Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:20:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150523APB_FTO_43070
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-02-003-059-001/2988
(RAUPURA) 		1702003059NRG24110520230049684 15/05/2023 Roop Singh lodhi 1702003059WL001819 Roop Singh lodhi 00089 CBIN0281749 1326 1326 Processed 20/05/2023 787463992 RoopSinghlodhi STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-059-001/452-A
(RAUPURA) 		1702003059NRG24110520230049707 15/05/2023 brajesh singh 1702003059WL001819 brajesh singh 00089 CBIN0281749 1326 1326 Processed 20/05/2023 787463992 brajeshsingh FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-059-001/454-A
(RAUPURA) 		1702003059NRG24110520230049709 15/05/2023 vrandavan singh 1702003059WL001819 vrandavan singh 00089 CBIN0281749 1326 1326 Processed 20/05/2023 787463992 vrandavansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 MEHGAON MP-02-003-059-001/148-A
(RAUPURA) 		1702003059NRG24110520230049668 15/05/2023 VIDHYARAM 1702003059WL001819 VIDHYARAM 00688 FINO0001001 1105 1105 Processed 20/05/2023 787463992 VIDHYARAM NARMADA JHABUA GRAMIN BANK(508515)
5 MEHGAON MP-02-003-059-001/187-A
(RAUPURA) 		1702003059NRG24110520230049670 15/05/2023 TILAK SINGH 1702003059WL001819 TILAK SINGH 00688 FINO0001001 1105 1105 Processed 20/05/2023 787463992 TILAKSINGH BANK OF BARODA(606985)
6 MEHGAON MP-02-003-059-001/195-A
(RAUPURA) 		1702003059NRG24110520230049674 15/05/2023 AMRITA SINGH 1702003059WL001819 AMRITA SINGH 00688 FINO0001001 1105 1105 Processed 20/05/2023 787463992 AMRITASINGH STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-059-001/202-A
(RAUPURA) 		1702003059NRG24110520230049675 15/05/2023 JANDEL SINGH 1702003059WL001819 JANDEL SINGH 00688 FINO0001001 1105 1105 Processed 20/05/2023 787463992 JANDELSINGH CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-059-001/242-A
(RAUPURA) 		1702003059NRG24110520230049677 15/05/2023 abhishek singh narvariya 1702003059WL001819 abhishek singh narvariya 00688 FINO0001001 1105 1105 Processed 20/05/2023 787463992 abhisheksinghnarvariya INDIAN BANK(607105)
9 MEHGAON MP-02-003-059-001/260-A
(RAUPURA) 		1702003059NRG24110520230049679 15/05/2023 gunjan tomar 1702003059WL001819 gunjan tomar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 gunjantomar CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-059-001/2971
(RAUPURA) 		1702003059NRG24110520230049680 15/05/2023 bachhu singh 1702003059WL001819 bachhu singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 bachhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-059-001/2982
(RAUPURA) 		1702003059NRG24110520230049681 15/05/2023 shivcharan singh 1702003059WL001819 shivcharan singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 shivcharansingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-059-001/2985
(RAUPURA) 		1702003059NRG24110520230049682 15/05/2023 KAMLESH SINGH 1702003059WL001819 KAMLESH SINGH 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-059-001/370-A
(RAUPURA) 		1702003059NRG24110520230049685 15/05/2023 Nagendra singh 1702003059WL001819 Nagendra singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 Nagendrasingh FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-059-001/376-A
(RAUPURA) 		1702003059NRG24110520230049688 15/05/2023 Dharmveer singh 1702003059WL001819 Dharmveer singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 Dharmveersingh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-059-001/383-A
(RAUPURA) 		1702003059NRG24110520230049691 15/05/2023 Balendra singh 1702003059WL001819 Balendra singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 Balendrasingh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-059-001/384-A
(RAUPURA) 		1702003059NRG24110520230049692 15/05/2023 Indra veer singh gurjar 1702003059WL001819 Indra veer singh gurjar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 Indraveersinghgurjar FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-059-001/388-A
(RAUPURA) 		1702003059NRG24110520230049693 15/05/2023 Akash Singh 1702003059WL001819 Akash Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 AkashSingh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-059-001/389-A
(RAUPURA) 		1702003059NRG24110520230049694 15/05/2023 Mahendra Singh 1702003059WL001819 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 MahendraSingh CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-059-001/393-A
(RAUPURA) 		1702003059NRG24110520230049695 15/05/2023 Gajendra Singh 1702003059WL001819 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 GajendraSingh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-059-001/402-A
(RAUPURA) 		1702003059NRG24110520230049696 15/05/2023 manoj kumari 1702003059WL001819 manoj kumari 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 manojkumari CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-059-001/404-A
(RAUPURA) 		1702003059NRG24110520230049697 15/05/2023 manju 1702003059WL001819 manju 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 manju FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-059-001/405-A
(RAUPURA) 		1702003059NRG24110520230049698 15/05/2023 vishnoo 1702003059WL001819 vishnoo 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 vishnoo FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-059-001/409-A
(RAUPURA) 		1702003059NRG24110520230049700 15/05/2023 swati 1702003059WL001819 swati 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 swati FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-059-001/410-A
(RAUPURA) 		1702003059NRG24110520230049701 15/05/2023 kalyan singh 1702003059WL001819 kalyan singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 kalyansingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-059-001/411-A
(RAUPURA) 		1702003059NRG24110520230049702 15/05/2023 dilliram 1702003059WL001819 dilliram 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 dilliram FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-059-001/425-A
(RAUPURA) 		1702003059NRG24110520230049703 15/05/2023 sateesh singh 1702003059WL001819 sateesh singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 sateeshsingh CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-059-001/426-A
(RAUPURA) 		1702003059NRG24110520230049704 15/05/2023 ajay kumar 1702003059WL001819 ajay kumar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 ajaykumar STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-059-001/427-A
(RAUPURA) 		1702003059NRG24110520230049705 15/05/2023 anchahana 1702003059WL001819 anchahana 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 anchahana CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-059-001/451-A
(RAUPURA) 		1702003059NRG24110520230049706 15/05/2023 Suneel singh 1702003059WL001819 Suneel singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787463992 Suneelsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 33371 33371
Total 37349 37349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_150523APB_FTO_43070 Central Bank Of India CBIN0281749 GORMI 3978
2 MEHGAON MP1702003_150523APB_FTO_43070 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33371

Download In Excel