Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_130723APB_FTO_164351
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-02-003-006-001/1018
(MANHAD) 		1702003006NRG24120720230207912 13/07/2023 Mamta 1702003006WL007187 Mamta 00089 CBIN0281749 1326 1326 Processed 20/07/2023 069167695 Mamta CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-006-001/1018-A
(MANHAD) 		1702003006NRG24120720230207913 13/07/2023 Priyanka Devi 1702003006WL007187 Priyanka Devi 00089 CBIN0281749 1326 1326 Processed 20/07/2023 069167695 PriyankaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 MEHGAON MP-02-003-006-001/67-A
(MANHAD) 		1702003006NRG24120720230207968 13/07/2023 Pooja Bhadoriya 1702003006WL007187 Pooja Bhadoriya 00415 SBIN0010536 1326 1326 Processed 20/07/2023 069167695 PoojaBhadoriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MEHGAON MP-02-003-006-001/1010
(MANHAD) 		1702003006NRG24120720230207911 13/07/2023 SANJEEV SINGH 1702003006WL007187 SANJEEV SINGH 00415 SBIN0010841 1326 1326 Processed 20/07/2023 069167695 SANJEEVSINGH STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-006-001/175
(MANHAD) 		1702003006NRG24120720230207927 13/07/2023 RAM BAI 1702003006WL007187 RAM BAI 00415 SBIN0010841 1326 1326 Processed 20/07/2023 069167695 RAMBAI STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-006-001/197
(MANHAD) 		1702003006NRG24120720230207930 13/07/2023 BACHCHULVAL JATAV 1702003006WL007187 BACHCHULVAL JATAV 00415 SBIN0010841 1326 1326 Processed 20/07/2023 069167695 BACHCHULVALJATAV STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-006-001/250
(MANHAD) 		1702003006NRG24120720230207938 13/07/2023 anjanadevi 1702003006WL007187 anjanadevi 00415 SBIN0010841 1326 1326 Processed 20/07/2023 069167695 anjanadevi STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-006-001/3
(MANHAD) 		1702003006NRG24120720230207941 13/07/2023 SUMITRA DEVIA 1702003006WL007187 SUMITRA DEVIA 00415 SBIN0010841 1326 1326 Processed 20/07/2023 069167695 SUMITRADEVIA STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-006-001/385
(MANHAD) 		1702003006NRG24120720230207945 13/07/2023 MUNNI 1702003006WL007187 MUNNI 00415 SBIN0010841 1326 1326 Processed 20/07/2023 069167695 MUNNI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 MEHGAON MP-02-003-006-001/137
(MANHAD) 		1702003006NRG24120720230207917 13/07/2023 Rajkishor singh 1702003006WL007187 Rajkishor singh 00415 SBIN0030095 1326 1326 Processed 20/07/2023 069167695 Rajkishorsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 MEHGAON MP-02-003-006-001/100
(MANHAD) 		1702003006NRG24120720230207910 13/07/2023 nathuram 1702003006WL007187 nathuram 00415 SBIN0030319 1326 1326 Processed 20/07/2023 069167695 nathuram STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-006-001/174
(MANHAD) 		1702003006NRG24120720230207926 13/07/2023 Raju singh 1702003006WL007187 Raju singh 00415 SBIN0030319 1326 1326 Processed 20/07/2023 069167695 Rajusingh STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-006-001/194
(MANHAD) 		1702003006NRG24120720230207928 13/07/2023 mulu 1702003006WL007187 mulu 00415 SBIN0030319 1326 1326 Processed 20/07/2023 069167695 mulu STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-006-001/47
(MANHAD) 		1702003006NRG24120720230207950 13/07/2023 ramjeelal 1702003006WL007187 ramjeelal 00415 SBIN0030319 1326 1326 Processed 20/07/2023 069167695 ramjeelal STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-006-001/50
(MANHAD) 		1702003006NRG24120720230207953 13/07/2023 vinod jatav 1702003006WL007187 vinod jatav 00415 SBIN0030319 1326 1326 Processed 20/07/2023 069167695 vinodjatav STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-006-001/51
(MANHAD) 		1702003006NRG24120720230207954 13/07/2023 pahlban 1702003006WL007187 pahlban 00415 SBIN0030319 1326 1326 Processed 20/07/2023 069167695 pahlban STATE BANK OF INDIA(508548)
SubTotal 7956 7956
17 MEHGAON MP-02-003-006-001/1022
(MANHAD) 		1702003006NRG24120720230207915 13/07/2023 Sandeep Singh 1702003006WL007187 Sandeep Singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167695 SandeepSingh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-006-001/1026
(MANHAD) 		1702003006NRG24120720230207916 13/07/2023 Shivjeet Singh 1702003006WL007187 Shivjeet Singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167695 ShivjeetSingh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-006-001/152-A
(MANHAD) 		1702003006NRG24120720230207920 13/07/2023 Chandni Devi 1702003006WL007187 Chandni Devi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167695 ChandniDevi FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-006-001/152-B
(MANHAD) 		1702003006NRG24120720230207921 13/07/2023 Raghav Singh Bhadoria 1702003006WL007187 Raghav Singh Bhadoria 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167695 RaghavSinghBhadoria FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-006-001/168
(MANHAD) 		1702003006NRG24120720230207923 13/07/2023 suneeta bai 1702003006WL007187 suneeta bai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167695 suneetabai FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-006-001/240-A
