Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:46:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_250623APB_FTO_124858
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) 		1702003006NRG24240620230161762 25/06/2023 Mamta 1702003006WL005638 Mamta 00089 CBIN0281749 1547 1547 Processed 28/06/2023 591029106 Mamta CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-006-001/1018-A
(MANHAD) 		1702003006NRG24240620230161763 25/06/2023 Priyanka Devi 1702003006WL005638 Priyanka Devi 00089 CBIN0281749 1547 1547 Processed 28/06/2023 591029106 PriyankaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 MEHGAON MP-02-003-006-001/67-A
(MANHAD) 		1702003006NRG24240620230161796 25/06/2023 Pooja Bhadoriya 1702003006WL005638 Pooja Bhadoriya 00415 SBIN0010536 1547 1547 Processed 28/06/2023 591029106 PoojaBhadoriya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 MEHGAON MP-02-003-006-001/137
(MANHAD) 		1702003006NRG24240620230161766 25/06/2023 Rajkishor singh 1702003006WL005638 Rajkishor singh 00415 SBIN0030095 1547 1547 Processed 28/06/2023 591029106 Rajkishorsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 MEHGAON MP-02-003-006-001/100
(MANHAD) 		1702003006NRG24240620230161761 25/06/2023 nathuram 1702003006WL005638 nathuram 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591029106 nathuram STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-006-001/174
(MANHAD) 		1702003006NRG24240620230161773 25/06/2023 Raju singh 1702003006WL005638 Raju singh 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591029106 Rajusingh STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-006-001/194
(MANHAD) 		1702003006NRG24240620230161775 25/06/2023 mulu 1702003006WL005638 mulu 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591029106 mulu STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-006-001/50
(MANHAD) 		1702003006NRG24240620230161784 25/06/2023 vinod 1702003006WL005638 vinod 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591029106 vinod FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-006-001/50
(MANHAD) 		1702003006NRG24240620230161783 25/06/2023 vinod jatav 1702003006WL005638 vinod jatav 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591029106 vinodjatav STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-006-001/51
(MANHAD) 		1702003006NRG24240620230161785 25/06/2023 pahlban 1702003006WL005638 pahlban 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591029106 pahlban STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-006-001/781
(MANHAD) 		1702003006NRG24240620230161800 25/06/2023 Pankaj singh 1702003006WL005638 Pankaj singh 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591029106 Pankajsingh STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-006-001/83
(MANHAD) 		1702003006NRG24240620230161802 25/06/2023 Meena 1702003006WL005638 Meena 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591029106 Meena STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-006-001/83-A
(MANHAD) 		1702003006NRG24240620230161803 25/06/2023 Sarata Bhadoriya 1702003006WL005638 Sarata Bhadoriya 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591029106 SarataBhadoriya STATE BANK OF INDIA(508548)
SubTotal 13923 13923
14 MEHGAON MP-02-003-006-001/1026
(MANHAD) 		1702003006NRG24240620230161765 25/06/2023 Shivjeet Singh 1702003006WL005638 Shivjeet Singh 00688 FINO0001001 1547 1547 Processed 28/06/2023 591029106 ShivjeetSingh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-006-001/152-B
(MANHAD) 		1702003006NRG24240620230161769 25/06/2023 Raghav Singh Bhadoria 1702003006WL005638 Raghav Singh Bhadoria 00688 FINO0001001 1547 1547 Processed 28/06/2023 591029106 RaghavSinghBhadoria FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-006-001/18-A
