Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:11:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_210523APB_FTO_50730
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-02-003-072-001/1333
(ENGOSARAYPURA) 		1702003072NRG24150520230058111 21/05/2023 DHEERENDRA 1702003072WL002134 DHEERENDRA 00045 BARB0BHINDX 1547 1547 Processed 25/05/2023 865102000 DHEERENDRA FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-072-001/1335
(ENGOSARAYPURA) 		1702003072NRG24150520230058113 21/05/2023 Dharmendra sharma 1702003072WL002134 Dharmendra sharma 00045 BARB0BHINDX 1547 1547 Processed 25/05/2023 865102000 Dharmendrasharma INDIAN OVERSEAS BANK(508541)
3 MEHGAON MP-02-003-072-001/58
(ENGOSARAYPURA) 		1702003072NRG24150520230058134 21/05/2023 MANJESH 1702003072WL002134 MANJESH 00045 BARB0BHINDX 1547 1547 Processed 25/05/2023 865102000 MANJESH BANK OF BARODA(606985)
SubTotal 4641 4641
4 MEHGAON MP-02-003-072-001/1330
(ENGOSARAYPURA) 		1702003072NRG24150520230058108 21/05/2023 NIRDOSH 1702003072WL002134 NIRDOSH 00048 BKID0009069 1547 1547 Processed 25/05/2023 865102000 NIRDOSH BANK OF INDIA(508505)
5 MEHGAON MP-02-003-072-001/285
(ENGOSARAYPURA) 		1702003072NRG24150520230058127 21/05/2023 radharani 1702003072WL002134 radharani 00048 BKID0009069 1547 1547 Processed 25/05/2023 865102000 radharani FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-072-001/328
(ENGOSARAYPURA) 		1702003072NRG24150520230058128 21/05/2023 upasana singh 1702003072WL002134 upasana singh 00048 BKID0009069 1547 1547 Processed 25/05/2023 865102000 upasanasingh FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-072-001/339
(ENGOSARAYPURA) 		1702003072NRG24150520230058129 21/05/2023 rani 1702003072WL002134 rani 00048 BKID0009069 1547 1547 Processed 25/05/2023 865102000 rani BANK OF INDIA(508505)
8 MEHGAON MP-02-003-072-001/420
(ENGOSARAYPURA) 		1702003072NRG24150520230058130 21/05/2023 priyanka 1702003072WL002134 priyanka 00048 BKID0009069 1547 1547 Processed 25/05/2023 865102000 priyanka FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-072-001/423
(ENGOSARAYPURA) 		1702003072NRG24150520230058131 21/05/2023 virendra singh 1702003072WL002134 virendra singh 00048 BKID0009069 1547 1547 Processed 25/05/2023 865102000 virendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
10 MEHGAON MP-02-003-072-001/58
(ENGOSARAYPURA) 		1702003072NRG24150520230058133 21/05/2023 BHOPENDR 1702003072WL002134 BHOPENDR 00078 CNRB0004771 1547 1547 Processed 25/05/2023 865102000 BHOPENDR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
11 MEHGAON MP-02-003-072-001/1327
(ENGOSARAYPURA) 		1702003072NRG24150520230058105 21/05/2023 JYOTI DEVI 1702003072WL002134 JYOTI DEVI 00089 CBIN0281749 1547 1547 Processed 25/05/2023 865102000 JYOTIDEVI CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-072-001/171
(ENGOSARAYPURA) 		1702003072NRG24150520230058123 21/05/2023 ramadevi 1702003072WL002134 ramadevi 00089 CBIN0281749 1547 1547 Processed 25/05/2023 865102000 ramadevi FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-072-001/97
(ENGOSARAYPURA) 		1702003072NRG24150520230058136 21/05/2023 gopi 1702003072WL002134 gopi 00089 CBIN0281749 1547 1547 Processed 25/05/2023 865102000 gopi FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
14 MEHGAON MP-02-003-072-001/1342
(ENGOSARAYPURA) 		1702003072NRG24150520230058119 21/05/2023 Kiran 1702003072WL002134 Kiran 00165 IBKL0001554 1547 1547 Processed 25/05/2023 865102000 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
