Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_170823APB_FTO_223138
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-02-003-006-001/1018
(MANHAD) 		1702003006NRG24170820230304267 17/08/2023 Mamta 1702003006WL010178 Mamta 00089 CBIN0281749 1326 1326 Processed 24/08/2023 713485061 Mamta CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-006-001/1018-A
(MANHAD) 		1702003006NRG24170820230304268 17/08/2023 Priyanka Devi 1702003006WL010178 Priyanka Devi 00089 CBIN0281749 1326 1326 Processed 24/08/2023 713485061 PriyankaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 MEHGAON MP-02-003-006-001/67-A
(MANHAD) 		1702003006NRG24170820230304310 17/08/2023 Pooja Bhadoriya 1702003006WL010178 Pooja Bhadoriya 00415 SBIN0010536 1326 1326 Processed 24/08/2023 713485061 PoojaBhadoriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MEHGAON MP-02-003-006-001/1010
(MANHAD) 		1702003006NRG24170820230304266 17/08/2023 SANJEEV SINGH 1702003006WL010178 SANJEEV SINGH 00415 SBIN0010841 1326 1326 Processed 24/08/2023 713485061 SANJEEVSINGH STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-006-001/250
(MANHAD) 		1702003006NRG24170820230304286 17/08/2023 anjanadevi 1702003006WL010178 anjanadevi 00415 SBIN0010841 1326 1326 Processed 24/08/2023 713485061 anjanadevi STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-006-001/3
(MANHAD) 		1702003006NRG24170820230304288 17/08/2023 SUMITRA DEVIA 1702003006WL010178 SUMITRA DEVIA 00415 SBIN0010841 1326 1326 Processed 24/08/2023 713485061 SUMITRADEVIA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 MEHGAON MP-02-003-006-001/60-B
(MANHAD) 		1702003006NRG24170820230304306 17/08/2023 Neha 1702003006WL010178 Neha 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713485061 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 MEHGAON MP-02-003-006-001/137
(MANHAD) 		1702003006NRG24170820230304273 17/08/2023 Rajkishor singh 1702003006WL010178 Rajkishor singh 00415 SBIN0030095 1326 1326 Processed 24/08/2023 713485061 Rajkishorsingh STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-006-001/634-C
(MANHAD) 		1702003006NRG24170820230304308 17/08/2023 Ripudaman Singh 1702003006WL010178 Ripudaman Singh 00415 SBIN0030095 1326 1326 Processed 24/08/2023 713485061 RipudamanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
10 MEHGAON MP-02-003-006-001/100
(MANHAD) 		1702003006NRG24170820230304265 17/08/2023 nathuram 1702003006WL010178 nathuram 00415 SBIN0030319 1326 1326 Processed 24/08/2023 713485061 nathuram STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-006-001/47
(MANHAD) 		1702003006NRG24170820230304292 17/08/2023 ramjeelal 1702003006WL010178 ramjeelal 00415 SBIN0030319 1326 1326 Processed 24/08/2023 713485061 ramjeelal STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-006-001/50
(MANHAD) 		1702003006NRG24170820230304294 17/08/2023 vinod jatav 1702003006WL010178 vinod jatav 00415 SBIN0030319 1326 1326 Processed 24/08/2023 713485061 vinodjatav STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-006-001/685
(MANHAD) 		1702003006NRG24170820230304311 17/08/2023 Chandraveer singh 1702003006WL010178 Chandraveer singh 00415 SBIN0030319 1326 1326 Processed 24/08/2023 713485061 Chandraveersingh STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-006-001/685-A
(MANHAD) 		1702003006NRG24170820230304312 17/08/2023 Idraveer singh 1702003006WL010178 Idraveer singh 00415 SBIN0030319 1326 1326 Processed 24/08/2023 713485061 Idraveersingh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-006-001/83
(MANHAD) 		1702003006NRG24170820230304316 17/08/2023 Meena 1702003006WL010178 Meena 00415 SBIN0030319 1326 1326 Processed 24/08/2023 713485061 Meena STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-006-001/83-A
(MANHAD) 		1702003006NRG24170820230304317 17/08/2023 Sarata Bhadoriya 1702003006WL010178 Sarata Bhadoriya 00415 SBIN0030319 1326 1326 Processed 24/08/2023 713485061 SarataBhadoriya STATE BANK OF INDIA(508548)
SubTotal 9282 9282
17 MEHGAON MP-02-003-006-001/1041
(MANHAD) 		1702003006NRG24170820230304271 17/08/2023 Sngeeta Nagar 1702003006WL010178 Sngeeta Nagar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 SngeetaNagar FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-006-001/1063
(MANHAD) 		1702003006NRG24170820230304272 17/08/2023 Ravindra Singh 1702003006WL010178 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 RavindraSingh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-006-001/171-A
(MANHAD) 		1702003006NRG24170820230304277 17/08/2023 Pooran Singh 1702003006WL010178 Pooran Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 PooranSingh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-006-001/171-B
