Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_080623APB_FTO_78697
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-02-003-066-001/321
(PRATHWEEPURA) 		1702003066NRG24080620230117705 08/06/2023 Mahaveer 1702003066WL004238 Mahaveer 00089 CBIN0281749 1105 1105 Processed 15/06/2023 365360371 Mahaveer STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 MEHGAON MP-02-003-066-001/326
(PRATHWEEPURA) 		1702003066NRG24080620230117711 08/06/2023 RAMNIVAS 1702003066WL004238 RAMNIVAS 00415 SBIN0030319 1105 1105 Processed 15/06/2023 365360371 RAMNIVAS STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-066-001/326
(PRATHWEEPURA) 		1702003066NRG24080620230117710 08/06/2023 RAMNIVAS 1702003066WL004238 RAMNIVAS 00415 SBIN0030319 1105 1105 Processed 15/06/2023 365360371 RAMNIVAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
4 MEHGAON MP-02-003-066-001/319-D
(PRATHWEEPURA) 		1702003066NRG24080620230117704 08/06/2023 Manoj KumaR 1702003066WL004238 Manoj KumaR 00688 FINO0001446 1105 1105 Processed 15/06/2023 365360371 ManojKumaR FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-066-001/321-D
(PRATHWEEPURA) 		1702003066NRG24080620230117706 08/06/2023 lAL sINGH 1702003066WL004238 lAL sINGH 00688 FINO0001446 1105 1105 Processed 15/06/2023 365360371 lALsINGH FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-066-001/322-D
(PRATHWEEPURA) 		1702003066NRG24080620230117707 08/06/2023 Ravi 1702003066WL004238 Ravi 00688 FINO0001446 1105 1105 Processed 15/06/2023 365360371 Ravi FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-066-001/323-D
(PRATHWEEPURA) 		1702003066NRG24080620230117708 08/06/2023 Lakhram 1702003066WL004238 Lakhram 00688 FINO0001446 1105 1105 Processed 15/06/2023 365360371 Lakhram FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-066-001/325-D
(PRATHWEEPURA) 		1702003066NRG24080620230117709 08/06/2023 Rajendra Singh 1702003066WL004238 Rajendra Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365360371 RajendraSingh FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-066-001/333-D
(PRATHWEEPURA) 		1702003066NRG24080620230117712 08/06/2023 Meera Bai 1702003066WL004238 Meera Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365360371 MeeraBai FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-066-001/334-D
(PRATHWEEPURA) 		1702003066NRG24080620230117713 08/06/2023 Harpyari 1702003066WL004238 Harpyari 00688 FINO0001446 1105 1105 Processed 15/06/2023 365360371 Harpyari FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_080623APB_FTO_78697 Central Bank Of India CBIN0281749 GORMI 1105
2 MEHGAON MP1702003_080623APB_FTO_78697 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2210
3 MEHGAON MP1702003_080623APB_FTO_78697 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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