Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_300423FTO_23815
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-02-003-007-001/387
(LALPURA) 		1702003007NRG24300420230026395 30/04/2023 SUNEEL 1702003007WL000903 SUNEEL 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641346709 SUNEEL (000000)
2 MEHGAON MP-02-003-007-001/398
(LALPURA) 		1702003007NRG24300420230026397 30/04/2023 ishab khan 1702003007WL000903 ishab khan 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641346709 ishabkhan (000000)
3 MEHGAON MP-02-003-007-001/400
(LALPURA) 		1702003007NRG24300420230026400 30/04/2023 Salma 1702003007WL000903 Salma 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641346709 Salma (000000)
4 MEHGAON MP-02-003-007-001/423
(LALPURA) 		1702003007NRG24300420230026405 30/04/2023 ruby 1702003007WL000903 ruby 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641346709 ruby (000000)
5 MEHGAON MP-02-003-007-001/423
(LALPURA) 		1702003007NRG24300420230026404 30/04/2023 ruby 1702003007WL000903 ruby 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641346709 ruby (000000)
6 MEHGAON MP-02-003-007-001/430
(LALPURA) 		1702003007NRG24300420230026408 30/04/2023 Suman 1702003007WL000903 Suman 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641346709 Suman (000000)
7 MEHGAON MP-02-003-007-001/439
(LALPURA) 		1702003007NRG24300420230026413 30/04/2023 Abhishek Sharma 1702003007WL000903 Abhishek Sharma 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641346709 AbhishekSharma (000000)
8 MEHGAON MP-02-003-007-001/439
(LALPURA) 		1702003007NRG24300420230026412 30/04/2023 Abhishek Sharma 1702003007WL000903 Abhishek Sharma 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641346709 AbhishekSharma (000000)
SubTotal 10608 10608
9 MEHGAON MP-02-003-050-001/703
(PIPROLEE) 		1702003050NRG24280420230022847 30/04/2023 NAVAL SINGH 1702003050WL000751 NAVAL SINGH 00225 KARB0000267 1326 1326 Processed 12/05/2023 641346709 NAVALSINGH (000000)
10 MEHGAON MP-02-003-050-001/703
(PIPROLEE) 		1702003050NRG24280420230022845 30/04/2023 NAVAL SINGH 1702003050WL000751 NAVAL SINGH 00225 KARB0000267 1326 1326 Processed 12/05/2023 641346709 NAVALSINGH (000000)
SubTotal 2652 2652
11 MEHGAON MP-02-003-082-002/168
(SURUROO) 		1702003082NRG24280420230023058 30/04/2023 SUNEEL 1702003082WL000757 SUNEEL 00415 SBIN0030095 663 663 Processed 12/05/2023 641346709 SUNEEL (000000)
12 MEHGAON MP-02-003-082-002/18-D
(SURUROO) 		1702003082NRG24280420230023061 30/04/2023 DEEWAN SINGH 1702003082WL000757 DEEWAN SINGH 00415 SBIN0030095 663 663 Processed 12/05/2023 641346709 DEEWANSINGH (000000)
SubTotal 1326 1326
13 MEHGAON MP-02-003-080-002/458-A
(KATROL) 		1702003080NRG24260420230019800 30/04/2023 Neetu 1702003080WL000617 Neetu 00415 SBIN0030307 1105 1105 Processed 12/05/2023 641346709 Neetu (000000)
SubTotal 1105 1105
14 MEHGAON MP-02-003-007-001/193-A
(LALPURA) 		1702003007NRG24300420230026378 30/04/2023 RINKU 1702003007WL000903 RINKU 00688 FINO0001001 1326 1326 Processed 12/05/2023 641346709 RINKU (000000)
15 MEHGAON MP-02-003-007-001/217-A
(LALPURA) 		1702003007NRG24300420230026381 30/04/2023 Narain 1702003007WL000903 Narain 00688 FINO0001001 1326 1326 Processed 12/05/2023 641346709 Narain (000000)
16 MEHGAON MP-02-003-007-001/217-A
(LALPURA) 		1702003007NRG24300420230026380 30/04/2023 Narain 1702003007WL000903 Narain 00688 FINO0001001 1326 1326 Processed 12/05/2023 641346709 Narain (000000)
17 MEHGAON MP-02-003-007-001/218-A
(LALPURA) 		1702003007NRG24300420230026382 30/04/2023 Lavkush sharma 1702003007WL000903 Lavkush sharma 00688 FINO0001001 1326 1326 Processed 12/05/2023 641346709 Lavkushsharma (000000)
18 MEHGAON MP-02-003-007-001/219-A
(LALPURA) 		1702003007NRG24300420230026385 30/04/2023 savita 1702003007WL000903 savita 00688 FINO0001001 1326 1326 Processed 12/05/2023 641346709 savita (000000)
19 MEHGAON MP-02-003-007-001/222-A
