Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_290523APB_FTO_62987
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-02-003-097-002/248
(SEMARA) 		1702003097NRG24250520230083561 29/05/2023 chintamani 1702003097WL003050 chintamani 00032 UTIB0000158 1105 1105 Processed 03/06/2023 134294065 chintamani CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 MEHGAON MP-02-003-012-001/101-C
(SONDHA) 		1702003012NRG24290520230091944 29/05/2023 Rajkumari 1702003012WL003362 Rajkumari 00415 SBIN0010841 2652 2652 Processed 03/06/2023 134294065 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MEHGAON MP-02-003-097-002/234
(SEMARA) 		1702003097NRG24250520230083550 29/05/2023 baburam 1702003097WL003050 baburam 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 baburam CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-097-002/235
(SEMARA) 		1702003097NRG24250520230083551 29/05/2023 ganga singh 1702003097WL003050 ganga singh 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 gangasingh CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-097-002/239
(SEMARA) 		1702003097NRG24250520230083553 29/05/2023 rumali 1702003097WL003050 rumali 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 rumali CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-097-002/240
(SEMARA) 		1702003097NRG24250520230083554 29/05/2023 bhoori 1702003097WL003050 bhoori 00688 FINO0001001 1105 1105 Rejected 03/06/2023 134294065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MEHGAON MP-02-003-097-002/241
(SEMARA) 		1702003097NRG24250520230083555 29/05/2023 jyoti 1702003097WL003050 jyoti 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 jyoti STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-097-002/247
(SEMARA) 		1702003097NRG24250520230083560 29/05/2023 seeta shri 1702003097WL003050 seeta shri 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 seetashri STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-097-002/255
(SEMARA) 		1702003097NRG24250520230083564 29/05/2023 gandel 1702003097WL003050 gandel 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 gandel CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-097-002/275
(SEMARA) 		1702003097NRG24250520230083569 29/05/2023 brahmjeet 1702003097WL003050 brahmjeet 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 brahmjeet FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-097-002/276
(SEMARA) 		1702003097NRG24250520230083570 29/05/2023 aneeta 1702003097WL003050 aneeta 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 aneeta FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-097-002/279
(SEMARA) 		1702003097NRG24250520230083571 29/05/2023 dasrath 1702003097WL003050 dasrath 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 dasrath AIRTEL PAYMENTS BANK LIMITED(990288)
13 MEHGAON MP-02-003-097-002/289
(SEMARA) 		1702003097NRG24250520230083574 29/05/2023 komal 1702003097WL003050 komal 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 komal FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-097-002/295
(SEMARA) 		1702003097NRG24250520230083577 29/05/2023 reena 1702003097WL003050 reena 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 reena STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-097-002/297
(SEMARA) 		1702003097NRG24250520230083579 29/05/2023 shivam 1702003097WL003050 shivam 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 shivam FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-097-002/305
(SEMARA) 		1702003097NRG24250520230083583 29/05/2023 vishal singh 1702003097WL003050 vishal singh 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 vishalsingh CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-097-002/321
(SEMARA) 		1702003097NRG24250520230083585 29/05/2023 Rahul 1702003097WL003050 Rahul 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 Rahul FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-097-002/328
(SEMARA) 		1702003097NRG24250520230083588 29/05/2023 Saligaram 1702003097WL003050 Saligaram 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 Saligaram FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-097-002/331
(SEMARA) 		1702003097NRG24250520230083589 29/05/2023 Archana 1702003097WL003050 Archana 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 Archana FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-097-002/337
(SEMARA) 		1702003097NRG24250520230083591 29/05/2023 Suresh Singh Kushwah 1702003097WL003050 Suresh Singh Kushwah 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 SureshSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
21 MEHGAON MP-02-003-097-002/340
(SEMARA) 		1702003097NRG24250520230083592 29/05/2023 Nrendra 1702003097WL003050 Nrendra 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 Nrendra CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-097-002/341
(SEMARA) 		1702003097NRG24250520230083593 29/05/2023 Ramsharan 1702003097WL003050 Ramsharan 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 Ramsharan FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-097-002/343
(SEMARA) 		1702003097NRG24250520230083595 29/05/2023 Kamlesh 1702003097WL003050 Kamlesh 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 Kamlesh CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-097-002/344
(SEMARA) 		1702003097NRG24250520230083596 29/05/2023 Vinita 1702003097WL003050 Vinita 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 Vinita FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-097-002/347
(SEMARA) 		1702003097NRG24250520230083597 29/05/2023 Sarnam Singh 1702003097WL003050 Sarnam Singh 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 SarnamSingh CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-097-002/348
(SEMARA) 		1702003097NRG24250520230083598 29/05/2023 Nisha 1702003097WL003050 Nisha 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 Nisha FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-097-002/349
(SEMARA) 		1702003097NRG24250520230083599 29/05/2023 Pushpa 1702003097WL003050 Pushpa 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 Pushpa FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-097-002/352
(SEMARA) 		1702003097NRG24250520230083600 29/05/2023 Ranjeet Singh 1702003097WL003050 Ranjeet Singh 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-097-002/353
(SEMARA) 		1702003097NRG24250520230083601 29/05/2023 Sikandar Singh 1702003097WL003050 Sikandar Singh 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 SikandarSingh FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-097-002/354
(SEMARA) 		1702003097NRG24250520230083602 29/05/2023 Chandravati 1702003097WL003050 Chandravati 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 Chandravati CENTRAL BANK OF INDIA(607115)
31 MEHGAON MP-02-003-097-002/355
(SEMARA) 		1702003097NRG24250520230083603 29/05/2023 Kalpana 1702003097WL003050 Kalpana 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 Kalpana FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-097-002/357
(SEMARA) 		1702003097NRG24250520230083604 29/05/2023 Mahendra Singh 1702003097WL003050 Mahendra Singh 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 MahendraSingh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-097-002/359
(SEMARA) 		1702003097NRG24250520230083605 29/05/2023 Devendra Singh 1702003097WL003050 Devendra Singh 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 DevendraSingh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-097-002/360
(SEMARA) 		1702003097NRG24250520230083606 29/05/2023 Maharaja Singh 1702003097WL003050 Maharaja Singh 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 MaharajaSingh UNION BANK OF INDIA(508500)
35 MEHGAON MP-02-003-097-002/362
(SEMARA) 		1702003097NRG24250520230083607 29/05/2023 Aakash 1702003097WL003050 Aakash 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 Aakash FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-097-002/364
(SEMARA) 		1702003097NRG24250520230083608 29/05/2023 Vinod 1702003097WL003050 Vinod 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 Vinod CENTRAL BANK OF INDIA(607115)
37 MEHGAON MP-02-003-097-002/365
(SEMARA) 		1702003097NRG24250520230083609 29/05/2023 Babli 1702003097WL003050 Babli 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 Babli CENTRAL BANK OF INDIA(607115)
38 MEHGAON MP-02-003-097-002/366
(SEMARA) 		1702003097NRG24250520230083610 29/05/2023 Sudama 1702003097WL003050 Sudama 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294065 Sudama FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
Total 43537 43537

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_290523APB_FTO_62987 AXIS BANK UTIB0000158 GWALIOR 1105
2 MEHGAON MP1702003_290523APB_FTO_62987 State Bank of India SBIN0010841 MEHGAON 2652
3 MEHGAON MP1702003_290523APB_FTO_62987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780

Download In Excel