Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_030723FTO_144981
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-02-003-042-001/103-A
(KUTROLEE) 		1702003042NRG24280620230170701 03/07/2023 Gajendra singh 1702003042WL005925 Gajendra singh 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810022092 Gajendrasingh (000000)
2 MEHGAON MP-02-003-042-001/104-A
(KUTROLEE) 		1702003042NRG24280620230170702 03/07/2023 Ramdatta singh 1702003042WL005925 Ramdatta singh 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810022092 Ramdattasingh (000000)
3 MEHGAON MP-02-003-042-001/124-A
(KUTROLEE) 		1702003042NRG24280620230170712 03/07/2023 DHARMVEER SINGH 1702003042WL005925 DHARMVEER SINGH 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810022092 DHARMVEERSINGH (000000)
4 MEHGAON MP-02-003-042-001/41-A
(KUTROLEE) 		1702003042NRG24280620230170715 03/07/2023 KRISHN PAL SINGH 1702003042WL005925 KRISHN PAL SINGH 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810022092 KRISHNPALSINGH (000000)
5 MEHGAON MP-02-003-042-001/85-A
(KUTROLEE) 		1702003042NRG24280620230170723 03/07/2023 RAMABAEE 1702003042WL005925 RAMABAEE 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810022092 RAMABAEE (000000)
6 MEHGAON MP-02-003-042-001/86-A
(KUTROLEE) 		1702003042NRG24280620230170724 03/07/2023 ARJUN SINGH 1702003042WL005925 ARJUN SINGH 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810022092 ARJUNSINGH (000000)
7 MEHGAON MP-02-003-042-001/88-A
(KUTROLEE) 		1702003042NRG24280620230170726 03/07/2023 RAMU SINGH 1702003042WL005925 RAMU SINGH 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810022092 RAMUSINGH (000000)
8 MEHGAON MP-02-003-042-001/97-A
(KUTROLEE) 		1702003042NRG24280620230170731 03/07/2023 MONU SINGH 1702003042WL005925 MONU SINGH 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810022092 MONUSINGH (000000)
9 MEHGAON MP-02-003-042-002/295-A
(KUTROLEE) 		1702003042NRG24280620230170760 03/07/2023 Shivani sharma 1702003042WL005926 Shivani sharma 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810022092 Shivanisharma (000000)
SubTotal 11934 11934
10 MEHGAON MP-02-003-042-002/250-A
(KUTROLEE) 		1702003042NRG24280620230170741 03/07/2023 seema devi 1702003042WL005925 seema devi 00089 CBIN0281749 1326 1326 Processed 11/07/2023 810022092 seemadevi (000000)
11 MEHGAON MP-02-003-042-002/8-B
(KUTROLEE) 		1702003042NRG24280620230170697 03/07/2023 USHA BAI 1702003042WL005924 USHA BAI 00089 CBIN0281749 1326 1326 Processed 11/07/2023 810022092 USHABAI (000000)
SubTotal 2652 2652
12 MEHGAON MP-02-003-042-002/18-B
(KUTROLEE) 		1702003042NRG24280620230170734 03/07/2023 AJAY KUMAR 1702003042WL005925 AJAY KUMAR 00415 SBIN0030319 1326 1326 Processed 11/07/2023 810022092 AJAYKUMAR (000000)
13 MEHGAON MP-02-003-042-002/34
(KUTROLEE) 		1702003042NRG24280620230170690 03/07/2023 SANJAY KUMAR 1702003042WL005924 SANJAY KUMAR 00415 SBIN0030319 1326 1326 Processed 11/07/2023 810022092 SANJAYKUMAR (000000)
14 MEHGAON MP-02-003-042-002/363
(KUTROLEE) 		1702003042NRG24280620230170694 03/07/2023 santosh 1702003042WL005924 santosh 00415 SBIN0030319 1326 1326 Rejected 13/07/2023 810022092 Account closed
SubTotal 3978 3978
15 MEHGAON MP-02-003-042-001/106-A
(KUTROLEE) 		1702003042NRG24280620230170704 03/07/2023 OM PAL 1702003042WL005925 OM PAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022092 OMPAL (000000)
16 MEHGAON MP-02-003-042-001/108-A
(KUTROLEE) 		1702003042NRG24280620230170705 03/07/2023 Jaymanti bai 1702003042WL005925 Jaymanti bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022092 Jaymantibai (000000)
17 MEHGAON MP-02-003-042-001/98-A
(KUTROLEE) 		1702003042NRG24280620230170732 03/07/2023 anuruddh 1702003042WL005925 anuruddh 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022092 anuruddh (000000)
18 MEHGAON MP-02-003-042-002/255-A
(KUTROLEE) 		1702003042NRG24280620230170743 03/07/2023 VIRENDRA SINGH 1702003042WL005925 VIRENDRA SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022092 VIRENDRASINGH (000000)
19 MEHGAON MP-02-003-042-002/257-A
(KUTROLEE) 		1702003042NRG24280620230170744 03/07/2023 SANJAY SINGH 1702003042WL005925 SANJAY SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022092 SANJAYSINGH (000000)
20 MEHGAON MP-02-003-042-002/272-A
(KUTROLEE) 		1702003042NRG24280620230170752 03/07/2023 reena gurjar 1702003042WL005926 reena gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 810022092 reenagurjar (000000)
SubTotal 7956 7956
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_030723FTO_144981 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11934
2 MEHGAON MP1702003_030723FTO_144981 Central Bank Of India CBIN0281749 GORMI 2652
3 MEHGAON MP1702003_030723FTO_144981 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 3978
4 MEHGAON MP1702003_030723FTO_144981 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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