Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_260723APB_FTO_187287
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-02-003-064-001/1869
(SUKAND) 		1702003064NRG24230720230235176 26/07/2023 jitendra singh 1702003064WL008070 jitendra singh 00089 CBIN0281749 1326 1326 Processed 01/08/2023 274456914 jitendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MEHGAON MP-02-003-041-001/2385
(AMAYAN) 		1702003000NRG24250720230241797 26/07/2023 Ramkali 1702003WL008281 Ramkali 00089 CBIN0282036 1326 1326 Processed 01/08/2023 274456914 Ramkali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MEHGAON MP-02-003-035-001/808
(BHAROLEEKHURD) 		1702003035NRG24250720230239219 26/07/2023 RAJANEES 1702003035WL008198 RAJANEES 00415 SBIN0003512 1326 1326 Processed 01/08/2023 274456914 RAJANEES STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MEHGAON MP-02-003-044-001/18
(ASHOKHAR) 		1702003044NRG24230720230235234 26/07/2023 MULA 1702003044WL008073 MULA 00415 SBIN0010841 1326 1326 Processed 01/08/2023 274456914 MULA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 MEHGAON MP-02-003-064-001/1869
(SUKAND) 		1702003064NRG24230720230235177 26/07/2023 rajkumari devi 1702003064WL008070 rajkumari devi 00415 SBIN0030319 1326 1326 Processed 01/08/2023 274456914 rajkumaridevi STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-064-001/1869
(SUKAND) 		1702003064NRG24230720230235178 26/07/2023 satendra singh 1702003064WL008070 satendra singh 00415 SBIN0030319 884 884 Processed 01/08/2023 274456914 satendrasingh BANK OF BARODA(606985)
SubTotal 2210 2210
7 MEHGAON MP-02-003-079-002/638
(DANDROUA) 		1702003079NRG24230720230236006 26/07/2023 vineeta 1702003079WL008100 vineeta 00688 FINO0001001 1105 1105 Processed 01/08/2023 274456914 vineeta STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-079-002/641
(DANDROUA) 		1702003079NRG24230720230236009 26/07/2023 Mansingh 1702003079WL008100 Mansingh 00688 FINO0001001 884 884 Processed 01/08/2023 274456914 Mansingh CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-079-002/644
(DANDROUA) 		1702003079NRG24230720230236011 26/07/2023 Bhupendra Singh 1702003079WL008100 Bhupendra Singh 00688 FINO0001001 1105 1105 Processed 01/08/2023 274456914 BhupendraSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 MEHGAON MP-02-003-041-001/2540
(AMAYAN) 		1702003000NRG24250720230241798 26/07/2023 KALICHARAN 1702003WL008281 KALICHARAN 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456914 KALICHARAN FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-079-002/592
(DANDROUA) 		1702003079NRG24230720230236003 26/07/2023 ankit 1702003079WL008100 ankit 00688 FINO0001446 1105 1105 Processed 01/08/2023 274456914 ankit FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
12 MEHGAON MP-02-003-079-002/567
(DANDROUA) 		1702003079NRG24230720230236002 26/07/2023 vijendra singh 1702003079WL008100 vijendra singh 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274456914 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-079-002/637
(DANDROUA) 		1702003079NRG24230720230236005 26/07/2023 gurmala 1702003079WL008100 gurmala 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274456914 gurmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
14 MEHGAON MP-02-003-035-002/64
(BHAROLEEKHURD) 		1702003035NRG24250720230239221 26/07/2023 DANGAL JATAV 1702003035WL008198 DANGAL JATAV 00697 BKID0MG9006 1326 1326 Processed 01/08/2023 274456914 DANGALJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_260723APB_FTO_187287 Central Bank Of India CBIN0281749 GORMI 1326
2 MEHGAON MP1702003_260723APB_FTO_187287 Central Bank Of India CBIN0282036 AMAYAN 1326
3 MEHGAON MP1702003_260723APB_FTO_187287 State Bank of India SBIN0003512 BHIND 1326
4 MEHGAON MP1702003_260723APB_FTO_187287 State Bank of India SBIN0010841 MEHGAON 1326
5 MEHGAON MP1702003_260723APB_FTO_187287 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2210
6 MEHGAON MP1702003_260723APB_FTO_187287 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 MEHGAON MP1702003_260723APB_FTO_187287 Fino Payments Bank Ltd FINO0001446 MP RO 2431
8 MEHGAON MP1702003_260723APB_FTO_187287 India Post Payments Bank IPOS0000001 Bhind 2210
9 MEHGAON MP1702003_260723APB_FTO_187287 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326

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