Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_050723APB_FTO_147402
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-02-003-066-001/220-D
(PRATHWEEPURA) 		1702003066NRG24280620230171038 05/07/2023 poonam 1702003066WL005944 poonam 00089 CBIN0281749 221 221 Processed 11/07/2023 807267214 poonam STATE BANK OF INDIA(508548)
SubTotal 221 221
2 MEHGAON MP-02-003-051-002/125-B
(PRATAPPURA) 		1702003051NRG24030720230181623 05/07/2023 RAVI SINGH 1702003051WL006323 RAVI SINGH 00415 SBIN0030095 884 884 Processed 11/07/2023 807267214 RAVISINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
3 MEHGAON MP-02-003-066-001/220-D
(PRATHWEEPURA) 		1702003066NRG24280620230171039 05/07/2023 ray singh uchchariya 1702003066WL005944 ray singh uchchariya 00415 SBIN0030319 221 221 Processed 11/07/2023 807267214 raysinghuchchariya IDBI BANK(607095)
SubTotal 221 221
4 MEHGAON MP-02-003-051-002/106-A
(PRATAPPURA) 		1702003051NRG24030720230181618 05/07/2023 VISHUNA DEVI 1702003051WL006323 VISHUNA DEVI 00688 FINO0001001 884 884 Processed 11/07/2023 807267214 VISHUNADEVI FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-051-002/108-A
(PRATAPPURA) 		1702003051NRG24030720230181619 05/07/2023 Anil kumar 1702003051WL006323 Anil kumar 00688 FINO0001001 884 884 Processed 11/07/2023 807267214 Anilkumar FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-051-002/119-A
(PRATAPPURA) 		1702003051NRG24030720230181620 05/07/2023 Vinod singh 1702003051WL006323 Vinod singh 00688 FINO0001001 884 884 Processed 11/07/2023 807267214 Vinodsingh BANK OF BARODA(606985)
7 MEHGAON MP-02-003-051-002/121-A
(PRATAPPURA) 		1702003051NRG24030720230181621 05/07/2023 Shivsingh 1702003051WL006323 Shivsingh 00688 FINO0001001 884 884 Processed 11/07/2023 807267214 Shivsingh STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-051-002/122-A
(PRATAPPURA) 		1702003051NRG24030720230181622 05/07/2023 Nepal singh 1702003051WL006323 Nepal singh 00688 FINO0001001 884 884 Processed 11/07/2023 807267214 Nepalsingh STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-051-002/125-B
(PRATAPPURA) 		1702003051NRG24030720230181624 05/07/2023 geeta 1702003051WL006323 geeta 00688 FINO0001001 884 884 Processed 11/07/2023 807267214 geeta FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-051-002/126-C
(PRATAPPURA) 		1702003051NRG24030720230181625 05/07/2023 Narendra singh 1702003051WL006323 Narendra singh 00688 FINO0001001 884 884 Processed 11/07/2023 807267214 Narendrasingh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-051-002/151-A
(PRATAPPURA) 		1702003051NRG24030720230181627 05/07/2023 Santosh singh 1702003051WL006323 Santosh singh 00688 FINO0001001 884 884 Processed 11/07/2023 807267214 Santoshsingh STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-051-002/162-A
(PRATAPPURA) 		1702003051NRG24030720230181628 05/07/2023 Shilu 1702003051WL006323 Shilu 00688 FINO0001001 884 884 Processed 11/07/2023 807267214 Shilu FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-051-002/172-A
(PRATAPPURA) 		1702003051NRG24030720230181629 05/07/2023 ASHOK SINGH NARWARIYA 1702003051WL006323 ASHOK SINGH NARWARIYA 00688 FINO0001001 884 884 Processed 11/07/2023 807267214 ASHOKSINGHNARWARIYA FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-051-002/39-A
(PRATAPPURA) 		1702003051NRG24030720230181630 05/07/2023 RADHA 1702003051WL006323 RADHA 00688 FINO0001001 884 884 Processed 11/07/2023 807267214 RADHA FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-051-002/39-B
(PRATAPPURA) 		1702003051NRG24030720230181631 05/07/2023 Shakuntla 1702003051WL006323 Shakuntla 00688 FINO0001001 884 884 Processed 11/07/2023 807267214 Shakuntla FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-051-002/7-A
(PRATAPPURA) 		1702003051NRG24030720230181633 05/07/2023 Aarti 1702003051WL006323 Aarti 00688 FINO0001001 884 884 Processed 11/07/2023 807267214 Aarti STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-051-002/7-A
(PRATAPPURA) 		1702003051NRG24030720230181632 05/07/2023 PREETAM 1702003051WL006323 PREETAM 00688 FINO0001001 884 884 Processed 11/07/2023 807267214 PREETAM FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_050723APB_FTO_147402 Central Bank Of India CBIN0281749 GORMI 221
2 MEHGAON MP1702003_050723APB_FTO_147402 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 884
3 MEHGAON MP1702003_050723APB_FTO_147402 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 221
4 MEHGAON MP1702003_050723APB_FTO_147402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376

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