Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_240723APB_FTO_183177
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-02-003-044-001/18
(ASHOKHAR) 		1702003044NRG24230720230235233 24/07/2023 MULA 1702003044WL008073 MULA 00415 SBIN0010841 1326 1326 Processed 28/07/2023 207695146 MULA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MEHGAON MP-02-003-079-002/829
(DANDROUA) 		1702003079NRG24230720230236012 24/07/2023 praveshi 1702003079WL008100 praveshi 00688 FINO0001001 1105 1105 Processed 29/07/2023 207695146 praveshi FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-079-002/830
(DANDROUA) 		1702003079NRG24230720230236013 24/07/2023 rekha 1702003079WL008100 rekha 00688 FINO0001001 1105 1105 Processed 29/07/2023 207695146 rekha FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-079-002/834
(DANDROUA) 		1702003079NRG24230720230236017 24/07/2023 suman 1702003079WL008100 suman 00688 FINO0001001 1105 1105 Processed 29/07/2023 207695146 suman FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-079-002/835
(DANDROUA) 		1702003079NRG24230720230236018 24/07/2023 shailendra singh 1702003079WL008100 shailendra singh 00688 FINO0001001 1105 1105 Processed 29/07/2023 207695146 shailendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
6 MEHGAON MP-02-003-079-002/853
(DANDROUA) 		1702003079NRG24230720230236019 24/07/2023 nema mahaur 1702003079WL008100 nema mahaur 00688 FINO0001446 1105 1105 Processed 28/07/2023 207695146 nemamahaur STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-079-002/938
(DANDROUA) 		1702003079NRG24230720230236030 24/07/2023 Rahul Sharma 1702003079WL008100 Rahul Sharma 00688 FINO0001446 1105 1105 Processed 29/07/2023 207695146 RahulSharma FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-079-002/939
(DANDROUA) 		1702003079NRG24230720230236031 24/07/2023 Aneeta 1702003079WL008100 Aneeta 00688 FINO0001446 1105 1105 Processed 28/07/2023 207695146 Aneeta INDUSIND BANK(607189)
9 MEHGAON MP-02-003-079-002/944
(DANDROUA) 		1702003079NRG24230720230236034 24/07/2023 Lavkush 1702003079WL008100 Lavkush 00688 FINO0001446 1105 1105 Processed 28/07/2023 207695146 Lavkush STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-079-002/945
(DANDROUA) 		1702003079NRG24230720230236035 24/07/2023 Mina 1702003079WL008100 Mina 00688 FINO0001446 1105 1105 Processed 28/07/2023 207695146 Mina STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-079-002/946
(DANDROUA) 		1702003079NRG24230720230236036 24/07/2023 Diraj 1702003079WL008100 Diraj 00688 FINO0001446 1105 1105 Processed 28/07/2023 207695146 Diraj STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-079-002/963
(DANDROUA) 		1702003079NRG24230720230236046 24/07/2023 munni 1702003079WL008100 munni 00688 FINO0001446 1105 1105 Processed 29/07/2023 207695146 munni INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-079-002/965
(DANDROUA) 		1702003079NRG24230720230236047 24/07/2023 munni bai 1702003079WL008100 munni bai 00688 FINO0001446 1105 1105 Processed 29/07/2023 207695146 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHGAON MP-02-003-079-002/966
(DANDROUA) 		1702003079NRG24230720230236048 24/07/2023 neha sharma 1702003079WL008100 neha sharma 00688 FINO0001446 1105 1105 Processed 29/07/2023 207695146 nehasharma FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-079-002/968
(DANDROUA) 		1702003079NRG24230720230236049 24/07/2023 yashpal singh gurjar 1702003079WL008100 yashpal singh gurjar 00688 FINO0001446 1105 1105 Processed 29/07/2023 207695146 yashpalsinghgurjar FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-079-002/971
(DANDROUA) 		1702003079NRG24230720230236050 24/07/2023 renu 1702003079WL008100 renu 00688 FINO0001446 1105 1105 Processed 29/07/2023 207695146 renu INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-079-002/972
(DANDROUA) 		1702003079NRG24230720230236051 24/07/2023 varsha 1702003079WL008100 varsha 00688 FINO0001446 1105 1105 Processed 29/07/2023 207695146 varsha FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