(LALPURA) 		1702003007NRG24300420230026388 30/04/2023 jay prakash 1702003007WL000903 jay prakash 00688 FINO0001001 1326 1326 Processed 12/05/2023 641346709 jayprakash (000000)
20 MEHGAON MP-02-003-007-001/513
(LALPURA) 		1702003007NRG24300420230026426 30/04/2023 PANKAJ 1702003007WL000903 PANKAJ 00688 FINO0001001 1326 1326 Processed 12/05/2023 641346709 PANKAJ (000000)
21 MEHGAON MP-02-003-050-001/331
(PIPROLEE) 		1702003050NRG24280420230022838 30/04/2023 Suneel Kumar 1702003050WL000751 Suneel Kumar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641346709 SuneelKumar (000000)
22 MEHGAON MP-02-003-050-001/331
(PIPROLEE) 		1702003050NRG24280420230022837 30/04/2023 Suneel Kumar 1702003050WL000751 Suneel Kumar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641346709 SuneelKumar (000000)
23 MEHGAON MP-02-003-050-001/713
(PIPROLEE) 		1702003050NRG24280420230022857 30/04/2023 Priyanka 1702003050WL000751 Priyanka 00688 FINO0001001 1326 1326 Processed 12/05/2023 641346709 Priyanka (000000)
SubTotal 13260 13260
24 MEHGAON MP-02-003-007-001/494
(LALPURA) 		1702003007NRG24300420230026416 30/04/2023 asama 1702003007WL000903 asama 00688 FINO0001446 1326 1326 Processed 12/05/2023 641346709 asama (000000)
25 MEHGAON MP-02-003-007-001/494
(LALPURA) 		1702003007NRG24300420230026417 30/04/2023 pheeroj 1702003007WL000903 pheeroj 00688 FINO0001446 1326 1326 Processed 12/05/2023 641346709 pheeroj (000000)
26 MEHGAON MP-02-003-007-001/494
(LALPURA) 		1702003007NRG24300420230026418 30/04/2023 rajesh 1702003007WL000903 rajesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641346709 rajesh (000000)
27 MEHGAON MP-02-003-007-001/495
(LALPURA) 		1702003007NRG24300420230026421 30/04/2023 bano 1702003007WL000903 bano 00688 FINO0001446 1326 1326 Processed 12/05/2023 641346709 bano (000000)
28 MEHGAON MP-02-003-007-001/495
(LALPURA) 		1702003007NRG24300420230026420 30/04/2023 khushbu 1702003007WL000903 khushbu 00688 FINO0001446 1326 1326 Processed 12/05/2023 641346709 khushbu (000000)
29 MEHGAON MP-02-003-007-001/495
(LALPURA) 		1702003007NRG24300420230026419 30/04/2023 khushbu 1702003007WL000903 khushbu 00688 FINO0001446 1326 1326 Processed 12/05/2023 641346709 khushbu (000000)
30 MEHGAON MP-02-003-007-001/503
(LALPURA) 		1702003007NRG24300420230026422 30/04/2023 rinku 1702003007WL000903 rinku 00688 FINO0001446 1326 1326 Processed 12/05/2023 641346709 rinku (000000)
31 MEHGAON MP-02-003-077-001/340
(SIMAR) 		1702003077NRG24270420230021202 30/04/2023 Sattar 1702003077WL000678 Sattar 00688 FINO0001446 663 663 Processed 12/05/2023 641346709 Sattar (000000)
32 MEHGAON MP-02-003-077-001/404
(SIMAR) 		1702003077NRG24270420230021222 30/04/2023 Shilpi 1702003077WL000678 Shilpi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641346709 Shilpi (000000)
33 MEHGAON MP-02-003-077-001/412
(SIMAR) 		1702003077NRG24270420230021228 30/04/2023 Bhartee 1702003077WL000678 Bhartee 00688 FINO0001446 1105 1105 Processed 12/05/2023 641346709 Bhartee (000000)
34 MEHGAON MP-02-003-077-001/416
(SIMAR) 		1702003077NRG24270420230021232 30/04/2023 Shivkeshi 1702003077WL000678 Shivkeshi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641346709 Shivkeshi (000000)
35 MEHGAON MP-02-003-077-001/418
(SIMAR) 		1702003077NRG24270420230021234 30/04/2023 Madhu 1702003077WL000678 Madhu 00688 FINO0001446 1105 1105 Processed 12/05/2023 641346709 Madhu (000000)
36 MEHGAON MP-02-003-077-001/470
(SIMAR) 		1702003077NRG24270420230021278 30/04/2023 SITARA BEGAM 1702003077WL000678 SITARA BEGAM 00688 FINO0001446 1105 1105 Processed 12/05/2023 641346709 SITARABEGAM (000000)
37 MEHGAON MP-02-003-077-001/473
(SIMAR) 		1702003077NRG24270420230021280 30/04/2023 MANEESH SYA 1702003077WL000678 MANEESH SYA 00688 FINO0001446 1105 1105 Processed 12/05/2023 641346709 MANEESHSYA (000000)
SubTotal 16575 16575
38 MEHGAON MP-02-003-007-001/12-A
