Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_050523APB_FTO_30648
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-02-003-073-001/33
(GHILOUA) 		1702003073NRG24050520230036462 05/05/2023 Phosiram 1702003073WL001292 Phosiram 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688395646 Phosiram BANK OF INDIA(508505)
SubTotal 1326 1326
2 MEHGAON MP-02-003-001-002/14
(PACHERA(GORMI)) 		1702003001NRG24040520230035329 05/05/2023 ramdas 1702003001WL001252 ramdas 00089 CBIN0281749 1326 1326 Processed 15/05/2023 688395646 ramdas CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-001-002/245-B
(PACHERA(GORMI)) 		1702003001NRG24040520230035332 05/05/2023 Satybhan 1702003001WL001252 Satybhan 00089 CBIN0281749 1326 1326 Processed 15/05/2023 688395646 Satybhan CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-073-001/5-A
(GHILOUA) 		1702003073NRG24050520230036463 05/05/2023 Maneesh 1702003073WL001292 Maneesh 00089 CBIN0281749 1326 1326 Processed 15/05/2023 688395646 Maneesh BANK OF INDIA(508505)
SubTotal 3978 3978
5 MEHGAON MP-02-003-094-001/403
(AANTO) 		1702003094NRG24020520230031237 05/05/2023 Guddi Bai 1702003094WL001090 Guddi Bai 00089 CBIN0282036 1326 1326 Processed 15/05/2023 688395646 GuddiBai CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-094-002/18
(AANTO) 		1702003094NRG24020520230031240 05/05/2023 HARI OM 1702003094WL001092 HARI OM 00089 CBIN0282036 1326 1326 Processed 15/05/2023 688395646 HARIOM CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-094-003/25
(AANTO) 		1702003094NRG24020520230031241 05/05/2023 Sarita 1702003094WL001093 Sarita 00089 CBIN0282036 1326 1326 Processed 15/05/2023 688395646 Sarita CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-099-002/73
(BADERA) 		1702003099NRG24300420230025155 05/05/2023 seeta 1702003099WL000846 seeta 00089 CBIN0282036 1326 1326 Processed 15/05/2023 688395646 seeta FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
9 MEHGAON MP-02-003-029-001/330
(PARRAWAN) 		1702003029NRG24020520230030433 05/05/2023 SEEMA 1702003029WL001042 SEEMA 00415 SBIN0010841 1327 1327 Processed 15/05/2023 688395646 SEEMA STATE BANK OF INDIA(508548)
SubTotal 1327 1327
10 MEHGAON MP-02-003-060-002/123-B
(DEWRA) 		1702003060NRG24020520230030980 05/05/2023 munsheelal 1702003060WL001073 munsheelal 00415 SBIN0030307 1326 1326 Processed 15/05/2023 688395646 munsheelal STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-060-002/123-B
(DEWRA) 		1702003060NRG24020520230030981 05/05/2023 shila bai 1702003060WL001073 shila bai 00415 SBIN0030307 1326 1326 Processed 15/05/2023 688395646 shilabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 MEHGAON MP-02-003-002-001/18-B
(DIDONA) 		1702003002NRG24020520230030278 05/05/2023 SUBHAN KHAN 1702003002WL001033 SUBHAN KHAN 00415 SBIN0030319 1326 1326 Processed 16/05/2023 688395646 SUBHANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 MEHGAON MP-02-003-076-002/44-A
(KUTHONDA) 		1702003076NRG24290420230024802 05/05/2023 MAN SINGH 1702003076WL000833 MAN SINGH 00462 UCBA0001322 1105 1105 Processed 15/05/2023 688395646 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 MEHGAON MP-02-003-001-002/14
(PACHERA(GORMI)) 		1702003001NRG24040520230035330 05/05/2023 Rajesh kumar 1702003001WL001252 Rajesh kumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395646 Rajeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 MEHGAON MP-02-003-029-001/330
(PARRAWAN) 		1702003029NRG24020520230030432 05/05/2023 SANTOSH 1702003029WL001042 SANTOSH 00697 BKID0MG1325 1327 1327 Processed 15/05/2023 688395646 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1327 1327
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_050523APB_FTO_30648 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 MEHGAON MP1702003_050523APB_FTO_30648 Central Bank Of India CBIN0281749 GORMI 3978
3 MEHGAON MP1702003_050523APB_FTO_30648 Central Bank Of India CBIN0282036 AMAYAN 5304
4 MEHGAON MP1702003_050523APB_FTO_30648 State Bank of India SBIN0010841 MEHGAON 1327
5 MEHGAON MP1702003_050523APB_FTO_30648 State Bank of India SBIN0030307 GATA 2652
6 MEHGAON MP1702003_050523APB_FTO_30648 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
7 MEHGAON MP1702003_050523APB_FTO_30648 UCO Bank UCBA0001322 ETHAR 1105
8 MEHGAON MP1702003_050523APB_FTO_30648 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 MEHGAON MP1702003_050523APB_FTO_30648 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 1327

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