Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_290523FTO_62990
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-02-003-089-001/515
(GONAHARDASPURA) 		1702003089NRG24250520230084325 29/05/2023 Kiran Devi 1702003089WL003081 Kiran Devi 00048 BKID0009069 1326 1326 Processed 07/06/2023 134251342 KiranDevi (000000)
2 MEHGAON MP-02-003-089-001/522
(GONAHARDASPURA) 		1702003089NRG24250520230084334 29/05/2023 Gudeeya 1702003089WL003081 Gudeeya 00048 BKID0009069 1326 1326 Processed 07/06/2023 134251342 Gudeeya (000000)
SubTotal 2652 2652
3 MEHGAON MP-02-003-089-001/143
(GONAHARDASPURA) 		1702003089NRG24250520230084216 29/05/2023 Kiran 1702003089WL003079 Kiran 00089 CBIN0284687 1326 1326 Processed 07/06/2023 134251342 Kiran (000000)
4 MEHGAON MP-02-003-089-001/417
(GONAHARDASPURA) 		1702003089NRG24250520230084284 29/05/2023 Sangita 1702003089WL003080 Sangita 00089 CBIN0284687 1326 1326 Processed 07/06/2023 134251342 Sangita (000000)
5 MEHGAON MP-02-003-089-001/426
(GONAHARDASPURA) 		1702003089NRG24250520230084285 29/05/2023 Raju singh 1702003089WL003080 Raju singh 00089 CBIN0284687 1326 1326 Processed 07/06/2023 134251342 Rajusingh (000000)
6 MEHGAON MP-02-003-089-001/437
(GONAHARDASPURA) 		1702003089NRG24250520230084294 29/05/2023 Ramsanehi 1702003089WL003080 Ramsanehi 00089 CBIN0284687 1326 1326 Processed 07/06/2023 134251342 Ramsanehi (000000)
7 MEHGAON MP-02-003-089-001/480
(GONAHARDASPURA) 		1702003089NRG24250520230084389 29/05/2023 Maharaj Singh 1702003089WL003082 Maharaj Singh 00089 CBIN0284687 1326 1326 Processed 07/06/2023 134251342 MaharajSingh (000000)
8 MEHGAON MP-02-003-089-001/484
(GONAHARDASPURA) 		1702003089NRG24250520230084393 29/05/2023 Meera devi 1702003089WL003082 Meera devi 00089 CBIN0284687 1326 1326 Processed 07/06/2023 134251342 Meeradevi (000000)
9 MEHGAON MP-02-003-089-001/485
(GONAHARDASPURA) 		1702003089NRG24250520230084394 29/05/2023 Jasram 1702003089WL003082 Jasram 00089 CBIN0284687 1326 1326 Processed 07/06/2023 134251342 Jasram (000000)
10 MEHGAON MP-02-003-089-001/486
(GONAHARDASPURA) 		1702003089NRG24250520230084395 29/05/2023 Saroj devi 1702003089WL003082 Saroj devi 00089 CBIN0284687 1326 1326 Processed 07/06/2023 134251342 Sarojdevi (000000)
11 MEHGAON MP-02-003-089-001/487
(GONAHARDASPURA) 		1702003089NRG24250520230084396 29/05/2023 Meena 1702003089WL003082 Meena 00089 CBIN0284687 1326 1326 Processed 07/06/2023 134251342 Meena (000000)
12 MEHGAON MP-02-003-089-001/489
(GONAHARDASPURA) 		1702003089NRG24250520230084398 29/05/2023 Ganesh Bhadoriya 1702003089WL003082 Ganesh Bhadoriya 00089 CBIN0284687 1326 1326 Processed 07/06/2023 134251342 GaneshBhadoriya (000000)
SubTotal 13260 13260
13 MEHGAON MP-02-003-089-001/450
(GONAHARDASPURA) 		1702003089NRG24250520230084354 29/05/2023 Ranjeet Singh 1702003089WL003082 Ranjeet Singh 00415 SBIN0003512 1326 1326 Processed 07/06/2023 134251342 RanjeetSingh (000000)
14 MEHGAON MP-02-003-089-001/516
(GONAHARDASPURA) 		1702003089NRG24250520230084326 29/05/2023 Indrapal Singh Bhadouria 1702003089WL003081 Indrapal Singh Bhadouria 00415 SBIN0003512 1326 1326 Processed 07/06/2023 134251342 IndrapalSinghBhadouria (000000)
SubTotal 2652 2652
15 MEHGAON MP-02-003-089-001/354
(GONAHARDASPURA) 		1702003089NRG24250520230084255 29/05/2023 pritee 1702003089WL003079 pritee 00415 SBIN0010841 1326 1326 Processed 07/06/2023 134251342 pritee (000000)
SubTotal 1326 1326
