Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140523FTO_41347
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-02-003-062-001/105
(MOROLEE) 		1702003062NRG24140520230055586 14/05/2023 RAKESH 1702003062WL002050 RAKESH 00089 CBIN0284687 442 442 Processed 19/05/2023 775763866 RAKESH (000000)
2 MEHGAON MP-02-003-062-001/127
(MOROLEE) 		1702003062NRG24140520230055526 14/05/2023 SUNEEL KUMAR 1702003062WL002049 SUNEEL KUMAR 00089 CBIN0284687 442 442 Processed 19/05/2023 775763866 SUNEELKUMAR (000000)
3 MEHGAON MP-02-003-062-001/235
(MOROLEE) 		1702003062NRG24140520230055544 14/05/2023 sangeeta sharma 1702003062WL002049 sangeeta sharma 00089 CBIN0284687 442 442 Processed 19/05/2023 775763866 sangeetasharma (000000)
4 MEHGAON MP-02-003-062-001/249
(MOROLEE) 		1702003062NRG24140520230055551 14/05/2023 guddi 1702003062WL002049 guddi 00089 CBIN0284687 442 442 Processed 19/05/2023 775763866 guddi (000000)
5 MEHGAON MP-02-003-062-001/252-B
(MOROLEE) 		1702003062NRG24140520230055556 14/05/2023 Poonam 1702003062WL002049 Poonam 00089 CBIN0284687 442 442 Processed 19/05/2023 775763866 Poonam (000000)
6 MEHGAON MP-02-003-062-001/53
(MOROLEE) 		1702003062NRG24140520230055571 14/05/2023 Rama bai 1702003062WL002049 Rama bai 00089 CBIN0284687 442 442 Processed 19/05/2023 775763866 Ramabai (000000)
7 MEHGAON MP-02-003-062-001/56
(MOROLEE) 		1702003062NRG24140520230055602 14/05/2023 meera 1702003062WL002050 meera 00089 CBIN0284687 442 442 Processed 19/05/2023 775763866 meera (000000)
8 MEHGAON MP-02-003-062-001/58
(MOROLEE) 		1702003062NRG24140520230055572 14/05/2023 urmila 1702003062WL002049 urmila 00089 CBIN0284687 442 442 Processed 19/05/2023 775763866 urmila (000000)
SubTotal 3536 3536
9 MEHGAON MP-02-003-062-001/123
(MOROLEE) 		1702003062NRG24140520230055523 14/05/2023 Ummed suneeta 1702003062WL002049 Ummed suneeta 00415 SBIN0010841 442 442 Processed 19/05/2023 775763866 Ummedsuneeta (000000)
10 MEHGAON MP-02-003-062-001/138
(MOROLEE) 		1702003062NRG24140520230055528 14/05/2023 Than Singh 1702003062WL002049 Than Singh 00415 SBIN0010841 442 442 Processed 19/05/2023 775763866 ThanSingh (000000)
11 MEHGAON MP-02-003-062-001/188
(MOROLEE) 		1702003062NRG24140520230055535 14/05/2023 Mohar singh 1702003062WL002049 Mohar singh 00415 SBIN0010841 442 442 Processed 19/05/2023 775763866 Moharsingh (000000)
12 MEHGAON MP-02-003-062-001/40
(MOROLEE) 		1702003062NRG24140520230055563 14/05/2023 Sandeep 1702003062WL002049 Sandeep 00415 SBIN0010841 442 442 Processed 19/05/2023 775763866 Sandeep (000000)
13 MEHGAON MP-02-003-062-001/85
(MOROLEE) 		1702003062NRG24140520230055575 14/05/2023 Nandram sheela devi 1702003062WL002049 Nandram sheela devi 00415 SBIN0010841 442 442 Processed 19/05/2023 775763866 Nandramsheeladevi (000000)
SubTotal 2210 2210
14 MEHGAON MP-02-003-062-001/169-B
(MOROLEE) 		1702003062NRG24140520230055597 14/05/2023 Brajvihari sharma 1702003062WL002050 Brajvihari sharma 00415 SBIN0030095 442 442 Processed 19/05/2023 775763866 Brajviharisharma (000000)
15 MEHGAON MP-02-003-062-001/245-D
(MOROLEE) 		1702003062NRG24140520230055549 14/05/2023 Sheel babu 1702003062WL002049 Sheel babu 00415 SBIN0030095 442 442 Processed 19/05/2023 775763866 Sheelbabu (000000)
SubTotal 884 884
16 MEHGAON MP-02-003-088-002/65
(SIRSEE) 		1702003088NRG24140520230055799 14/05/2023 munnalal 1702003088WL002054 munnalal 00415 SBIN0030307 1326 1326 Processed 19/05/2023 775763866 munnalal (000000)
SubTotal 1326 1326
17 MEHGAON MP-02-003-084-003/2
(PATLOKHAREE) 		1702003084NRG24130520230055206 14/05/2023 Akash 1702003084WL002026 Akash 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763866 Akash (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140523FTO_41347 Central Bank Of India CBIN0284687 MEHGAON 3536
2 MEHGAON MP1702003_140523FTO_41347 State Bank of India SBIN0010841 MEHGAON 2210
3 MEHGAON MP1702003_140523FTO_41347 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 884
4 MEHGAON MP1702003_140523FTO_41347 State Bank of India SBIN0030307 GATA 1326
5 MEHGAON MP1702003_140523FTO_41347 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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