Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:22:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_070623FTO_77153
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-02-003-028-001/732
(DHANOLEE) 		1702003028NRG24030620230106183 07/06/2023 Ramkumar Batham 1702003028WL003853 Ramkumar Batham 00089 CBIN0284687 1105 1105 Processed 15/06/2023 366212532 RamkumarBatham (000000)
2 MEHGAON MP-02-003-028-001/742
(DHANOLEE) 		1702003028NRG24030620230106191 07/06/2023 Neetu 1702003028WL003853 Neetu 00089 CBIN0284687 1105 1105 Processed 15/06/2023 366212532 Neetu (000000)
3 MEHGAON MP-02-003-028-001/743
(DHANOLEE) 		1702003028NRG24030620230106192 07/06/2023 shalu 1702003028WL003853 shalu 00089 CBIN0284687 1105 1105 Processed 15/06/2023 366212532 shalu (000000)
4 MEHGAON MP-02-003-028-001/745
(DHANOLEE) 		1702003028NRG24030620230106194 07/06/2023 Manupratap Singh 1702003028WL003853 Manupratap Singh 00089 CBIN0284687 1105 1105 Processed 15/06/2023 366212532 ManupratapSingh (000000)
5 MEHGAON MP-02-003-028-001/747
(DHANOLEE) 		1702003028NRG24030620230106196 07/06/2023 Girraj Singh 1702003028WL003853 Girraj Singh 00089 CBIN0284687 1105 1105 Processed 15/06/2023 366212532 GirrajSingh (000000)
6 MEHGAON MP-02-003-028-001/764
(DHANOLEE) 		1702003028NRG24030620230106207 07/06/2023 Samarjit 1702003028WL003853 Samarjit 00089 CBIN0284687 1105 1105 Processed 15/06/2023 366212532 Samarjit (000000)
7 MEHGAON MP-02-003-028-001/765
(DHANOLEE) 		1702003028NRG24030620230106208 07/06/2023 Suman Sikarwar 1702003028WL003853 Suman Sikarwar 00089 CBIN0284687 1105 1105 Processed 15/06/2023 366212532 SumanSikarwar (000000)
8 MEHGAON MP-02-003-028-001/807
(DHANOLEE) 		1702003028NRG24030620230106243 07/06/2023 Basant 1702003028WL003853 Basant 00089 CBIN0284687 1105 1105 Processed 15/06/2023 366212532 Basant (000000)
9 MEHGAON MP-02-003-028-001/815
(DHANOLEE) 		1702003028NRG24030620230106247 07/06/2023 Priya 1702003028WL003853 Priya 00089 CBIN0284687 1105 1105 Rejected 15/06/2023 366212532 No Such Account
10 MEHGAON MP-02-003-028-001/823
(DHANOLEE) 		1702003028NRG24030620230106252 07/06/2023 Priyanka 1702003028WL003853 Priyanka 00089 CBIN0284687 1105 1105 Processed 15/06/2023 366212532 Priyanka (000000)
11 MEHGAON MP-02-003-028-001/859
(DHANOLEE) 		1702003028NRG24030620230106313 07/06/2023 Sikandar 1702003028WL003855 Sikandar 00089 CBIN0284687 1105 1105 Processed 15/06/2023 366212532 Sikandar (000000)
12 MEHGAON MP-02-003-028-001/863
(DHANOLEE) 		1702003028NRG24030620230106316 07/06/2023 Aman chourasiya 1702003028WL003855 Aman chourasiya 00089 CBIN0284687 1105 1105 Processed 15/06/2023 366212532 Amanchourasiya (000000)
SubTotal 13260 13260
13 MEHGAON MP-02-003-028-001/840
(DHANOLEE) 		1702003028NRG24030620230106302 07/06/2023 Meera Devi 1702003028WL003855 Meera Devi 00354 PUNB0020010 1105 1105 Processed 15/06/2023 366212532 MeeraDevi (000000)
SubTotal 1105 1105
14 MEHGAON MP-02-003-028-001/18-A