(LALPURA) 		1702003007NRG24300420230026376 30/04/2023 rama bai 1702003007WL000903 rama bai 00697 BKID0MG9012 1326 1326 Processed 12/05/2023 641346709 ramabai (000000)
39 MEHGAON MP-02-003-007-001/406
(LALPURA) 		1702003007NRG24300420230026403 30/04/2023 rajkumar 1702003007WL000903 rajkumar 00697 BKID0MG9012 1326 1326 Processed 12/05/2023 641346709 rajkumar (000000)
SubTotal 2652 2652
40 MEHGAON MP-02-003-050-001/303
(PIPROLEE) 		1702003050NRG24280420230022828 30/04/2023 Ravindra 1702003050WL000751 Ravindra 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 641346709 Ravindra (000000)
41 MEHGAON MP-02-003-050-001/305
(PIPROLEE) 		1702003050NRG24280420230022829 30/04/2023 Vinod singh 1702003050WL000751 Vinod singh 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 641346709 Vinodsingh (000000)
42 MEHGAON MP-02-003-050-001/310
(PIPROLEE) 		1702003050NRG24280420230022834 30/04/2023 Gopal singh 1702003050WL000751 Gopal singh 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 641346709 Gopalsingh (000000)
43 MEHGAON MP-02-003-050-001/312
(PIPROLEE) 		1702003050NRG24280420230022836 30/04/2023 Dharmveer singh 1702003050WL000751 Dharmveer singh 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 641346709 Dharmveersingh (000000)
44 MEHGAON MP-02-003-050-001/312
(PIPROLEE) 		1702003050NRG24280420230022835 30/04/2023 Dharmveer singh 1702003050WL000751 Dharmveer singh 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 641346709 Dharmveersingh (000000)
45 MEHGAON MP-02-003-050-001/655
(PIPROLEE) 		1702003050NRG24280420230022839 30/04/2023 SHAMSHAD KHAN 1702003050WL000751 SHAMSHAD KHAN 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 641346709 SHAMSHADKHAN (000000)
46 MEHGAON MP-02-003-050-001/658
(PIPROLEE) 		1702003050NRG24280420230022842 30/04/2023 Fatma 1702003050WL000751 Fatma 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 641346709 Fatma (000000)
47 MEHGAON MP-02-003-050-001/727
(PIPROLEE) 		1702003050NRG24280420230022871 30/04/2023 Anusiya 1702003050WL000751 Anusiya 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 641346709 Anusiya (000000)
48 MEHGAON MP-02-003-050-001/729
(PIPROLEE) 		1702003050NRG24280420230022872 30/04/2023 Chandramukhi 1702003050WL000751 Chandramukhi 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 641346709 Chandramukhi (000000)
49 MEHGAON MP-02-003-050-001/734
(PIPROLEE) 		1702003050NRG24280420230022876 30/04/2023 Ronit Sharma 1702003050WL000751 Ronit Sharma 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 641346709 RonitSharma (000000)
50 MEHGAON MP-02-003-050-001/735
(PIPROLEE) 		1702003050NRG24280420230022877 30/04/2023 Seema 1702003050WL000751 Seema 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 641346709 Seema (000000)
51 MEHGAON MP-02-003-077-001/381
(SIMAR) 		1702003077NRG24270420230021217 30/04/2023 Mahadevi 1702003077WL000678 Mahadevi 00697 BKID0MG9013 884 884 Processed 12/05/2023 641346709 Mahadevi (000000)
52 MEHGAON MP-02-003-077-001/432
(SIMAR) 		1702003077NRG24270420230021245 30/04/2023 Manisha Sharma 1702003077WL000678 Manisha Sharma 00697 BKID0MG9013 1105 1105 Processed 12/05/2023 641346709 ManishaSharma (000000)
SubTotal 16575 16575
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_300423FTO_23815 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10608
2 MEHGAON MP1702003_300423FTO_23815 KARNATAKA BANK KARB0000267 GWALIOR 2652
3 MEHGAON MP1702003_300423FTO_23815 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
4 MEHGAON MP1702003_300423FTO_23815 State Bank of India SBIN0030307 GATA 1105
5 MEHGAON MP1702003_300423FTO_23815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
6 MEHGAON MP1702003_300423FTO_23815 Fino Payments Bank Ltd FINO0001446 MP RO 16575
7 MEHGAON MP1702003_300423FTO_23815 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 2652
8 MEHGAON MP1702003_300423FTO_23815 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 16575

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