Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_200723APB_FTO_176103
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-02-003-102-001/837-A
(MOHANPURA) 		1702003102NRG24190720230225537 20/07/2023 gyanshri 1702003102WL007762 gyanshri 00089 CBIN0281749 1326 1326 Processed 28/07/2023 208530814 gyanshri PUNJAB NATIONAL BANK(508568)
2 MEHGAON MP-02-003-102-001/859-B
(MOHANPURA) 		1702003102NRG24190720230225546 20/07/2023 rani 1702003102WL007762 rani 00089 CBIN0281749 1326 1326 Processed 28/07/2023 208530814 rani CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 MEHGAON MP-02-003-102-001/861-B
(MOHANPURA) 		1702003102NRG24190720230225548 20/07/2023 mohar singh 1702003102WL007762 mohar singh 00415 SBIN0010536 1326 1326 Processed 28/07/2023 208530814 moharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 MEHGAON MP-02-003-102-001/858-C
(MOHANPURA) 		1702003102NRG24190720230225545 20/07/2023 premprakash 1702003102WL007762 premprakash 00415 SBIN0030319 1326 1326 Processed 28/07/2023 208530814 premprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 MEHGAON MP-02-003-102-001/754
(MOHANPURA) 		1702003102NRG24190720230225514 20/07/2023 sushila 1702003102WL007762 sushila 00688 FINO0001001 1326 1326 Processed 29/07/2023 208530814 sushila FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 MEHGAON MP-02-003-102-001/829-A
(MOHANPURA) 		1702003102NRG24190720230225535 20/07/2023 radhamohan sharma 1702003102WL007762 radhamohan sharma 00688 FINO0009003 1326 1326 Processed 29/07/2023 208530814 radhamohansharma FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-102-001/848
(MOHANPURA) 		1702003102NRG24190720230225540 20/07/2023 yogesh 1702003102WL007762 yogesh 00688 FINO0009003 1326 1326 Processed 29/07/2023 208530814 yogesh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-102-001/848-A
(MOHANPURA) 		1702003102NRG24190720230225541 20/07/2023 bhavna 1702003102WL007762 bhavna 00688 FINO0009003 1326 1326 Processed 29/07/2023 208530814 bhavna FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-102-001/855
(MOHANPURA) 		1702003102NRG24190720230225544 20/07/2023 ramkumar 1702003102WL007762 ramkumar 00688 FINO0009003 1326 1326 Processed 29/07/2023 208530814 ramkumar FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-102-001/864
(MOHANPURA) 		1702003102NRG24190720230225549 20/07/2023 ravindra singh 1702003102WL007762 ravindra singh 00688 FINO0009003 1326 1326 Processed 29/07/2023 208530814 ravindrasingh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-102-001/864-A
(MOHANPURA) 		1702003102NRG24190720230225550 20/07/2023 anand 1702003102WL007762 anand 00688 FINO0009003 1326 1326 Processed 29/07/2023 208530814 anand FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-102-001/868-B
(MOHANPURA) 		1702003102NRG24190720230225553 20/07/2023 lokendra singh 1702003102WL007762 lokendra singh 00688 FINO0009003 1326 1326 Processed 28/07/2023 208530814 lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 MEHGAON MP-02-003-102-001/771-A
(MOHANPURA) 		1702003102NRG24190720230225516 20/07/2023 shashee 1702003102WL007762 shashee 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208530814 shashee AIRTEL PAYMENTS BANK LIMITED(990288)
14 MEHGAON MP-02-003-102-001/852-A
(MOHANPURA) 		1702003102NRG24190720230225543 20/07/2023 rajendra singh 1702003102WL007762 rajendra singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208530814 rajendrasingh BANK OF BARODA(606985)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_200723APB_FTO_176103 Central Bank Of India CBIN0281749 GORMI 2652
2 MEHGAON MP1702003_200723APB_FTO_176103 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
3 MEHGAON MP1702003_200723APB_FTO_176103 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
4 MEHGAON MP1702003_200723APB_FTO_176103 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 MEHGAON MP1702003_200723APB_FTO_176103 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 9282
6 MEHGAON MP1702003_200723APB_FTO_176103 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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