(DHANOLEE) 		1702003028NRG24030620230106170 07/06/2023 PREETAM 1702003028WL003853 PREETAM 00688 FINO0001001 1105 1105 Processed 15/06/2023 366212532 PREETAM (000000)
15 MEHGAON MP-02-003-028-001/22-A
(DHANOLEE) 		1702003028NRG24030620230106266 07/06/2023 SAVITRI 1702003028WL003855 SAVITRI 00688 FINO0001001 1105 1105 Processed 15/06/2023 366212532 SAVITRI (000000)
16 MEHGAON MP-02-003-028-001/712
(DHANOLEE) 		1702003028NRG24030620230106175 07/06/2023 Ankita 1702003028WL003853 Ankita 00688 FINO0001001 1105 1105 Processed 15/06/2023 366212532 Ankita (000000)
17 MEHGAON MP-02-003-028-001/778
(DHANOLEE) 		1702003028NRG24030620230106219 07/06/2023 Indrajeet Singh 1702003028WL003853 Indrajeet Singh 00688 FINO0001001 1105 1105 Processed 15/06/2023 366212532 IndrajeetSingh (000000)
18 MEHGAON MP-02-003-028-001/800
(DHANOLEE) 		1702003028NRG24030620230106236 07/06/2023 Raman 1702003028WL003853 Raman 00688 FINO0001001 1105 1105 Processed 15/06/2023 366212532 Raman (000000)
19 MEHGAON MP-02-003-028-001/804
(DHANOLEE) 		1702003028NRG24030620230106240 07/06/2023 Ram Bai 1702003028WL003853 Ram Bai 00688 FINO0001001 1105 1105 Processed 15/06/2023 366212532 RamBai (000000)
SubTotal 6630 6630
20 MEHGAON MP-02-003-028-001/409
(DHANOLEE) 		1702003028NRG24030620230106287 07/06/2023 SAYARA 1702003028WL003855 SAYARA 00688 FINO0001446 1105 1105 Processed 15/06/2023 366212532 SAYARA (000000)
21 MEHGAON MP-02-003-028-001/409
(DHANOLEE) 		1702003028NRG24030620230106286 07/06/2023 SHIVRATI KHAN 1702003028WL003855 SHIVRATI KHAN 00688 FINO0001446 1105 1105 Processed 15/06/2023 366212532 SHIVRATIKHAN (000000)
SubTotal 2210 2210
22 MEHGAON MP-02-003-028-001/22-A
(DHANOLEE) 		1702003028NRG24030620230106267 07/06/2023 ARVIND 1702003028WL003855 ARVIND 00688 FINO0009003 1105 1105 Rejected 15/06/2023 366212532 No Such Account
SubTotal 1105 1105
23 MEHGAON MP-02-003-028-001/835
(DHANOLEE) 		1702003028NRG24030620230106297 07/06/2023 Mamata 1702003028WL003855 Mamata 00697 BKID0MG9007 1105 1105 Processed 15/06/2023 366212532 Mamata (000000)
24 MEHGAON MP-02-003-028-001/866
(DHANOLEE) 		1702003028NRG24030620230106318 07/06/2023 Rampal Singh 1702003028WL003855 Rampal Singh 00697 BKID0MG9007 1105 1105 Processed 15/06/2023 366212532 RampalSingh (000000)
25 MEHGAON MP-02-003-028-001/870
(DHANOLEE) 		1702003028NRG24030620230106322 07/06/2023 Kaushal 1702003028WL003855 Kaushal 00697 BKID0MG9007 1105 1105 Processed 15/06/2023 366212532 Kaushal (000000)
SubTotal 3315 3315
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_070623FTO_77153 Central Bank Of India CBIN0284687 MEHGAON 13260
2 MEHGAON MP1702003_070623FTO_77153 Punjab National Bank PUNB0020010 Bhind 1105
3 MEHGAON MP1702003_070623FTO_77153 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
4 MEHGAON MP1702003_070623FTO_77153 Fino Payments Bank Ltd FINO0001446 MP RO 2210
5 MEHGAON MP1702003_070623FTO_77153 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
6 MEHGAON MP1702003_070623FTO_77153 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 3315

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