Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150523APB_FTO_43140
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) 		1702003005NRG24090520230044266 15/05/2023 Roshani 1702003005WL001607 Roshani 00089 CBIN0281749 1547 1547 Processed 26/05/2023 836293777 Roshani CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 MEHGAON MP-02-003-005-001/701
(SUNARPURA) 		1702003005NRG24090520230044251 15/05/2023 Rinku 1702003005WL001607 Rinku 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 Rinku FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-005-001/704
(SUNARPURA) 		1702003005NRG24090520230044252 15/05/2023 Rambeti 1702003005WL001607 Rambeti 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 Rambeti FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-005-001/705
(SUNARPURA) 		1702003005NRG24090520230044253 15/05/2023 Amar Singh 1702003005WL001607 Amar Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 AmarSingh FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-005-001/706
(SUNARPURA) 		1702003005NRG24090520230044254 15/05/2023 Bhairo Singh 1702003005WL001607 Bhairo Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 BhairoSingh FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-005-001/707
(SUNARPURA) 		1702003005NRG24090520230044255 15/05/2023 Prema Devi 1702003005WL001607 Prema Devi 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 PremaDevi FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-005-001/708
(SUNARPURA) 		1702003005NRG24090520230044256 15/05/2023 Nirbhay Singh 1702003005WL001607 Nirbhay Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-005-001/709
(SUNARPURA) 		1702003005NRG24090520230044257 15/05/2023 Pooja 1702003005WL001607 Pooja 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 Pooja CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-005-001/716
(SUNARPURA) 		1702003005NRG24090520230044259 15/05/2023 Harsh Bhadoriya 1702003005WL001607 Harsh Bhadoriya 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 HarshBhadoriya AIRTEL PAYMENTS BANK LIMITED(990288)
10 MEHGAON MP-02-003-005-001/719
(SUNARPURA) 		1702003005NRG24090520230044260 15/05/2023 Rekha Devi 1702003005WL001607 Rekha Devi 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 RekhaDevi FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-005-001/721
(SUNARPURA) 		1702003005NRG24090520230044261 15/05/2023 Sanjesh Singh 1702003005WL001607 Sanjesh Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 SanjeshSingh CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-005-001/722
(SUNARPURA) 		1702003005NRG24090520230044262 15/05/2023 Sachin Sharma 1702003005WL001607 Sachin Sharma 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 SachinSharma FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-005-001/723
(SUNARPURA) 		1702003005NRG24090520230044263 15/05/2023 Rooprani Sharma 1702003005WL001607 Rooprani Sharma 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 RoopraniSharma NARMADA JHABUA GRAMIN BANK(508515)
14 MEHGAON MP-02-003-005-001/724
(SUNARPURA) 		1702003005NRG24090520230044264 15/05/2023 Priyanka Sharma 1702003005WL001607 Priyanka Sharma 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 PriyankaSharma FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-005-001/727
(SUNARPURA) 		1702003005NRG24090520230044265 15/05/2023 Chattarpal Singh 1702003005WL001607 Chattarpal Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 ChattarpalSingh NARMADA JHABUA GRAMIN BANK(508515)
16 MEHGAON MP-02-003-005-001/729
(SUNARPURA) 		1702003005NRG24090520230044267 15/05/2023 Rajveer 1702003005WL001607 Rajveer 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 Rajveer FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-005-001/730
(SUNARPURA) 		1702003005NRG24090520230044268 15/05/2023 Rajveer 1702003005WL001607 Rajveer 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 Rajveer FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-005-001/732
(SUNARPURA) 		1702003005NRG24090520230044269 15/05/2023 Gajendra Singh 1702003005WL001607 Gajendra Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 GajendraSingh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-005-001/733
(SUNARPURA) 		1702003005NRG24090520230044270 15/05/2023 Sarada bai 1702003005WL001607 Sarada bai 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 Saradabai FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-005-001/738
(SUNARPURA) 		1702003005NRG24090520230044271 15/05/2023 Ramgopal Chaturi Singh 1702003005WL001607 Ramgopal Chaturi Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 RamgopalChaturiSingh FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-005-001/739
(SUNARPURA) 		1702003005NRG24090520230044272 15/05/2023 Raju 1702003005WL001607 Raju 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 Raju FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-005-001/740
(SUNARPURA) 		1702003005NRG24090520230044273 15/05/2023 Chaturi Singh 1702003005WL001607 Chaturi Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 ChaturiSingh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-005-001/750
(SUNARPURA) 		1702003005NRG24090520230044274 15/05/2023 Maya Bhadouriya 1702003005WL001607 Maya Bhadouriya 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 MayaBhadouriya FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-005-001/751
(SUNARPURA) 		1702003005NRG24090520230044275 15/05/2023 Asha Devi 1702003005WL001607 Asha Devi 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 AshaDevi FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-005-001/753
(SUNARPURA) 		1702003005NRG24090520230044277 15/05/2023 Rajpal Singh Bhadoriya 1702003005WL001607 Rajpal Singh Bhadoriya 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 RajpalSinghBhadoriya FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-005-001/757