16 MEHGAON MP-02-003-089-001/516
(GONAHARDASPURA) 		1702003089NRG24250520230084327 29/05/2023 Rajkumari 1702003089WL003081 Rajkumari 00415 SBIN0030093 1326 1326 Processed 07/06/2023 134251342 Rajkumari (000000)
SubTotal 1326 1326
17 MEHGAON MP-02-003-089-001/378
(GONAHARDASPURA) 		1702003089NRG24250520230084272 29/05/2023 Murarilal 1702003089WL003080 Murarilal 00415 SBIN0030095 1326 1326 Processed 07/06/2023 134251342 Murarilal (000000)
18 MEHGAON MP-02-003-089-001/448
(GONAHARDASPURA) 		1702003089NRG24250520230084351 29/05/2023 Dinesh Singh 1702003089WL003082 Dinesh Singh 00415 SBIN0030095 1326 1326 Processed 07/06/2023 134251342 DineshSingh (000000)
19 MEHGAON MP-02-003-089-001/462
(GONAHARDASPURA) 		1702003089NRG24250520230084369 29/05/2023 Amit Singh 1702003089WL003082 Amit Singh 00415 SBIN0030095 1326 1326 Processed 07/06/2023 134251342 AmitSingh (000000)
20 MEHGAON MP-02-003-089-001/518
(GONAHARDASPURA) 		1702003089NRG24250520230084329 29/05/2023 Ramdas 1702003089WL003081 Ramdas 00415 SBIN0030095 1326 1326 Processed 07/06/2023 134251342 Ramdas (000000)
SubTotal 5304 5304
21 MEHGAON MP-02-003-057-001/799
(GINGRIKHEE) 		1702003057NRG24240520230081111 29/05/2023 MUKAT SINGH 1702003057WL002958 MUKAT SINGH 00688 FINO0009003 1326 1326 Processed 07/06/2023 134251342 MUKATSINGH (000000)
22 MEHGAON MP-02-003-057-001/838
(GINGRIKHEE) 		1702003057NRG24240520230081128 29/05/2023 PRADEEP SINGH 1702003057WL002958 PRADEEP SINGH 00688 FINO0009003 1326 1326 Processed 07/06/2023 134251342 PRADEEPSINGH (000000)
23 MEHGAON MP-02-003-057-001/840
(GINGRIKHEE) 		1702003057NRG24240520230081130 29/05/2023 RAMSHRI 1702003057WL002958 RAMSHRI 00688 FINO0009003 1326 1326 Processed 07/06/2023 134251342 RAMSHRI (000000)
24 MEHGAON MP-02-003-057-001/842
(GINGRIKHEE) 		1702003057NRG24240520230081131 29/05/2023 ANSHBHAN 1702003057WL002958 ANSHBHAN 00688 FINO0009003 1326 1326 Processed 07/06/2023 134251342 ANSHBHAN (000000)
25 MEHGAON MP-02-003-057-001/848
(GINGRIKHEE) 		1702003057NRG24240520230081134 29/05/2023 LOKENDRA BHARTI 1702003057WL002958 LOKENDRA BHARTI 00688 FINO0009003 1326 1326 Processed 07/06/2023 134251342 LOKENDRABHARTI (000000)
26 MEHGAON MP-02-003-057-001/863
(GINGRIKHEE) 		1702003057NRG24240520230081140 29/05/2023 Pradeep Sharma 1702003057WL002958 Pradeep Sharma 00688 FINO0009003 1326 1326 Processed 07/06/2023 134251342 PradeepSharma (000000)
SubTotal 7956 7956
27 MEHGAON MP-02-003-057-001/800
(GINGRIKHEE) 		1702003057NRG24240520230081112 29/05/2023 POOJA SHARMA 1702003057WL002958 POOJA SHARMA 00697 BKID0MG9013 1326 1326 Processed 07/06/2023 134251342 POOJASHARMA (000000)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_290523FTO_62990 Bank of India BKID0009069 BHIND 2652
2 MEHGAON MP1702003_290523FTO_62990 Central Bank Of India CBIN0284687 MEHGAON 13260
3 MEHGAON MP1702003_290523FTO_62990 State Bank of India SBIN0003512 BHIND 2652
4 MEHGAON MP1702003_290523FTO_62990 State Bank of India SBIN0010841 MEHGAON 1326
5 MEHGAON MP1702003_290523FTO_62990 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
6 MEHGAON MP1702003_290523FTO_62990 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 5304
7 MEHGAON MP1702003_290523FTO_62990 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7956
8 MEHGAON MP1702003_290523FTO_62990 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 1326

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