Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:22:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150523APB_FTO_43229
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-02-003-022-002/703-A
(KHARIYA) 		1702003022NRG24090520230045172 15/05/2023 bhogeeram 1702003022WL001636 bhogeeram 00089 CBIN0284687 1326 1326 Processed 26/05/2023 836310004 bhogeeram FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-048-002/129-C
(BAGHORA) 		1702003048NRG24140520230055498 15/05/2023 dataram 1702003048WL002046 dataram 00089 CBIN0284687 1326 1326 Processed 26/05/2023 836310004 dataram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 MEHGAON MP-02-003-022-002/799
(KHARIYA) 		1702003022NRG24090520230045173 15/05/2023 kamlesh 1702003022WL001636 kamlesh 00152 HDFC0004667 1326 1326 Processed 26/05/2023 836310004 kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MEHGAON MP-02-003-022-002/77-A
(KHARIYA) 		1702003022NRG24090520230045180 15/05/2023 meera bai 1702003022WL001637 meera bai 00415 SBIN0010841 1326 1326 Processed 26/05/2023 836310004 meerabai STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-022-002/77-A
(KHARIYA) 		1702003022NRG24090520230045179 15/05/2023 RAJKUMAR 1702003022WL001637 RAJKUMAR 00415 SBIN0010841 1547 1547 Processed 26/05/2023 836310004 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2873 2873
6 MEHGAON MP-02-003-022-001/124-B
(KHARIYA) 		1702003022NRG24090520230045165 15/05/2023 sabbir khan 1702003022WL001636 sabbir khan 00415 SBIN0030095 663 663 Processed 26/05/2023 836310004 sabbirkhan STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-022-001/124-C
(KHARIYA) 		1702003022NRG24090520230045166 15/05/2023 seema bano 1702003022WL001636 seema bano 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836310004 seemabano STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-022-001/124-C
(KHARIYA) 		1702003022NRG24090520230045167 15/05/2023 shahjad khan 1702003022WL001636 shahjad khan 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836310004 shahjadkhan STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-022-001/47-A
(KHARIYA) 		1702003022NRG24090520230045186 15/05/2023 guddi bai 1702003022WL001638 guddi bai 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836310004 guddibai STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-022-001/96-C
(KHARIYA) 		1702003022NRG24090520230045176 15/05/2023 asha devi 1702003022WL001637 asha devi 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836310004 ashadevi STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-022-001/96-C
(KHARIYA) 		1702003022NRG24090520230045175 15/05/2023 sunil 1702003022WL001637 sunil 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836310004 sunil STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-022-001/96-C
(KHARIYA) 		1702003022NRG24090520230045177 15/05/2023 vimla devi 1702003022WL001637 vimla devi 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836310004 vimladevi STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-022-002/430-A
(KHARIYA) 		1702003022NRG24090520230045188 15/05/2023 ombati 1702003022WL001638 ombati 00415 SBIN0030095 1547 1547 Processed 26/05/2023 836310004 ombati STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-022-002/681
(KHARIYA) 		1702003022NRG24090520230045189 15/05/2023 Dhkeli 1702003022WL001638 Dhkeli 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836310004 Dhkeli STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-022-002/681-B
(KHARIYA) 		1702003022NRG24090520230045190 15/05/2023 rajendree 1702003022WL001638 rajendree 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836310004 rajendree STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-022-002/795
(KHARIYA) 		1702003022NRG24090520230045181 15/05/2023 ranee 1702003022WL001637 ranee 00415 SBIN0030095 1547 1547 Processed 26/05/2023 836310004 ranee STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-048-001/24
(BAGHORA) 		1702003048NRG24140520230055487 15/05/2023 ASHOK 1702003048WL002043 ASHOK 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836310004 ASHOK STATE BANK OF INDIA(508548)
SubTotal 15691 15691
18 MEHGAON MP-02-003-042-002/4-C
(KUTROLEE) 		1702003042NRG24110520230050661 15/05/2023 SAROJ 1702003042WL001842 SAROJ 00415 SBIN0030319 1326 1326 Processed 26/05/2023 836310004 SAROJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 MEHGAON MP-02-003-022-002/681-B
(KHARIYA) 		1702003022NRG24090520230045191 15/05/2023 neelesh kushawah 1702003022WL001638 neelesh kushawah 00468 UBIN0568937 663 663 Processed 26/05/2023 836310004 neeleshkushawah UNION BANK OF INDIA(508500)
SubTotal 663 663
20 MEHGAON MP-02-003-022-001/47-C
(KHARIYA) 		1702003022NRG24090520230045187 15/05/2023 jitendra singh 1702003022WL001638 jitendra singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836310004 jitendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 MEHGAON MP-02-003-022-002/799
(KHARIYA) 		1702003022NRG24090520230045174 15/05/2023 kiran 1702003022WL001636 kiran 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310004 kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_150523APB_FTO_43229 Central Bank Of India CBIN0284687 MEHGAON 2652
2 MEHGAON MP1702003_150523APB_FTO_43229 HDFC bank HDFC0004667 BHIND 1326
3 MEHGAON MP1702003_150523APB_FTO_43229 State Bank of India SBIN0010841 MEHGAON 2873
4 MEHGAON MP1702003_150523APB_FTO_43229 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 15691
5 MEHGAON MP1702003_150523APB_FTO_43229 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
6 MEHGAON MP1702003_150523APB_FTO_43229 Union Bank of India UBIN0568937 BHIND 663
7 MEHGAON MP1702003_150523APB_FTO_43229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 MEHGAON MP1702003_150523APB_FTO_43229 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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