Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_270623APB_FTO_131706
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-02-003-043-001/109
(NUNHAD) 		1702003043NRG24270620230168402 27/06/2023 rambeer 1702003043WL005840 rambeer 00089 CBIN0281749 1326 1326 Processed 05/07/2023 702469486 rambeer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MEHGAON MP-02-003-043-001/602
(NUNHAD) 		1702003043NRG24270620230168407 27/06/2023 Brijendra singh 1702003043WL005840 Brijendra singh 00415 SBIN0030095 1326 1326 Processed 05/07/2023 702469486 Brijendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MEHGAON MP-02-003-043-001/8-D
(NUNHAD) 		1702003043NRG24270620230168408 27/06/2023 charanjeet singh 1702003043WL005840 charanjeet singh 00415 SBIN0030319 1326 1326 Processed 05/07/2023 702469486 charanjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 MEHGAON MP-02-003-043-001/1063
(NUNHAD) 		1702003043NRG24270620230168395 27/06/2023 Jenam 1702003043WL005840 Jenam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702469486 Jenam FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-043-001/1079
(NUNHAD) 		1702003043NRG24270620230168396 27/06/2023 Pinki 1702003043WL005840 Pinki 00688 FINO0001001 1326 1326 Processed 05/07/2023 702469486 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-043-001/1084
(NUNHAD) 		1702003043NRG24270620230168398 27/06/2023 Vinod kumar 1702003043WL005840 Vinod kumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702469486 Vinodkumar FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-043-001/1087
(NUNHAD) 		1702003043NRG24270620230168399 27/06/2023 Ramprakash 1702003043WL005840 Ramprakash 00688 FINO0001001 1326 1326 Processed 05/07/2023 702469486 Ramprakash FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-043-001/1088
(NUNHAD) 		1702003043NRG24270620230168400 27/06/2023 Neelesh shakya 1702003043WL005840 Neelesh shakya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702469486 Neeleshshakya FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-043-001/1089
(NUNHAD) 		1702003043NRG24270620230168401 27/06/2023 Gajraj singh 1702003043WL005840 Gajraj singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702469486 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-043-001/1092
(NUNHAD) 		1702003043NRG24270620230168403 27/06/2023 Jaynarayan 1702003043WL005840 Jaynarayan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702469486 Jaynarayan FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-043-001/1094
(NUNHAD) 		1702003043NRG24270620230168404 27/06/2023 Mahendra Singh 1702003043WL005840 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702469486 MahendraSingh FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-043-001/1096
(NUNHAD) 		1702003043NRG24270620230168405 27/06/2023 Devendra singh 1702003043WL005840 Devendra singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702469486 Devendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
13 MEHGAON MP-02-003-043-001/6-D
(NUNHAD) 		1702003043NRG24270620230168406 27/06/2023 JAGDAMBA 1702003043WL005840 JAGDAMBA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469486 JAGDAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_270623APB_FTO_131706 Central Bank Of India CBIN0281749 GORMI 1326
2 MEHGAON MP1702003_270623APB_FTO_131706 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
3 MEHGAON MP1702003_270623APB_FTO_131706 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
4 MEHGAON MP1702003_270623APB_FTO_131706 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
5 MEHGAON MP1702003_270623APB_FTO_131706 India Post Payments Bank IPOS0000001 Bhind 1326

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