(MANHAD) 		1702003006NRG24240620230161774 25/06/2023 Munendra Singh 1702003006WL005638 Munendra Singh 00688 FINO0001001 1547 1547 Processed 28/06/2023 591029106 MunendraSingh FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-006-001/240-B
(MANHAD) 		1702003006NRG24240620230161781 25/06/2023 Dharmendra Singh 1702003006WL005638 Dharmendra Singh 00688 FINO0001001 1547 1547 Processed 28/06/2023 591029106 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-006-001/516-A
(MANHAD) 		1702003006NRG24240620230161786 25/06/2023 Avadhesh Singh 1702003006WL005638 Avadhesh Singh 00688 FINO0001001 1547 1547 Processed 28/06/2023 591029106 AvadheshSingh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-006-001/516-B
(MANHAD) 		1702003006NRG24240620230161787 25/06/2023 Sapna 1702003006WL005638 Sapna 00688 FINO0001001 1547 1547 Processed 28/06/2023 591029106 Sapna STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-006-001/516-C
(MANHAD) 		1702003006NRG24240620230161788 25/06/2023 Shubham Singh Bhadoriya 1702003006WL005638 Shubham Singh Bhadoriya 00688 FINO0001001 1547 1547 Processed 28/06/2023 591029106 ShubhamSinghBhadoriya PUNJAB NATIONAL BANK(508568)
21 MEHGAON MP-02-003-006-001/549-A
(MANHAD) 		1702003006NRG24240620230161790 25/06/2023 Shyam Govind Sharma 1702003006WL005638 Shyam Govind Sharma 00688 FINO0001001 1547 1547 Processed 28/06/2023 591029106 ShyamGovindSharma FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-006-001/597-A
(MANHAD) 		1702003006NRG24240620230161791 25/06/2023 Kuldeep Bhadoriya 1702003006WL005638 Kuldeep Bhadoriya 00688 FINO0001001 1547 1547 Processed 28/06/2023 591029106 KuldeepBhadoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
23 MEHGAON MP-02-003-006-001/15-A
(MANHAD) 		1702003006NRG24240620230161767 25/06/2023 Maina 1702003006WL005638 Maina 00688 FINO0001446 1547 1547 Processed 28/06/2023 591029106 Maina FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-006-001/15-B
(MANHAD) 		1702003006NRG24240620230161768 25/06/2023 Tanu kumari 1702003006WL005638 Tanu kumari 00688 FINO0001446 1547 1547 Processed 28/06/2023 591029106 Tanukumari FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-006-001/171-A
(MANHAD) 		1702003006NRG24240620230161771 25/06/2023 Pooran Singh 1702003006WL005638 Pooran Singh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591029106 PooranSingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-006-001/171-B
(MANHAD) 		1702003006NRG24240620230161772 25/06/2023 Bhoopendra 1702003006WL005638 Bhoopendra 00688 FINO0001446 1547 1547 Processed 28/06/2023 591029106 Bhoopendra FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-006-001/199-A
(MANHAD) 		1702003006NRG24240620230161776 25/06/2023 Hakim Singh 1702003006WL005638 Hakim Singh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591029106 HakimSingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-006-001/233-A
(MANHAD) 		1702003006NRG24240620230161779 25/06/2023 Munesh Singh 1702003006WL005638 Munesh Singh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591029106 MuneshSingh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-006-001/527-A
(MANHAD) 		1702003006NRG24240620230161789 25/06/2023 Chandan Singh 1702003006WL005638 Chandan Singh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591029106 ChandanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
30 MEHGAON MP-02-003-006-001/419-A
(MANHAD) 		1702003006NRG24240620230161782 25/06/2023 Ninsee 1702003006WL005638 Ninsee 00697 BKID0MG9003 1547 1547 Processed 28/06/2023 591029106 Ninsee STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-006-001/60-A
(MANHAD) 		1702003006NRG24240620230161792 25/06/2023 Gulshan Devi 1702003006WL005638 Gulshan Devi 00697 BKID0MG9003 1547 1547 Processed 28/06/2023 591029106 GulshanDevi STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-006-001/60-B
