Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120823APB_FTO_216019
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-02-003-007-001/388
(LALPURA) 		1702003007NRG24100820230288076 12/08/2023 Rahul 1702003007WL009678 Rahul 00048 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670507988 Rahul FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-007-001/444
(LALPURA) 		1702003007NRG24100820230288077 12/08/2023 Dharmendra Singh 1702003007WL009678 Dharmendra Singh 00048 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670507988 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-007-001/447
(LALPURA) 		1702003007NRG24100820230288078 12/08/2023 Kuldeep Singh 1702003007WL009678 Kuldeep Singh 00048 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670507988 KuldeepSingh STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-007-001/45-B
(LALPURA) 		1702003007NRG24100820230288079 12/08/2023 betal singh 1702003007WL009678 betal singh 00048 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670507988 betalsingh FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-007-001/45-B
(LALPURA) 		1702003007NRG24100820230288080 12/08/2023 laxmi 1702003007WL009678 laxmi 00048 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670507988 laxmi BANK OF INDIA(508505)
SubTotal 7735 7735
6 MEHGAON MP-02-003-007-001/29-B
(LALPURA) 		1702003007NRG24100820230288070 12/08/2023 VIMLA JATAV 1702003007WL009678 VIMLA JATAV 00089 CBIN0281749 1547 1547 Processed 22/08/2023 670507988 VIMLAJATAV CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-104-001/263
(SILOLI (GORAMI)) 		1702003104NRG24100820230286898 12/08/2023 Balattar singh 1702003104WL009655 Balattar singh 00089 CBIN0281749 1326 1326 Processed 22/08/2023 670507988 Balattarsingh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-104-001/99
(SILOLI (GORAMI)) 		1702003104NRG24100820230286896 12/08/2023 SUSHEEL KUMAR 1702003104WL009654 SUSHEEL KUMAR 00089 CBIN0281749 1326 1326 Processed 22/08/2023 670507988 SUSHEELKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
9 MEHGAON MP-02-003-007-001/68-A
(LALPURA) 		1702003007NRG24100820230288091 12/08/2023 satypal 1702003007WL009678 satypal 00415 SBIN0030094 1547 1547 Processed 22/08/2023 670507988 satypal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
10 MEHGAON MP-02-003-007-001/61-B
(LALPURA) 		1702003007NRG24100820230288089 12/08/2023 mukesh 1702003007WL009678 mukesh 00415 SBIN0030095 1547 1547 Processed 22/08/2023 670507988 mukesh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-007-001/63-A
(LALPURA) 		1702003007NRG24100820230288090 12/08/2023 Kalpana 1702003007WL009678 Kalpana 00415 SBIN0030095 1547 1547 Processed 22/08/2023 670507988 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
12 MEHGAON MP-02-003-007-001/100-A
(LALPURA) 		1702003007NRG24100820230288058 12/08/2023 jayprakash 1702003007WL009678 jayprakash 00415 SBIN0030319 1547 1547 Processed 22/08/2023 670507988 jayprakash STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-007-001/31
(LALPURA) 		1702003007NRG24100820230288073 12/08/2023 rajesh 1702003007WL009678 rajesh 00415 SBIN0030319 1547 1547 Processed 22/08/2023 670507988 rajesh STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-007-001/37-B
(LALPURA) 		1702003007NRG24100820230288074 12/08/2023 shri ram 1702003007WL009678 shri ram 00415 SBIN0030319 1547 1547 Processed 22/08/2023 670507988 shriram FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
15 MEHGAON MP-02-003-007-001/505
(LALPURA) 		1702003007NRG24100820230288084 12/08/2023 ismyal 1702003007WL009678 ismyal 00688 FINO0001001 1547 1547 Processed 22/08/2023 670507988 ismyal CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-007-001/511
(LALPURA) 		1702003007NRG24100820230288086 12/08/2023 ASHOK 1702003007WL009678 ASHOK 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507988 ASHOK FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-007-001/512
(LALPURA) 		1702003007NRG24100820230288087 12/08/2023 SHHID 1702003007WL009678 SHHID 00688 FINO0001001 1547 1547 Processed 22/08/2023 670507988 SHHID CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
18 MEHGAON MP-02-003-104-001/214-B
(SILOLI (GORAMI)) 		1702003104NRG24100820230286897 12/08/2023 CHARAN SINGH 1702003104WL009655 CHARAN SINGH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507988 CHARANSINGH CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-104-001/84-A
(SILOLI (GORAMI)) 		1702003104NRG24100820230286895 12/08/2023 BAKHAR SINGH 1702003104WL009654 BAKHAR SINGH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507988 BAKHARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120823APB_FTO_216019 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7735
2 MEHGAON MP1702003_120823APB_FTO_216019 Central Bank Of India CBIN0281749 GORMI 4199
3 MEHGAON MP1702003_120823APB_FTO_216019 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1547
4 MEHGAON MP1702003_120823APB_FTO_216019 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3094
5 MEHGAON MP1702003_120823APB_FTO_216019 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 4641
6 MEHGAON MP1702003_120823APB_FTO_216019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
7 MEHGAON MP1702003_120823APB_FTO_216019 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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