Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:09:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_230723APB_FTO_182371
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-02-003-102-001/837-A
(MOHANPURA) 		1702003102NRG24210720230229831 23/07/2023 gyanshri 1702003102WL007888 gyanshri 00089 CBIN0281749 1105 1105 Processed 28/07/2023 207336535 gyanshri PUNJAB NATIONAL BANK(508568)
2 MEHGAON MP-02-003-102-001/859-B
(MOHANPURA) 		1702003102NRG24210720230229864 23/07/2023 rani 1702003102WL007888 rani 00089 CBIN0281749 1105 1105 Processed 28/07/2023 207336535 rani CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 MEHGAON MP-02-003-102-001/861-B
(MOHANPURA) 		1702003102NRG24210720230229867 23/07/2023 mohar singh 1702003102WL007888 mohar singh 00415 SBIN0010536 1105 1105 Processed 28/07/2023 207336535 moharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 MEHGAON MP-02-003-102-001/858-C
(MOHANPURA) 		1702003102NRG24210720230229863 23/07/2023 premprakash 1702003102WL007888 premprakash 00415 SBIN0030319 1105 1105 Processed 28/07/2023 207336535 premprakash STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 MEHGAON MP-02-003-102-001/754
(MOHANPURA) 		1702003102NRG24210720230229757 23/07/2023 sushila 1702003102WL007888 sushila 00688 FINO0001001 1105 1105 Processed 29/07/2023 207336535 sushila FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 MEHGAON MP-02-003-102-001/829-A
(MOHANPURA) 		1702003102NRG24210720230229815 23/07/2023 radhamohan sharma 1702003102WL007888 radhamohan sharma 00688 FINO0009003 1105 1105 Processed 29/07/2023 207336535 radhamohansharma FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-102-001/848
(MOHANPURA) 		1702003102NRG24210720230229845 23/07/2023 yogesh 1702003102WL007888 yogesh 00688 FINO0009003 1105 1105 Processed 29/07/2023 207336535 yogesh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-102-001/848-A
(MOHANPURA) 		1702003102NRG24210720230229846 23/07/2023 bhavna 1702003102WL007888 bhavna 00688 FINO0009003 1105 1105 Processed 29/07/2023 207336535 bhavna FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-102-001/855
(MOHANPURA) 		1702003102NRG24210720230229857 23/07/2023 ramkumar 1702003102WL007888 ramkumar 00688 FINO0009003 1105 1105 Processed 29/07/2023 207336535 ramkumar FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-102-001/864
(MOHANPURA) 		1702003102NRG24210720230229869 23/07/2023 ravindra singh 1702003102WL007888 ravindra singh 00688 FINO0009003 1105 1105 Processed 29/07/2023 207336535 ravindrasingh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-102-001/864-A
(MOHANPURA) 		1702003102NRG24210720230229870 23/07/2023 anand 1702003102WL007888 anand 00688 FINO0009003 1105 1105 Processed 29/07/2023 207336535 anand FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-102-001/868-B
(MOHANPURA) 		1702003102NRG24210720230229873 23/07/2023 lokendra singh 1702003102WL007888 lokendra singh 00688 FINO0009003 1105 1105 Processed 28/07/2023 207336535 lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
13 MEHGAON MP-02-003-102-001/771-A
(MOHANPURA) 		1702003102NRG24210720230229767 23/07/2023 shashee 1702003102WL007888 shashee 00703 AIRP0000001 1105 1105 Processed 28/07/2023 207336535 shashee AIRTEL PAYMENTS BANK LIMITED(990288)
14 MEHGAON MP-02-003-102-001/852-A
(MOHANPURA) 		1702003102NRG24210720230229853 23/07/2023 rajendra singh 1702003102WL007888 rajendra singh 00703 AIRP0000001 1105 1105 Processed 28/07/2023 207336535 rajendrasingh BANK OF BARODA(606985)
SubTotal 2210 2210
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_230723APB_FTO_182371 Central Bank Of India CBIN0281749 GORMI 2210
2 MEHGAON MP1702003_230723APB_FTO_182371 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1105
3 MEHGAON MP1702003_230723APB_FTO_182371 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1105
4 MEHGAON MP1702003_230723APB_FTO_182371 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 MEHGAON MP1702003_230723APB_FTO_182371 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7735
6 MEHGAON MP1702003_230723APB_FTO_182371 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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