Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_290423FTO_22602
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-02-003-063-002/82-D
(KIRPEKAPURA) 		1702003063NRG24240420230015727 29/04/2023 jyoti narwariya 1702003063WL000439 jyoti narwariya 00045 BARB0BHINDX 1547 1547 Rejected 12/05/2023 641820003 No Such Account
SubTotal 1547 1547
2 MEHGAON MP-02-003-063-001/17-A
(KIRPEKAPURA) 		1702003063NRG24260420230019091 29/04/2023 maha devi 1702003063WL000593 maha devi 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641820003 mahadevi (000000)
3 MEHGAON MP-02-003-063-002/77-D
(KIRPEKAPURA) 		1702003063NRG24260420230019092 29/04/2023 bhupendra 1702003063WL000593 bhupendra 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641820003 bhupendra (000000)
4 MEHGAON MP-02-003-063-003/22
(KIRPEKAPURA) 		1702003063NRG24260420230019085 29/04/2023 Gopal 1702003063WL000592 Gopal 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641820003 Gopal (000000)
5 MEHGAON MP-02-003-063-003/22
(KIRPEKAPURA) 		1702003063NRG24260420230019084 29/04/2023 ramgopal 1702003063WL000592 ramgopal 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641820003 ramgopal (000000)
6 MEHGAON MP-02-003-063-003/27
(KIRPEKAPURA) 		1702003063NRG24240420230015730 29/04/2023 keshav 1702003063WL000440 keshav 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641820003 keshav (000000)
7 MEHGAON MP-02-003-063-003/414-A
(KIRPEKAPURA) 		1702003063NRG24240420230015729 29/04/2023 Poonam 1702003063WL000439 Poonam 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641820003 Poonam (000000)
8 MEHGAON MP-02-003-063-003/414-A
(KIRPEKAPURA) 		1702003063NRG24240420230015728 29/04/2023 Poonam 1702003063WL000439 Poonam 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641820003 Poonam (000000)
9 MEHGAON MP-02-003-063-003/56-A
(KIRPEKAPURA) 		1702003063NRG24240420230015732 29/04/2023 maya devi 1702003063WL000440 maya devi 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641820003 mayadevi (000000)
10 MEHGAON MP-02-003-063-003/81
(KIRPEKAPURA) 		1702003063NRG24240420230015736 29/04/2023 NARESH SINGH 1702003063WL000440 NARESH SINGH 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641820003 NARESHSINGH (000000)
SubTotal 13923 13923
11 MEHGAON MP-02-003-047-001/800
(GARHPARA) 		1702003047NRG24270420230021509 29/04/2023 NIRMALA BHADAURIYA 1702003047WL000687 NIRMALA BHADAURIYA 00415 SBIN0010536 884 884 Processed 12/05/2023 641820003 NIRMALABHADAURIYA (000000)
SubTotal 884 884
12 MEHGAON MP-02-003-011-002/34
(ARELEKAPURA) 		1702003011NRG24270420230021326 29/04/2023 mohar singh 1702003011WL000683 mohar singh 00415 SBIN0030319 1326 1326 Processed 12/05/2023 641820003 moharsingh (000000)
13 MEHGAON MP-02-003-063-001/163
(KIRPEKAPURA) 		1702003063NRG24260420230018870 29/04/2023 Rajesh 1702003063WL000591 Rajesh 00415 SBIN0030319 1547 1547 Processed 12/05/2023 641820003 Rajesh (000000)
14 MEHGAON MP-02-003-063-001/163
(KIRPEKAPURA) 		1702003063NRG24260420230018869 29/04/2023 Rajesh 1702003063WL000591 Rajesh 00415 SBIN0030319 1547 1547 Processed 12/05/2023 641820003 Rajesh (000000)
SubTotal 4420 4420
15 MEHGAON MP-02-003-030-003/911
(GATA) 		1702003030NRG24270420230020858 29/04/2023 Sevaram 1702003030WL000668 Sevaram 00688 FINO0001001 442 442 Processed 12/05/2023 641820003 Sevaram (000000)
16 MEHGAON MP-02-003-030-003/911-A
(GATA) 		1702003030NRG24270420230020861 29/04/2023 Konsa 1702003030WL000668 Konsa 00688 FINO0001001 442 442 Processed 12/05/2023 641820003 Konsa (000000)