15 MEHGAON MP-02-003-072-001/1323
(ENGOSARAYPURA) 		1702003072NRG24150520230058102 21/05/2023 prem singh 1702003072WL002134 prem singh 00354 PUNB0020010 1547 1547 Processed 25/05/2023 865102000 premsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
16 MEHGAON MP-02-003-072-001/245
(ENGOSARAYPURA) 		1702003072NRG24150520230058126 21/05/2023 Mangal 1702003072WL002134 Mangal 00415 SBIN0030319 1547 1547 Processed 25/05/2023 865102000 Mangal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
17 MEHGAON MP-02-003-072-001/1310
(ENGOSARAYPURA) 		1702003072NRG24150520230058089 21/05/2023 ranveer singh 1702003072WL002134 ranveer singh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865102000 ranveersingh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-072-001/1310-D
(ENGOSARAYPURA) 		1702003072NRG24150520230058090 21/05/2023 manoj singh bhadoriya 1702003072WL002134 manoj singh bhadoriya 00688 FINO0001001 1547 1547 Processed 25/05/2023 865102000 manojsinghbhadoriya FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-072-001/1311
(ENGOSARAYPURA) 		1702003072NRG24150520230058091 21/05/2023 anshu devi 1702003072WL002134 anshu devi 00688 FINO0001001 1547 1547 Processed 25/05/2023 865102000 anshudevi FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-072-001/1312
(ENGOSARAYPURA) 		1702003072NRG24150520230058092 21/05/2023 sani sharma 1702003072WL002134 sani sharma 00688 FINO0001001 1547 1547 Processed 25/05/2023 865102000 sanisharma FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-072-001/1313
(ENGOSARAYPURA) 		1702003072NRG24150520230058093 21/05/2023 juli 1702003072WL002134 juli 00688 FINO0001001 1547 1547 Processed 25/05/2023 865102000 juli FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-072-001/1314
(ENGOSARAYPURA) 		1702003072NRG24150520230058094 21/05/2023 brajendra 1702003072WL002134 brajendra 00688 FINO0001001 1547 1547 Processed 25/05/2023 865102000 brajendra FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-072-001/1315
(ENGOSARAYPURA) 		1702003072NRG24150520230058095 21/05/2023 dharma 1702003072WL002134 dharma 00688 FINO0001001 1547 1547 Processed 25/05/2023 865102000 dharma FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-072-001/1316
(ENGOSARAYPURA) 		1702003072NRG24150520230058096 21/05/2023 laxman singh bhadoria 1702003072WL002134 laxman singh bhadoria 00688 FINO0001001 1547 1547 Processed 25/05/2023 865102000 laxmansinghbhadoria FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-072-001/1317
(ENGOSARAYPURA) 		1702003072NRG24150520230058097 21/05/2023 nirdosh singh 1702003072WL002134 nirdosh singh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865102000 nirdoshsingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-072-001/1319
(ENGOSARAYPURA) 		1702003072NRG24150520230058099 21/05/2023 pushpa devi sharma 1702003072WL002134 pushpa devi sharma 00688 FINO0001001 1547 1547 Processed 25/05/2023 865102000 pushpadevisharma FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-072-001/1320-D
(ENGOSARAYPURA) 		1702003072NRG24150520230058100 21/05/2023 kamal singh 1702003072WL002134 kamal singh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865102000 kamalsingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-072-001/1321-A
(ENGOSARAYPURA) 		1702003072NRG24150520230058101 21/05/2023 bhuri devi 1702003072WL002134 bhuri devi 00688 FINO0001001 1547 1547 Processed 25/05/2023 865102000 bhuridevi CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-072-001/1324
