Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_210623APB_FTO_115823
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-02-003-012-001/49-C
(SONDHA) 		1702003012NRG24190620230148148 21/06/2023 Manish 1702003012WL005192 Manish 00089 CBIN0281749 2652 2652 Processed 27/06/2023 574510969 Manish CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 MEHGAON MP-02-003-012-001/118-B
(SONDHA) 		1702003012NRG24190620230148170 21/06/2023 Deepa ahirwar 1702003012WL005195 Deepa ahirwar 00415 SBIN0010528 2652 2652 Processed 27/06/2023 574510969 Deepaahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MEHGAON MP-02-003-012-001/118-D
(SONDHA) 		1702003012NRG24190620230148171 21/06/2023 Neha 1702003012WL005195 Neha 00415 SBIN0030095 2652 2652 Processed 27/06/2023 574510969 Neha STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-012-001/119-A
(SONDHA) 		1702003012NRG24190620230148172 21/06/2023 Sateesh Kumar 1702003012WL005195 Sateesh Kumar 00415 SBIN0030095 2652 2652 Processed 27/06/2023 574510969 SateeshKumar NARMADA JHABUA GRAMIN BANK(508515)
5 MEHGAON MP-02-003-012-001/95-B
(SONDHA) 		1702003012NRG24190620230148155 21/06/2023 Phul Singh 1702003012WL005193 Phul Singh 00415 SBIN0030095 2652 2652 Processed 27/06/2023 574510969 PhulSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
6 MEHGAON MP-02-003-012-001/29-A
(SONDHA) 		1702003012NRG24190620230148173 21/06/2023 Vadami bai 1702003012WL005195 Vadami bai 00688 FINO0001001 2652 2652 Processed 27/06/2023 574510969 Vadamibai STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-012-001/29-C
(SONDHA) 		1702003012NRG24190620230148174 21/06/2023 Deshraj kushwaha 1702003012WL005195 Deshraj kushwaha 00688 FINO0001001 2652 2652 Processed 27/06/2023 574510969 Deshrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-012-001/31-A
(SONDHA) 		1702003012NRG24190620230148175 21/06/2023 Sangeeta 1702003012WL005195 Sangeeta 00688 FINO0001001 2652 2652 Processed 27/06/2023 574510969 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHGAON MP-02-003-012-001/32-C
(SONDHA) 		1702003012NRG24190620230148153 21/06/2023 Rajpal Singh 1702003012WL005193 Rajpal Singh 00688 FINO0001001 2652 2652 Processed 27/06/2023 574510969 RajpalSingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 MEHGAON MP-02-003-012-001/104-A
(SONDHA) 		1702003012NRG24190620230148152 21/06/2023 Jitendra Singh 1702003012WL005193 Jitendra Singh 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574510969 JitendraSingh STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-012-001/58-B
(SONDHA) 		1702003012NRG24190620230148154 21/06/2023 Rambali 1702003012WL005193 Rambali 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574510969 Rambali STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 MEHGAON MP-02-003-012-001/84-B
(SONDHA) 		1702003012NRG24190620230148149 21/06/2023 Aneeta bai 1702003012WL005192 Aneeta bai 00697 BKID0MG9001 2652 2652 Processed 27/06/2023 574510969 Aneetabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 MEHGAON MP-02-003-012-001/103-C
(SONDHA) 		1702003012NRG24190620230148151 21/06/2023 Ramasvdesh 1702003012WL005193 Ramasvdesh 00697 BKID0MG9003 2652 2652 Processed 27/06/2023 574510969 Ramasvdesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHGAON MP-02-003-012-001/118-B
(SONDHA) 		1702003012NRG24190620230148169 21/06/2023 Dropti ahirwar 1702003012WL005195 Dropti ahirwar 00697 BKID0MG9003 2652 2652 Processed 27/06/2023 574510969 Droptiahirwar STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-012-001/60-C
(SONDHA) 		1702003012NRG24190620230148176 21/06/2023 Mataprasad 1702003012WL005195 Mataprasad 00697 BKID0MG9003 2652 2652 Processed 27/06/2023 574510969 Mataprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_210623APB_FTO_115823 Central Bank Of India CBIN0281749 GORMI 2652
2 MEHGAON MP1702003_210623APB_FTO_115823 State Bank of India SBIN0010528 MINAL RESIDENCY 2652
3 MEHGAON MP1702003_210623APB_FTO_115823 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 7956
4 MEHGAON MP1702003_210623APB_FTO_115823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
5 MEHGAON MP1702003_210623APB_FTO_115823 India Post Payments Bank IPOS0000001 Bhind 5304
6 MEHGAON MP1702003_210623APB_FTO_115823 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 2652
7 MEHGAON MP1702003_210623APB_FTO_115823 Madhya Pradesh Gramin Bank BKID0MG9003 Soni 7956

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