Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:33:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_080723FTO_154185
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-02-003-091-001/44052269
(GORAM) 		1702003091NRG24070720230195209 08/07/2023 Munna 1702003091WL006761 Munna 00089 CBIN0282036 1326 1326 Processed 13/07/2023 843905920 Munna (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-037-004/561
(RANUPURA) 		1702003037NRG24070720230195364 08/07/2023 parimal 1702003037WL006765 parimal 00089 CBIN0282658 1326 1326 Processed 13/07/2023 843905920 parimal (000000)
3 MEHGAON MP-02-003-037-004/580
(RANUPURA) 		1702003037NRG24070720230195371 08/07/2023 anil 1702003037WL006765 anil 00089 CBIN0282658 1326 1326 Processed 13/07/2023 843905920 anil (000000)
SubTotal 2652 2652
4 MEHGAON MP-02-003-037-004/509
(RANUPURA) 		1702003037NRG24070720230195344 08/07/2023 VARSHA GURJAR 1702003037WL006765 VARSHA GURJAR 00415 SBIN0010536 1326 1326 Processed 13/07/2023 843905920 VARSHAGURJAR (000000)
5 MEHGAON MP-02-003-037-004/513
(RANUPURA) 		1702003037NRG24070720230195348 08/07/2023 Reena 1702003037WL006765 Reena 00415 SBIN0010536 1326 1326 Processed 13/07/2023 843905920 Reena (000000)
SubTotal 2652 2652
6 MEHGAON MP-02-003-037-004/516
(RANUPURA) 		1702003037NRG24070720230195352 08/07/2023 MUNNI GURJAR 1702003037WL006765 MUNNI GURJAR 00415 SBIN0030095 1326 1326 Processed 13/07/2023 843905920 MUNNIGURJAR (000000)
SubTotal 1326 1326
7 MEHGAON MP-02-003-037-004/190-A
(RANUPURA) 		1702003037NRG24070720230195343 08/07/2023 phulbati 1702003037WL006765 phulbati 00462 UCBA0001497 1326 1326 Processed 13/07/2023 843905920 phulbati (000000)
SubTotal 1326 1326
8 MEHGAON MP-02-003-037-002/155
(RANUPURA) 		1702003037NRG24070720230195248 08/07/2023 Ramvaran 1702003037WL006764 Ramvaran 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Ramvaran (000000)
9 MEHGAON MP-02-003-037-003/270
(RANUPURA) 		1702003037NRG24070720230195332 08/07/2023 Ramjanki 1702003037WL006765 Ramjanki 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Ramjanki (000000)
10 MEHGAON MP-02-003-037-003/609
(RANUPURA) 		1702003037NRG24070720230195270 08/07/2023 mamata 1702003037WL006764 mamata 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 mamata (000000)
11 MEHGAON MP-02-003-037-003/621
(RANUPURA) 		1702003037NRG24070720230195274 08/07/2023 Ramdulare 1702003037WL006764 Ramdulare 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Ramdulare (000000)
12 MEHGAON MP-02-003-037-003/621
(RANUPURA) 		1702003037NRG24070720230195275 08/07/2023 Vitoli 1702003037WL006764 Vitoli 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Vitoli (000000)
13 MEHGAON MP-02-003-037-003/622
(RANUPURA) 		1702003037NRG24070720230195276 08/07/2023 Sanjay singh 1702003037WL006764 Sanjay singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Sanjaysingh (000000)
14 MEHGAON MP-02-003-037-003/623
(RANUPURA) 		1702003037NRG24070720230195277 08/07/2023 Shishupal 1702003037WL006764 Shishupal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Shishupal (000000)
15 MEHGAON MP-02-003-037-003/623
(RANUPURA) 		1702003037NRG24070720230195278 08/07/2023 Sipra 1702003037WL006764 Sipra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Sipra (000000)
16 MEHGAON MP-02-003-037-003/624
(RANUPURA) 		1702003037NRG24070720230195279 08/07/2023 Suneeta 1702003037WL006764 Suneeta 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Suneeta (000000)
17 MEHGAON MP-02-003-037-003/625
(RANUPURA) 		1702003037NRG24070720230195280 08/07/2023 Rampal singh 1702003037WL006764 Rampal singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Rampalsingh (000000)
18 MEHGAON MP-02-003-037-003/626
(RANUPURA) 		1702003037NRG24070720230195281 08/07/2023 Anoop 1702003037WL006764 Anoop 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Anoop (000000)