(MANHAD) 		1702003006NRG24120720230207936 13/07/2023 Mansi 1702003006WL007187 Mansi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167695 Mansi FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-006-001/240-B
(MANHAD) 		1702003006NRG24120720230207937 13/07/2023 Dharmendra Singh 1702003006WL007187 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167695 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-006-001/270-A
(MANHAD) 		1702003006NRG24120720230207939 13/07/2023 Vandana 1702003006WL007187 Vandana 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167695 Vandana FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-006-001/270-B
(MANHAD) 		1702003006NRG24120720230207940 13/07/2023 Shishupal 1702003006WL007187 Shishupal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167695 Shishupal FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-006-001/409-B
(MANHAD) 		1702003006NRG24120720230207947 13/07/2023 Sandeep Singh Bhadoria 1702003006WL007187 Sandeep Singh Bhadoria 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167695 SandeepSinghBhadoria FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-006-001/410-C
(MANHAD) 		1702003006NRG24120720230207948 13/07/2023 Pushpendra Singh 1702003006WL007187 Pushpendra Singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167695 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-006-001/516-A
(MANHAD) 		1702003006NRG24120720230207956 13/07/2023 Avadhesh Singh 1702003006WL007187 Avadhesh Singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167695 AvadheshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-006-001/516-B
(MANHAD) 		1702003006NRG24120720230207957 13/07/2023 Sapna 1702003006WL007187 Sapna 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167695 Sapna STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-006-001/516-C
(MANHAD) 		1702003006NRG24120720230207958 13/07/2023 Shubham Singh Bhadoriya 1702003006WL007187 Shubham Singh Bhadoriya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167695 ShubhamSinghBhadoriya PUNJAB NATIONAL BANK(508568)
31 MEHGAON MP-02-003-006-001/549-A
(MANHAD) 		1702003006NRG24120720230207960 13/07/2023 Shyam Govind Sharma 1702003006WL007187 Shyam Govind Sharma 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167695 ShyamGovindSharma FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-006-001/560-A
(MANHAD) 		1702003006NRG24120720230207961 13/07/2023 Kalpna Singh 1702003006WL007187 Kalpna Singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167695 KalpnaSingh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-006-001/593-B
(MANHAD) 		1702003006NRG24120720230207963 13/07/2023 Dharmendra Singh 1702003006WL007187 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167695 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-006-001/597-A
(MANHAD) 		1702003006NRG24120720230207964 13/07/2023 Kuldeep Bhadoriya 1702003006WL007187 Kuldeep Bhadoriya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167695 KuldeepBhadoriya FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-006-001/597-B
(MANHAD) 		1702003006NRG24120720230207965 13/07/2023 Hariom Singh 1702003006WL007187 Hariom Singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167695 HariomSingh STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-006-001/72-A
(MANHAD) 		1702003006NRG24120720230207969 13/07/2023 Bhupendra Singh 1702003006WL007187 Bhupendra Singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167695 BhupendraSingh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
37 MEHGAON MP-02-003-006-001/15-A
(MANHAD) 		1702003006NRG24120720230207918 13/07/2023 Maina 1702003006WL007187 Maina 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167695 Maina FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-006-001/15-B
(MANHAD) 		1702003006NRG24120720230207919 13/07/2023 Tanu kumari 1702003006WL007187 Tanu kumari 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167695 Tanukumari FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-006-001/171-A
(MANHAD) 		1702003006NRG24120720230207924 13/07/2023 Pooran Singh 1702003006WL007187 Pooran Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167695 PooranSingh FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-006-001/171-B
(MANHAD) 		1702003006NRG24120720230207925 13/07/2023 Bhoopendra 1702003006WL007187 Bhoopendra 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167695 Bhoopendra FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-006-001/194-A
(MANHAD) 		1702003006NRG24120720230207929 13/07/2023 katori Bai 1702003006WL007187 katori Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167695 katoriBai FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-006-001/199-A
(MANHAD) 		1702003006NRG24120720230207931 13/07/2023 Hakim Singh 1702003006WL007187 Hakim Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167695 HakimSingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-006-001/233-A
(MANHAD) 		1702003006NRG24120720230207934 13/07/2023 Munesh Singh 1702003006WL007187 Munesh Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167695 MuneshSingh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-006-001/316
