Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020823APB_FTO_200038
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-02-003-013-001/301-A
(MANPURA) 		1702003013NRG24010820230260347 02/08/2023 vikas 1702003013WL008858 vikas 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349468176 vikas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 MEHGAON MP-02-003-013-001/134
(MANPURA) 		1702003013NRG24010820230260343 02/08/2023 gajendra 1702003013WL008858 gajendra 00415 SBIN0010841 1326 1326 Processed 05/08/2023 349468176 gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MEHGAON MP-02-003-013-001/21
(MANPURA) 		1702003013NRG24010820230260344 02/08/2023 sarnam 1702003013WL008858 sarnam 00415 SBIN0030095 1326 1326 Processed 05/08/2023 349468176 sarnam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 MEHGAON MP-02-003-013-001/13
(MANPURA) 		1702003013NRG24010820230260342 02/08/2023 Rajaram 1702003013WL008858 Rajaram 00415 SBIN0030319 1326 1326 Processed 05/08/2023 349468176 Rajaram FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-013-001/23
(MANPURA) 		1702003013NRG24010820230260345 02/08/2023 Ravindra 1702003013WL008858 Ravindra 00415 SBIN0030319 1326 1326 Processed 05/08/2023 349468176 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
6 MEHGAON MP-02-003-013-001/301-C
(MANPURA) 		1702003013NRG24010820230260348 02/08/2023 rajvati 1702003013WL008858 rajvati 00415 SBIN0030319 1326 1326 Processed 05/08/2023 349468176 rajvati STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-013-001/34
(MANPURA) 		1702003013NRG24010820230260368 02/08/2023 Ashok 1702003013WL008858 Ashok 00415 SBIN0030319 1326 1326 Processed 05/08/2023 349468176 Ashok FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-013-001/34
(MANPURA) 		1702003013NRG24010820230260369 02/08/2023 ashok 1702003013WL008858 ashok 00415 SBIN0030319 1326 1326 Processed 05/08/2023 349468176 ashok FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-013-001/34
(MANPURA) 		1702003013NRG24010820230260370 02/08/2023 HARDEVI 1702003013WL008858 HARDEVI 00415 SBIN0030319 1326 1326 Processed 05/08/2023 349468176 HARDEVI FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-013-001/37
(MANPURA) 		1702003013NRG24010820230260371 02/08/2023 mohar singh 1702003013WL008858 mohar singh 00415 SBIN0030319 1326 1326 Processed 05/08/2023 349468176 moharsingh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-013-001/44
(MANPURA) 		1702003013NRG24010820230260390 02/08/2023 bhagirath 1702003013WL008858 bhagirath 00415 SBIN0030319 1326 1326 Processed 05/08/2023 349468176 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-013-001/45
(MANPURA) 		1702003013NRG24010820230260392 02/08/2023 nahar singh 1702003013WL008858 nahar singh 00415 SBIN0030319 1326 1326 Processed 05/08/2023 349468176 naharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
13 MEHGAON MP-02-003-013-001/118
(MANPURA) 		1702003013NRG24010820230260341 02/08/2023 guddi bai 1702003013WL008858 guddi bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349468176 guddibai FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-013-001/302-A
(MANPURA) 		1702003013NRG24010820230260349 02/08/2023 neelam 1702003013WL008858 neelam 00688 FINO0001446 1326 1326 Processed 05/08/2023 349468176 neelam FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-013-001/302-B
(MANPURA) 		1702003013NRG24010820230260350 02/08/2023 chhaviram 1702003013WL008858 chhaviram 00688 FINO0001446 1326 1326 Processed 05/08/2023 349468176 chhaviram FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-013-001/303-C
(MANPURA) 		1702003013NRG24010820230260352 02/08/2023 samar singh 1702003013WL008858 samar singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349468176 samarsingh FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-013-001/304-A
(MANPURA) 		1702003013NRG24010820230260353 02/08/2023 vijay pratap 1702003013WL008858 vijay pratap 00688 FINO0001446 1326 1326 Processed 05/08/2023 349468176 vijaypratap FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-013-001/305-B
(MANPURA) 		1702003013NRG24010820230260354 02/08/2023 geeta 1702003013WL008858 geeta 00688 FINO0001446 1326 1326 Processed 05/08/2023 349468176 geeta FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-013-001/306-C
(MANPURA) 		1702003013NRG24010820230260355 02/08/2023 manju 1702003013WL008858 manju 00688 FINO0001446 1326 1326 Processed 05/08/2023 349468176 manju FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-013-001/306-D
