Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_070823APB_FTO_206783
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-02-003-083-001/72
(SAYPURA) 		1702003083NRG24060820230275322 07/08/2023 VEER SINGH 1702003083WL009303 VEER SINGH 00089 CBIN0282036 1105 1105 Processed 14/08/2023 521052666 VEERSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 MEHGAON MP-02-003-004-002/588
(TEJPURA) 		1702003004NRG24060820230275214 07/08/2023 Ramraj Singh 1702003004WL009300 Ramraj Singh 00688 FINO0001001 1105 1105 Processed 14/08/2023 521052666 RamrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHGAON MP-02-003-004-002/590
(TEJPURA) 		1702003004NRG24060820230275215 07/08/2023 Suraj Singh 1702003004WL009300 Suraj Singh 00688 FINO0001001 1105 1105 Processed 14/08/2023 521052666 SurajSingh CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-004-002/591
(TEJPURA) 		1702003004NRG24060820230275216 07/08/2023 Styveer Singh 1702003004WL009300 Styveer Singh 00688 FINO0001001 1105 1105 Processed 14/08/2023 521052666 StyveerSingh INDIAN OVERSEAS BANK(508541)
5 MEHGAON MP-02-003-004-002/603
(TEJPURA) 		1702003004NRG24060820230275217 07/08/2023 Suneetabai 1702003004WL009300 Suneetabai 00688 FINO0001001 1105 1105 Processed 14/08/2023 521052666 Suneetabai FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-004-002/604
(TEJPURA) 		1702003004NRG24060820230275218 07/08/2023 Ranveer Sharma 1702003004WL009300 Ranveer Sharma 00688 FINO0001001 1105 1105 Processed 14/08/2023 521052666 RanveerSharma FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-004-002/605
(TEJPURA) 		1702003004NRG24060820230275219 07/08/2023 Girraj Singh 1702003004WL009300 Girraj Singh 00688 FINO0001001 1105 1105 Processed 14/08/2023 521052666 GirrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-004-002/606
(TEJPURA) 		1702003004NRG24060820230275220 07/08/2023 Shyam Bihari 1702003004WL009300 Shyam Bihari 00688 FINO0001001 1105 1105 Processed 14/08/2023 521052666 ShyamBihari STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-083-002/33
(SAYPURA) 		1702003083NRG24060820230275323 07/08/2023 balban 1702003083WL009303 balban 00688 FINO0001001 1326 1326 Processed 14/08/2023 521052666 balban FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
10 MEHGAON MP-02-003-004-002/584
(TEJPURA) 		1702003004NRG24060820230275211 07/08/2023 Bharti Devi 1702003004WL009300 Bharti Devi 00697 BKID0MG9012 1105 1105 Processed 14/08/2023 521052666 BhartiDevi FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-004-002/586
(TEJPURA) 		1702003004NRG24060820230275212 07/08/2023 Dropati 1702003004WL009300 Dropati 00697 BKID0MG9012 1105 1105 Processed 14/08/2023 521052666 Dropati CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-004-002/587
(TEJPURA) 		1702003004NRG24060820230275213 07/08/2023 Chhuari Bai 1702003004WL009300 Chhuari Bai 00697 BKID0MG9012 1105 1105 Processed 14/08/2023 521052666 ChhuariBai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_070823APB_FTO_206783 Central Bank Of India CBIN0282036 AMAYAN 1105
2 MEHGAON MP1702003_070823APB_FTO_206783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
3 MEHGAON MP1702003_070823APB_FTO_206783 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 3315

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