Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160124APB_FTO_432846
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-02-003-005-001/286
(SUNARPURA) 		1702003005NRG24080120240583669 16/01/2024 sudhir 1702003005WL020179 sudhir 00089 CBIN0281749 442 442 Processed 14/03/2024 706615555 sudhir FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-005-001/586
(SUNARPURA) 		1702003005NRG24080120240583672 16/01/2024 ranjna bhadouriya 1702003005WL020179 ranjna bhadouriya 00089 CBIN0281749 1326 1326 Processed 14/03/2024 706615555 ranjnabhadouriya INDIAN BANK(607105)
SubTotal 1768 1768
3 MEHGAON MP-02-003-005-001/165
(SUNARPURA) 		1702003005NRG24080120240583668 16/01/2024 Keshav 1702003005WL020179 Keshav 00415 SBIN0030319 1326 1326 Processed 14/03/2024 706615555 Keshav FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-005-001/334
(SUNARPURA) 		1702003005NRG24080120240583670 16/01/2024 munendra singh 1702003005WL020179 munendra singh 00415 SBIN0030319 1326 1326 Processed 14/03/2024 706615555 munendrasingh FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-005-001/468
(SUNARPURA) 		1702003005NRG24080120240583671 16/01/2024 roshanlal 1702003005WL020179 roshanlal 00415 SBIN0030319 1326 1326 Processed 14/03/2024 706615555 roshanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 MEHGAON MP-02-003-005-001/811
(SUNARPURA) 		1702003005NRG24080120240583673 16/01/2024 Ajay Sharma 1702003005WL020179 Ajay Sharma 00688 FINO0001001 1326 1326 Processed 14/03/2024 706615555 AjaySharma FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-005-001/831
(SUNARPURA) 		1702003005NRG24080120240583674 16/01/2024 Girraj Singh 1702003005WL020179 Girraj Singh 00688 FINO0001001 442 442 Processed 14/03/2024 706615555 GirrajSingh CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-005-001/888
(SUNARPURA) 		1702003005NRG24080120240583676 16/01/2024 Dinesh Singh 1702003005WL020179 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706615555 DineshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
9 MEHGAON MP-02-003-005-001/887
(SUNARPURA) 		1702003005NRG24080120240583675 16/01/2024 Manjesh 1702003005WL020179 Manjesh 00697 BKID0MG9006 1326 1326 Processed 14/03/2024 706615555 Manjesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_160124APB_FTO_432846 Central Bank Of India CBIN0281749 GORMI 1768
2 MEHGAON MP1702003_160124APB_FTO_432846 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 3978
3 MEHGAON MP1702003_160124APB_FTO_432846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
4 MEHGAON MP1702003_160124APB_FTO_432846 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326

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