Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_080823APB_FTO_209091
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-02-003-007-001/388
(LALPURA) 		1702003007NRG24080820230279881 08/08/2023 Rahul 1702003007WL009440 Rahul 00048 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480839699 Rahul FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-007-001/405
(LALPURA) 		1702003007NRG24080820230279883 08/08/2023 Deeman khan 1702003007WL009440 Deeman khan 00048 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480839699 Deemankhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHGAON MP-02-003-007-001/405
(LALPURA) 		1702003007NRG24080820230279882 08/08/2023 Deeman khan 1702003007WL009440 Deeman khan 00048 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480839699 Deemankhan FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-007-001/444
(LALPURA) 		1702003007NRG24080820230279886 08/08/2023 Dharmendra Singh 1702003007WL009440 Dharmendra Singh 00048 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480839699 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-007-001/447
(LALPURA) 		1702003007NRG24080820230279887 08/08/2023 Kuldeep Singh 1702003007WL009440 Kuldeep Singh 00048 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480839699 KuldeepSingh STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-007-001/45-B
(LALPURA) 		1702003007NRG24080820230279888 08/08/2023 betal singh 1702003007WL009440 betal singh 00048 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480839699 betalsingh FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-007-001/45-B
(LALPURA) 		1702003007NRG24080820230279889 08/08/2023 laxmi 1702003007WL009440 laxmi 00048 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480839699 laxmi BANK OF INDIA(508505)
SubTotal 10829 10829
8 MEHGAON MP-02-003-007-001/29-B
(LALPURA) 		1702003007NRG24080820230279875 08/08/2023 VIMLA JATAV 1702003007WL009440 VIMLA JATAV 00089 CBIN0281749 1547 1547 Processed 11/08/2023 480839699 VIMLAJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
9 MEHGAON MP-02-003-007-001/68-A
(LALPURA) 		1702003007NRG24080820230279895 08/08/2023 satypal 1702003007WL009440 satypal 00415 SBIN0030094 1547 1547 Processed 11/08/2023 480839699 satypal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
10 MEHGAON MP-02-003-007-001/61-B
(LALPURA) 		1702003007NRG24080820230279893 08/08/2023 mukesh 1702003007WL009440 mukesh 00415 SBIN0030095 1547 1547 Processed 11/08/2023 480839699 mukesh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-007-001/63-A
(LALPURA) 		1702003007NRG24080820230279894 08/08/2023 Kalpana 1702003007WL009440 Kalpana 00415 SBIN0030095 1547 1547 Processed 11/08/2023 480839699 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
12 MEHGAON MP-02-003-007-001/100-A
(LALPURA) 		1702003007NRG24080820230279853 08/08/2023 jayprakash 1702003007WL009440 jayprakash 00415 SBIN0030319 1547 1547 Processed 11/08/2023 480839699 jayprakash STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-007-001/31
(LALPURA) 		1702003007NRG24080820230279878 08/08/2023 rajesh 1702003007WL009440 rajesh 00415 SBIN0030319 1547 1547 Processed 11/08/2023 480839699 rajesh STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-007-001/37-B
(LALPURA) 		1702003007NRG24080820230279880 08/08/2023 shri ram 1702003007WL009440 shri ram 00415 SBIN0030319 1547 1547 Processed 11/08/2023 480839699 shriram FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
15 MEHGAON MP-02-003-007-001/193-A
(LALPURA) 		1702003007NRG24080820230279854 08/08/2023 RINKU 1702003007WL009440 RINKU 00688 FINO0001001 1547 1547 Processed 11/08/2023 480839699 RINKU CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-007-001/221-A
(LALPURA) 		1702003007NRG24080820230279860 08/08/2023 arti 1702003007WL009440 arti 00688 FINO0001001 1547 1547 Processed 11/08/2023 480839699 arti FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-007-001/223-A
(LALPURA) 		1702003007NRG24080820230279861 08/08/2023 ajaykumar 1702003007WL009440 ajaykumar 00688 FINO0001001 1547 1547 Processed 11/08/2023 480839699 ajaykumar STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-007-001/227-A
(LALPURA) 		1702003007NRG24080820230279863 08/08/2023 hom singh 1702003007WL009440 hom singh 00688 FINO0001001 1547 1547 Processed 11/08/2023 480839699 homsingh CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-007-001/227-A
(LALPURA) 		1702003007NRG24080820230279862 08/08/2023 sadhana 1702003007WL009440 sadhana 00688 FINO0001001 1547 1547 Processed 11/08/2023 480839699 sadhana CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-007-001/228-A
(LALPURA) 		1702003007NRG24080820230279864 08/08/2023 soma 1702003007WL009440 soma 00688 FINO0001001 1547 1547 Processed 11/08/2023 480839699 soma NARMADA JHABUA GRAMIN BANK(508515)
21 MEHGAON MP-02-003-007-001/236-A
(LALPURA) 		1702003007NRG24080820230279865 08/08/2023 ranu singh 1702003007WL009440 ranu singh 00688 FINO0001001 1547 1547 Processed 11/08/2023 480839699 ranusingh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-007-001/358
(LALPURA) 		1702003007NRG24080820230279879 08/08/2023 Suneel kumar 1702003007WL009440 Suneel kumar 00688 FINO0001001 1547 1547 Processed 11/08/2023 480839699 Suneelkumar FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-007-001/511
(LALPURA) 		1702003007NRG24080820230279891 08/08/2023 ASHOK 1702003007WL009440 ASHOK 00688 FINO0001001 1547 1547 Processed 11/08/2023 480839699 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_080823APB_FTO_209091 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10829
2 MEHGAON MP1702003_080823APB_FTO_209091 Central Bank Of India CBIN0281749 GORMI 1547
3 MEHGAON MP1702003_080823APB_FTO_209091 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1547
4 MEHGAON MP1702003_080823APB_FTO_209091 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3094
5 MEHGAON MP1702003_080823APB_FTO_209091 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 4641
6 MEHGAON MP1702003_080823APB_FTO_209091 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923

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