Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_100623APB_FTO_82050
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-02-003-011-002/264-A
(ARELEKAPURA) 		1702003011NRG24100620230123125 10/06/2023 Ankit 1702003011WL004412 Ankit 00045 BARB0FORGWA 1326 1326 Processed 15/06/2023 364151569 Ankit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MEHGAON MP-02-003-011-002/100
(ARELEKAPURA) 		1702003011NRG24100620230123111 10/06/2023 Lakhan singh 1702003011WL004412 Lakhan singh 00089 CBIN0281749 1326 1326 Processed 15/06/2023 364151569 Lakhansingh FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-011-002/122-C
(ARELEKAPURA) 		1702003011NRG24100620230123112 10/06/2023 Narendra 1702003011WL004412 Narendra 00089 CBIN0281749 1326 1326 Processed 15/06/2023 364151569 Narendra CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-011-002/122-D
(ARELEKAPURA) 		1702003011NRG24100620230123113 10/06/2023 Ramesh 1702003011WL004412 Ramesh 00089 CBIN0281749 1326 1326 Processed 15/06/2023 364151569 Ramesh CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-011-002/123-A
(ARELEKAPURA) 		1702003011NRG24100620230123114 10/06/2023 Santosh Singh 1702003011WL004412 Santosh Singh 00089 CBIN0281749 1326 1326 Processed 15/06/2023 364151569 SantoshSingh CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-011-002/125-C
(ARELEKAPURA) 		1702003011NRG24100620230123115 10/06/2023 Shivsingh 1702003011WL004412 Shivsingh 00089 CBIN0281749 1326 1326 Processed 15/06/2023 364151569 Shivsingh CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-011-002/14
(ARELEKAPURA) 		1702003011NRG24100620230123116 10/06/2023 Manish 1702003011WL004412 Manish 00089 CBIN0281749 1326 1326 Processed 15/06/2023 364151569 Manish FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-011-002/146
(ARELEKAPURA) 		1702003011NRG24100620230123117 10/06/2023 Naresh 1702003011WL004412 Naresh 00089 CBIN0281749 1326 1326 Processed 15/06/2023 364151569 Naresh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
9 MEHGAON MP-02-003-011-002/238
(ARELEKAPURA) 		1702003011NRG24100620230123121 10/06/2023 SARVESH SINGH 1702003011WL004412 SARVESH SINGH 00415 SBIN0010841 1326 1326 Processed 15/06/2023 364151569 SARVESHSINGH STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-011-002/259-C
(ARELEKAPURA) 		1702003011NRG24100620230123122 10/06/2023 Neelesh singh 1702003011WL004412 Neelesh singh 00415 SBIN0010841 1326 1326 Processed 15/06/2023 364151569 Neeleshsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 MEHGAON MP-02-003-011-002/263-A
(ARELEKAPURA) 		1702003011NRG24100620230123123 10/06/2023 Dhanjay 1702003011WL004412 Dhanjay 00415 SBIN0030319 1326 1326 Processed 15/06/2023 364151569 Dhanjay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 MEHGAON MP-02-003-011-002/264
(ARELEKAPURA) 		1702003011NRG24100620230123124 10/06/2023 Ramdhun singh Narwariya 1702003011WL004412 Ramdhun singh Narwariya 00462 UCBA0000324 1326 1326 Processed 15/06/2023 364151569 RamdhunsinghNarwariya UCO BANK(607066)
SubTotal 1326 1326
13 MEHGAON MP-02-003-011-002/149
(ARELEKAPURA) 		1702003011NRG24100620230123118 10/06/2023 prakash 1702003011WL004412 prakash 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151569 prakash FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-011-002/149-D
(ARELEKAPURA) 		1702003011NRG24100620230123119 10/06/2023 Bharat 1702003011WL004412 Bharat 00688 FINO0001446 1326 1326 Processed 15/06/2023 364151569 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_100623APB_FTO_82050 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1326
2 MEHGAON MP1702003_100623APB_FTO_82050 Central Bank Of India CBIN0281749 GORMI 9282
3 MEHGAON MP1702003_100623APB_FTO_82050 State Bank of India SBIN0010841 MEHGAON 2652
4 MEHGAON MP1702003_100623APB_FTO_82050 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
5 MEHGAON MP1702003_100623APB_FTO_82050 UCO Bank UCBA0000324 BIRLANAGAR GWALIOR 1326
6 MEHGAON MP1702003_100623APB_FTO_82050 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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