(MANHAD) 		1702003006NRG24120720230207942 13/07/2023 Girja Devi 1702003006WL007187 Girja Devi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167695 GirjaDevi FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-006-001/316-A
(MANHAD) 		1702003006NRG24120720230207943 13/07/2023 Rajesh singh 1702003006WL007187 Rajesh singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167695 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-006-001/316-B
(MANHAD) 		1702003006NRG24120720230207944 13/07/2023 Hitendra Singh 1702003006WL007187 Hitendra Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167695 HitendraSingh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-006-001/48
(MANHAD) 		1702003006NRG24120720230207951 13/07/2023 prema bai 1702003006WL007187 prema bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167695 premabai FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-006-001/511
(MANHAD) 		1702003006NRG24120720230207955 13/07/2023 Munni Devi 1702003006WL007187 Munni Devi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167695 MunniDevi FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-006-001/527-A
(MANHAD) 		1702003006NRG24120720230207959 13/07/2023 Chandan Singh 1702003006WL007187 Chandan Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167695 ChandanSingh FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-006-001/593-A
(MANHAD) 		1702003006NRG24120720230207962 13/07/2023 Sarita 1702003006WL007187 Sarita 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167695 Sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
51 MEHGAON MP-02-003-006-001/154-A
(MANHAD) 		1702003006NRG24120720230207922 13/07/2023 Govind Singh Bhadouriya 1702003006WL007187 Govind Singh Bhadouriya 00697 BKID0MG9003 1326 1326 Processed 20/07/2023 069167695 GovindSinghBhadouriya JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
52 MEHGAON MP-02-003-006-001/419-A
(MANHAD) 		1702003006NRG24120720230207949 13/07/2023 Ninsee 1702003006WL007187 Ninsee 00697 BKID0MG9003 1326 1326 Processed 20/07/2023 069167695 Ninsee STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-006-001/60-A
(MANHAD) 		1702003006NRG24120720230207966 13/07/2023 Gulshan Devi 1702003006WL007187 Gulshan Devi 00697 BKID0MG9003 1326 1326 Processed 20/07/2023 069167695 GulshanDevi STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-006-001/634-B
(MANHAD) 		1702003006NRG24120720230207967 13/07/2023 Girraj Singh 1702003006WL007187 Girraj Singh 00697 BKID0MG9003 1326 1326 Processed 20/07/2023 069167695 GirrajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
55 MEHGAON MP-02-003-006-001/77-B
(MANHAD) 		1702003006NRG24120720230207972 13/07/2023 DharmSingh 1702003006WL007187 DharmSingh 00697 BKID0MG9003 1326 1326 Processed 20/07/2023 069167695 DharmSingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
56 MEHGAON MP-02-003-006-001/1021
(MANHAD) 		1702003006NRG24120720230207914 13/07/2023 Ankit singh 1702003006WL007187 Ankit singh 00697 BKID0MG9009 1326 1326 Processed 20/07/2023 069167695 Ankitsingh NARMADA JHABUA GRAMIN BANK(508515)
57 MEHGAON MP-02-003-006-001/205
(MANHAD) 		1702003006NRG24120720230207932 13/07/2023 Ramkumar singh 1702003006WL007187 Ramkumar singh 00697 BKID0MG9009 1326 1326 Processed 20/07/2023 069167695 Ramkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
58 MEHGAON MP-02-003-006-001/236
(MANHAD) 		1702003006NRG24120720230207935 13/07/2023 Bhajan singh 1702003006WL007187 Bhajan singh 00697 BKID0MG9009 1326 1326 Processed 20/07/2023 069167695 Bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
59 MEHGAON MP-02-003-006-001/77
(MANHAD) 		1702003006NRG24120720230207970 13/07/2023 Shiv pratap singh 1702003006WL007187 Shiv pratap singh 00697 BKID0MG9009 1326 1326 Processed 20/07/2023 069167695 Shivpratapsingh NARMADA JHABUA GRAMIN BANK(508515)
60 MEHGAON MP-02-003-006-001/77-A
(MANHAD) 		1702003006NRG24120720230207971 13/07/2023 Ashok singh 1702003006WL007187 Ashok singh 00697 BKID0MG9009 1326 1326 Processed 20/07/2023 069167695 Ashoksingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
61 MEHGAON MP-02-003-006-001/480-D
(MANHAD) 		1702003006NRG24120720230207952 13/07/2023 Rajpal Nagar 1702003006WL007187 Rajpal Nagar 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167695 RajpalNagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 80886 80886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_130723APB_FTO_164351 Central Bank Of India CBIN0281749 GORMI 2652
2 MEHGAON MP1702003_130723APB_FTO_164351 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
3 MEHGAON MP1702003_130723APB_FTO_164351 State Bank of India SBIN0010841 MEHGAON 7956
4 MEHGAON MP1702003_130723APB_FTO_164351 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
5 MEHGAON MP1702003_130723APB_FTO_164351 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 7956
6 MEHGAON MP1702003_130723APB_FTO_164351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
7 MEHGAON MP1702003_130723APB_FTO_164351 Fino Payments Bank Ltd FINO0001446 MP RO 18564
8 MEHGAON MP1702003_130723APB_FTO_164351 Madhya Pradesh Gramin Bank BKID0MG9003 Soni 6630
9 MEHGAON MP1702003_130723APB_FTO_164351 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 6630
10 MEHGAON MP1702003_130723APB_FTO_164351 Madhya Pradesh Gramin Bank BKID0NAMRGB SONI 1326

Download In Excel