Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_040623APB_FTO_72224
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-02-003-091-001/403
(GORAM) 		1702003091NRG24290520230091875 04/06/2023 MALKHAN 1702003091WL003356 MALKHAN 00045 BARB0BHINDX 1326 1326 Processed 07/06/2023 215502878 MALKHAN BANK OF BARODA(606985)
SubTotal 1326 1326
2 MEHGAON MP-02-003-027-001/1082
(CHIRGWAN) 		1702003027NRG24290520230094804 04/06/2023 Sudha 1702003027WL003457 Sudha 00089 CBIN0281749 1105 1105 Processed 07/06/2023 215502878 Sudha STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-027-001/1085
(CHIRGWAN) 		1702003027NRG24290520230094805 04/06/2023 Sonkali Bagel 1702003027WL003457 Sonkali Bagel 00089 CBIN0281749 663 663 Processed 07/06/2023 215502878 SonkaliBagel INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-027-001/1087
(CHIRGWAN) 		1702003027NRG24290520230094806 04/06/2023 Shashi 1702003027WL003457 Shashi 00089 CBIN0281749 663 663 Processed 07/06/2023 215502878 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
5 MEHGAON MP-02-003-083-001/72
(SAYPURA) 		1702003083NRG24010620230102642 04/06/2023 VEER SINGH 1702003083WL003733 VEER SINGH 00089 CBIN0282036 1326 1326 Processed 07/06/2023 215502878 VEERSINGH STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-083-002/26-D
(SAYPURA) 		1702003083NRG24010620230102644 04/06/2023 Hari singh 1702003083WL003733 Hari singh 00089 CBIN0282036 1326 1326 Processed 07/06/2023 215502878 Harisingh STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-091-001/44052261
(GORAM) 		1702003091NRG24010620230100686 04/06/2023 BRAJ KISHOR 1702003091WL003651 BRAJ KISHOR 00089 CBIN0282036 1326 1326 Processed 07/06/2023 215502878 BRAJKISHOR CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-094-001/225
(AANTO) 		1702003094NRG24020620230105201 04/06/2023 suresh 1702003094WL003822 suresh 00089 CBIN0282036 1326 1326 Processed 07/06/2023 215502878 suresh CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-094-001/403
(AANTO) 		1702003094NRG24020620230105199 04/06/2023 Guddi Bai 1702003094WL003821 Guddi Bai 00089 CBIN0282036 1326 1326 Processed 07/06/2023 215502878 GuddiBai CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-094-002/18
(AANTO) 		1702003094NRG24020620230105203 04/06/2023 HARI OM 1702003094WL003822 HARI OM 00089 CBIN0282036 1326 1326 Processed 07/06/2023 215502878 HARIOM CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-094-003/25
(AANTO) 		1702003094NRG24020620230105204 04/06/2023 Sarita 1702003094WL003822 Sarita 00089 CBIN0282036 1326 1326 Processed 07/06/2023 215502878 Sarita CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-094-003/299
(AANTO) 		1702003094NRG24020620230105205 04/06/2023 Asha Devi 1702003094WL003822 Asha Devi 00089 CBIN0282036 1326 1326 Processed 07/06/2023 215502878 AshaDevi CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-094-003/422
(AANTO) 		1702003094NRG24020620230105207 04/06/2023 JAG MOHAN SAKYA 1702003094WL003823 JAG MOHAN SAKYA 00089 CBIN0282036 1326 1326 Processed 07/06/2023 215502878 JAGMOHANSAKYA CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
14 MEHGAON MP-02-003-091-001/44052262
(GORAM) 		1702003091NRG24010620230100687 04/06/2023 ANESH 1702003091WL003651 ANESH 00089 CBIN0283006 1326 1326 Processed 07/06/2023 215502878 ANESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 MEHGAON MP-02-003-027-001/1037
(CHIRGWAN) 		1702003027NRG24290520230094798 04/06/2023 Mahendra 1702003027WL003457 Mahendra 00089 CBIN0284687 1105 1105 Processed 07/06/2023 215502878 Mahendra STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-027-001/1097
(CHIRGWAN) 		1702003027NRG24290520230094810 04/06/2023 Neni 1702003027WL003457 Neni 00089 CBIN0284687 663 663 Processed 07/06/2023 215502878 Neni CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
17 MEHGAON MP-02-003-091-002/5
(GORAM) 		1702003091NRG24290520230091876 04/06/2023 ramdas 1702003091WL003356 ramdas 00415 SBIN0003512 1326 1326 Processed 07/06/2023 215502878 ramdas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 MEHGAON MP-02-003-031-004/95
(GUDAWLEE) 		1702003031NRG24280520230090880 04/06/2023 Nirmala bai 1702003031WL003324 Nirmala bai 00415 SBIN0030095 1326 1326 Processed 07/06/2023 215502878 Nirmalabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 MEHGAON MP-02-003-031-003/102-A
