Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020423APB_FTO_1068
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-02-003-046-001/353-D
(KHOKEEPURA) 		1702003046NRG23280320230710500 02/04/2023 GEETA BAI singh 1702003046WL026899 GEETA BAI singh 00415 SBIN0030319 1224 1224 Processed 06/05/2023 530993872 GEETABAIsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
2 MEHGAON MP-02-003-046-001/203-B
(KHOKEEPURA) 		1702003046NRG23280320230710495 02/04/2023 RAMHANSH 1702003046WL026899 RAMHANSH 00688 FINO0001446 1224 1224 Processed 06/05/2023 530993872 RAMHANSH FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-046-001/206-B
(KHOKEEPURA) 		1702003046NRG23280320230710496 02/04/2023 SUDHA 1702003046WL026899 SUDHA 00688 FINO0001446 1224 1224 Processed 06/05/2023 530993872 SUDHA FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-046-001/209-B
(KHOKEEPURA) 		1702003046NRG23280320230710497 02/04/2023 RUBEENA 1702003046WL026899 RUBEENA 00688 FINO0001446 1224 1224 Processed 06/05/2023 530993872 RUBEENA FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-046-001/212-B
(KHOKEEPURA) 		1702003046NRG23280320230710498 02/04/2023 RAJVEER 1702003046WL026899 RAJVEER 00688 FINO0001446 1224 1224 Processed 06/05/2023 530993872 RAJVEER FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-046-001/249-B
(KHOKEEPURA) 		1702003046NRG23280320230710499 02/04/2023 ramveer 1702003046WL026899 ramveer 00688 FINO0001446 1224 1224 Processed 06/05/2023 530993872 ramveer STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-046-002/339-D
(KHOKEEPURA) 		1702003046NRG23280320230710501 02/04/2023 RJESH SINGH 1702003046WL026899 RJESH SINGH 00688 FINO0001446 1224 1224 Processed 06/05/2023 530993872 RJESHSINGH FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-046-002/340-D
(KHOKEEPURA) 		1702003046NRG23280320230710502 02/04/2023 VIRENDRA SINGH 1702003046WL026899 VIRENDRA SINGH 00688 FINO0001446 1224 1224 Processed 06/05/2023 530993872 VIRENDRASINGH FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-046-002/364-D
(KHOKEEPURA) 		1702003046NRG23280320230710503 02/04/2023 Vivek 1702003046WL026899 Vivek 00688 FINO0001446 1224 1224 Processed 06/05/2023 530993872 Vivek CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-046-002/370-D
(KHOKEEPURA) 		1702003046NRG23280320230710505 02/04/2023 Sanjay 1702003046WL026899 Sanjay 00688 FINO0001446 1224 1224 Processed 06/05/2023 530993872 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-046-002/375-D
(KHOKEEPURA) 		1702003046NRG23280320230710509 02/04/2023 Pooran Singh 1702003046WL026899 Pooran Singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530993872 PooranSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 12240 12240
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_020423APB_FTO_1068 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1224
2 MEHGAON MP1702003_020423APB_FTO_1068 Fino Payments Bank Ltd FINO0001446 MP RO 12240

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