Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120623APB_FTO_85152
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-02-003-063-002/26-A
(KIRPEKAPURA) 		1702003063NRG24090620230119543 12/06/2023 MANJU 1702003063WL004302 MANJU 00089 CBIN0281749 1768 1768 Processed 16/06/2023 383632508 MANJU FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-063-002/26-A
(KIRPEKAPURA) 		1702003063NRG24090620230119544 12/06/2023 MANJU 1702003063WL004302 MANJU 00089 CBIN0281749 1768 1768 Processed 16/06/2023 383632508 MANJU FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-063-002/82
(KIRPEKAPURA) 		1702003063NRG24090620230119540 12/06/2023 avneesh 1702003063WL004301 avneesh 00089 CBIN0281749 1547 1547 Processed 16/06/2023 383632508 avneesh CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-063-003/448
(KIRPEKAPURA) 		1702003063NRG24090620230119549 12/06/2023 ANARKALI 1702003063WL004302 ANARKALI 00089 CBIN0281749 1768 1768 Processed 16/06/2023 383632508 ANARKALI CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-063-003/49
(KIRPEKAPURA) 		1702003063NRG24090620230119550 12/06/2023 lalee 1702003063WL004302 lalee 00089 CBIN0281749 1768 1768 Processed 16/06/2023 383632508 lalee CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
6 MEHGAON MP-02-003-063-002/29-C
(KIRPEKAPURA) 		1702003063NRG24090620230119539 12/06/2023 Anil Singh 1702003063WL004301 Anil Singh 00415 SBIN0030319 1768 1768 Processed 16/06/2023 383632508 AnilSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
7 MEHGAON MP-02-003-063-002/435
(KIRPEKAPURA) 		1702003063NRG24090620230119547 12/06/2023 mohini 1702003063WL004302 mohini 00688 FINO0001001 1768 1768 Processed 16/06/2023 383632508 mohini FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
8 MEHGAON MP-02-003-063-002/430
(KIRPEKAPURA) 		1702003063NRG24090620230119546 12/06/2023 satyabhan singh 1702003063WL004302 satyabhan singh 00691 IPOS0000001 1768 1768 Processed 16/06/2023 383632508 satyabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120623APB_FTO_85152 Central Bank Of India CBIN0281749 GORMI 8619
2 MEHGAON MP1702003_120623APB_FTO_85152 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1768
3 MEHGAON MP1702003_120623APB_FTO_85152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
4 MEHGAON MP1702003_120623APB_FTO_85152 India Post Payments Bank IPOS0000001 Bhind 1768

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