(MANHAD) 		1702003006NRG24170820230304278 17/08/2023 Bhoopendra 1702003006WL010178 Bhoopendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 Bhoopendra FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-006-001/199-A
(MANHAD) 		1702003006NRG24170820230304279 17/08/2023 Hakim Singh 1702003006WL010178 Hakim Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 HakimSingh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-006-001/240-B
(MANHAD) 		1702003006NRG24170820230304285 17/08/2023 Dharmendra Singh 1702003006WL010178 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-006-001/270-B
(MANHAD) 		1702003006NRG24170820230304287 17/08/2023 Shishupal 1702003006WL010178 Shishupal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 Shishupal FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-006-001/316-A
(MANHAD) 		1702003006NRG24170820230304289 17/08/2023 Rajesh singh 1702003006WL010178 Rajesh singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-006-001/316-B
(MANHAD) 		1702003006NRG24170820230304290 17/08/2023 Hitendra Singh 1702003006WL010178 Hitendra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 HitendraSingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-006-001/516-A
(MANHAD) 		1702003006NRG24170820230304295 17/08/2023 Avadhesh Singh 1702003006WL010178 Avadhesh Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 AvadheshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-006-001/516-B
(MANHAD) 		1702003006NRG24170820230304296 17/08/2023 Sapna 1702003006WL010178 Sapna 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 Sapna STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-006-001/516-C
(MANHAD) 		1702003006NRG24170820230304297 17/08/2023 Shubham Singh Bhadoriya 1702003006WL010178 Shubham Singh Bhadoriya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 ShubhamSinghBhadoriya PUNJAB NATIONAL BANK(508568)
29 MEHGAON MP-02-003-006-001/527-A
(MANHAD) 		1702003006NRG24170820230304298 17/08/2023 Chandan Singh 1702003006WL010178 Chandan Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 ChandanSingh FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-006-001/560-A
(MANHAD) 		1702003006NRG24170820230304300 17/08/2023 Kalpna Singh 1702003006WL010178 Kalpna Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 KalpnaSingh FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-006-001/593-B
(MANHAD) 		1702003006NRG24170820230304302 17/08/2023 Dharmendra Singh 1702003006WL010178 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-006-001/597-B
(MANHAD) 		1702003006NRG24170820230304304 17/08/2023 Hariom Singh 1702003006WL010178 Hariom Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 HariomSingh STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-006-001/667-A
(MANHAD) 		1702003006NRG24170820230304309 17/08/2023 Ajay Singh 1702003006WL010178 Ajay Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 AjaySingh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-006-001/72-A
(MANHAD) 		1702003006NRG24170820230304313 17/08/2023 Bhupendra Singh 1702003006WL010178 Bhupendra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 BhupendraSingh STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-006-001/751-B
(MANHAD) 		1702003006NRG24170820230304314 17/08/2023 Ravindra Singh 1702003006WL010178 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 RavindraSingh FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-006-001/781
(MANHAD) 		1702003006NRG24170820230304315 17/08/2023 Rajani Singh 1702003006WL010178 Rajani Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 RajaniSingh FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-006-001/944-B
(MANHAD) 		1702003006NRG24170820230304320 17/08/2023 Sunil Bhadoriya 1702003006WL010178 Sunil Bhadoriya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485061 SunilBhadoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
38 MEHGAON MP-02-003-006-001/1022
(MANHAD) 		1702003006NRG24170820230304270 17/08/2023 Sandeep Singh 1702003006WL010178 Sandeep Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485061 SandeepSingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-006-001/152-A
(MANHAD) 		1702003006NRG24170820230304274 17/08/2023 Chandni Devi 1702003006WL010178 Chandni Devi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485061 ChandniDevi FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-006-001/152-B
(MANHAD) 		1702003006NRG24170820230304275 17/08/2023 Raghav Singh Bhadoria 1702003006WL010178 Raghav Singh Bhadoria 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485061 RaghavSinghBhadoria FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-006-001/233-A
(MANHAD) 		1702003006NRG24170820230304282 17/08/2023 Munesh Singh 1702003006WL010178 Munesh Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485061 MuneshSingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-006-001/240-A