(ENGOSARAYPURA) 		1702003072NRG24150520230058103 21/05/2023 radheshyam 1702003072WL002134 radheshyam 00688 FINO0001001 1547 1547 Processed 25/05/2023 865102000 radheshyam STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-072-001/1338
(ENGOSARAYPURA) 		1702003072NRG24150520230058115 21/05/2023 Ravi 1702003072WL002134 Ravi 00688 FINO0001001 1547 1547 Processed 25/05/2023 865102000 Ravi FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-072-001/6
(ENGOSARAYPURA) 		1702003072NRG24150520230058135 21/05/2023 SLAM 1702003072WL002134 SLAM 00688 FINO0001001 1547 1547 Processed 25/05/2023 865102000 SLAM FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
32 MEHGAON MP-02-003-072-001/1339
(ENGOSARAYPURA) 		1702003072NRG24150520230058116 21/05/2023 Nidhi 1702003072WL002134 Nidhi 00688 FINO0001446 1547 1547 Processed 25/05/2023 865102000 Nidhi FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-072-001/1341
(ENGOSARAYPURA) 		1702003072NRG24150520230058118 21/05/2023 Raju 1702003072WL002134 Raju 00688 FINO0001446 1547 1547 Processed 25/05/2023 865102000 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
34 MEHGAON MP-02-003-072-001/1329
(ENGOSARAYPURA) 		1702003072NRG24150520230058107 21/05/2023 PRITEE 1702003072WL002134 PRITEE 00688 FINO0009003 1547 1547 Processed 25/05/2023 865102000 PRITEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
35 MEHGAON MP-02-003-072-001/170
(ENGOSARAYPURA) 		1702003072NRG24150520230058122 21/05/2023 DESH 1702003072WL002134 DESH 00697 BKID0MG1016 1547 1547 Processed 25/05/2023 865102000 DESH FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-072-001/170
(ENGOSARAYPURA) 		1702003072NRG24150520230058121 21/05/2023 DESH 1702003072WL002134 DESH 00697 BKID0MG1016 1547 1547 Processed 25/05/2023 865102000 DESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
37 MEHGAON MP-02-003-072-001/212
(ENGOSARAYPURA) 		1702003072NRG24150520230058125 21/05/2023 MAMATA 1702003072WL002134 MAMATA 00697 BKID0MG1253 1547 1547 Processed 25/05/2023 865102000 MAMATA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
38 MEHGAON MP-02-003-072-001/525
(ENGOSARAYPURA) 		1702003072NRG24150520230058132 21/05/2023 MALUKA 1702003072WL002134 MALUKA 00697 BKID0MG8002 1547 1547 Processed 25/05/2023 865102000 MALUKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 58786 58786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_210523APB_FTO_50730 Bank of Baroda BARB0BHINDX BHIND 4641
2 MEHGAON MP1702003_210523APB_FTO_50730 Bank of India BKID0009069 BHIND 9282
3 MEHGAON MP1702003_210523APB_FTO_50730 Canara Bank CNRB0004771 BHIND 1547
4 MEHGAON MP1702003_210523APB_FTO_50730 Central Bank Of India CBIN0281749 GORMI 4641
5 MEHGAON MP1702003_210523APB_FTO_50730 IDBI Bank IBKL0001554 BHIND 1547
6 MEHGAON MP1702003_210523APB_FTO_50730 Punjab National Bank PUNB0020010 Bhind 1547
7 MEHGAON MP1702003_210523APB_FTO_50730 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1547
8 MEHGAON MP1702003_210523APB_FTO_50730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
9 MEHGAON MP1702003_210523APB_FTO_50730 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 MEHGAON MP1702003_210523APB_FTO_50730 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
11 MEHGAON MP1702003_210523APB_FTO_50730 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 3094
12 MEHGAON MP1702003_210523APB_FTO_50730 Madhya Pradesh Gramin Bank BKID0MG1253 Aadarsh Shikshan Samiti Kareli 1547
13 MEHGAON MP1702003_210523APB_FTO_50730 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 1547

Download In Excel