Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_070623APB_FTO_78126
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-02-003-057-001/25878318-A
(GINGRIKHEE) 		1702003057NRG24310520230100106 07/06/2023 Chhaya sharma 1702003057WL003629 Chhaya sharma 00415 SBIN0005332 1547 1547 Processed 15/06/2023 366090764 Chhayasharma PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
2 MEHGAON MP-02-003-057-001/179
(GINGRIKHEE) 		1702003057NRG24310520230100105 07/06/2023 BHAGWATI 1702003057WL003629 BHAGWATI 00415 SBIN0030095 1547 1547 Processed 15/06/2023 366090764 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHGAON MP-02-003-057-001/262
(GINGRIKHEE) 		1702003057NRG24310520230100108 07/06/2023 Narsingh Bihari Sharma 1702003057WL003629 Narsingh Bihari Sharma 00415 SBIN0030095 1547 1547 Processed 15/06/2023 366090764 NarsinghBihariSharma INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-057-001/793
(GINGRIKHEE) 		1702003057NRG24310520230100113 07/06/2023 brijkumar sharma 1702003057WL003629 brijkumar sharma 00415 SBIN0030095 1547 1547 Processed 15/06/2023 366090764 brijkumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHGAON MP-02-003-057-001/794
(GINGRIKHEE) 		1702003057NRG24310520230100115 07/06/2023 manju 1702003057WL003629 manju 00415 SBIN0030095 1547 1547 Processed 15/06/2023 366090764 manju INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-057-001/795
(GINGRIKHEE) 		1702003057NRG24310520230100116 07/06/2023 Uma 1702003057WL003629 Uma 00415 SBIN0030095 1547 1547 Processed 15/06/2023 366090764 Uma STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-057-001/803
(GINGRIKHEE) 		1702003057NRG24310520230100121 07/06/2023 SANTOSHI SANTOSHI 1702003057WL003629 SANTOSHI SANTOSHI 00415 SBIN0030095 1547 1547 Processed 15/06/2023 366090764 SANTOSHISANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-057-001/810
(GINGRIKHEE) 		1702003057NRG24310520230100122 07/06/2023 KAMLESHI 1702003057WL003629 KAMLESHI 00415 SBIN0030095 1547 1547 Processed 15/06/2023 366090764 KAMLESHI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
9 MEHGAON MP-02-003-057-001/261
(GINGRIKHEE) 		1702003057NRG24310520230100107 07/06/2023 Vipin Sharma 1702003057WL003629 Vipin Sharma 00468 UBIN0568937 1547 1547 Processed 15/06/2023 366090764 VipinSharma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 MEHGAON MP-02-003-057-001/790
(GINGRIKHEE) 		1702003057NRG24310520230100112 07/06/2023 SHRIKANT SHARMA 1702003057WL003629 SHRIKANT SHARMA 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 SHRIKANTSHARMA FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-057-001/803
(GINGRIKHEE) 		1702003057NRG24310520230100120 07/06/2023 SUBHASH KUMAR SHARMA 1702003057WL003629 SUBHASH KUMAR SHARMA 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 SUBHASHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-057-001/812
(GINGRIKHEE) 		1702003057NRG24310520230100123 07/06/2023 BHAV SINGH 1702003057WL003629 BHAV SINGH 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 BHAVSINGH STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-057-001/822
(GINGRIKHEE) 		1702003057NRG24310520230100128 07/06/2023 RAMDULARI 1702003057WL003629 RAMDULARI 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 RAMDULARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHGAON MP-02-003-057-001/834
(GINGRIKHEE) 		1702003057NRG24310520230100132 07/06/2023 RAJO BAI 1702003057WL003629 RAJO BAI 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 RAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHGAON MP-02-003-057-001/839
(GINGRIKHEE) 		1702003057NRG24310520230100135 07/06/2023 SATYADEV 1702003057WL003629 SATYADEV 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 SATYADEV FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-057-001/847
(GINGRIKHEE) 		1702003057NRG24310520230100140 07/06/2023 MANOJ KUMARI 1702003057WL003629 MANOJ KUMARI 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 MANOJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-057-001/849
(GINGRIKHEE) 		1702003057NRG24310520230100142 07/06/2023 BRAJESH 1702003057WL003629 BRAJESH 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 BRAJESH STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-057-001/850
(GINGRIKHEE) 		1702003057NRG24310520230100143 07/06/2023 LAXMINARAYAN 1702003057WL003629 LAXMINARAYAN 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
19 MEHGAON MP-02-003-057-001/859
(GINGRIKHEE) 		1702003057NRG24310520230100145 07/06/2023 Reema Devi 1702003057WL003629 Reema Devi 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 ReemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-057-001/860
(GINGRIKHEE) 		1702003057NRG24310520230100146 07/06/2023 Rajkumar 1702003057WL003629 Rajkumar 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 Rajkumar CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-057-001/861
(GINGRIKHEE) 		1702003057NRG24310520230100147 07/06/2023 Aruna Devi 1702003057WL003629 Aruna Devi 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 ArunaDevi FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-057-001/862
(GINGRIKHEE) 		1702003057NRG24310520230100148 07/06/2023 Subhash Sharma 1702003057WL003629 Subhash Sharma 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 SubhashSharma FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-057-001/864