17 MEHGAON MP-02-003-030-003/912
(GATA) 		1702003030NRG24270420230020863 29/04/2023 Gopal 1702003030WL000668 Gopal 00688 FINO0001001 442 442 Processed 12/05/2023 641820003 Gopal (000000)
18 MEHGAON MP-02-003-030-003/912
(GATA) 		1702003030NRG24270420230020864 29/04/2023 Guddi 1702003030WL000668 Guddi 00688 FINO0001001 442 442 Processed 12/05/2023 641820003 Guddi (000000)
19 MEHGAON MP-02-003-030-003/912-B
(GATA) 		1702003030NRG24270420230020867 29/04/2023 Chhaya 1702003030WL000668 Chhaya 00688 FINO0001001 442 442 Processed 12/05/2023 641820003 Chhaya (000000)
20 MEHGAON MP-02-003-030-003/912-B
(GATA) 		1702003030NRG24270420230020868 29/04/2023 Ramshri 1702003030WL000668 Ramshri 00688 FINO0001001 442 442 Processed 12/05/2023 641820003 Ramshri (000000)
21 MEHGAON MP-02-003-030-003/912-B
(GATA) 		1702003030NRG24270420230020866 29/04/2023 Vovad 1702003030WL000668 Vovad 00688 FINO0001001 442 442 Processed 12/05/2023 641820003 Vovad (000000)
SubTotal 3094 3094
22 MEHGAON MP-02-003-047-001/733
(GARHPARA) 		1702003047NRG24270420230021445 29/04/2023 RINKU SINGH 1702003047WL000687 RINKU SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 641820003 RINKUSINGH (000000)
23 MEHGAON MP-02-003-047-001/736
(GARHPARA) 		1702003047NRG24270420230021447 29/04/2023 NARENDRA 1702003047WL000687 NARENDRA 00688 FINO0001446 1105 1105 Processed 12/05/2023 641820003 NARENDRA (000000)
24 MEHGAON MP-02-003-047-001/737
(GARHPARA) 		1702003047NRG24270420230021449 29/04/2023 SUNEEL 1702003047WL000687 SUNEEL 00688 FINO0001446 1105 1105 Processed 12/05/2023 641820003 SUNEEL (000000)
25 MEHGAON MP-02-003-047-001/773
(GARHPARA) 		1702003047NRG24270420230021480 29/04/2023 PINKI 1702003047WL000687 PINKI 00688 FINO0001446 663 663 Processed 12/05/2023 641820003 PINKI (000000)
26 MEHGAON MP-02-003-047-001/785
(GARHPARA) 		1702003047NRG24270420230021494 29/04/2023 RAMVATI 1702003047WL000687 RAMVATI 00688 FINO0001446 884 884 Processed 12/05/2023 641820003 RAMVATI (000000)
27 MEHGAON MP-02-003-047-001/795
(GARHPARA) 		1702003047NRG24270420230021504 29/04/2023 KAMLA 1702003047WL000687 KAMLA 00688 FINO0001446 884 884 Processed 12/05/2023 641820003 KAMLA (000000)
SubTotal 5746 5746
28 MEHGAON MP-02-003-063-003/431
(KIRPEKAPURA) 		1702003063NRG24260420230019089 29/04/2023 lali 1702003063WL000592 lali 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641820003 lali (000000)
SubTotal 1547 1547
29 MEHGAON MP-02-003-063-002/448
(KIRPEKAPURA) 		1702003063NRG24260420230019083 29/04/2023 SANJU SINGH 1702003063WL000592 SANJU SINGH 00697 BKID0MG8002 1547 1547 Processed 12/05/2023 641820003 SANJUSINGH (000000)
SubTotal 1547 1547
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_290423FTO_22602 Bank of Baroda BARB0BHINDX BHIND 1547
2 MEHGAON MP1702003_290423FTO_22602 Central Bank Of India CBIN0281749 GORMI 13923
3 MEHGAON MP1702003_290423FTO_22602 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 884
4 MEHGAON MP1702003_290423FTO_22602 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 4420
5 MEHGAON MP1702003_290423FTO_22602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 MEHGAON MP1702003_290423FTO_22602 Fino Payments Bank Ltd FINO0001446 MP RO 5746
7 MEHGAON MP1702003_290423FTO_22602 India Post Payments Bank IPOS0000001 Bhind 1547
8 MEHGAON MP1702003_290423FTO_22602 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 1547

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