Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160823FTO_220689
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-02-003-073-003/142
(GHILOUA) 		1702003073NRG24150820230300233 16/08/2023 jabharsingh 1702003073WL010047 jabharsingh 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683881744 jabharsingh (000000)
2 MEHGAON MP-02-003-073-003/253
(GHILOUA) 		1702003073NRG24150820230300244 16/08/2023 SHIVMOHAN 1702003073WL010047 SHIVMOHAN 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683881744 SHIVMOHAN (000000)
3 MEHGAON MP-02-003-073-003/265
(GHILOUA) 		1702003073NRG24150820230300249 16/08/2023 VEERVATI 1702003073WL010047 VEERVATI 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683881744 VEERVATI (000000)
4 MEHGAON MP-02-003-073-003/268
(GHILOUA) 		1702003073NRG24150820230300250 16/08/2023 AJEET SINGH 1702003073WL010047 AJEET SINGH 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683881744 AJEETSINGH (000000)
5 MEHGAON MP-02-003-073-003/274
(GHILOUA) 		1702003073NRG24150820230300252 16/08/2023 ARJUN 1702003073WL010047 ARJUN 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683881744 ARJUN (000000)
6 MEHGAON MP-02-003-073-003/277
(GHILOUA) 		1702003073NRG24150820230300253 16/08/2023 RAHUL 1702003073WL010047 RAHUL 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683881744 RAHUL (000000)
7 MEHGAON MP-02-003-073-003/299
(GHILOUA) 		1702003073NRG24150820230300258 16/08/2023 SANDEEP SINGH 1702003073WL010047 SANDEEP SINGH 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683881744 SANDEEPSINGH (000000)
SubTotal 7735 7735
8 MEHGAON MP-02-003-073-003/194
(GHILOUA) 		1702003073NRG24150820230300235 16/08/2023 GIRDAVAL 1702003073WL010047 GIRDAVAL 00089 CBIN0281749 1105 1105 Processed 23/08/2023 683881744 GIRDAVAL (000000)
SubTotal 1105 1105
9 MEHGAON MP-02-003-073-003/245
(GHILOUA) 		1702003073NRG24150820230300241 16/08/2023 Hariom singh 1702003073WL010047 Hariom singh 00415 SBIN0030319 1105 1105 Processed 23/08/2023 683881744 Hariomsingh (000000)
SubTotal 1105 1105
10 MEHGAON MP-02-003-072-001/1318
(ENGOSARAYPURA) 		1702003072NRG24140820230296286 16/08/2023 suman 1702003072WL009920 suman 00688 FINO0001001 1547 1547 Processed 23/08/2023 683881744 suman (000000)
SubTotal 1547 1547
11 MEHGAON MP-02-003-073-003/39
(GHILOUA) 		1702003073NRG24150820230300260 16/08/2023 RAMA 1702003073WL010047 RAMA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683881744 RAMA (000000)
SubTotal 1105 1105
12 MEHGAON MP-02-003-073-003/115-A
(GHILOUA) 		1702003073NRG24150820230300230 16/08/2023 DHANU 1702003073WL010047 DHANU 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683881744 DHANU (000000)
SubTotal 1105 1105
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_160823FTO_220689 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7735
2 MEHGAON MP1702003_160823FTO_220689 Central Bank Of India CBIN0281749 GORMI 1105
3 MEHGAON MP1702003_160823FTO_220689 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1105
4 MEHGAON MP1702003_160823FTO_220689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 MEHGAON MP1702003_160823FTO_220689 India Post Payments Bank IPOS0000001 Bhind 1105
6 MEHGAON MP1702003_160823FTO_220689 Madhya Pradesh Gramin Bank BKID0NAMRGB SUNARPURA 1105

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