(GINGRIKHEE) 		1702003057NRG24310520230100150 07/06/2023 Ashivni Sharma 1702003057WL003629 Ashivni Sharma 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 AshivniSharma FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-057-001/866
(GINGRIKHEE) 		1702003057NRG24310520230100151 07/06/2023 Asha Bai 1702003057WL003629 Asha Bai 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHGAON MP-02-003-057-001/867
(GINGRIKHEE) 		1702003057NRG24310520230100152 07/06/2023 Reena 1702003057WL003629 Reena 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHGAON MP-02-003-057-001/874
(GINGRIKHEE) 		1702003057NRG24310520230100154 07/06/2023 Mohit Sharma 1702003057WL003629 Mohit Sharma 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 MohitSharma FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-057-001/881
(GINGRIKHEE) 		1702003057NRG24310520230100155 07/06/2023 Vinod 1702003057WL003629 Vinod 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 Vinod FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-057-001/887
(GINGRIKHEE) 		1702003057NRG24310520230100156 07/06/2023 Brajesh sharma 1702003057WL003629 Brajesh sharma 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 Brajeshsharma FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-057-001/888
(GINGRIKHEE) 		1702003057NRG24310520230100157 07/06/2023 Shrikrishna 1702003057WL003629 Shrikrishna 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 Shrikrishna FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-057-001/891
(GINGRIKHEE) 		1702003057NRG24310520230100158 07/06/2023 Ramnaresh 1702003057WL003629 Ramnaresh 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 Ramnaresh FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-057-001/899
(GINGRIKHEE) 		1702003057NRG24310520230100159 07/06/2023 ABHILAKH SINGH 1702003057WL003629 ABHILAKH SINGH 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 ABHILAKHSINGH FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-057-001/901
(GINGRIKHEE) 		1702003057NRG24310520230100160 07/06/2023 POOJA 1702003057WL003629 POOJA 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 POOJA FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-057-001/902
(GINGRIKHEE) 		1702003057NRG24310520230100161 07/06/2023 JITENDRA SHARMA 1702003057WL003629 JITENDRA SHARMA 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 JITENDRASHARMA FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-057-001/903
(GINGRIKHEE) 		1702003057NRG24310520230100162 07/06/2023 RAGINI SHARMA 1702003057WL003629 RAGINI SHARMA 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 RAGINISHARMA FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-057-001/905
(GINGRIKHEE) 		1702003057NRG24310520230100163 07/06/2023 USHA SHARMA 1702003057WL003629 USHA SHARMA 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 USHASHARMA BANK OF BARODA(606985)
36 MEHGAON MP-02-003-057-001/906
(GINGRIKHEE) 		1702003057NRG24310520230100164 07/06/2023 SAVITA SHARMA 1702003057WL003629 SAVITA SHARMA 00688 FINO0009003 1547 1547 Processed 15/06/2023 366090764 SAVITASHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 41769 41769
37 MEHGAON MP-02-003-057-001/793
(GINGRIKHEE) 		1702003057NRG24310520230100114 07/06/2023 SINDOORI SHARMA 1702003057WL003629 SINDOORI SHARMA 00697 BKID0MG9013 1547 1547 Processed 15/06/2023 366090764 SINDOORISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-057-001/801
(GINGRIKHEE) 		1702003057NRG24310520230100119 07/06/2023 MUNNI BAI 1702003057WL003629 MUNNI BAI 00697 BKID0MG9013 1547 1547 Processed 15/06/2023 366090764 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
39 MEHGAON MP-02-003-057-001/384
(GINGRIKHEE) 		1702003057NRG24310520230100110 07/06/2023 NAINA 1702003057WL003629 NAINA 00697 BKID0NAMRGB 1547 1547 Rejected 15/06/2023 366090764 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1547 1547
40 MEHGAON MP-02-003-057-001/787
(GINGRIKHEE) 		1702003057NRG24310520230100111 07/06/2023 PRETEE SHARMA 1702003057WL003629 PRETEE SHARMA 00703 AIRP0000001 1547 1547 Processed 15/06/2023 366090764 PRETEESHARMA STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-057-001/831
(GINGRIKHEE) 		1702003057NRG24310520230100130 07/06/2023 Anshuman 1702003057WL003629 Anshuman 00703 AIRP0000001 1547 1547 Processed 15/06/2023 366090764 Anshuman FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-057-001/856
(GINGRIKHEE) 		1702003057NRG24310520230100144 07/06/2023 PAWAN SAHRMA 1702003057WL003629 PAWAN SAHRMA 00703 AIRP0000001 1547 1547 Processed 15/06/2023 366090764 PAWANSAHRMA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
Total 64974 64974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_070623APB_FTO_78126 State Bank of India SBIN0005332 GRMC GWALIOR 1547
2 MEHGAON MP1702003_070623APB_FTO_78126 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 10829
3 MEHGAON MP1702003_070623APB_FTO_78126 Union Bank of India UBIN0568937 BHIND 1547
4 MEHGAON MP1702003_070623APB_FTO_78126 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 41769
5 MEHGAON MP1702003_070623APB_FTO_78126 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 3094
6 MEHGAON MP1702003_070623APB_FTO_78126 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHGAON 1547
7 MEHGAON MP1702003_070623APB_FTO_78126 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

Download In Excel