Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_040523FTO_29481
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-02-003-096-003/12
(SINGHPURA) 		1702003096NRG24040520230034270 04/05/2023 devendra 1702003096WL001225 devendra 00089 CBIN0282036 1105 1105 Processed 15/05/2023 688689173 devendra (000000)
SubTotal 1105 1105
2 MEHGAON MP-02-003-037-004/552
(RANUPURA) 		1702003037NRG24040520230034102 04/05/2023 ravindra 1702003037WL001218 ravindra 00089 CBIN0282658 1326 1326 Processed 15/05/2023 688689173 ravindra (000000)
3 MEHGAON MP-02-003-037-004/552
(RANUPURA) 		1702003037NRG24040520230034101 04/05/2023 ravindra 1702003037WL001218 ravindra 00089 CBIN0282658 1326 1326 Processed 15/05/2023 688689173 ravindra (000000)
4 MEHGAON MP-02-003-037-004/580
(RANUPURA) 		1702003037NRG24040520230034119 04/05/2023 anil 1702003037WL001218 anil 00089 CBIN0282658 1326 1326 Processed 15/05/2023 688689173 anil (000000)
SubTotal 3978 3978
5 MEHGAON MP-02-003-020-003/122
(GIJURRA) 		1702003020NRG24040520230034397 04/05/2023 Rahul Singh 1702003020WL001227 Rahul Singh 00089 CBIN0284687 1105 1105 Processed 15/05/2023 688689173 RahulSingh (000000)
6 MEHGAON MP-02-003-020-003/126
(GIJURRA) 		1702003020NRG24040520230034399 04/05/2023 Kuldeep Singh 1702003020WL001227 Kuldeep Singh 00089 CBIN0284687 1105 1105 Processed 15/05/2023 688689173 KuldeepSingh (000000)
7 MEHGAON MP-02-003-020-003/128
(GIJURRA) 		1702003020NRG24040520230034403 04/05/2023 Munni Devi 1702003020WL001227 Munni Devi 00089 CBIN0284687 1105 1105 Processed 15/05/2023 688689173 MunniDevi (000000)
SubTotal 3315 3315
8 MEHGAON MP-02-003-037-004/509
(RANUPURA) 		1702003037NRG24040520230034064 04/05/2023 VARSHA GURJAR 1702003037WL001218 VARSHA GURJAR 00415 SBIN0010536 1326 1326 Processed 15/05/2023 688689173 VARSHAGURJAR (000000)
SubTotal 1326 1326
9 MEHGAON MP-02-003-036-001/1-A
(BHAROLEEKALAN) 		1702003036NRG24300420230025912 04/05/2023 atendra singh 1702003036WL000888 atendra singh 00415 SBIN0010839 1326 1326 Processed 15/05/2023 688689173 atendrasingh (000000)
10 MEHGAON MP-02-003-036-001/10-A
(BHAROLEEKALAN) 		1702003036NRG24300420230025913 04/05/2023 shyamu singh 1702003036WL000888 shyamu singh 00415 SBIN0010839 1326 1326 Processed 15/05/2023 688689173 shyamusingh (000000)
11 MEHGAON MP-02-003-036-001/11-A
(BHAROLEEKALAN) 		1702003036NRG24300420230025914 04/05/2023 sonu singh 1702003036WL000888 sonu singh 00415 SBIN0010839 1326 1326 Processed 15/05/2023 688689173 sonusingh (000000)
12 MEHGAON MP-02-003-036-001/12-A
(BHAROLEEKALAN) 		1702003036NRG24300420230025915 04/05/2023 dinesh singh 1702003036WL000888 dinesh singh 00415 SBIN0010839 1326 1326 Processed 15/05/2023 688689173 dineshsingh (000000)
13 MEHGAON MP-02-003-036-001/18-A
(BHAROLEEKALAN) 		1702003036NRG24300420230025916 04/05/2023 archna devi 1702003036WL000888 archna devi 00415 SBIN0010839 1326 1326 Processed 15/05/2023 688689173 archnadevi (000000)
14 MEHGAON MP-02-003-036-001/19-A
(BHAROLEEKALAN) 		1702003036NRG24300420230025917 04/05/2023 nitu devi 1702003036WL000888 nitu devi 00415 SBIN0010839 1326 1326 Processed 15/05/2023 688689173 nitudevi (000000)
15 MEHGAON MP-02-003-036-001/2-A
(BHAROLEEKALAN) 		1702003036NRG24300420230025918 04/05/2023 avdhesh singh 1702003036WL000888 avdhesh singh 00415 SBIN0010839 1326 1326 Processed 15/05/2023 688689173 avdheshsingh (000000)
16 MEHGAON MP-02-003-036-001/23-A
(BHAROLEEKALAN) 		1702003036NRG24300420230025919 04/05/2023 shyambabu singh 1702003036WL000888 shyambabu singh 00415 SBIN0010839 1326 1326 Processed 15/05/2023 688689173 shyambabusingh (000000)
17 MEHGAON MP-02-003-036-001/25-A
(BHAROLEEKALAN) 		1702003036NRG24300420230025920 04/05/2023 omveer singh 1702003036WL000888 omveer singh 00415 SBIN0010839 1326 1326 Processed 15/05/2023 688689173 omveersingh (000000)
18 MEHGAON MP-02-003-036-001/9-A
(BHAROLEEKALAN) 		1702003036NRG24300420230025921 04/05/2023 ramu singh 1702003036WL000888 ramu singh 00415 SBIN0010839 1326 1326 Processed 15/05/2023 688689173 ramusingh (000000)