18 MEHGAON MP-02-003-079-002/854
(DANDROUA) 		1702003079NRG24230720230236020 24/07/2023 malati bai 1702003079WL008100 malati bai 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207695146 malatibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-079-002/855
(DANDROUA) 		1702003079NRG24230720230236021 24/07/2023 omprakash ojha 1702003079WL008100 omprakash ojha 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207695146 omprakashojha INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-079-002/858
(DANDROUA) 		1702003079NRG24230720230236022 24/07/2023 saurabh sharma 1702003079WL008100 saurabh sharma 00691 IPOS0000001 884 884 Processed 28/07/2023 207695146 saurabhsharma BANK OF BARODA(606985)
21 MEHGAON MP-02-003-079-002/859
(DANDROUA) 		1702003079NRG24230720230236023 24/07/2023 Rajveer 1702003079WL008100 Rajveer 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207695146 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-079-002/860
(DANDROUA) 		1702003079NRG24230720230236024 24/07/2023 Pradeep Gurjar 1702003079WL008100 Pradeep Gurjar 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207695146 PradeepGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHGAON MP-02-003-079-002/862
(DANDROUA) 		1702003079NRG24230720230236025 24/07/2023 Aneeta 1702003079WL008100 Aneeta 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207695146 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-079-002/863
(DANDROUA) 		1702003079NRG24230720230236026 24/07/2023 meera baee 1702003079WL008100 meera baee 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207695146 meerabaee INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHGAON MP-02-003-079-002/864
(DANDROUA) 		1702003079NRG24230720230236027 24/07/2023 Rachana Singh 1702003079WL008100 Rachana Singh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207695146 RachanaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHGAON MP-02-003-079-002/954
(DANDROUA) 		1702003079NRG24230720230236039 24/07/2023 Rambeti 1702003079WL008100 Rambeti 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207695146 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-079-002/955
(DANDROUA) 		1702003079NRG24230720230236040 24/07/2023 Prahlad 1702003079WL008100 Prahlad 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207695146 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-079-002/956
(DANDROUA) 		1702003079NRG24230720230236041 24/07/2023 Girraj 1702003079WL008100 Girraj 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207695146 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-079-002/957
(DANDROUA) 		1702003079NRG24230720230236042 24/07/2023 mithilesh 1702003079WL008100 mithilesh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207695146 mithilesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-079-002/958
(DANDROUA) 		1702003079NRG24230720230236043 24/07/2023 Neelam 1702003079WL008100 Neelam 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207695146 Neelam FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-079-002/959
(DANDROUA) 		1702003079NRG24230720230236044 24/07/2023 Betal Singh 1702003079WL008100 Betal Singh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207695146 BetalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHGAON MP-02-003-079-002/960
(DANDROUA) 		1702003079NRG24230720230236045 24/07/2023 Aakash 1702003079WL008100 Aakash 00691 IPOS0000001 1105 1105 Processed 28/07/2023 207695146 Aakash STATE BANK OF INDIA(508548)
SubTotal 16354 16354
Total 35360 35360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_240723APB_FTO_183177 State Bank of India SBIN0010841 MEHGAON 1326
2 MEHGAON MP1702003_240723APB_FTO_183177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
3 MEHGAON MP1702003_240723APB_FTO_183177 Fino Payments Bank Ltd FINO0001446 MP RO 13260
4 MEHGAON MP1702003_240723APB_FTO_183177 India Post Payments Bank IPOS0000001 Bhind 16354

Download In Excel