19 MEHGAON MP-02-003-037-003/627
(RANUPURA) 		1702003037NRG24070720230195282 08/07/2023 Dilip singh 1702003037WL006764 Dilip singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Dilipsingh (000000)
20 MEHGAON MP-02-003-037-003/628
(RANUPURA) 		1702003037NRG24070720230195283 08/07/2023 Rampreet 1702003037WL006764 Rampreet 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Rampreet (000000)
21 MEHGAON MP-02-003-037-003/629
(RANUPURA) 		1702003037NRG24070720230195284 08/07/2023 Madhuri 1702003037WL006764 Madhuri 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Madhuri (000000)
22 MEHGAON MP-02-003-037-003/630
(RANUPURA) 		1702003037NRG24070720230195285 08/07/2023 Rajesh 1702003037WL006764 Rajesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Rajesh (000000)
23 MEHGAON MP-02-003-037-004/158-A
(RANUPURA) 		1702003037NRG24070720230195334 08/07/2023 Gaytri 1702003037WL006765 Gaytri 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Gaytri (000000)
24 MEHGAON MP-02-003-037-004/158-A
(RANUPURA) 		1702003037NRG24070720230195333 08/07/2023 Ramkishor ojha 1702003037WL006765 Ramkishor ojha 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Ramkishorojha (000000)
25 MEHGAON MP-02-003-037-004/159-A
(RANUPURA) 		1702003037NRG24070720230195288 08/07/2023 Sanjeev singh 1702003037WL006764 Sanjeev singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Sanjeevsingh (000000)
26 MEHGAON MP-02-003-037-004/159-A
(RANUPURA) 		1702003037NRG24070720230195287 08/07/2023 Sanjeev Singh 1702003037WL006764 Sanjeev Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 SanjeevSingh (000000)
27 MEHGAON MP-02-003-037-004/162-A
(RANUPURA) 		1702003037NRG24070720230195289 08/07/2023 Aashutosh 1702003037WL006764 Aashutosh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Aashutosh (000000)
28 MEHGAON MP-02-003-037-004/179-A
(RANUPURA) 		1702003037NRG24070720230195338 08/07/2023 BHANVAR SINGH 1702003037WL006765 BHANVAR SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 BHANVARSINGH (000000)
29 MEHGAON MP-02-003-037-004/179-A
(RANUPURA) 		1702003037NRG24070720230195339 08/07/2023 BHANVAR SINGH 1702003037WL006765 BHANVAR SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 BHANVARSINGH (000000)
30 MEHGAON MP-02-003-037-004/181-A
(RANUPURA) 		1702003037NRG24070720230195291 08/07/2023 BALVEER SINGH 1702003037WL006764 BALVEER SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 BALVEERSINGH (000000)
31 MEHGAON MP-02-003-037-004/181-A
(RANUPURA) 		1702003037NRG24070720230195290 08/07/2023 BALVEER SINGH 1702003037WL006764 BALVEER SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 BALVEERSINGH (000000)
32 MEHGAON MP-02-003-037-004/185-A
(RANUPURA) 		1702003037NRG24070720230195292 08/07/2023 RAMVEER SINGH 1702003037WL006764 RAMVEER SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 RAMVEERSINGH (000000)
33 MEHGAON MP-02-003-037-004/186-A
(RANUPURA) 		1702003037NRG24070720230195341 08/07/2023 ASHOK SINGH 1702003037WL006765 ASHOK SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 ASHOKSINGH (000000)
34 MEHGAON MP-02-003-037-004/186-A
(RANUPURA) 		1702003037NRG24070720230195340 08/07/2023 ASHOK SINGH 1702003037WL006765 ASHOK SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 ASHOKSINGH (000000)
35 MEHGAON MP-02-003-037-004/187-A
(RANUPURA) 		1702003037NRG24070720230195293 08/07/2023 RAJESH VYAS 1702003037WL006764 RAJESH VYAS 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 RAJESHVYAS (000000)
36 MEHGAON MP-02-003-037-004/189-A
(RANUPURA) 		1702003037NRG24070720230195294 08/07/2023 indrapal singh 1702003037WL006764 indrapal singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 indrapalsingh (000000)
37 MEHGAON MP-02-003-037-004/517
(RANUPURA) 		1702003037NRG24070720230195295 08/07/2023 PRIYAM 1702003037WL006764 PRIYAM 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 PRIYAM (000000)