(SUNARPURA) 		1702003005NRG24090520230044280 15/05/2023 Chandrapal Singh 1702003005WL001607 Chandrapal Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 ChandrapalSingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-005-001/758
(SUNARPURA) 		1702003005NRG24090520230044281 15/05/2023 Dharmendra Singh 1702003005WL001607 Dharmendra Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-005-001/760
(SUNARPURA) 		1702003005NRG24090520230044282 15/05/2023 Ankit Singh Bhadouriya 1702003005WL001607 Ankit Singh Bhadouriya 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 AnkitSinghBhadouriya INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-005-001/761
(SUNARPURA) 		1702003005NRG24090520230044283 15/05/2023 Shivkumar Singh 1702003005WL001607 Shivkumar Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 ShivkumarSingh CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-005-001/763
(SUNARPURA) 		1702003005NRG24090520230044285 15/05/2023 Krishnpal Singh 1702003005WL001607 Krishnpal Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 KrishnpalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHGAON MP-02-003-005-001/764
(SUNARPURA) 		1702003005NRG24090520230044286 15/05/2023 Satybhan 1702003005WL001607 Satybhan 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 Satybhan INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHGAON MP-02-003-005-001/765
(SUNARPURA) 		1702003005NRG24090520230044287 15/05/2023 Naresh Singh 1702003005WL001607 Naresh Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 NareshSingh CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-005-001/766
(SUNARPURA) 		1702003005NRG24090520230044288 15/05/2023 Yogendra Singh Bhadoriya 1702003005WL001607 Yogendra Singh Bhadoriya 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 YogendraSinghBhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHGAON MP-02-003-005-001/779
(SUNARPURA) 		1702003005NRG24090520230044291 15/05/2023 Jitendra Singh Silawat 1702003005WL001607 Jitendra Singh Silawat 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 JitendraSinghSilawat STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-005-001/784
(SUNARPURA) 		1702003005NRG24090520230044296 15/05/2023 Chameli 1702003005WL001607 Chameli 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 Chameli CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-005-001/786
(SUNARPURA) 		1702003005NRG24090520230044298 15/05/2023 Rammurti 1702003005WL001607 Rammurti 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 Rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-005-001/787
(SUNARPURA) 		1702003005NRG24090520230044299 15/05/2023 Anup Singh Bhadoriya 1702003005WL001607 Anup Singh Bhadoriya 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 AnupSinghBhadoriya STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-005-001/788
(SUNARPURA) 		1702003005NRG24090520230044300 15/05/2023 Bhupendra Singh 1702003005WL001607 Bhupendra Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 BhupendraSingh CENTRAL BANK OF INDIA(607115)
39 MEHGAON MP-02-003-005-001/790
(SUNARPURA) 		1702003005NRG24090520230044301 15/05/2023 Hemant Singh 1702003005WL001607 Hemant Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 HemantSingh CENTRAL BANK OF INDIA(607115)
40 MEHGAON MP-02-003-005-001/795
(SUNARPURA) 		1702003005NRG24090520230044305 15/05/2023 Ranveer Singh 1702003005WL001607 Ranveer Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 RanveerSingh CENTRAL BANK OF INDIA(607115)
41 MEHGAON MP-02-003-005-001/796
(SUNARPURA) 		1702003005NRG24090520230044306 15/05/2023 Pooja Devi 1702003005WL001607 Pooja Devi 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 PoojaDevi STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-005-001/798
(SUNARPURA) 		1702003005NRG24090520230044307 15/05/2023 Akash Sharma 1702003005WL001607 Akash Sharma 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 AkashSharma PUNJAB NATIONAL BANK(508568)
43 MEHGAON MP-02-003-005-001/801
(SUNARPURA) 		1702003005NRG24090520230044308 15/05/2023 Rashmi 1702003005WL001607 Rashmi 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 Rashmi FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-005-001/803
(SUNARPURA) 		1702003005NRG24090520230044309 15/05/2023 Dharmendra Singh 1702003005WL001607 Dharmendra Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-005-001/804
(SUNARPURA) 		1702003005NRG24090520230044310 15/05/2023 Beer Singh 1702003005WL001607 Beer Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 BeerSingh CENTRAL BANK OF INDIA(607115)
46 MEHGAON MP-02-003-005-001/805
(SUNARPURA) 		1702003005NRG24090520230044311 15/05/2023 Ashish Sharma 1702003005WL001607 Ashish Sharma 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 AshishSharma FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-005-001/806
(SUNARPURA) 		1702003005NRG24090520230044312 15/05/2023 Devendra Singh 1702003005WL001607 Devendra Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 DevendraSingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-005-001/808
(SUNARPURA) 		1702003005NRG24090520230044313 15/05/2023 Ashlendra Singh 1702003005WL001607 Ashlendra Singh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 AshlendraSingh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-005-001/809
(SUNARPURA) 		1702003005NRG24090520230044314 15/05/2023 Praduman Sharma 1702003005WL001607 Praduman Sharma 00688 FINO0001001 1547 1547 Processed 26/05/2023 836293777 PradumanSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
Total 75803 75803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_150523APB_FTO_43140 Central Bank Of India CBIN0281749 GORMI 1547
2 MEHGAON MP1702003_150523APB_FTO_43140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74256

Download In Excel