Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090823APB_FTO_210916
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-02-003-013-001/119
(MANPURA) 		1702003013NRG24090820230283428 09/08/2023 Mangal 1702003013WL009541 Mangal 00089 CBIN0284687 1105 1105 Processed 23/08/2023 679388574 Mangal BANK OF BARODA(606985)
SubTotal 1105 1105
2 MEHGAON MP-02-003-013-001/134
(MANPURA) 		1702003013NRG24090820230283430 09/08/2023 gajendra 1702003013WL009541 gajendra 00415 SBIN0010841 1105 1105 Processed 23/08/2023 679388574 gajendra FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-013-002/12
(MANPURA) 		1702003013NRG24090820230283414 09/08/2023 ramcharan 1702003013WL009540 ramcharan 00415 SBIN0010841 1326 1326 Processed 23/08/2023 679388574 ramcharan FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-013-002/4
(MANPURA) 		1702003013NRG24090820230283420 09/08/2023 omwati 1702003013WL009540 omwati 00415 SBIN0010841 1326 1326 Processed 23/08/2023 679388574 omwati FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
5 MEHGAON MP-02-003-013-001/21
(MANPURA) 		1702003013NRG24090820230283432 09/08/2023 sarnam 1702003013WL009541 sarnam 00415 SBIN0030095 1105 1105 Processed 23/08/2023 679388574 sarnam FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 MEHGAON MP-02-003-013-001/13
(MANPURA) 		1702003013NRG24090820230283429 09/08/2023 Rajaram 1702003013WL009541 Rajaram 00415 SBIN0030319 1105 1105 Processed 23/08/2023 679388574 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-013-001/14
(MANPURA) 		1702003013NRG24090820230283431 09/08/2023 gajendra 1702003013WL009541 gajendra 00415 SBIN0030319 1105 1105 Processed 23/08/2023 679388574 gajendra NARMADA JHABUA GRAMIN BANK(508515)
8 MEHGAON MP-02-003-013-001/301-C
(MANPURA) 		1702003013NRG24090820230283433 09/08/2023 rajvati 1702003013WL009541 rajvati 00415 SBIN0030319 1105 1105 Processed 23/08/2023 679388574 rajvati STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-013-001/34
(MANPURA) 		1702003013NRG24090820230283380 09/08/2023 ashok 1702003013WL009540 ashok 00415 SBIN0030319 1326 1326 Processed 23/08/2023 679388574 ashok FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-013-001/34
(MANPURA) 		1702003013NRG24090820230283379 09/08/2023 Ashok 1702003013WL009540 Ashok 00415 SBIN0030319 1326 1326 Processed 23/08/2023 679388574 Ashok FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-013-001/34
(MANPURA) 		1702003013NRG24090820230283381 09/08/2023 HARDEVI 1702003013WL009540 HARDEVI 00415 SBIN0030319 1326 1326 Processed 23/08/2023 679388574 HARDEVI FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-013-001/44
(MANPURA) 		1702003013NRG24090820230283397 09/08/2023 bhagirath 1702003013WL009540 bhagirath 00415 SBIN0030319 1326 1326 Processed 23/08/2023 679388574 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-013-001/45
(MANPURA) 		1702003013NRG24090820230283399 09/08/2023 nahar singh 1702003013WL009540 nahar singh 00415 SBIN0030319 1326 1326 Processed 23/08/2023 679388574 naharsingh FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-013-001/50
(MANPURA) 		1702003013NRG24090820230283408 09/08/2023 Rajkumari 1702003013WL009540 Rajkumari 00415 SBIN0030319 1326 1326 Processed 23/08/2023 679388574 Rajkumari FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-013-001/6
(MANPURA) 		1702003013NRG24090820230283409 09/08/2023 Jagram 1702003013WL009540 Jagram 00415 SBIN0030319 1326 1326 Processed 23/08/2023 679388574 Jagram FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-013-001/9
(MANPURA) 		1702003013NRG24090820230283411 09/08/2023 Rakesh 1702003013WL009540 Rakesh 00415 SBIN0030319 1326 1326 Processed 23/08/2023 679388574 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
17 MEHGAON MP-02-003-013-002/134
(MANPURA) 		1702003013NRG24090820230283415 09/08/2023 Satendra 1702003013WL009540 Satendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679388574 Satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 MEHGAON MP-02-003-013-001/118
(MANPURA) 		1702003013NRG24090820230283427 09/08/2023 guddi bai 1702003013WL009541 guddi bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679388574 guddibai FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-013-001/302-A
(MANPURA) 		1702003013NRG24090820230283434 09/08/2023 neelam 1702003013WL009541 neelam 00688 FINO0001446 884 884 Processed 23/08/2023 679388574 neelam FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-013-001/303-C
(MANPURA) 		1702003013NRG24090820230283435 09/08/2023 samar singh 1702003013WL009541 samar singh 00688 FINO0001446 884 884 Processed 23/08/2023 679388574 samarsingh FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-013-001/304-A
(MANPURA) 		1702003013NRG24090820230283436 09/08/2023 vijay pratap 1702003013WL009541 vijay pratap 00688 FINO0001446 884 884 Processed 23/08/2023 679388574 vijaypratap FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-013-001/305-B
