Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:15:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090523FTO_35256
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-02-003-011-002/266
(ARELEKAPURA) 		1702003011NRG24080520230041677 09/05/2023 Mahesh singh 1702003011WL001489 Mahesh singh 00078 CNRB0017780 1326 1326 Processed 16/05/2023 714863622 Maheshsingh (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-011-002/152
(ARELEKAPURA) 		1702003011NRG24080520230041663 09/05/2023 Hargyan 1702003011WL001489 Hargyan 00089 CBIN0281749 1326 1326 Processed 16/05/2023 714863622 Hargyan (000000)
3 MEHGAON MP-02-003-011-002/220-A
(ARELEKAPURA) 		1702003011NRG24080520230041670 09/05/2023 Prag Singh 1702003011WL001489 Prag Singh 00089 CBIN0281749 1326 1326 Processed 16/05/2023 714863622 PragSingh (000000)
4 MEHGAON MP-02-003-011-002/242
(ARELEKAPURA) 		1702003011NRG24080520230041671 09/05/2023 Reema 1702003011WL001489 Reema 00089 CBIN0281749 1326 1326 Processed 16/05/2023 714863622 Reema (000000)
5 MEHGAON MP-02-003-063-002/35
(KIRPEKAPURA) 		1702003063NRG24030520230033292 09/05/2023 sheela 1702003063WL001160 sheela 00089 CBIN0281749 1547 1547 Processed 16/05/2023 714863622 sheela (000000)
6 MEHGAON MP-02-003-063-002/38
(KIRPEKAPURA) 		1702003063NRG24030520230033294 09/05/2023 ATIRAJ SINGH 1702003063WL001160 ATIRAJ SINGH 00089 CBIN0281749 1547 1547 Processed 16/05/2023 714863622 ATIRAJSINGH (000000)
SubTotal 7072 7072
7 MEHGAON MP-02-003-093-003/28
(LAHARA) 		1702003093NRG24070520230040485 09/05/2023 ashok kumar 1702003093WL001449 ashok kumar 00089 CBIN0282036 1326 1326 Processed 16/05/2023 714863622 ashokkumar (000000)
8 MEHGAON MP-02-003-093-003/33
(LAHARA) 		1702003093NRG24080520230042536 09/05/2023 ramshiya 1702003093WL001551 ramshiya 00089 CBIN0282036 1326 1326 Processed 16/05/2023 714863622 ramshiya (000000)
SubTotal 2652 2652
9 MEHGAON MP-02-003-011-002/34
(ARELEKAPURA) 		1702003011NRG24050520230036418 09/05/2023 mohar singh 1702003011WL001290 mohar singh 00415 SBIN0030319 1326 1326 Processed 16/05/2023 714863622 moharsingh (000000)
SubTotal 1326 1326
10 MEHGAON MP-02-003-022-001/241
(KHARIYA) 		1702003022NRG24020520230030425 09/05/2023 parmanand 1702003022WL001040 parmanand 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714863622 parmanand (000000)
11 MEHGAON MP-02-003-022-001/241-A
(KHARIYA) 		1702003022NRG24020520230030428 09/05/2023 sangita devi 1702003022WL001040 sangita devi 00462 UCBA0001322 1326 1326 Processed 16/05/2023 714863622 sangitadevi (000000)
SubTotal 2652 2652
12 MEHGAON MP-02-003-063-002/383
(KIRPEKAPURA) 		1702003063NRG24030520230033300 09/05/2023 radha 1702003063WL001160 radha 00688 FINO0001001 1547 1547 Processed 16/05/2023 714863622 radha (000000)
13 MEHGAON MP-02-003-063-002/388
(KIRPEKAPURA) 		1702003063NRG24030520230033306 09/05/2023 harendra singh 1702003063WL001160 harendra singh 00688 FINO0001001 1547 1547 Processed 16/05/2023 714863622 harendrasingh (000000)
14 MEHGAON MP-02-003-063-002/391
(KIRPEKAPURA) 		1702003063NRG24030520230033314 09/05/2023 mangal singh 1702003063WL001160 mangal singh 00688 FINO0001001 1547 1547 Processed 16/05/2023 714863622 mangalsingh (000000)
15 MEHGAON MP-02-003-063-002/437
(KIRPEKAPURA) 		1702003063NRG24030520230033328 09/05/2023 banti 1702003063WL001160 banti 00688 FINO0001001 1547 1547 Processed 16/05/2023 714863622 banti (000000)
SubTotal 6188 6188
16 MEHGAON MP-02-003-063-003/361
(KIRPEKAPURA) 		1702003063NRG24030520230033348 09/05/2023 man singh 1702003063WL001160 man singh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714863622 mansingh (000000)
SubTotal 1547 1547
17 MEHGAON MP-02-003-063-003/362
(KIRPEKAPURA) 		1702003063NRG24030520230033349 09/05/2023 rani 1702003063WL001160 rani 00697 BKID0MG9012 1547 1547 Processed 16/05/2023 714863622 rani (000000)
SubTotal 1547 1547
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_090523FTO_35256 Canara Bank CNRB0017780 GWALIOR III 1326
2 MEHGAON MP1702003_090523FTO_35256 Central Bank Of India CBIN0281749 GORMI 7072
3 MEHGAON MP1702003_090523FTO_35256 Central Bank Of India CBIN0282036 AMAYAN 2652
4 MEHGAON MP1702003_090523FTO_35256 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
5 MEHGAON MP1702003_090523FTO_35256 UCO Bank UCBA0001322 ETHAR 2652
6 MEHGAON MP1702003_090523FTO_35256 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
7 MEHGAON MP1702003_090523FTO_35256 India Post Payments Bank IPOS0000001 Bhind 1547
8 MEHGAON MP1702003_090523FTO_35256 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 1547

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