Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_200523FTO_49781
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-02-003-035-002/33
(BHAROLEEKHURD) 		1702003035NRG24150520230056779 20/05/2023 Surendr 1702003035WL002098 Surendr 00045 BARB0BHINDX 1326 1326 Processed 25/05/2023 865371404 Surendr (000000)
2 MEHGAON MP-02-003-035-002/51
(BHAROLEEKHURD) 		1702003035NRG24150520230056781 20/05/2023 MAHENDRA SINGH 1702003035WL002099 MAHENDRA SINGH 00045 BARB0BHINDX 1326 1326 Processed 25/05/2023 865371404 MAHENDRASINGH (000000)
SubTotal 2652 2652
3 MEHGAON MP-02-003-072-001/1347-A
(ENGOSARAYPURA) 		1702003072NRG24150520230058188 20/05/2023 BITTI DEVI 1702003072WL002136 BITTI DEVI 00048 BKID0009069 1326 1326 Processed 25/05/2023 865371404 BITTIDEVI (000000)
SubTotal 1326 1326
4 MEHGAON MP-02-003-027-001/1076
(CHIRGWAN) 		1702003027NRG24150520230060164 20/05/2023 Omprakash 1702003027WL002206 Omprakash 00089 CBIN0281749 1547 1547 Processed 25/05/2023 865371404 Omprakash (000000)
5 MEHGAON MP-02-003-027-001/1077
(CHIRGWAN) 		1702003027NRG24150520230060165 20/05/2023 Longa bai 1702003027WL002206 Longa bai 00089 CBIN0281749 1547 1547 Processed 25/05/2023 865371404 Longabai (000000)
6 MEHGAON MP-02-003-027-001/1089
(CHIRGWAN) 		1702003027NRG24150520230060170 20/05/2023 Neha 1702003027WL002206 Neha 00089 CBIN0281749 1547 1547 Processed 25/05/2023 865371404 Neha (000000)
7 MEHGAON MP-02-003-027-001/1094
(CHIRGWAN) 		1702003027NRG24150520230060171 20/05/2023 Pradeep Baghel 1702003027WL002206 Pradeep Baghel 00089 CBIN0281749 1547 1547 Processed 25/05/2023 865371404 PradeepBaghel (000000)
8 MEHGAON MP-02-003-027-001/1101
(CHIRGWAN) 		1702003027NRG24150520230060174 20/05/2023 Rafik Khan 1702003027WL002206 Rafik Khan 00089 CBIN0281749 1547 1547 Processed 25/05/2023 865371404 RafikKhan (000000)
9 MEHGAON MP-02-003-027-001/1102
(CHIRGWAN) 		1702003027NRG24150520230060175 20/05/2023 SHYAMBIHARI 1702003027WL002206 SHYAMBIHARI 00089 CBIN0281749 1547 1547 Processed 25/05/2023 865371404 SHYAMBIHARI (000000)
SubTotal 9282 9282
10 MEHGAON MP-02-003-027-001/1030
(CHIRGWAN) 		1702003027NRG24150520230060158 20/05/2023 umesh 1702003027WL002206 umesh 00089 CBIN0284687 1547 1547 Processed 25/05/2023 865371404 umesh (000000)
11 MEHGAON MP-02-003-027-001/1032
(CHIRGWAN) 		1702003027NRG24150520230060159 20/05/2023 mahesh 1702003027WL002206 mahesh 00089 CBIN0284687 1547 1547 Processed 25/05/2023 865371404 mahesh (000000)
12 MEHGAON MP-02-003-027-001/1036
(CHIRGWAN) 		1702003027NRG24150520230060160 20/05/2023 Rahul 1702003027WL002206 Rahul 00089 CBIN0284687 1547 1547 Processed 25/05/2023 865371404 Rahul (000000)
13 MEHGAON MP-02-003-027-001/1039
(CHIRGWAN) 		1702003027NRG24150520230060162 20/05/2023 Rona Bai 1702003027WL002206 Rona Bai 00089 CBIN0284687 1547 1547 Processed 25/05/2023 865371404 RonaBai (000000)
14 MEHGAON MP-02-003-027-001/1041
(CHIRGWAN) 		1702003027NRG24150520230060163 20/05/2023 Pooja 1702003027WL002206 Pooja 00089 CBIN0284687 1547 1547 Processed 25/05/2023 865371404 Pooja (000000)
15 MEHGAON MP-02-003-027-001/1081
(CHIRGWAN) 		1702003027NRG24150520230060166 20/05/2023 Sameen 1702003027WL002206 Sameen 00089 CBIN0284687 1547 1547 Processed 25/05/2023 865371404 Sameen (000000)
16 MEHGAON MP-02-003-027-001/1095
(CHIRGWAN) 		1702003027NRG24150520230060172 20/05/2023 Usha Bai 1702003027WL002206 Usha Bai 00089 CBIN0284687 1547 1547 Processed 25/05/2023 865371404 UshaBai (000000)
SubTotal 10829 10829
17 MEHGAON MP-02-003-072-001/1347-A
(ENGOSARAYPURA) 		1702003072NRG24150520230058189 20/05/2023 NEMA DEVI 1702003072WL002136 NEMA DEVI 00354 PUNB0020010 1326 1326 Rejected 25/05/2023 865371404 No Such Account
SubTotal 1326 1326
18 MEHGAON MP-02-003-035-002/51
(BHAROLEEKHURD) 		1702003035NRG24150520230056780 20/05/2023 Chameli 1702003035WL002099 Chameli 00415 SBIN0003512 1326 1326 Processed 25/05/2023 865371404 Chameli (000000)
SubTotal 1326 1326
19 MEHGAON MP-02-003-006-001/565
(MANHAD) 		1702003006NRG24190520230070031 20/05/2023 Janak Singh 1702003006WL002551 Janak Singh 00697 BKID0MG9009 1326 1326 Processed 25/05/2023 865371404 JanakSingh (000000)
SubTotal 1326 1326
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_200523FTO_49781 Bank of Baroda BARB0BHINDX BHIND 2652
2 MEHGAON MP1702003_200523FTO_49781 Bank of India BKID0009069 BHIND 1326
3 MEHGAON MP1702003_200523FTO_49781 Central Bank Of India CBIN0281749 GORMI 9282
4 MEHGAON MP1702003_200523FTO_49781 Central Bank Of India CBIN0284687 MEHGAON 10829
5 MEHGAON MP1702003_200523FTO_49781 Punjab National Bank PUNB0020010 Bhind 1326
6 MEHGAON MP1702003_200523FTO_49781 State Bank of India SBIN0003512 BHIND 1326
7 MEHGAON MP1702003_200523FTO_49781 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 1326

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