38 MEHGAON MP-02-003-037-004/517
(RANUPURA) 		1702003037NRG24070720230195296 08/07/2023 Rajpal 1702003037WL006764 Rajpal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Rajpal (000000)
39 MEHGAON MP-02-003-037-004/519
(RANUPURA) 		1702003037NRG24070720230195297 08/07/2023 NEERAJ SINGH 1702003037WL006764 NEERAJ SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 NEERAJSINGH (000000)
40 MEHGAON MP-02-003-037-004/519
(RANUPURA) 		1702003037NRG24070720230195298 08/07/2023 NEERAJ SINGH 1702003037WL006764 NEERAJ SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 NEERAJSINGH (000000)
41 MEHGAON MP-02-003-037-004/520
(RANUPURA) 		1702003037NRG24070720230195353 08/07/2023 RAGHURAJ SINGH 1702003037WL006765 RAGHURAJ SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 RAGHURAJSINGH (000000)
42 MEHGAON MP-02-003-037-004/521
(RANUPURA) 		1702003037NRG24070720230195300 08/07/2023 KOMESH KUMARI 1702003037WL006764 KOMESH KUMARI 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 KOMESHKUMARI (000000)
43 MEHGAON MP-02-003-037-004/521
(RANUPURA) 		1702003037NRG24070720230195299 08/07/2023 KOMESH KUMARI 1702003037WL006764 KOMESH KUMARI 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 KOMESHKUMARI (000000)
44 MEHGAON MP-02-003-037-004/522
(RANUPURA) 		1702003037NRG24070720230195301 08/07/2023 GEETA DEVI 1702003037WL006764 GEETA DEVI 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 GEETADEVI (000000)
45 MEHGAON MP-02-003-037-004/522
(RANUPURA) 		1702003037NRG24070720230195354 08/07/2023 GEETA DEVI 1702003037WL006765 GEETA DEVI 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 GEETADEVI (000000)
46 MEHGAON MP-02-003-037-004/526
(RANUPURA) 		1702003037NRG24070720230195302 08/07/2023 GIRRAJ SINGH 1702003037WL006764 GIRRAJ SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 GIRRAJSINGH (000000)
47 MEHGAON MP-02-003-037-004/526
(RANUPURA) 		1702003037NRG24070720230195303 08/07/2023 Komesh 1702003037WL006764 Komesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Komesh (000000)
48 MEHGAON MP-02-003-037-004/527
(RANUPURA) 		1702003037NRG24070720230195304 08/07/2023 NEPAL SINGH 1702003037WL006764 NEPAL SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 NEPALSINGH (000000)
49 MEHGAON MP-02-003-037-004/531
(RANUPURA) 		1702003037NRG24070720230195305 08/07/2023 GEETA DEVI 1702003037WL006764 GEETA DEVI 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 GEETADEVI (000000)
50 MEHGAON MP-02-003-037-004/533
(RANUPURA) 		1702003037NRG24070720230195306 08/07/2023 DHARM SINGH GURJAR 1702003037WL006764 DHARM SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 DHARMSINGHGURJAR (000000)
51 MEHGAON MP-02-003-037-004/534
(RANUPURA) 		1702003037NRG24070720230195307 08/07/2023 SATEESH GURJAR 1702003037WL006764 SATEESH GURJAR 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 SATEESHGURJAR (000000)
52 MEHGAON MP-02-003-037-004/536
(RANUPURA) 		1702003037NRG24070720230195308 08/07/2023 JAYPAL SINGH 1702003037WL006764 JAYPAL SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 JAYPALSINGH (000000)
53 MEHGAON MP-02-003-037-004/538
(RANUPURA) 		1702003037NRG24070720230195309 08/07/2023 GAURAV SINGH GURJAR 1702003037WL006764 GAURAV SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 GAURAVSINGHGURJAR (000000)
54 MEHGAON MP-02-003-037-004/545
(RANUPURA) 		1702003037NRG24070720230195310 08/07/2023 rupa devi 1702003037WL006764 rupa devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 rupadevi (000000)
55 MEHGAON MP-02-003-037-004/546
(RANUPURA) 		1702003037NRG24070720230195358 08/07/2023 parasram 1702003037WL006765 parasram 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 parasram (000000)
56 MEHGAON MP-02-003-037-004/547
(RANUPURA) 		1702003037NRG24070720230195359 08/07/2023 devendra singh 1702003037WL006765 devendra singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 devendrasingh (000000)
