Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_130823APB_FTO_217178
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-02-003-091-001/44052261
(GORAM) 		1702003091NRG24120820230291940 13/08/2023 BRAJ KISHOR 1702003091WL009781 BRAJ KISHOR 00089 CBIN0282036 1326 1326 Processed 23/08/2023 679048583 BRAJKISHOR CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-091-001/44052268
(GORAM) 		1702003091NRG24120820230291945 13/08/2023 Priti 1702003091WL009781 Priti 00089 CBIN0282036 1326 1326 Processed 23/08/2023 679048583 Priti CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-091-001/44052270
(GORAM) 		1702003091NRG24120820230291948 13/08/2023 Mansingh 1702003091WL009781 Mansingh 00089 CBIN0282036 1326 1326 Processed 23/08/2023 679048583 Mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 MEHGAON MP-02-003-091-001/44052262
(GORAM) 		1702003091NRG24120820230291941 13/08/2023 ANESH 1702003091WL009781 ANESH 00089 CBIN0283006 1326 1326 Processed 23/08/2023 679048583 ANESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 MEHGAON MP-02-003-091-001/44052269
(GORAM) 		1702003091NRG24120820230291947 13/08/2023 Shila 1702003091WL009781 Shila 00415 SBIN0030093 1326 1326 Processed 23/08/2023 679048583 Shila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 MEHGAON MP-02-003-091-001/44052241
(GORAM) 		1702003091NRG24120820230291927 13/08/2023 Lali 1702003091WL009781 Lali 00688 FINO0001001 1326 1326 Processed 23/08/2023 679048583 Lali FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-091-001/44052243
(GORAM) 		1702003091NRG24120820230291928 13/08/2023 Girja bai 1702003091WL009781 Girja bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 679048583 Girjabai FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-091-001/44052245
(GORAM) 		1702003091NRG24120820230291929 13/08/2023 POOJA PARIHAR 1702003091WL009781 POOJA PARIHAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 679048583 POOJAPARIHAR FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-091-001/44052246
(GORAM) 		1702003091NRG24120820230291930 13/08/2023 NEELESH 1702003091WL009781 NEELESH 00688 FINO0001001 1326 1326 Processed 23/08/2023 679048583 NEELESH FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-091-001/44052249
(GORAM) 		1702003091NRG24120820230291931 13/08/2023 BANDNA 1702003091WL009781 BANDNA 00688 FINO0001001 1326 1326 Processed 23/08/2023 679048583 BANDNA FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-091-001/44052250
(GORAM) 		1702003091NRG24120820230291932 13/08/2023 SONA 1702003091WL009781 SONA 00688 FINO0001001 1326 1326 Processed 23/08/2023 679048583 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-091-001/44052252
(GORAM) 		1702003091NRG24120820230291933 13/08/2023 ROSHANI 1702003091WL009781 ROSHANI 00688 FINO0001001 1326 1326 Processed 23/08/2023 679048583 ROSHANI FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-091-001/44052253
(GORAM) 		1702003091NRG24120820230291934 13/08/2023 MEERA 1702003091WL009781 MEERA 00688 FINO0001001 1326 1326 Processed 23/08/2023 679048583 MEERA FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-091-001/44052254
(GORAM) 		1702003091NRG24120820230291935 13/08/2023 ANU 1702003091WL009781 ANU 00688 FINO0001001 1326 1326 Processed 23/08/2023 679048583 ANU FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-091-001/44052255
(GORAM) 		1702003091NRG24120820230291936 13/08/2023 RAJENDRA 1702003091WL009781 RAJENDRA 00688 FINO0001001 1326 1326 Processed 23/08/2023 679048583 RAJENDRA FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-091-001/44052256
(GORAM) 		1702003091NRG24120820230291937 13/08/2023 KAMLESH 1702003091WL009781 KAMLESH 00688 FINO0001001 1326 1326 Processed 23/08/2023 679048583 KAMLESH FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-091-001/44052257
(GORAM) 		1702003091NRG24120820230291938 13/08/2023 MADHURI 1702003091WL009781 MADHURI 00688 FINO0001001 1326 1326 Processed 23/08/2023 679048583 MADHURI FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-091-001/44052258
(GORAM) 		1702003091NRG24120820230291939 13/08/2023 SEETA 1702003091WL009781 SEETA 00688 FINO0001001 1326 1326 Processed 23/08/2023 679048583 SEETA FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-091-001/44052266
(GORAM) 		1702003091NRG24120820230291944 13/08/2023 SAURAM 1702003091WL009781 SAURAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 679048583 SAURAM FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_130823APB_FTO_217178 Central Bank Of India CBIN0282036 AMAYAN 3978
2 MEHGAON MP1702003_130823APB_FTO_217178 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
3 MEHGAON MP1702003_130823APB_FTO_217178 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
4 MEHGAON MP1702003_130823APB_FTO_217178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564

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