(GUDAWLEE) 		1702003031NRG24280520230090869 04/06/2023 Babita 1702003031WL003324 Babita 00415 SBIN0030307 1326 1326 Processed 07/06/2023 215502878 Babita STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-031-003/102-A
(GUDAWLEE) 		1702003031NRG24280520230090868 04/06/2023 RAJESH singh 1702003031WL003324 RAJESH singh 00415 SBIN0030307 1326 1326 Processed 07/06/2023 215502878 RAJESHsingh STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-031-003/108
(GUDAWLEE) 		1702003031NRG24280520230090870 04/06/2023 GEETA BAI 1702003031WL003324 GEETA BAI 00415 SBIN0030307 1326 1326 Processed 07/06/2023 215502878 GEETABAI STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-031-004/4
(GUDAWLEE) 		1702003031NRG24280520230090875 04/06/2023 Mukesh Parihar 1702003031WL003324 Mukesh Parihar 00415 SBIN0030307 1326 1326 Processed 07/06/2023 215502878 MukeshParihar FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-031-004/4
(GUDAWLEE) 		1702003031NRG24280520230090876 04/06/2023 Savitri 1702003031WL003324 Savitri 00415 SBIN0030307 1326 1326 Processed 07/06/2023 215502878 Savitri STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-031-004/95
(GUDAWLEE) 		1702003031NRG24280520230090879 04/06/2023 vijaysingh 1702003031WL003324 vijaysingh 00415 SBIN0030307 1326 1326 Processed 07/06/2023 215502878 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
25 MEHGAON MP-02-003-031-003/108
(GUDAWLEE) 		1702003031NRG24280520230090871 04/06/2023 SANDEEP SINGH 1702003031WL003324 SANDEEP SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 215502878 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-083-002/203
(SAYPURA) 		1702003083NRG24010620230102643 04/06/2023 vinod 1702003083WL003733 vinod 00688 FINO0001001 1326 1326 Processed 07/06/2023 215502878 vinod FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-091-001/44052244
(GORAM) 		1702003091NRG24010620230100679 04/06/2023 Vijay kumar 1702003091WL003651 Vijay kumar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215502878 Vijaykumar FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-091-001/44052246
(GORAM) 		1702003091NRG24010620230100680 04/06/2023 NEELESH 1702003091WL003651 NEELESH 00688 FINO0001001 1326 1326 Processed 07/06/2023 215502878 NEELESH FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-091-001/44052247
(GORAM) 		1702003091NRG24010620230100681 04/06/2023 MUNNA 1702003091WL003651 MUNNA 00688 FINO0001001 1326 1326 Processed 07/06/2023 215502878 MUNNA FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-091-001/44052255
(GORAM) 		1702003091NRG24010620230100682 04/06/2023 RAJENDRA 1702003091WL003651 RAJENDRA 00688 FINO0001001 1326 1326 Processed 07/06/2023 215502878 RAJENDRA FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-091-001/44052256
(GORAM) 		1702003091NRG24010620230100683 04/06/2023 KAMLESH 1702003091WL003651 KAMLESH 00688 FINO0001001 1326 1326 Processed 07/06/2023 215502878 KAMLESH FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-091-001/44052259
(GORAM) 		1702003091NRG24010620230100684 04/06/2023 VINOD 1702003091WL003651 VINOD 00688 FINO0001001 1326 1326 Processed 07/06/2023 215502878 VINOD FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-091-001/44052260
(GORAM) 		1702003091NRG24010620230100685 04/06/2023 RAJESH 1702003091WL003651 RAJESH 00688 FINO0001001 1326 1326 Processed 07/06/2023 215502878 RAJESH FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-091-001/44052267
(GORAM) 		1702003091NRG24010620230100688 04/06/2023 MUNNALAL 1702003091WL003651 MUNNALAL 00688 FINO0001001 1326 1326 Processed 07/06/2023 215502878 MUNNALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 42653 42653

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_040623APB_FTO_72224 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_040623APB_FTO_72224 Central Bank Of India CBIN0281749 GORMI 2431
3 MEHGAON MP1702003_040623APB_FTO_72224 Central Bank Of India CBIN0282036 AMAYAN 11934
4 MEHGAON MP1702003_040623APB_FTO_72224 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
5 MEHGAON MP1702003_040623APB_FTO_72224 Central Bank Of India CBIN0284687 MEHGAON 1768
6 MEHGAON MP1702003_040623APB_FTO_72224 State Bank of India SBIN0003512 BHIND 1326
7 MEHGAON MP1702003_040623APB_FTO_72224 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
8 MEHGAON MP1702003_040623APB_FTO_72224 State Bank of India SBIN0030307 GATA 7956
9 MEHGAON MP1702003_040623APB_FTO_72224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260

Download In Excel