19 MEHGAON MP-02-003-036-002/112
(BHAROLEEKALAN) 		1702003036NRG24300420230025922 04/05/2023 usha yadav 1702003036WL000888 usha yadav 00415 SBIN0010839 1326 1326 Processed 15/05/2023 688689173 ushayadav (000000)
SubTotal 14586 14586
20 MEHGAON MP-02-003-020-002/403
(GIJURRA) 		1702003020NRG24040520230034352 04/05/2023 Veer Singh 1702003020WL001227 Veer Singh 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689173 VeerSingh (000000)
21 MEHGAON MP-02-003-020-002/407
(GIJURRA) 		1702003020NRG24040520230034357 04/05/2023 PRAMBATI 1702003020WL001227 PRAMBATI 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689173 PRAMBATI (000000)
SubTotal 2210 2210
22 MEHGAON MP-02-003-044-001/133-A
(ASHOKHAR) 		1702003044NRG24300420230026618 04/05/2023 MAYA DEVI 1702003044WL000910 MAYA DEVI 00468 UBIN0568937 1326 1326 Processed 15/05/2023 688689173 MAYADEVI (000000)
SubTotal 1326 1326
23 MEHGAON MP-02-003-020-002/345
(GIJURRA) 		1702003020NRG24040520230034317 04/05/2023 sunil 1702003020WL001227 sunil 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689173 sunil (000000)
24 MEHGAON MP-02-003-044-001/295-A
(ASHOKHAR) 		1702003044NRG24300420230026640 04/05/2023 ramlakhan singh 1702003044WL000910 ramlakhan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689173 ramlakhansingh (000000)
25 MEHGAON MP-02-003-044-001/297-A
(ASHOKHAR) 		1702003044NRG24300420230026641 04/05/2023 kumar shanu 1702003044WL000910 kumar shanu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689173 kumarshanu (000000)
26 MEHGAON MP-02-003-044-001/339
(ASHOKHAR) 		1702003044NRG24300420230026656 04/05/2023 citra singh 1702003044WL000910 citra singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689173 citrasingh (000000)
27 MEHGAON MP-02-003-044-001/358
(ASHOKHAR) 		1702003044NRG24300420230026665 04/05/2023 Vishram Singh 1702003044WL000910 Vishram Singh 00688 FINO0001001 1326 1326 Rejected 15/05/2023 688689173 A/c Blocked or Frozen
28 MEHGAON MP-02-003-044-002/266
(ASHOKHAR) 		1702003044NRG24300420230026681 04/05/2023 Lallu Ram 1702003044WL000910 Lallu Ram 00688 FINO0001001 1326 1326 Rejected 15/05/2023 688689173 A/c Blocked or Frozen
SubTotal 7735 7735
29 MEHGAON MP-02-003-037-003/609
(RANUPURA) 		1702003037NRG24040520230034017 04/05/2023 mamata 1702003037WL001217 mamata 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 mamata (000000)
30 MEHGAON MP-02-003-037-003/609
(RANUPURA) 		1702003037NRG24040520230034016 04/05/2023 mamata 1702003037WL001217 mamata 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 mamata (000000)
31 MEHGAON MP-02-003-037-003/616
(RANUPURA) 		1702003037NRG24040520230034025 04/05/2023 Pravesh 1702003037WL001217 Pravesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 Pravesh (000000)
32 MEHGAON MP-02-003-037-004/156-A
(RANUPURA) 		1702003037NRG24040520230034044 04/05/2023 Arun ojha 1702003037WL001218 Arun ojha 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 Arunojha (000000)
33 MEHGAON MP-02-003-037-004/157-A
(RANUPURA) 		1702003037NRG24040520230034045 04/05/2023 Raghvendra 1702003037WL001218 Raghvendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 Raghvendra (000000)
34 MEHGAON MP-02-003-037-004/159-A
(RANUPURA) 		1702003037NRG24040520230034046 04/05/2023 Sanjeev Singh 1702003037WL001218 Sanjeev Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 SanjeevSingh (000000)
35 MEHGAON MP-02-003-037-004/160-A
(RANUPURA) 		1702003037NRG24040520230034047 04/05/2023 Madhuri gurjar 1702003037WL001218 Madhuri gurjar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 Madhurigurjar (000000)
36 MEHGAON MP-02-003-037-004/162-A
(RANUPURA) 		1702003037NRG24040520230034049 04/05/2023 Aashutosh 1702003037WL001218 Aashutosh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 Aashutosh (000000)
37 MEHGAON MP-02-003-037-004/163-A
(RANUPURA) 		1702003037NRG24040520230034050 04/05/2023 Abhadesh 1702003037WL001218 Abhadesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 Abhadesh (000000)
