Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_300723APB_FTO_193978
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-02-003-091-001/44052261
(GORAM) 		1702003091NRG24280720230249062 30/07/2023 BRAJ KISHOR 1702003091WL008531 BRAJ KISHOR 00089 CBIN0282036 1326 1326 Processed 02/08/2023 298864788 BRAJKISHOR CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-091-001/44052268
(GORAM) 		1702003091NRG24280720230249067 30/07/2023 Priti 1702003091WL008531 Priti 00089 CBIN0282036 1326 1326 Processed 02/08/2023 298864788 Priti CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-091-001/44052270
(GORAM) 		1702003091NRG24280720230249070 30/07/2023 Mansingh 1702003091WL008531 Mansingh 00089 CBIN0282036 1326 1326 Processed 02/08/2023 298864788 Mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 MEHGAON MP-02-003-091-001/44052262
(GORAM) 		1702003091NRG24280720230249063 30/07/2023 ANESH 1702003091WL008531 ANESH 00089 CBIN0283006 1326 1326 Processed 02/08/2023 298864788 ANESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 MEHGAON MP-02-003-091-001/44052269
(GORAM) 		1702003091NRG24280720230249069 30/07/2023 Shila 1702003091WL008531 Shila 00415 SBIN0030093 1326 1326 Processed 02/08/2023 298864788 Shila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 MEHGAON MP-02-003-091-001/44052241
(GORAM) 		1702003091NRG24280720230249043 30/07/2023 Lali 1702003091WL008531 Lali 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864788 Lali FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-091-001/44052243
(GORAM) 		1702003091NRG24280720230249044 30/07/2023 Girja bai 1702003091WL008531 Girja bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864788 Girjabai FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-091-001/44052244
(GORAM) 		1702003091NRG24280720230249045 30/07/2023 Vijay kumar 1702003091WL008531 Vijay kumar 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864788 Vijaykumar FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-091-001/44052245
(GORAM) 		1702003091NRG24280720230249046 30/07/2023 POOJA PARIHAR 1702003091WL008531 POOJA PARIHAR 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864788 POOJAPARIHAR FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-091-001/44052246
(GORAM) 		1702003091NRG24280720230249047 30/07/2023 NEELESH 1702003091WL008531 NEELESH 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864788 NEELESH FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-091-001/44052247
(GORAM) 		1702003091NRG24280720230249048 30/07/2023 MUNNA 1702003091WL008531 MUNNA 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864788 MUNNA FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-091-001/44052248
(GORAM) 		1702003091NRG24280720230249049 30/07/2023 Aarti 1702003091WL008531 Aarti 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864788 Aarti CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-091-001/44052249
(GORAM) 		1702003091NRG24280720230249050 30/07/2023 BANDNA 1702003091WL008531 BANDNA 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864788 BANDNA FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-091-001/44052250
(GORAM) 		1702003091NRG24280720230249051 30/07/2023 SONA 1702003091WL008531 SONA 00688 FINO0001001 1326 1326 Processed 03/08/2023 298864788 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHGAON MP-02-003-091-001/44052251
(GORAM) 		1702003091NRG24280720230249052 30/07/2023 SONAM JATAV 1702003091WL008531 SONAM JATAV 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864788 SONAMJATAV FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-091-001/44052252
(GORAM) 		1702003091NRG24280720230249053 30/07/2023 ROSHANI 1702003091WL008531 ROSHANI 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864788 ROSHANI FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-091-001/44052253
(GORAM) 		1702003091NRG24280720230249054 30/07/2023 MEERA 1702003091WL008531 MEERA 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864788 MEERA FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-091-001/44052254
(GORAM) 		1702003091NRG24280720230249055 30/07/2023 ANU 1702003091WL008531 ANU 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864788 ANU FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-091-001/44052255
(GORAM) 		1702003091NRG24280720230249056 30/07/2023 RAJENDRA 1702003091WL008531 RAJENDRA 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864788 RAJENDRA FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-091-001/44052256
(GORAM) 		1702003091NRG24280720230249057 30/07/2023 KAMLESH 1702003091WL008531 KAMLESH 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864788 KAMLESH FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-091-001/44052257
(GORAM) 		1702003091NRG24280720230249058 30/07/2023 MADHURI 1702003091WL008531 MADHURI 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864788 MADHURI FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-091-001/44052258
(GORAM) 		1702003091NRG24280720230249059 30/07/2023 SEETA 1702003091WL008531 SEETA 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864788 SEETA FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-091-001/44052259
(GORAM) 		1702003091NRG24280720230249060 30/07/2023 VINOD 1702003091WL008531 VINOD 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864788 VINOD FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-091-001/44052260
(GORAM) 		1702003091NRG24280720230249061 30/07/2023 RAJESH 1702003091WL008531 RAJESH 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864788 RAJESH FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-091-001/44052266
(GORAM) 		1702003091NRG24280720230249065 30/07/2023 SAURAM 1702003091WL008531 SAURAM 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864788 SAURAM FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-091-001/44052267
(GORAM) 		1702003091NRG24280720230249066 30/07/2023 MUNNALAL 1702003091WL008531 MUNNALAL 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864788 MUNNALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_300723APB_FTO_193978 Central Bank Of India CBIN0282036 AMAYAN 3978
2 MEHGAON MP1702003_300723APB_FTO_193978 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
3 MEHGAON MP1702003_300723APB_FTO_193978 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
4 MEHGAON MP1702003_300723APB_FTO_193978 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846

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