Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_040823APB_FTO_202478
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-02-003-027-001/1035
(CHIRGWAN) 		1702003027NRG24010820230261967 04/08/2023 Anita 1702003027WL008896 Anita 00089 CBIN0284687 1547 1547 Processed 11/08/2023 454097343 Anita STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-027-001/1040
(CHIRGWAN) 		1702003027NRG24010820230261969 04/08/2023 dayabati 1702003027WL008896 dayabati 00089 CBIN0284687 1547 1547 Processed 10/08/2023 454097343 dayabati CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-090-002/1184
(SILOLEE (MEHGAON)) 		1702003090NRG24280720230249160 04/08/2023 Mukesh rajawat 1702003090WL008537 Mukesh rajawat 00089 CBIN0284687 1326 1326 Processed 10/08/2023 454097343 Mukeshrajawat UNION BANK OF INDIA(508500)
SubTotal 4420 4420
4 MEHGAON MP-02-003-090-002/513
(SILOLEE (MEHGAON)) 		1702003090NRG24280720230249161 04/08/2023 SAMSAD KHAN 1702003090WL008537 SAMSAD KHAN 00415 SBIN0030095 1326 1326 Processed 11/08/2023 454097343 SAMSADKHAN FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-090-002/549
(SILOLEE (MEHGAON)) 		1702003090NRG24280720230249162 04/08/2023 AFROJ 1702003090WL008537 AFROJ 00415 SBIN0030095 1326 1326 Processed 11/08/2023 454097343 AFROJ FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 MEHGAON MP-02-003-027-001/1035
(CHIRGWAN) 		1702003027NRG24010820230261966 04/08/2023 Ramkesh 1702003027WL008896 Ramkesh 00688 FINO0001001 1547 1547 Rejected 11/08/2023 454097343 Aadhaar Number not Mapped to Account Number
7 MEHGAON MP-02-003-027-001/1042
(CHIRGWAN) 		1702003027NRG24010820230261970 04/08/2023 Triveni Bai 1702003027WL008896 Triveni Bai 00688 FINO0001001 1547 1547 Rejected 11/08/2023 454097343 Aadhaar Number not Mapped to Account Number
8 MEHGAON MP-02-003-027-001/1046
(CHIRGWAN) 		1702003027NRG24010820230261972 04/08/2023 Radheshyam 1702003027WL008896 Radheshyam 00688 FINO0001001 1547 1547 Processed 11/08/2023 454097343 Radheshyam FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-027-001/1048
(CHIRGWAN) 		1702003027NRG24010820230261973 04/08/2023 Kailash 1702003027WL008896 Kailash 00688 FINO0001001 1547 1547 Processed 11/08/2023 454097343 Kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
10 MEHGAON MP-02-003-027-001/1043
(CHIRGWAN) 		1702003027NRG24010820230261971 04/08/2023 Dauja Bai 1702003027WL008896 Dauja Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454097343 DaujaBai FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-027-001/1051
(CHIRGWAN) 		1702003027NRG24010820230261974 04/08/2023 Veermati 1702003027WL008896 Veermati 00688 FINO0001446 1547 1547 Processed 11/08/2023 454097343 Veermati FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_040823APB_FTO_202478 Central Bank Of India CBIN0284687 MEHGAON 4420
2 MEHGAON MP1702003_040823APB_FTO_202478 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2652
3 MEHGAON MP1702003_040823APB_FTO_202478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
4 MEHGAON MP1702003_040823APB_FTO_202478 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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