Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_100623FTO_83234
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-02-003-019-001/509-A
(SONI) 		1702003019NRG24100620230125224 10/06/2023 Jitendra Singh 1702003019WL004473 Jitendra Singh 00415 SBIN0010841 884 884 Processed 15/06/2023 364107198 JitendraSingh (000000)
2 MEHGAON MP-02-003-019-001/524-A
(SONI) 		1702003019NRG24100620230125244 10/06/2023 Nandkishor 1702003019WL004473 Nandkishor 00415 SBIN0010841 884 884 Processed 15/06/2023 364107198 Nandkishor (000000)
SubTotal 1768 1768
3 MEHGAON MP-02-003-019-001/504-A
(SONI) 		1702003019NRG24100620230125216 10/06/2023 Ashish yadav 1702003019WL004473 Ashish yadav 00415 SBIN0030095 884 884 Processed 15/06/2023 364107198 Ashishyadav (000000)
4 MEHGAON MP-02-003-019-001/504-A
(SONI) 		1702003019NRG24100620230125215 10/06/2023 Ashish yadav 1702003019WL004473 Ashish yadav 00415 SBIN0030095 884 884 Processed 15/06/2023 364107198 Ashishyadav (000000)
5 MEHGAON MP-02-003-019-001/521-A
(SONI) 		1702003019NRG24100620230125242 10/06/2023 Suraj Singh 1702003019WL004473 Suraj Singh 00415 SBIN0030095 884 884 Processed 15/06/2023 364107198 SurajSingh (000000)
6 MEHGAON MP-02-003-019-001/526-A
(SONI) 		1702003019NRG24100620230125248 10/06/2023 Gaurav Kuswah 1702003019WL004473 Gaurav Kuswah 00415 SBIN0030095 884 884 Processed 15/06/2023 364107198 GauravKuswah (000000)
SubTotal 3536 3536
7 MEHGAON MP-02-003-019-001/194
(SONI) 		1702003019NRG24100620230125208 10/06/2023 umashankar 1702003019WL004473 umashankar 00688 FINO0001001 884 884 Processed 15/06/2023 364107198 umashankar (000000)
8 MEHGAON MP-02-003-019-001/501-A
(SONI) 		1702003019NRG24100620230125209 10/06/2023 Ganga bai 1702003019WL004473 Ganga bai 00688 FINO0001001 884 884 Processed 15/06/2023 364107198 Gangabai (000000)
9 MEHGAON MP-02-003-019-001/502-A
(SONI) 		1702003019NRG24100620230125211 10/06/2023 Rajesh kumar sharma 1702003019WL004473 Rajesh kumar sharma 00688 FINO0001001 884 884 Processed 15/06/2023 364107198 Rajeshkumarsharma (000000)
10 MEHGAON MP-02-003-019-001/631-A
(SONI) 		1702003019NRG24100620230125251 10/06/2023 Ganga singh 1702003019WL004473 Ganga singh 00688 FINO0001001 884 884 Processed 15/06/2023 364107198 Gangasingh (000000)
11 MEHGAON MP-02-003-019-001/640-A
(SONI) 		1702003019NRG24100620230125256 10/06/2023 Rajni 1702003019WL004473 Rajni 00688 FINO0001001 884 884 Processed 15/06/2023 364107198 Rajni (000000)
12 MEHGAON MP-02-003-019-001/640-A
(SONI) 		1702003019NRG24100620230125255 10/06/2023 Rajni 1702003019WL004473 Rajni 00688 FINO0001001 884 884 Processed 15/06/2023 364107198 Rajni (000000)
13 MEHGAON MP-02-003-019-001/641-A
(SONI) 		1702003019NRG24100620230125258 10/06/2023 Meera Bai 1702003019WL004473 Meera Bai 00688 FINO0001001 884 884 Processed 15/06/2023 364107198 MeeraBai (000000)
14 MEHGAON MP-02-003-019-001/641-A
(SONI) 		1702003019NRG24100620230125257 10/06/2023 Meera Bai 1702003019WL004473 Meera Bai 00688 FINO0001001 884 884 Processed 15/06/2023 364107198 MeeraBai (000000)
15 MEHGAON MP-02-003-019-001/643-A
(SONI) 		1702003019NRG24100620230125259 10/06/2023 Narayani devi 1702003019WL004473 Narayani devi 00688 FINO0001001 884 884 Processed 15/06/2023 364107198 Narayanidevi (000000)
16 MEHGAON MP-02-003-019-001/644-A
(SONI) 		1702003019NRG24100620230125262 10/06/2023 Rahul Laheri 1702003019WL004473 Rahul Laheri 00688 FINO0001001 884 884 Processed 15/06/2023 364107198 RahulLaheri (000000)
17 MEHGAON MP-02-003-019-001/664-A
(SONI) 		1702003019NRG24100620230125270 10/06/2023 Suneel Kumar Sharma 1702003019WL004473 Suneel Kumar Sharma 00688 FINO0001001 884 884 Processed 15/06/2023 364107198 SuneelKumarSharma (000000)
18 MEHGAON MP-02-003-019-001/667-A
(SONI) 		1702003019NRG24100620230125275 10/06/2023 Shyam Sundar 1702003019WL004473 Shyam Sundar 00688 FINO0001001 884 884 Processed 15/06/2023 364107198 ShyamSundar (000000)
19 MEHGAON MP-02-003-019-001/669-A
(SONI) 		1702003019NRG24100620230125279 10/06/2023 Mohan lal 1702003019WL004473 Mohan lal 00688 FINO0001001 884 884 Processed 15/06/2023 364107198 Mohanlal (000000)
20 MEHGAON MP-02-003-019-001/670-A
(SONI) 		1702003019NRG24100620230125281 10/06/2023 Rapheek 1702003019WL004473 Rapheek 00688 FINO0001001 884 884 Processed 15/06/2023 364107198 Rapheek (000000)
SubTotal 12376 12376
21 MEHGAON MP-02-003-019-001/623-A
(SONI) 		1702003019NRG24100620230125249 10/06/2023 Haripal singh 1702003019WL004473 Haripal singh 00697 BKID0MG9001 884 884 Processed 15/06/2023 364107198 Haripalsingh (000000)
SubTotal 884 884
22 MEHGAON MP-02-003-019-001/511-A
(SONI) 		1702003019NRG24100620230125229 10/06/2023 Pushpadevi 1702003019WL004473 Pushpadevi 00697 BKID0MG9007 884 884 Rejected 15/06/2023 364107198 No Such Account
SubTotal 884 884
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_100623FTO_83234 State Bank of India SBIN0010841 MEHGAON 1768
2 MEHGAON MP1702003_100623FTO_83234 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3536
3 MEHGAON MP1702003_100623FTO_83234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
4 MEHGAON MP1702003_100623FTO_83234 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 884
5 MEHGAON MP1702003_100623FTO_83234 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 884

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