Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_250523APB_FTO_57383
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-02-003-083-002/26-D
(SAYPURA) 		1702003083NRG24240520230080597 25/05/2023 Hari singh 1702003083WL002936 Hari singh 00089 CBIN0282036 1326 1326 Processed 31/05/2023 079116094 Harisingh STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-091-001/44052261
(GORAM) 		1702003091NRG24240520230079362 25/05/2023 BRAJ KISHOR 1702003091WL002887 BRAJ KISHOR 00089 CBIN0282036 1105 1105 Processed 31/05/2023 079116094 BRAJKISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
3 MEHGAON MP-02-003-091-001/44052262
(GORAM) 		1702003091NRG24240520230079363 25/05/2023 ANESH 1702003091WL002887 ANESH 00089 CBIN0283006 1105 1105 Processed 31/05/2023 079116094 ANESH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 MEHGAON MP-02-003-002-002/201
(DIDONA) 		1702003002NRG24250520230083990 25/05/2023 mhabeer 1702003002WL003066 mhabeer 00415 SBIN0010841 1326 1326 Processed 31/05/2023 079116094 mhabeer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 MEHGAON MP-02-003-006-001/106
(MANHAD) 		1702003006NRG24220520230076434 25/05/2023 Rajesh Singh Kamat 1702003006WL002785 Rajesh Singh Kamat 00415 SBIN0030095 1326 1326 Processed 31/05/2023 079116094 RajeshSinghKamat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 MEHGAON MP-02-003-083-002/203
(SAYPURA) 		1702003083NRG24240520230080596 25/05/2023 vinod 1702003083WL002936 vinod 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116094 vinod FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-091-001/44052244
(GORAM) 		1702003091NRG24240520230079355 25/05/2023 Vijay kumar 1702003091WL002887 Vijay kumar 00688 FINO0001001 1105 1105 Processed 31/05/2023 079116094 Vijaykumar FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-091-001/44052246
(GORAM) 		1702003091NRG24240520230079356 25/05/2023 NEELESH 1702003091WL002887 NEELESH 00688 FINO0001001 1105 1105 Processed 31/05/2023 079116094 NEELESH FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-091-001/44052247
(GORAM) 		1702003091NRG24240520230079357 25/05/2023 MUNNA 1702003091WL002887 MUNNA 00688 FINO0001001 1105 1105 Processed 31/05/2023 079116094 MUNNA FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-091-001/44052255
(GORAM) 		1702003091NRG24240520230079358 25/05/2023 RAJENDRA 1702003091WL002887 RAJENDRA 00688 FINO0001001 1105 1105 Processed 31/05/2023 079116094 RAJENDRA FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-091-001/44052256
(GORAM) 		1702003091NRG24240520230079359 25/05/2023 KAMLESH 1702003091WL002887 KAMLESH 00688 FINO0001001 1105 1105 Processed 31/05/2023 079116094 KAMLESH FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-091-001/44052259
(GORAM) 		1702003091NRG24240520230079360 25/05/2023 VINOD 1702003091WL002887 VINOD 00688 FINO0001001 1105 1105 Processed 31/05/2023 079116094 VINOD FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-091-001/44052260
(GORAM) 		1702003091NRG24240520230079361 25/05/2023 RAJESH 1702003091WL002887 RAJESH 00688 FINO0001001 1105 1105 Processed 31/05/2023 079116094 RAJESH FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-091-001/44052267
(GORAM) 		1702003091NRG24240520230079364 25/05/2023 MUNNALAL 1702003091WL002887 MUNNALAL 00688 FINO0001001 1105 1105 Processed 31/05/2023 079116094 MUNNALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
15 MEHGAON MP-02-003-006-001/565-A
(MANHAD) 		1702003006NRG24220520230076436 25/05/2023 Sonam Devi 1702003006WL002786 Sonam Devi 00697 BKID0MG9009 1326 1326 Processed 31/05/2023 079116094 SonamDevi NARMADA JHABUA GRAMIN BANK(508515)
16 MEHGAON MP-02-003-006-001/565-B
(MANHAD) 		1702003006NRG24220520230076437 25/05/2023 Shikha Bhadoriya 1702003006WL002786 Shikha Bhadoriya 00697 BKID0MG9009 1326 1326 Processed 31/05/2023 079116094 ShikhaBhadoriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_250523APB_FTO_57383 Central Bank Of India CBIN0282036 AMAYAN 2431
2 MEHGAON MP1702003_250523APB_FTO_57383 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1105
3 MEHGAON MP1702003_250523APB_FTO_57383 State Bank of India SBIN0010841 MEHGAON 1326
4 MEHGAON MP1702003_250523APB_FTO_57383 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
5 MEHGAON MP1702003_250523APB_FTO_57383 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
6 MEHGAON MP1702003_250523APB_FTO_57383 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 2652

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