(MANPURA) 		1702003013NRG24090820230283437 09/08/2023 geeta 1702003013WL009541 geeta 00688 FINO0001446 884 884 Processed 23/08/2023 679388574 geeta FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-013-001/306-C
(MANPURA) 		1702003013NRG24090820230283438 09/08/2023 manju 1702003013WL009541 manju 00688 FINO0001446 884 884 Processed 23/08/2023 679388574 manju FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-013-001/306-D
(MANPURA) 		1702003013NRG24090820230283370 09/08/2023 rajni 1702003013WL009540 rajni 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388574 rajni FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-013-001/307-B
(MANPURA) 		1702003013NRG24090820230283371 09/08/2023 poona bai 1702003013WL009540 poona bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388574 poonabai FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-013-001/307-D
(MANPURA) 		1702003013NRG24090820230283372 09/08/2023 pooja 1702003013WL009540 pooja 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388574 pooja FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-013-001/310-B
(MANPURA) 		1702003013NRG24090820230283373 09/08/2023 manisha 1702003013WL009540 manisha 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388574 manisha FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-013-001/313-D
(MANPURA) 		1702003013NRG24090820230283374 09/08/2023 ramraj 1702003013WL009540 ramraj 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388574 ramraj FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-013-001/32
(MANPURA) 		1702003013NRG24090820230283375 09/08/2023 mithun 1702003013WL009540 mithun 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388574 mithun STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-013-001/331-B
(MANPURA) 		1702003013NRG24090820230283377 09/08/2023 aarti kumari 1702003013WL009540 aarti kumari 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388574 aartikumari FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-013-001/331-C
(MANPURA) 		1702003013NRG24090820230283378 09/08/2023 sonal 1702003013WL009540 sonal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388574 sonal FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-013-001/426
(MANPURA) 		1702003013NRG24090820230283394 09/08/2023 goswami vinodbhai jagdishbhai 1702003013WL009540 goswami vinodbhai jagdishbhai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388574 goswamivinodbhaijagdishbhai FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-013-001/426
(MANPURA) 		1702003013NRG24090820230283395 09/08/2023 maya 1702003013WL009540 maya 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388574 maya FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-013-002/11
(MANPURA) 		1702003013NRG24090820230283413 09/08/2023 jay singh 1702003013WL009540 jay singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388574 jaysingh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-013-002/302-D
(MANPURA) 		1702003013NRG24090820230283417 09/08/2023 veer singh jadon 1702003013WL009540 veer singh jadon 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388574 veersinghjadon STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-013-002/304-C
(MANPURA) 		1702003013NRG24090820230283418 09/08/2023 badami devi 1702003013WL009540 badami devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679388574 badamidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
37 MEHGAON MP-02-003-013-002/101
(MANPURA) 		1702003013NRG24090820230283412 09/08/2023 vijay 1702003013WL009540 vijay 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679388574 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 MEHGAON MP-02-003-013-001/106
(MANPURA) 		1702003013NRG24090820230283426 09/08/2023 sandeep 1702003013WL009541 sandeep 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679388574 sandeep STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-013-001/38
(MANPURA) 		1702003013NRG24090820230283382 09/08/2023 bhagunta bai 1702003013WL009540 bhagunta bai 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679388574 bhaguntabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
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_090823APB_FTO_210916 Central Bank Of India CBIN0284687 MEHGAON 1105
2 MEHGAON MP1702003_090823APB_FTO_210916 State Bank of India SBIN0010841 MEHGAON 3757
3 MEHGAON MP1702003_090823APB_FTO_210916 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1105
4 MEHGAON MP1702003_090823APB_FTO_210916 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 13923
5 MEHGAON MP1702003_090823APB_FTO_210916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 MEHGAON MP1702003_090823APB_FTO_210916 Fino Payments Bank Ltd FINO0001446 MP RO 22763
7 MEHGAON MP1702003_090823APB_FTO_210916 Madhya Pradesh Gramin Bank BKID0NAMRGB SONI 1326
8 MEHGAON MP1702003_090823APB_FTO_210916 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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