Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020823APB_FTO_199956
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-02-003-013-001/96
(MANPURA) 		1702003013NRG24010820230260411 02/08/2023 DHARASINGH 1702003013WL008858 DHARASINGH 00415 SBIN0010841 1547 1547 Processed 05/08/2023 349441285 DHARASINGH NARMADA JHABUA GRAMIN BANK(508515)
2 MEHGAON MP-02-003-013-002/4
(MANPURA) 		1702003013NRG24010820230260423 02/08/2023 omwati 1702003013WL008858 omwati 00415 SBIN0010841 1547 1547 Processed 05/08/2023 349441285 omwati FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 MEHGAON MP-02-003-013-002/70
(MANPURA) 		1702003013NRG24010820230260432 02/08/2023 sonu 1702003013WL008858 sonu 00415 SBIN0030095 1547 1547 Processed 05/08/2023 349441285 sonu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
4 MEHGAON MP-02-003-013-001/50
(MANPURA) 		1702003013NRG24010820230260405 02/08/2023 Rajkumari 1702003013WL008858 Rajkumari 00415 SBIN0030319 1547 1547 Processed 05/08/2023 349441285 Rajkumari FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-013-001/6
(MANPURA) 		1702003013NRG24010820230260406 02/08/2023 Jagram 1702003013WL008858 Jagram 00415 SBIN0030319 1547 1547 Processed 05/08/2023 349441285 Jagram FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-013-001/66
(MANPURA) 		1702003013NRG24010820230260408 02/08/2023 BABURAM 1702003013WL008858 BABURAM 00415 SBIN0030319 1547 1547 Processed 05/08/2023 349441285 BABURAM STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-013-001/9
(MANPURA) 		1702003013NRG24010820230260410 02/08/2023 Rakesh 1702003013WL008858 Rakesh 00415 SBIN0030319 1547 1547 Processed 05/08/2023 349441285 Rakesh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-013-002/7
(MANPURA) 		1702003013NRG24010820230260429 02/08/2023 ramkaran 1702003013WL008858 ramkaran 00415 SBIN0030319 1547 1547 Processed 05/08/2023 349441285 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
9 MEHGAON MP-02-003-013-002/134
(MANPURA) 		1702003013NRG24010820230260416 02/08/2023 Satendra 1702003013WL008858 Satendra 00688 FINO0001001 1547 1547 Processed 05/08/2023 349441285 Satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
10 MEHGAON MP-02-003-013-002/11
(MANPURA) 		1702003013NRG24010820230260414 02/08/2023 jay singh 1702003013WL008858 jay singh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349441285 jaysingh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-013-002/11
(MANPURA) 		1702003013NRG24010820230260413 02/08/2023 jay singh 1702003013WL008858 jay singh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349441285 jaysingh FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-013-002/301-A
(MANPURA) 		1702003013NRG24010820230260417 02/08/2023 rambeti 1702003013WL008858 rambeti 00688 FINO0001446 1547 1547 Processed 05/08/2023 349441285 rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-013-002/301-B
(MANPURA) 		1702003013NRG24010820230260418 02/08/2023 rekha devi 1702003013WL008858 rekha devi 00688 FINO0001446 1547 1547 Processed 05/08/2023 349441285 rekhadevi STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-013-002/302-D
(MANPURA) 		1702003013NRG24010820230260419 02/08/2023 veer singh jadon 1702003013WL008858 veer singh jadon 00688 FINO0001446 1547 1547 Processed 05/08/2023 349441285 veersinghjadon STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-013-002/304-C
(MANPURA) 		1702003013NRG24010820230260420 02/08/2023 badami devi 1702003013WL008858 badami devi 00688 FINO0001446 1547 1547 Processed 05/08/2023 349441285 badamidevi FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-013-002/304-D
(MANPURA) 		1702003013NRG24010820230260422 02/08/2023 rakesh singh jadon 1702003013WL008858 rakesh singh jadon 00688 FINO0001446 1547 1547 Processed 05/08/2023 349441285 rakeshsinghjadon CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
17 MEHGAON MP-02-003-013-002/101
(MANPURA) 		1702003013NRG24010820230260412 02/08/2023 vijay 1702003013WL008858 vijay 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349441285 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHGAON MP-02-003-013-002/112-C
(MANPURA) 		1702003013NRG24010820230260415 02/08/2023 Gunter 1702003013WL008858 Gunter 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349441285 Gunter NARMADA JHABUA GRAMIN BANK(508515)
19 MEHGAON MP-02-003-013-002/70
(MANPURA) 		1702003013NRG24010820230260431 02/08/2023 sonu 1702003013WL008858 sonu 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349441285 sonu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
20 MEHGAON MP-02-003-013-002/70
(MANPURA) 		1702003013NRG24010820230260430 02/08/2023 KISHORILAL 1702003013WL008858 KISHORILAL 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349441285 KISHORILAL INDUSIND BANK(607189)
SubTotal 1547 1547
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_020823APB_FTO_199956 State Bank of India SBIN0010841 MEHGAON 3094
2 MEHGAON MP1702003_020823APB_FTO_199956 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1547
3 MEHGAON MP1702003_020823APB_FTO_199956 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 7735
4 MEHGAON MP1702003_020823APB_FTO_199956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 MEHGAON MP1702003_020823APB_FTO_199956 Fino Payments Bank Ltd FINO0001446 MP RO 10829
6 MEHGAON MP1702003_020823APB_FTO_199956 Madhya Pradesh Gramin Bank BKID0NAMRGB SONI 4641
7 MEHGAON MP1702003_020823APB_FTO_199956 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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