101 Lali FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-091-001/44052243
(GORAM) 		1702003091NRG24220720230232050 22/07/2023 Girja bai 1702003091WL007954 Girja bai 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658101 Girjabai FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-091-001/44052244
(GORAM) 		1702003091NRG24220720230232051 22/07/2023 Vijay kumar 1702003091WL007954 Vijay kumar 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658101 Vijaykumar FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-091-001/44052245
(GORAM) 		1702003091NRG24220720230232052 22/07/2023 POOJA PARIHAR 1702003091WL007954 POOJA PARIHAR 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658101 POOJAPARIHAR FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-091-001/44052246
(GORAM) 		1702003091NRG24220720230232053 22/07/2023 NEELESH 1702003091WL007954 NEELESH 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658101 NEELESH FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-091-001/44052247
(GORAM) 		1702003091NRG24220720230232054 22/07/2023 MUNNA 1702003091WL007954 MUNNA 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658101 MUNNA FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-091-001/44052248
(GORAM) 		1702003091NRG24220720230232055 22/07/2023 Aarti 1702003091WL007954 Aarti 00688 FINO0001001 1547 1547 Processed 28/07/2023 207658101 Aarti CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-091-001/44052249
(GORAM) 		1702003091NRG24220720230232056 22/07/2023 BANDNA 1702003091WL007954 BANDNA 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658101 BANDNA FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-091-001/44052250
(GORAM) 		1702003091NRG24220720230232057 22/07/2023 SONA 1702003091WL007954 SONA 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658101 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-091-001/44052251
(GORAM) 		1702003091NRG24220720230232058 22/07/2023 SONAM JATAV 1702003091WL007954 SONAM JATAV 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658101 SONAMJATAV FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-091-001/44052252
(GORAM) 		1702003091NRG24220720230232059 22/07/2023 ROSHANI 1702003091WL007954 ROSHANI 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658101 ROSHANI FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-091-001/44052253
(GORAM) 		1702003091NRG24220720230232060 22/07/2023 MEERA 1702003091WL007954 MEERA 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658101 MEERA FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-091-001/44052254
(GORAM) 		1702003091NRG24220720230232061 22/07/2023 ANU 1702003091WL007954 ANU 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658101 ANU FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-091-001/44052255
(GORAM) 		1702003091NRG24220720230232062 22/07/2023 RAJENDRA 1702003091WL007954 RAJENDRA 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658101 RAJENDRA FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-091-001/44052256
(GORAM) 		1702003091NRG24220720230232063 22/07/2023 KAMLESH 1702003091WL007954 KAMLESH 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658101 KAMLESH FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-091-001/44052257
(GORAM) 		1702003091NRG24220720230232064 22/07/2023 MADHURI 1702003091WL007954 MADHURI 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658101 MADHURI FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-091-001/44052258
(GORAM) 		1702003091NRG24220720230232065 22/07/2023 SEETA 1702003091WL007954 SEETA 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658101 SEETA FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-091-001/44052259
(GORAM) 		1702003091NRG24220720230232066 22/07/2023 VINOD 1702003091WL007954 VINOD 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658101 VINOD FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-091-001/44052260
(GORAM) 		1702003091NRG24220720230232067 22/07/2023 RAJESH 1702003091WL007954 RAJESH 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658101 RAJESH FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-091-001/44052266
(GORAM) 		1702003091NRG24220720230232071 22/07/2023 SAURAM 1702003091WL007954 SAURAM 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658101 SAURAM FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-091-001/44052267
(GORAM) 		1702003091NRG24220720230232072 22/07/2023 MUNNALAL 1702003091WL007954 MUNNALAL 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658101 MUNNALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_220723APB_FTO_181178 Central Bank Of India CBIN0282036 AMAYAN 4641
2 MEHGAON MP1702003_220723APB_FTO_181178 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1547
3 MEHGAON MP1702003_220723APB_FTO_181178 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1547
4 MEHGAON MP1702003_220723APB_FTO_181178 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
5 MEHGAON MP1702003_220723APB_FTO_181178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32487

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