(MANHAD) 		1702003006NRG24170820230304284 17/08/2023 Mansi 1702003006WL010178 Mansi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485061 Mansi FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-006-001/410-C
(MANHAD) 		1702003006NRG24170820230304291 17/08/2023 Pushpendra Singh 1702003006WL010178 Pushpendra Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485061 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-006-001/549-A
(MANHAD) 		1702003006NRG24170820230304299 17/08/2023 Shyam Govind Sharma 1702003006WL010178 Shyam Govind Sharma 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485061 ShyamGovindSharma FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-006-001/593-A
(MANHAD) 		1702003006NRG24170820230304301 17/08/2023 Sarita 1702003006WL010178 Sarita 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485061 Sarita FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-006-001/597-A
(MANHAD) 		1702003006NRG24170820230304303 17/08/2023 Kuldeep Bhadoriya 1702003006WL010178 Kuldeep Bhadoriya 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485061 KuldeepBhadoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
47 MEHGAON MP-02-003-006-001/154-A
(MANHAD) 		1702003006NRG24170820230304276 17/08/2023 Govind Singh Bhadouriya 1702003006WL010178 Govind Singh Bhadouriya 00697 BKID0MG9003 1326 1326 Processed 24/08/2023 713485061 GovindSinghBhadouriya JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
48 MEHGAON MP-02-003-006-001/60-A
(MANHAD) 		1702003006NRG24170820230304305 17/08/2023 Gulshan Devi 1702003006WL010178 Gulshan Devi 00697 BKID0MG9003 1326 1326 Processed 24/08/2023 713485061 GulshanDevi STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-006-001/634-B
(MANHAD) 		1702003006NRG24170820230304307 17/08/2023 Girraj Singh 1702003006WL010178 Girraj Singh 00697 BKID0MG9003 1326 1326 Processed 24/08/2023 713485061 GirrajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
50 MEHGAON MP-02-003-006-001/855-B
(MANHAD) 		1702003006NRG24170820230304319 17/08/2023 Arti 1702003006WL010178 Arti 00697 BKID0MG9003 1326 1326 Processed 24/08/2023 713485061 Arti CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
51 MEHGAON MP-02-003-006-001/1021
(MANHAD) 		1702003006NRG24170820230304269 17/08/2023 Ankit singh 1702003006WL010178 Ankit singh 00697 BKID0MG9009 1326 1326 Processed 24/08/2023 713485061 Ankitsingh NARMADA JHABUA GRAMIN BANK(508515)
52 MEHGAON MP-02-003-006-001/205
(MANHAD) 		1702003006NRG24170820230304280 17/08/2023 Ramkumar singh 1702003006WL010178 Ramkumar singh 00697 BKID0MG9009 1326 1326 Processed 24/08/2023 713485061 Ramkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
53 MEHGAON MP-02-003-006-001/236
(MANHAD) 		1702003006NRG24170820230304283 17/08/2023 Bhajan singh 1702003006WL010178 Bhajan singh 00697 BKID0MG9009 1326 1326 Processed 24/08/2023 713485061 Bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
54 MEHGAON MP-02-003-006-001/845-A
(MANHAD) 		1702003006NRG24170820230304318 17/08/2023 Savita devi 1702003006WL010178 Savita devi 00697 BKID0MG9009 1326 1326 Processed 24/08/2023 713485061 Savitadevi NARMADA JHABUA GRAMIN BANK(508515)
55 MEHGAON MP-02-003-006-001/971-B
(MANHAD) 		1702003006NRG24170820230304321 17/08/2023 Anjanee 1702003006WL010178 Anjanee 00697 BKID0MG9009 1326 1326 Processed 24/08/2023 713485061 Anjanee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
56 MEHGAON MP-02-003-006-001/480-D
(MANHAD) 		1702003006NRG24170820230304293 17/08/2023 Rajpal Nagar 1702003006WL010178 Rajpal Nagar 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713485061 RajpalNagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 74256 74256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_170823APB_FTO_223138 Central Bank Of India CBIN0281749 GORMI 2652
2 MEHGAON MP1702003_170823APB_FTO_223138 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
3 MEHGAON MP1702003_170823APB_FTO_223138 State Bank of India SBIN0010841 MEHGAON 3978
4 MEHGAON MP1702003_170823APB_FTO_223138 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
5 MEHGAON MP1702003_170823APB_FTO_223138 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2652
6 MEHGAON MP1702003_170823APB_FTO_223138 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 9282
7 MEHGAON MP1702003_170823APB_FTO_223138 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
8 MEHGAON MP1702003_170823APB_FTO_223138 Fino Payments Bank Ltd FINO0001446 MP RO 11934
9 MEHGAON MP1702003_170823APB_FTO_223138 Madhya Pradesh Gramin Bank BKID0MG9003 Soni 5304
10 MEHGAON MP1702003_170823APB_FTO_223138 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 6630
11 MEHGAON MP1702003_170823APB_FTO_223138 Madhya Pradesh Gramin Bank BKID0NAMRGB SONI 1326

Download In Excel