Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090723APB_FTO_156426
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-02-003-070-001/94
(KHERIYATHAPAK) 		1702003070NRG24090720230198446 09/07/2023 SURAJ 1702003070WL006870 SURAJ 00415 SBIN0010841 1326 1326 Processed 14/07/2023 857991942 SURAJ STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-070-001/94
(KHERIYATHAPAK) 		1702003070NRG24090720230198447 09/07/2023 SURAJ 1702003070WL006870 SURAJ 00415 SBIN0010841 1326 1326 Processed 14/07/2023 857991942 SURAJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MEHGAON MP-02-003-070-001/817-A
(KHERIYATHAPAK) 		1702003070NRG24090720230198435 09/07/2023 meena 1702003070WL006870 meena 00415 SBIN0013661 1326 1326 Processed 14/07/2023 857991942 meena CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-070-001/817-A
(KHERIYATHAPAK) 		1702003070NRG24090720230198434 09/07/2023 ramsankar 1702003070WL006870 ramsankar 00415 SBIN0013661 1326 1326 Processed 14/07/2023 857991942 ramsankar PUNJAB NATIONAL BANK(508568)
5 MEHGAON MP-02-003-070-001/826-A
(KHERIYATHAPAK) 		1702003070NRG24090720230198439 09/07/2023 betibai 1702003070WL006870 betibai 00415 SBIN0013661 1326 1326 Processed 14/07/2023 857991942 betibai FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-070-001/826-A
(KHERIYATHAPAK) 		1702003070NRG24090720230198438 09/07/2023 shyamveer 1702003070WL006870 shyamveer 00415 SBIN0013661 1326 1326 Processed 14/07/2023 857991942 shyamveer STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-070-001/937-A
(KHERIYATHAPAK) 		1702003070NRG24090720230198445 09/07/2023 Manju 1702003070WL006870 Manju 00415 SBIN0013661 1326 1326 Processed 14/07/2023 857991942 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-070-001/937-A
(KHERIYATHAPAK) 		1702003070NRG24090720230198444 09/07/2023 Veeresh 1702003070WL006870 Veeresh 00415 SBIN0013661 1326 1326 Processed 14/07/2023 857991942 Veeresh BANK OF INDIA(508505)
SubTotal 7956 7956
9 MEHGAON MP-02-003-070-001/902-A
(KHERIYATHAPAK) 		1702003070NRG24090720230198440 09/07/2023 rakesh 1702003070WL006870 rakesh 00415 SBIN0030094 1326 1326 Processed 14/07/2023 857991942 rakesh STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-070-001/902-A
(KHERIYATHAPAK) 		1702003070NRG24090720230198441 09/07/2023 rekhabai 1702003070WL006870 rekhabai 00415 SBIN0030094 1326 1326 Processed 14/07/2023 857991942 rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 MEHGAON MP-02-003-070-001/166-B
(KHERIYATHAPAK) 		1702003070NRG24090720230198394 09/07/2023 Seemadevi 1702003070WL006870 Seemadevi 00415 SBIN0030095 1326 1326 Processed 14/07/2023 857991942 Seemadevi FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-070-001/54-A
(KHERIYATHAPAK) 		1702003070NRG24090720230198418 09/07/2023 Chhotelal 1702003070WL006870 Chhotelal 00415 SBIN0030095 1326 1326 Processed 14/07/2023 857991942 Chhotelal BANK OF BARODA(606985)
13 MEHGAON MP-02-003-070-001/54-A
(KHERIYATHAPAK) 		1702003070NRG24090720230198417 09/07/2023 Chhotelal 1702003070WL006870 Chhotelal 00415 SBIN0030095 1326 1326 Processed 14/07/2023 857991942 Chhotelal FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-070-001/80-B
(KHERIYATHAPAK) 		1702003070NRG24090720230198421 09/07/2023 USHA 1702003070WL006870 USHA 00415 SBIN0030095 1326 1326 Processed 14/07/2023 857991942 USHA STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-070-001/907-B
(KHERIYATHAPAK) 		1702003070NRG24090720230198442 09/07/2023 akash 1702003070WL006870 akash 00415 SBIN0030095 1326 1326 Processed 14/07/2023 857991942 akash FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-070-001/907-B
(KHERIYATHAPAK) 		1702003070NRG24090720230198443 09/07/2023 baby 1702003070WL006870 baby 00415 SBIN0030095 1326 1326 Processed 14/07/2023 857991942 baby FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-070-001/94-A
(KHERIYATHAPAK) 		1702003070NRG24090720230198448 09/07/2023 Komal 1702003070WL006870 Komal 00415 SBIN0030095 1326 1326 Processed 14/07/2023 857991942 Komal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
18 MEHGAON MP-02-003-070-001/82
(KHERIYATHAPAK) 		1702003070NRG24090720230198437 09/07/2023 Seetaram 1702003070WL006870 Seetaram 00688 FINO0001001 1326 1326 Processed 14/07/2023 857991942 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
19 MEHGAON MP-02-003-070-001/82
(KHERIYATHAPAK) 		1702003070NRG24090720230198436 09/07/2023 Seetaram 1702003070WL006870 Seetaram 00688 FINO0001001 1326 1326 Processed 14/07/2023 857991942 Seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 MEHGAON MP-02-003-070-001/80-C
(KHERIYATHAPAK) 		1702003070NRG24090720230198423 09/07/2023 HARI SINGH 1702003070WL006870 HARI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857991942 HARISINGH STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-070-001/80-C
(KHERIYATHAPAK) 		1702003070NRG24090720230198422 09/07/2023 HARI SINGH 1702003070WL006870 HARI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857991942 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_090723APB_FTO_156426 State Bank of India SBIN0010841 MEHGAON 2652
2 MEHGAON MP1702003_090723APB_FTO_156426 State Bank of India SBIN0013661 MAU 7956
3 MEHGAON MP1702003_090723APB_FTO_156426 State Bank of India SBIN0030094 MAU ROAD,GOHAD 2652
4 MEHGAON MP1702003_090723APB_FTO_156426 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 9282
5 MEHGAON MP1702003_090723APB_FTO_156426 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 MEHGAON MP1702003_090723APB_FTO_156426 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHGAON 2652

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