Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_261122APB_FTO_540936
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-02-003-097-002/9
(SEMARA) 		1702003097NRG23261120220466541 26/11/2022 AHIVARAN 1702003097WL016638 AHIVARAN 00089 CBIN0282036 408 408 Processed 09/12/2022 628185396 AHIVARAN CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
2 MEHGAON MP-02-003-089-001/165
(GONAHARDASPURA) 		1702003089NRG23261120220467012 26/11/2022 Jitendra singh 1702003089WL016651 Jitendra singh 00415 SBIN0010839 1224 1224 Processed 09/12/2022 628185396 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
3 MEHGAON MP-02-003-089-001/274
(GONAHARDASPURA) 		1702003089NRG23261120220467488 26/11/2022 rajveer singh 1702003089WL016668 rajveer singh 00415 SBIN0010841 1224 1224 Processed 09/12/2022 628185396 rajveersingh STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-089-001/274
(GONAHARDASPURA) 		1702003089NRG23261120220467487 26/11/2022 rajveer singh 1702003089WL016668 rajveer singh 00415 SBIN0010841 1224 1224 Processed 09/12/2022 628185396 rajveersingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 MEHGAON MP-02-003-089-001/265
(GONAHARDASPURA) 		1702003089NRG23261120220467013 26/11/2022 badan sigh 1702003089WL016651 badan sigh 00415 SBIN0030095 1224 1224 Processed 09/12/2022 628185396 badansigh INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-089-001/266
(GONAHARDASPURA) 		1702003089NRG23261120220467015 26/11/2022 lachman 1702003089WL016651 lachman 00415 SBIN0030095 1224 1224 Processed 09/12/2022 628185396 lachman STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-089-001/273
(GONAHARDASPURA) 		1702003089NRG23261120220467016 26/11/2022 Ranveer 1702003089WL016651 Ranveer 00415 SBIN0030095 1224 1224 Processed 09/12/2022 628185396 Ranveer STATE BANK OF INDIA(508548)
SubTotal 3672 3672
8 MEHGAON MP-02-003-006-001/634-B
(MANHAD) 		1702003006NRG23261120220466435 26/11/2022 Girraj Singh 1702003006WL016636 Girraj Singh 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628185396 GirrajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1224 1224
9 MEHGAON MP-02-003-096-002/189
(SINGHPURA) 		1702003096NRG23261120220468193 26/11/2022 shivnath 1702003096WL016692 shivnath 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628185396 shivnath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_261122APB_FTO_540936 Central Bank Of India CBIN0282036 AMAYAN 408
2 MEHGAON MP1702003_261122APB_FTO_540936 State Bank of India SBIN0010839 COLLECTORATE BHIND 1224
3 MEHGAON MP1702003_261122APB_FTO_540936 State Bank of India SBIN0010841 MEHGAON 2448
4 MEHGAON MP1702003_261122APB_FTO_540936 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3672
5 MEHGAON MP1702003_261122APB_FTO_540936 Central Madhya Pradesh Gramin Bank CBIN0R20002 SONI 1224
6 MEHGAON MP1702003_261122APB_FTO_540936 India Post Payments Bank IPOS0000001 Bhind 1224

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