Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:22:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_290523APB_FTO_61712
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-02-003-052-001/301
(MEHDOLEE) 		1702003052NRG24290520230092226 29/05/2023 rustam singh 1702003052WL003377 rustam singh 00089 CBIN0281749 1547 1547 Processed 01/06/2023 090192426 rustamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 MEHGAON MP-02-003-058-003/22
(DHORKHA) 		1702003058NRG24290520230092206 29/05/2023 jagram 1702003058WL003375 jagram 00089 CBIN0282036 1105 1105 Processed 01/06/2023 090192426 jagram AIRTEL PAYMENTS BANK LIMITED(990288)
3 MEHGAON MP-02-003-096-001/1
(SINGHPURA) 		1702003096NRG24290520230092277 29/05/2023 meghsingh 1702003096WL003379 meghsingh 00089 CBIN0282036 1326 1326 Processed 01/06/2023 090192426 meghsingh CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-096-001/11
(SINGHPURA) 		1702003096NRG24290520230092283 29/05/2023 lal singh 1702003096WL003380 lal singh 00089 CBIN0282036 1326 1326 Processed 01/06/2023 090192426 lalsingh CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-096-001/11-B
(SINGHPURA) 		1702003096NRG24290520230092284 29/05/2023 dhirendra 1702003096WL003380 dhirendra 00089 CBIN0282036 1326 1326 Processed 01/06/2023 090192426 dhirendra CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-096-001/111
(SINGHPURA) 		1702003096NRG24290520230092278 29/05/2023 patvari 1702003096WL003379 patvari 00089 CBIN0282036 884 884 Processed 01/06/2023 090192426 patvari CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-096-001/50-A
(SINGHPURA) 		1702003096NRG24290520230092281 29/05/2023 dhan devi 1702003096WL003379 dhan devi 00089 CBIN0282036 1326 1326 Processed 01/06/2023 090192426 dhandevi CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-096-003/21-C
(SINGHPURA) 		1702003096NRG24290520230092289 29/05/2023 Premkishor Shakya 1702003096WL003380 Premkishor Shakya 00089 CBIN0282036 1326 1326 Processed 01/06/2023 090192426 PremkishorShakya CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
9 MEHGAON MP-02-003-058-003/228
(DHORKHA) 		1702003058NRG24290520230092208 29/05/2023 Meena 1702003058WL003375 Meena 00354 PUNB0742100 1105 1105 Processed 01/06/2023 090192426 Meena PUNJAB NATIONAL BANK(508568)
10 MEHGAON MP-02-003-058-003/237
(DHORKHA) 		1702003058NRG24290520230092212 29/05/2023 Ghamver 1702003058WL003375 Ghamver 00354 PUNB0742100 1105 1105 Processed 01/06/2023 090192426 Ghamver PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
11 MEHGAON MP-02-003-082-002/74-A
(SURUROO) 		1702003082NRG24270520230089994 29/05/2023 SURESH SINGH 1702003082WL003274 SURESH SINGH 00415 SBIN0010841 1105 1105 Processed 01/06/2023 090192426 SURESHSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 MEHGAON MP-02-003-082-002/102
(SURUROO) 		1702003082NRG24270520230089989 29/05/2023 RAJANEE DEVI 1702003082WL003274 RAJANEE DEVI 00415 SBIN0030095 1105 1105 Processed 01/06/2023 090192426 RAJANEEDEVI STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-082-002/74
(SURUROO) 		1702003082NRG24270520230089992 29/05/2023 jabar singh 1702003082WL003274 jabar singh 00415 SBIN0030095 1105 1105 Processed 01/06/2023 090192426 jabarsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 MEHGAON MP-02-003-082-002/74
(SURUROO) 		1702003082NRG24270520230089993 29/05/2023 Suman 1702003082WL003274 Suman 00468 UBIN0568937 1105 1105 Processed 01/06/2023 090192426 Suman STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 MEHGAON MP-02-003-058-003/229
(DHORKHA) 		1702003058NRG24290520230092209 29/05/2023 Artee 1702003058WL003375 Artee 00688 FINO0001001 1105 1105 Processed 01/06/2023 090192426 Artee PUNJAB NATIONAL BANK(508568)
16 MEHGAON MP-02-003-058-003/314
(DHORKHA) 		1702003058NRG24290520230092214 29/05/2023 Malikhan 1702003058WL003375 Malikhan 00688 FINO0001001 1105 1105 Processed 01/06/2023 090192426 Malikhan AIRTEL PAYMENTS BANK LIMITED(990288)
17 MEHGAON MP-02-003-058-003/317
(DHORKHA) 		1702003058NRG24290520230092215 29/05/2023 balveer 1702003058WL003375 balveer 00688 FINO0001001 1105 1105 Processed 01/06/2023 090192426 balveer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
18 MEHGAON MP-02-003-096-001/128
(SINGHPURA) 		1702003096NRG24290520230092280 29/05/2023 Sonu 1702003096WL003379 Sonu 00688 FINO0001446 1326 1326 Rejected 01/06/2023 090192426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
19 MEHGAON MP-02-003-096-001/11-D
(SINGHPURA) 		1702003096NRG24290520230092285 29/05/2023 ravi 1702003096WL003380 ravi 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090192426 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-096-001/121-B
(SINGHPURA) 		1702003096NRG24290520230092279 29/05/2023 krishna puri 1702003096WL003379 krishna puri 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090192426 krishnapuri INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-096-002/189
(SINGHPURA) 		1702003096NRG24290520230092287 29/05/2023 shivnath 1702003096WL003380 shivnath 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090192426 shivnath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_290523APB_FTO_61712 Central Bank Of India CBIN0281749 GORMI 1547
2 MEHGAON MP1702003_290523APB_FTO_61712 Central Bank Of India CBIN0282036 AMAYAN 8619
3 MEHGAON MP1702003_290523APB_FTO_61712 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 2210
4 MEHGAON MP1702003_290523APB_FTO_61712 State Bank of India SBIN0010841 MEHGAON 1105
5 MEHGAON MP1702003_290523APB_FTO_61712 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2210
6 MEHGAON MP1702003_290523APB_FTO_61712 Union Bank of India UBIN0568937 BHIND 1105
7 MEHGAON MP1702003_290523APB_FTO_61712 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
8 MEHGAON MP1702003_290523APB_FTO_61712 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 MEHGAON MP1702003_290523APB_FTO_61712 India Post Payments Bank IPOS0000001 Bhind 3978

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