Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_050823APB_FTO_204424
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-02-003-080-001/13
(KATROL) 		1702003080NRG24040820230270002 05/08/2023 BEERBHAN 1702003080WL009126 BEERBHAN 00048 BKID0009069 1326 1326 Processed 11/08/2023 453693927 BEERBHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MEHGAON MP-02-003-039-001/132
(GAHELEE) 		1702003039NRG24040820230270561 05/08/2023 Arun 1702003039WL009143 Arun 00089 CBIN0282036 1326 1326 Processed 10/08/2023 453693927 Arun PUNJAB NATIONAL BANK(508568)
3 MEHGAON MP-02-003-039-001/144
(GAHELEE) 		1702003039NRG24040820230270567 05/08/2023 santosh 1702003039WL009143 santosh 00089 CBIN0282036 1326 1326 Processed 10/08/2023 453693927 santosh PUNJAB NATIONAL BANK(508568)
4 MEHGAON MP-02-003-039-001/529
(GAHELEE) 		1702003039NRG24040820230270569 05/08/2023 rajaram 1702003039WL009143 rajaram 00089 CBIN0282036 1326 1326 Processed 10/08/2023 453693927 rajaram PUNJAB NATIONAL BANK(508568)
5 MEHGAON MP-02-003-039-001/529
(GAHELEE) 		1702003039NRG24040820230270568 05/08/2023 rajaram 1702003039WL009143 rajaram 00089 CBIN0282036 1326 1326 Processed 10/08/2023 453693927 rajaram CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-039-001/724
(GAHELEE) 		1702003039NRG24040820230270570 05/08/2023 suresh 1702003039WL009143 suresh 00089 CBIN0282036 1326 1326 Processed 11/08/2023 453693927 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-039-001/760
(GAHELEE) 		1702003039NRG24040820230270573 05/08/2023 ramkumar 1702003039WL009143 ramkumar 00089 CBIN0282036 1326 1326 Processed 10/08/2023 453693927 ramkumar PUNJAB NATIONAL BANK(508568)
8 MEHGAON MP-02-003-039-001/760
(GAHELEE) 		1702003039NRG24040820230270572 05/08/2023 ramkumar 1702003039WL009143 ramkumar 00089 CBIN0282036 1326 1326 Processed 10/08/2023 453693927 ramkumar CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-039-001/792
(GAHELEE) 		1702003039NRG24040820230270575 05/08/2023 harnarayan 1702003039WL009143 harnarayan 00089 CBIN0282036 1326 1326 Processed 11/08/2023 453693927 harnarayan STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-039-001/792
(GAHELEE) 		1702003039NRG24040820230270574 05/08/2023 harnarayan 1702003039WL009143 harnarayan 00089 CBIN0282036 1326 1326 Processed 10/08/2023 453693927 harnarayan CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-039-001/827
(GAHELEE) 		1702003039NRG24040820230270576 05/08/2023 jitendr 1702003039WL009143 jitendr 00089 CBIN0282036 1326 1326 Processed 10/08/2023 453693927 jitendr PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
12 MEHGAON MP-02-003-039-001/1033
(GAHELEE) 		1702003039NRG24040820230270555 05/08/2023 Rajanshri 1702003039WL009143 Rajanshri 00354 PUNB0606800 1326 1326 Processed 10/08/2023 453693927 Rajanshri PUNJAB NATIONAL BANK(508568)
13 MEHGAON MP-02-003-039-001/1148
(GAHELEE) 		1702003039NRG24040820230270558 05/08/2023 Lali Devi 1702003039WL009143 Lali Devi 00354 PUNB0606800 1326 1326 Processed 10/08/2023 453693927 LaliDevi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 MEHGAON MP-02-003-039-001/1011
(GAHELEE) 		1702003039NRG24040820230270552 05/08/2023 rubee 1702003039WL009143 rubee 00415 SBIN0013661 1326 1326 Processed 11/08/2023 453693927 rubee STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-039-001/1033
(GAHELEE) 		1702003039NRG24040820230270554 05/08/2023 dhan singh 1702003039WL009143 dhan singh 00415 SBIN0013661 1326 1326 Processed 11/08/2023 453693927 dhansingh STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-039-001/1034
(GAHELEE) 		1702003039NRG24040820230270556 05/08/2023 santosh 1702003039WL009143 santosh 00415 SBIN0013661 1326 1326 Processed 10/08/2023 453693927 santosh CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-039-001/1253
(GAHELEE) 		1702003039NRG24040820230270559 05/08/2023 MUKESH BATHAM 1702003039WL009143 MUKESH BATHAM 00415 SBIN0013661 1326 1326 Processed 10/08/2023 453693927 MUKESHBATHAM PUNJAB NATIONAL BANK(508568)
18 MEHGAON MP-02-003-039-001/1328
(GAHELEE) 		1702003039NRG24040820230270564 05/08/2023 RAMU PARIHAR 1702003039WL009143 RAMU PARIHAR 00415 SBIN0013661 1326 1326 Processed 10/08/2023 453693927 RAMUPARIHAR PUNJAB NATIONAL BANK(508568)
19 MEHGAON MP-02-003-039-001/1328
(GAHELEE) 		1702003039NRG24040820230270563 05/08/2023 RAMU PARIHAR 1702003039WL009143 RAMU PARIHAR 00415 SBIN0013661 1326 1326 Processed 11/08/2023 453693927 RAMUPARIHAR INDIAN BANK(607105)
20 MEHGAON MP-02-003-039-001/1336
(GAHELEE) 		1702003039NRG24040820230270565 05/08/2023 LAL SINGH 1702003039WL009143 LAL SINGH 00415 SBIN0013661 1326 1326 Processed 10/08/2023 453693927 LALSINGH PUNJAB NATIONAL BANK(508568)
21 MEHGAON MP-02-003-039-001/958
(GAHELEE) 		1702003039NRG24040820230270578 05/08/2023 PAVAN 1702003039WL009143 PAVAN 00415 SBIN0013661 1326 1326 Processed 10/08/2023 453693927 PAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
22 MEHGAON MP-02-003-039-001/1354
(GAHELEE) 		1702003039NRG24040820230270566 05/08/2023 SANTOSH 1702003039WL009143 SANTOSH 00415 SBIN0030307 1326 1326 Processed 10/08/2023 453693927 SANTOSH INDIAN OVERSEAS BANK(508541)
23 MEHGAON MP-02-003-039-001/754
(GAHELEE) 		1702003039NRG24040820230270571 05/08/2023 LOKENDRA 1702003039WL009143 LOKENDRA 00415 SBIN0030307 1326 1326 Processed 10/08/2023 453693927 LOKENDRA PUNJAB NATIONAL BANK(508568)
24 MEHGAON MP-02-003-080-001/3
(KATROL) 		1702003080NRG24040820230270003 05/08/2023 RAGHUVEER SINGH 1702003080WL009126 RAGHUVEER SINGH 00415 SBIN0030307 1326 1326 Processed 11/08/2023 453693927 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_050823APB_FTO_204424 Bank of India BKID0009069 BHIND 1326
2 MEHGAON MP1702003_050823APB_FTO_204424 Central Bank Of India CBIN0282036 AMAYAN 13260
3 MEHGAON MP1702003_050823APB_FTO_204424 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
4 MEHGAON MP1702003_050823APB_FTO_204424 State Bank of India SBIN0013661 MAU 10608
5 MEHGAON MP1702003_050823APB_FTO_204424 State Bank of India SBIN0030307 GATA 3978

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