Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090723APB_FTO_156402
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-02-003-076-001/230
(KUTHONDA) 		1702003076NRG24080720230196439 09/07/2023 bhankumar 1702003076WL006802 bhankumar 00415 SBIN0010841 1105 1105 Processed 14/07/2023 857980444 bhankumar FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-076-001/237
(KUTHONDA) 		1702003076NRG24080720230196441 09/07/2023 Anuj sharma 1702003076WL006802 Anuj sharma 00415 SBIN0010841 1105 1105 Processed 14/07/2023 857980444 Anujsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 MEHGAON MP-02-003-076-001/200
(KUTHONDA) 		1702003076NRG24080720230196436 09/07/2023 Banshilal 1702003076WL006802 Banshilal 00415 SBIN0030095 1105 1105 Processed 14/07/2023 857980444 Banshilal FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-076-001/77
(KUTHONDA) 		1702003076NRG24080720230196452 09/07/2023 NARESH 1702003076WL006803 NARESH 00415 SBIN0030095 1105 1105 Processed 14/07/2023 857980444 NARESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
5 MEHGAON MP-02-003-076-001/17-A
(KUTHONDA) 		1702003076NRG24080720230196435 09/07/2023 RISHIKESH 1702003076WL006802 RISHIKESH 00462 UCBA0001322 1105 1105 Processed 14/07/2023 857980444 RISHIKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 MEHGAON MP-02-003-076-001/230-A
(KUTHONDA) 		1702003076NRG24080720230196440 09/07/2023 omvati 1702003076WL006802 omvati 00688 FINO0001001 1105 1105 Processed 14/07/2023 857980444 omvati FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-076-001/242-A
(KUTHONDA) 		1702003076NRG24080720230196444 09/07/2023 Renuka 1702003076WL006803 Renuka 00688 FINO0001001 1105 1105 Processed 14/07/2023 857980444 Renuka FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
8 MEHGAON MP-02-003-076-001/211-A
(KUTHONDA) 		1702003076NRG24080720230196437 09/07/2023 Prema devi 1702003076WL006802 Prema devi 00688 FINO0001446 1105 1105 Processed 14/07/2023 857980444 Premadevi STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-076-001/225-A
(KUTHONDA) 		1702003076NRG24080720230196438 09/07/2023 Neelam 1702003076WL006802 Neelam 00688 FINO0001446 1105 1105 Processed 14/07/2023 857980444 Neelam FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-076-001/288
(KUTHONDA) 		1702003076NRG24080720230196445 09/07/2023 Manju 1702003076WL006803 Manju 00688 FINO0001446 1105 1105 Processed 14/07/2023 857980444 Manju FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-076-001/289
(KUTHONDA) 		1702003076NRG24080720230196446 09/07/2023 Ramvati 1702003076WL006803 Ramvati 00688 FINO0001446 1105 1105 Processed 14/07/2023 857980444 Ramvati FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-076-001/294
(KUTHONDA) 		1702003076NRG24080720230196447 09/07/2023 Pooja shukla 1702003076WL006803 Pooja shukla 00688 FINO0001446 1105 1105 Processed 14/07/2023 857980444 Poojashukla FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-076-001/295
(KUTHONDA) 		1702003076NRG24080720230196448 09/07/2023 Arun Shukla 1702003076WL006803 Arun Shukla 00688 FINO0001446 1105 1105 Processed 14/07/2023 857980444 ArunShukla FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-076-001/297
(KUTHONDA) 		1702003076NRG24080720230196449 09/07/2023 Kusum Sharma 1702003076WL006803 Kusum Sharma 00688 FINO0001446 1105 1105 Processed 14/07/2023 857980444 KusumSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_090723APB_FTO_156402 State Bank of India SBIN0010841 MEHGAON 2210
2 MEHGAON MP1702003_090723APB_FTO_156402 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2210
3 MEHGAON MP1702003_090723APB_FTO_156402 UCO Bank UCBA0001322 ETHAR 1105
4 MEHGAON MP1702003_090723APB_FTO_156402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
5 MEHGAON MP1702003_090723APB_FTO_156402 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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