Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_130723APB_FTO_164366
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-02-003-080-002/521
(KATROL) 		1702003080NRG24120720230207570 13/07/2023 RAMPRAKASH 1702003080WL007175 RAMPRAKASH 00089 CBIN0284687 1105 1105 Processed 20/07/2023 069175359 RAMPRAKASH STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-080-002/71-B
(KATROL) 		1702003080NRG24120720230207575 13/07/2023 Mamata Bai 1702003080WL007175 Mamata Bai 00089 CBIN0284687 1105 1105 Processed 20/07/2023 069175359 MamataBai CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-080-002/71-C
(KATROL) 		1702003080NRG24120720230207577 13/07/2023 Neeraj 1702003080WL007175 Neeraj 00089 CBIN0284687 1105 1105 Rejected 20/07/2023 069175359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MEHGAON MP-02-003-080-002/71-C
(KATROL) 		1702003080NRG24120720230207576 13/07/2023 Priyanka 1702003080WL007175 Priyanka 00089 CBIN0284687 1105 1105 Processed 20/07/2023 069175359 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
5 MEHGAON MP-02-003-080-002/520
(KATROL) 		1702003080NRG24120720230207569 13/07/2023 KOMESH BAI 1702003080WL007175 KOMESH BAI 00688 FINO0001001 1105 1105 Processed 20/07/2023 069175359 KOMESHBAI FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-080-002/68-C
(KATROL) 		1702003080NRG24120720230207574 13/07/2023 RAJKISHOR 1702003080WL007175 RAJKISHOR 00688 FINO0001001 1105 1105 Processed 20/07/2023 069175359 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
7 MEHGAON MP-02-003-080-002/59-A
(KATROL) 		1702003080NRG24120720230207572 13/07/2023 PAHALAD 1702003080WL007175 PAHALAD 00688 FINO0001446 1105 1105 Processed 20/07/2023 069175359 PAHALAD STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-080-002/61-B
(KATROL) 		1702003080NRG24120720230207573 13/07/2023 NEERAJ 1702003080WL007175 NEERAJ 00688 FINO0001446 1105 1105 Processed 20/07/2023 069175359 NEERAJ FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-080-002/73
(KATROL) 		1702003080NRG24120720230207578 13/07/2023 Thansingh 1702003080WL007175 Thansingh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069175359 Thansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_130723APB_FTO_164366 Central Bank Of India CBIN0284687 MEHGAON 4420
2 MEHGAON MP1702003_130723APB_FTO_164366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
3 MEHGAON MP1702003_130723APB_FTO_164366 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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