(MANPURA) 		1702003013NRG24010820230260356 02/08/2023 rajni 1702003013WL008858 rajni 00688 FINO0001446 1326 1326 Processed 05/08/2023 349468176 rajni FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-013-001/307-B
(MANPURA) 		1702003013NRG24010820230260357 02/08/2023 poona bai 1702003013WL008858 poona bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349468176 poonabai FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-013-001/307-D
(MANPURA) 		1702003013NRG24010820230260358 02/08/2023 pooja 1702003013WL008858 pooja 00688 FINO0001446 1326 1326 Processed 05/08/2023 349468176 pooja FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-013-001/309-A
(MANPURA) 		1702003013NRG24010820230260359 02/08/2023 manju 1702003013WL008858 manju 00688 FINO0001446 1326 1326 Processed 05/08/2023 349468176 manju INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-013-001/310-B
(MANPURA) 		1702003013NRG24010820230260360 02/08/2023 manisha 1702003013WL008858 manisha 00688 FINO0001446 1326 1326 Processed 05/08/2023 349468176 manisha FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-013-001/313-D
(MANPURA) 		1702003013NRG24010820230260361 02/08/2023 ramraj 1702003013WL008858 ramraj 00688 FINO0001446 1326 1326 Processed 05/08/2023 349468176 ramraj FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-013-001/315-C
(MANPURA) 		1702003013NRG24010820230260363 02/08/2023 jalkunwar 1702003013WL008858 jalkunwar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349468176 jalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-013-001/32
(MANPURA) 		1702003013NRG24010820230260364 02/08/2023 mithun 1702003013WL008858 mithun 00688 FINO0001446 1326 1326 Processed 05/08/2023 349468176 mithun STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-013-001/331-B
(MANPURA) 		1702003013NRG24010820230260366 02/08/2023 aarti kumari 1702003013WL008858 aarti kumari 00688 FINO0001446 1326 1326 Processed 05/08/2023 349468176 aartikumari FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-013-001/331-C
(MANPURA) 		1702003013NRG24010820230260367 02/08/2023 sonal 1702003013WL008858 sonal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349468176 sonal FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-013-001/426
(MANPURA) 		1702003013NRG24010820230260386 02/08/2023 goswami vinodbhai jagdishbhai 1702003013WL008858 goswami vinodbhai jagdishbhai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349468176 goswamivinodbhaijagdishbhai FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-013-001/426
(MANPURA) 		1702003013NRG24010820230260387 02/08/2023 maya 1702003013WL008858 maya 00688 FINO0001446 1326 1326 Processed 05/08/2023 349468176 maya FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
32 MEHGAON MP-02-003-013-001/314-D
(MANPURA) 		1702003013NRG24010820230260362 02/08/2023 dinesh 1702003013WL008858 dinesh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349468176 dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 MEHGAON MP-02-003-013-001/106
(MANPURA) 		1702003013NRG24010820230260340 02/08/2023 sandeep 1702003013WL008858 sandeep 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349468176 sandeep STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-013-001/28
(MANPURA) 		1702003013NRG24010820230260346 02/08/2023 satish 1702003013WL008858 satish 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349468176 satish FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-013-001/38
(MANPURA) 		1702003013NRG24010820230260373 02/08/2023 bhagunta bai 1702003013WL008858 bhagunta bai 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349468176 bhaguntabai AIRTEL PAYMENTS BANK LIMITED(990288)
36 MEHGAON MP-02-003-013-001/430
(MANPURA) 		1702003013NRG24010820230260389 02/08/2023 surendra singh 1702003013WL008858 surendra singh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349468176 surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_020823APB_FTO_200038 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 1326
2 MEHGAON MP1702003_020823APB_FTO_200038 State Bank of India SBIN0010841 MEHGAON 1326
3 MEHGAON MP1702003_020823APB_FTO_200038 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
4 MEHGAON MP1702003_020823APB_FTO_200038 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 11934
5 MEHGAON MP1702003_020823APB_FTO_200038 Fino Payments Bank Ltd FINO0001446 MP RO 25194
6 MEHGAON MP1702003_020823APB_FTO_200038 India Post Payments Bank IPOS0000001 Bhind 1326
7 MEHGAON MP1702003_020823APB_FTO_200038 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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