(MANHAD) 		1702003006NRG24240620230161793 25/06/2023 Neha 1702003006WL005638 Neha 00697 BKID0MG9003 1547 1547 Rejected 28/06/2023 591029106 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 MEHGAON MP-02-003-006-001/634-B
(MANHAD) 		1702003006NRG24240620230161794 25/06/2023 Girraj Singh 1702003006WL005638 Girraj Singh 00697 BKID0MG9003 1547 1547 Processed 28/06/2023 591029106 GirrajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
34 MEHGAON MP-02-003-006-001/77-B
(MANHAD) 		1702003006NRG24240620230161799 25/06/2023 DharmSingh 1702003006WL005638 DharmSingh 00697 BKID0MG9003 1547 1547 Processed 28/06/2023 591029106 DharmSingh CENTRAL BANK OF INDIA(607115)
35 MEHGAON MP-02-003-006-001/855-B
(MANHAD) 		1702003006NRG24240620230161805 25/06/2023 Arti 1702003006WL005638 Arti 00697 BKID0MG9003 1547 1547 Processed 28/06/2023 591029106 Arti CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
36 MEHGAON MP-02-003-006-001/1021
(MANHAD) 		1702003006NRG24240620230161764 25/06/2023 Ankit singh 1702003006WL005638 Ankit singh 00697 BKID0MG9009 1547 1547 Processed 28/06/2023 591029106 Ankitsingh NARMADA JHABUA GRAMIN BANK(508515)
37 MEHGAON MP-02-003-006-001/205
(MANHAD) 		1702003006NRG24240620230161777 25/06/2023 Ramkumar singh 1702003006WL005638 Ramkumar singh 00697 BKID0MG9009 1547 1547 Processed 28/06/2023 591029106 Ramkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
38 MEHGAON MP-02-003-006-001/236
(MANHAD) 		1702003006NRG24240620230161780 25/06/2023 Bhajan singh 1702003006WL005638 Bhajan singh 00697 BKID0MG9009 1547 1547 Processed 28/06/2023 591029106 Bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
39 MEHGAON MP-02-003-006-001/77
(MANHAD) 		1702003006NRG24240620230161797 25/06/2023 Shiv pratap singh 1702003006WL005638 Shiv pratap singh 00697 BKID0MG9009 1547 1547 Processed 28/06/2023 591029106 Shivpratapsingh NARMADA JHABUA GRAMIN BANK(508515)
40 MEHGAON MP-02-003-006-001/77-A
(MANHAD) 		1702003006NRG24240620230161798 25/06/2023 Ashok singh 1702003006WL005638 Ashok singh 00697 BKID0MG9009 1547 1547 Processed 28/06/2023 591029106 Ashoksingh NARMADA JHABUA GRAMIN BANK(508515)
41 MEHGAON MP-02-003-006-001/817-A
(MANHAD) 		1702003006NRG24240620230161801 25/06/2023 Dileep singh Bhadoriya 1702003006WL005638 Dileep singh Bhadoriya 00697 BKID0MG9009 1547 1547 Processed 28/06/2023 591029106 DileepsinghBhadoriya NARMADA JHABUA GRAMIN BANK(508515)
42 MEHGAON MP-02-003-006-001/845-A
(MANHAD) 		1702003006NRG24240620230161804 25/06/2023 Savita devi 1702003006WL005638 Savita devi 00697 BKID0MG9009 1547 1547 Processed 28/06/2023 591029106 Savitadevi NARMADA JHABUA GRAMIN BANK(508515)
43 MEHGAON MP-02-003-006-001/971-B
(MANHAD) 		1702003006NRG24240620230161806 25/06/2023 Anjanee 1702003006WL005638 Anjanee 00697 BKID0MG9009 1547 1547 Processed 28/06/2023 591029106 Anjanee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 66521 66521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_250623APB_FTO_124858 Central Bank Of India CBIN0281749 GORMI 3094
2 MEHGAON MP1702003_250623APB_FTO_124858 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1547
3 MEHGAON MP1702003_250623APB_FTO_124858 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1547
4 MEHGAON MP1702003_250623APB_FTO_124858 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 13923
5 MEHGAON MP1702003_250623APB_FTO_124858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
6 MEHGAON MP1702003_250623APB_FTO_124858 Fino Payments Bank Ltd FINO0001446 MP RO 10829
7 MEHGAON MP1702003_250623APB_FTO_124858 Madhya Pradesh Gramin Bank BKID0MG9003 Soni 9282
8 MEHGAON MP1702003_250623APB_FTO_124858 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 12376

Download In Excel