57 MEHGAON MP-02-003-037-004/551
(RANUPURA) 		1702003037NRG24070720230195361 08/07/2023 munni 1702003037WL006765 munni 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 munni (000000)
58 MEHGAON MP-02-003-037-004/551
(RANUPURA) 		1702003037NRG24070720230195360 08/07/2023 munni 1702003037WL006765 munni 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 munni (000000)
59 MEHGAON MP-02-003-037-004/554
(RANUPURA) 		1702003037NRG24070720230195311 08/07/2023 maharaj singh 1702003037WL006764 maharaj singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 maharajsingh (000000)
60 MEHGAON MP-02-003-037-004/557
(RANUPURA) 		1702003037NRG24070720230195312 08/07/2023 manoj 1702003037WL006764 manoj 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 manoj (000000)
61 MEHGAON MP-02-003-037-004/560-A
(RANUPURA) 		1702003037NRG24070720230195313 08/07/2023 vishwanth singh 1702003037WL006764 vishwanth singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 vishwanthsingh (000000)
62 MEHGAON MP-02-003-037-004/574
(RANUPURA) 		1702003037NRG24070720230195314 08/07/2023 shivraj singh 1702003037WL006764 shivraj singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 shivrajsingh (000000)
63 MEHGAON MP-02-003-037-004/574
(RANUPURA) 		1702003037NRG24070720230195369 08/07/2023 shivraj singh 1702003037WL006765 shivraj singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 shivrajsingh (000000)
64 MEHGAON MP-02-003-037-004/576
(RANUPURA) 		1702003037NRG24070720230195315 08/07/2023 Reema gurjar 1702003037WL006764 Reema gurjar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Reemagurjar (000000)
65 MEHGAON MP-02-003-037-004/584
(RANUPURA) 		1702003037NRG24070720230195373 08/07/2023 rubi 1702003037WL006765 rubi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 rubi (000000)
66 MEHGAON MP-02-003-037-004/584
(RANUPURA) 		1702003037NRG24070720230195372 08/07/2023 rubi 1702003037WL006765 rubi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 rubi (000000)
67 MEHGAON MP-02-003-037-004/586
(RANUPURA) 		1702003037NRG24070720230195317 08/07/2023 sishila 1702003037WL006764 sishila 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 sishila (000000)
68 MEHGAON MP-02-003-037-004/586
(RANUPURA) 		1702003037NRG24070720230195316 08/07/2023 sushila 1702003037WL006764 sushila 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 sushila (000000)
69 MEHGAON MP-02-003-037-004/589
(RANUPURA) 		1702003037NRG24070720230195318 08/07/2023 ramniwash 1702003037WL006764 ramniwash 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 ramniwash (000000)
70 MEHGAON MP-02-003-037-004/593
(RANUPURA) 		1702003037NRG24070720230195321 08/07/2023 Mahesh 1702003037WL006764 Mahesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Mahesh (000000)
71 MEHGAON MP-02-003-037-004/594
(RANUPURA) 		1702003037NRG24070720230195322 08/07/2023 Atendra 1702003037WL006764 Atendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Atendra (000000)
72 MEHGAON MP-02-003-037-004/595
(RANUPURA) 		1702003037NRG24070720230195323 08/07/2023 Satendra 1702003037WL006764 Satendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843905920 Satendra (000000)
SubTotal 86190 86190
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_080723FTO_154185 Central Bank Of India CBIN0282036 AMAYAN 1326
2 MEHGAON MP1702003_080723FTO_154185 Central Bank Of India CBIN0282658 MASURI 2652
3 MEHGAON MP1702003_080723FTO_154185 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 2652
4 MEHGAON MP1702003_080723FTO_154185 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
5 MEHGAON MP1702003_080723FTO_154185 UCO Bank UCBA0001497 MAGROL 1326
6 MEHGAON MP1702003_080723FTO_154185 Fino Payments Bank Ltd FINO0001446 MP RO 86190

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