Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120823APB_FTO_216025
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-02-003-093-003/145
(LAHARA) 		1702003093NRG24110820230290181 12/08/2023 dalip singh 1702003093WL009733 dalip singh 00415 SBIN0013661 1326 1326 Processed 23/08/2023 670507976 dalipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHGAON MP-02-003-093-003/156
(LAHARA) 		1702003093NRG24100820230288383 12/08/2023 syamsundra singh 1702003093WL009687 syamsundra singh 00415 SBIN0013661 1105 1105 Processed 23/08/2023 670507976 syamsundrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
3 MEHGAON MP-02-003-093-002/216
(LAHARA) 		1702003093NRG24110820230290164 12/08/2023 aradhna 1702003093WL009733 aradhna 00688 FINO0001001 1326 1326 Processed 23/08/2023 670507976 aradhna INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-093-002/217
(LAHARA) 		1702003093NRG24110820230290165 12/08/2023 manvendra 1702003093WL009733 manvendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 670507976 manvendra INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHGAON MP-02-003-093-002/218
(LAHARA) 		1702003093NRG24110820230290166 12/08/2023 lok singh sikarwar 1702003093WL009733 lok singh sikarwar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507976 loksinghsikarwar CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-093-002/219
(LAHARA) 		1702003093NRG24110820230290168 12/08/2023 atto devi 1702003093WL009733 atto devi 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507976 attodevi CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-093-002/219
(LAHARA) 		1702003093NRG24110820230290167 12/08/2023 kalyan singh 1702003093WL009733 kalyan singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507976 kalyansingh INDIAN OVERSEAS BANK(508541)
8 MEHGAON MP-02-003-093-002/221
(LAHARA) 		1702003093NRG24110820230290171 12/08/2023 bhuri 1702003093WL009733 bhuri 00688 FINO0001001 1326 1326 Processed 23/08/2023 670507976 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHGAON MP-02-003-093-002/224
(LAHARA) 		1702003093NRG24110820230290174 12/08/2023 harendra 1702003093WL009733 harendra 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507976 harendra BANK OF INDIA(508505)
10 MEHGAON MP-02-003-093-002/227
(LAHARA) 		1702003093NRG24110820230290176 12/08/2023 abhishek 1702003093WL009733 abhishek 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507976 abhishek CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-093-002/227-C
(LAHARA) 		1702003093NRG24110820230290178 12/08/2023 raghavendra singh 1702003093WL009733 raghavendra singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507976 raghavendrasingh CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-093-002/231-A
(LAHARA) 		1702003093NRG24110820230290180 12/08/2023 vinod 1702003093WL009733 vinod 00688 FINO0001001 1326 1326 Processed 23/08/2023 670507976 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-093-003/221-A
(LAHARA) 		1702003093NRG24100820230288384 12/08/2023 Harendra 1702003093WL009687 Harendra 00688 FINO0001001 1105 1105 Processed 22/08/2023 670507976 Harendra FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-093-003/259
(LAHARA) 		1702003093NRG24100820230288385 12/08/2023 mithlesh 1702003093WL009687 mithlesh 00688 FINO0001001 1105 1105 Processed 22/08/2023 670507976 mithlesh CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-093-003/266
(LAHARA) 		1702003093NRG24100820230288386 12/08/2023 udaypratap 1702003093WL009687 udaypratap 00688 FINO0001001 1105 1105 Processed 22/08/2023 670507976 udaypratap CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-093-003/273
(LAHARA) 		1702003093NRG24100820230288388 12/08/2023 renu 1702003093WL009687 renu 00688 FINO0001001 1105 1105 Processed 23/08/2023 670507976 renu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
17 MEHGAON MP-02-003-093-003/185
(LAHARA) 		1702003093NRG24110820230290182 12/08/2023 deepak 1702003093WL009733 deepak 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507976 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120823APB_FTO_216025 State Bank of India SBIN0013661 MAU 2431
2 MEHGAON MP1702003_120823APB_FTO_216025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
3 MEHGAON MP1702003_120823APB_FTO_216025 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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