Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020723APB_FTO_142637
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-02-003-019-001/507-A
(SONI) 		1702003019NRG24290620230174081 02/07/2023 Umashankar kushwah 1702003019WL006057 Umashankar kushwah 00415 SBIN0010841 1105 1105 Processed 11/07/2023 810055493 Umashankarkushwah STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-019-001/507-A
(SONI) 		1702003019NRG24290620230174080 02/07/2023 Umashankar kushwah 1702003019WL006057 Umashankar kushwah 00415 SBIN0010841 1105 1105 Processed 12/07/2023 810055493 Umashankarkushwah CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-019-001/508-A
(SONI) 		1702003019NRG24290620230174083 02/07/2023 Shivani 1702003019WL006057 Shivani 00415 SBIN0010841 1105 1105 Processed 11/07/2023 810055493 Shivani STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-019-001/508-A
(SONI) 		1702003019NRG24290620230174082 02/07/2023 Shivani 1702003019WL006057 Shivani 00415 SBIN0010841 1105 1105 Processed 11/07/2023 810055493 Shivani STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-019-001/509-A
(SONI) 		1702003019NRG24290620230174084 02/07/2023 Jitendra Singh 1702003019WL006057 Jitendra Singh 00415 SBIN0010841 1105 1105 Processed 11/07/2023 810055493 JitendraSingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
6 MEHGAON MP-02-003-019-001/506-A
(SONI) 		1702003019NRG24290620230174079 02/07/2023 Vimla devi 1702003019WL006057 Vimla devi 00415 SBIN0010844 1105 1105 Processed 11/07/2023 810055493 Vimladevi STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-019-001/506-A
(SONI) 		1702003019NRG24290620230174078 02/07/2023 Vimla devi 1702003019WL006057 Vimla devi 00415 SBIN0010844 1105 1105 Processed 11/07/2023 810055493 Vimladevi AXIS BANK(607153)
SubTotal 2210 2210
8 MEHGAON MP-02-003-019-001/194
(SONI) 		1702003019NRG24290620230174071 02/07/2023 umashankar 1702003019WL006057 umashankar 00688 FINO0001001 1326 1326 Processed 11/07/2023 810055493 umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHGAON MP-02-003-019-001/194
(SONI) 		1702003019NRG24290620230174070 02/07/2023 umashankar 1702003019WL006057 umashankar 00688 FINO0001001 1326 1326 Processed 11/07/2023 810055493 umashankar NARMADA JHABUA GRAMIN BANK(508515)
10 MEHGAON MP-02-003-019-001/501-A
(SONI) 		1702003019NRG24290620230174073 02/07/2023 Ganga bai 1702003019WL006057 Ganga bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 810055493 Gangabai STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-019-001/502-A
(SONI) 		1702003019NRG24290620230174075 02/07/2023 Rajesh kumar sharma 1702003019WL006057 Rajesh kumar sharma 00688 FINO0001001 1326 1326 Processed 11/07/2023 810055493 Rajeshkumarsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
12 MEHGAON MP-02-003-019-001/510-A
(SONI) 		1702003019NRG24290620230174087 02/07/2023 kaliyan 1702003019WL006057 kaliyan 00697 BKID0MG9001 1105 1105 Processed 11/07/2023 810055493 kaliyan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 MEHGAON MP-02-003-019-001/510-A
(SONI) 		1702003019NRG24290620230174086 02/07/2023 kaliyan 1702003019WL006057 kaliyan 00697 BKID0MG9007 1105 1105 Processed 11/07/2023 810055493 kaliyan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_020723APB_FTO_142637 State Bank of India SBIN0010841 MEHGAON 5525
2 MEHGAON MP1702003_020723APB_FTO_142637 State Bank of India SBIN0010844 AMBAH 2210
3 MEHGAON MP1702003_020723APB_FTO_142637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
4 MEHGAON MP1702003_020723APB_FTO_142637 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 1105
5 MEHGAON MP1702003_020723APB_FTO_142637 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 1105

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