38 MEHGAON MP-02-003-037-004/164-A
(RANUPURA) 		1702003037NRG24040520230034052 04/05/2023 Bikesh 1702003037WL001218 Bikesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 Bikesh (000000)
39 MEHGAON MP-02-003-037-004/164-A
(RANUPURA) 		1702003037NRG24040520230034051 04/05/2023 Bikesh 1702003037WL001218 Bikesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 Bikesh (000000)
40 MEHGAON MP-02-003-037-004/179-A
(RANUPURA) 		1702003037NRG24040520230034054 04/05/2023 BHANVAR SINGH 1702003037WL001218 BHANVAR SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 BHANVARSINGH (000000)
41 MEHGAON MP-02-003-037-004/185-A
(RANUPURA) 		1702003037NRG24040520230034057 04/05/2023 RAMVEER SINGH 1702003037WL001218 RAMVEER SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 RAMVEERSINGH (000000)
42 MEHGAON MP-02-003-037-004/186-A
(RANUPURA) 		1702003037NRG24040520230034058 04/05/2023 ASHOK SINGH 1702003037WL001218 ASHOK SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 ASHOKSINGH (000000)
43 MEHGAON MP-02-003-037-004/187-A
(RANUPURA) 		1702003037NRG24040520230034059 04/05/2023 RAJESH VYAS 1702003037WL001218 RAJESH VYAS 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 RAJESHVYAS (000000)
44 MEHGAON MP-02-003-037-004/189-A
(RANUPURA) 		1702003037NRG24040520230034061 04/05/2023 indrapal singh 1702003037WL001218 indrapal singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 indrapalsingh (000000)
45 MEHGAON MP-02-003-037-004/517
(RANUPURA) 		1702003037NRG24040520230034071 04/05/2023 PRIYAM 1702003037WL001218 PRIYAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 PRIYAM (000000)
46 MEHGAON MP-02-003-037-004/519
(RANUPURA) 		1702003037NRG24040520230034072 04/05/2023 NEERAJ SINGH 1702003037WL001218 NEERAJ SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 NEERAJSINGH (000000)
47 MEHGAON MP-02-003-037-004/520
(RANUPURA) 		1702003037NRG24040520230034073 04/05/2023 RAGHURAJ SINGH 1702003037WL001218 RAGHURAJ SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 RAGHURAJSINGH (000000)
48 MEHGAON MP-02-003-037-004/521
(RANUPURA) 		1702003037NRG24040520230034074 04/05/2023 KOMESH KUMARI 1702003037WL001218 KOMESH KUMARI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 KOMESHKUMARI (000000)
49 MEHGAON MP-02-003-037-004/522
(RANUPURA) 		1702003037NRG24040520230034075 04/05/2023 GEETA DEVI 1702003037WL001218 GEETA DEVI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 GEETADEVI (000000)
50 MEHGAON MP-02-003-037-004/526
(RANUPURA) 		1702003037NRG24040520230034078 04/05/2023 GIRRAJ SINGH 1702003037WL001218 GIRRAJ SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 GIRRAJSINGH (000000)
51 MEHGAON MP-02-003-037-004/527
(RANUPURA) 		1702003037NRG24040520230034079 04/05/2023 NEPAL SINGH 1702003037WL001218 NEPAL SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 NEPALSINGH (000000)
52 MEHGAON MP-02-003-037-004/531
(RANUPURA) 		1702003037NRG24040520230034083 04/05/2023 GEETA DEVI 1702003037WL001218 GEETA DEVI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 GEETADEVI (000000)
53 MEHGAON MP-02-003-037-004/533
(RANUPURA) 		1702003037NRG24040520230034085 04/05/2023 DHARM SINGH GURJAR 1702003037WL001218 DHARM SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 DHARMSINGHGURJAR (000000)
54 MEHGAON MP-02-003-037-004/534
(RANUPURA) 		1702003037NRG24040520230034086 04/05/2023 SATEESH GURJAR 1702003037WL001218 SATEESH GURJAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 SATEESHGURJAR (000000)
55 MEHGAON MP-02-003-037-004/536
(RANUPURA) 		1702003037NRG24040520230034087 04/05/2023 JAYPAL SINGH 1702003037WL001218 JAYPAL SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 JAYPALSINGH (000000)
56 MEHGAON MP-02-003-037-004/538
(RANUPURA) 		1702003037NRG24040520230034089 04/05/2023 GAURAV SINGH GURJAR 1702003037WL001218 GAURAV SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 GAURAVSINGHGURJAR (000000)
57 MEHGAON MP-02-003-037-004/545
(RANUPURA) 		1702003037NRG24040520230034096 04/05/2023 rupa devi 1702003037WL001218 rupa devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 rupadevi (000000)
58 MEHGAON MP-02-003-037-004/546
(RANUPURA) 		1702003037NRG24040520230034097 04/05/2023 parasram 1702003037WL001218 parasram 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 parasram (000000)
59 MEHGAON MP-02-003-037-004/547
(RANUPURA) 		1702003037NRG24040520230034098 04/05/2023 devendra singh 1702003037WL001218 devendra singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 devendrasingh (000000)
60 MEHGAON MP-02-003-037-004/551
(RANUPURA) 		1702003037NRG24040520230034100 04/05/2023 munni 1702003037WL001218 munni 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 munni (000000)
61 MEHGAON MP-02-003-037-004/554
(RANUPURA) 		1702003037NRG24040520230034103 04/05/2023 maharaj singh 1702003037WL001218 maharaj singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 maharajsingh (000000)
62 MEHGAON MP-02-003-037-004/557
(RANUPURA) 		1702003037NRG24040520230034105 04/05/2023 manoj 1702003037WL001218 manoj 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 manoj (000000)
63 MEHGAON MP-02-003-037-004/560-A
(RANUPURA) 		1702003037NRG24040520230034107 04/05/2023 vishwanth singh 1702003037WL001218 vishwanth singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 vishwanthsingh (000000)
64 MEHGAON MP-02-003-037-004/563
(RANUPURA) 		1702003037NRG24040520230034110 04/05/2023 jawan singh 1702003037WL001218 jawan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 jawansingh (000000)
65 MEHGAON MP-02-003-037-004/574
(RANUPURA) 		1702003037NRG24040520230034115 04/05/2023 shivraj singh 1702003037WL001218 shivraj singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 shivrajsingh (000000)
66 MEHGAON MP-02-003-037-004/576
(RANUPURA) 		1702003037NRG24040520230034117 04/05/2023 Reema gurjar 1702003037WL001218 Reema gurjar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 Reemagurjar (000000)
67 MEHGAON MP-02-003-037-004/584
(RANUPURA) 		1702003037NRG24040520230034121 04/05/2023 rubi 1702003037WL001218 rubi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 rubi (000000)
68 MEHGAON MP-02-003-037-004/586
(RANUPURA) 		1702003037NRG24040520230034122 04/05/2023 sishila 1702003037WL001218 sishila 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 sishila (000000)
69 MEHGAON MP-02-003-037-004/589
(RANUPURA) 		1702003037NRG24040520230034123 04/05/2023 ramniwash 1702003037WL001218 ramniwash 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 ramniwash (000000)
70 MEHGAON MP-02-003-037-004/593
(RANUPURA) 		1702003037NRG24040520230034029 04/05/2023 Mahesh 1702003037WL001217 Mahesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 Mahesh (000000)
71 MEHGAON MP-02-003-037-004/594
(RANUPURA) 		1702003037NRG24040520230034124 04/05/2023 Atendra 1702003037WL001218 Atendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 Atendra (000000)
72 MEHGAON MP-02-003-037-004/595
(RANUPURA) 		1702003037NRG24040520230034125 04/05/2023 Satendra 1702003037WL001218 Satendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689173 Satendra (000000)
SubTotal 58344 58344
Total 93925 93925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_040523FTO_29481 Central Bank Of India CBIN0282036 AMAYAN 1105
2 MEHGAON MP1702003_040523FTO_29481 Central Bank Of India CBIN0282658 MASURI 3978
3 MEHGAON MP1702003_040523FTO_29481 Central Bank Of India CBIN0284687 MEHGAON 3315
4 MEHGAON MP1702003_040523FTO_29481 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
5 MEHGAON MP1702003_040523FTO_29481 State Bank of India SBIN0010839 COLLECTORATE BHIND 14586
6 MEHGAON MP1702003_040523FTO_29481 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2210
7 MEHGAON MP1702003_040523FTO_29481 Union Bank of India UBIN0568937 BHIND 1326
8 MEHGAON MP1702003_040523FTO_29481 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
9 MEHGAON MP1702003_040523FTO_29481 Fino Payments Bank Ltd FINO0001446 MP RO 58344

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