Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:59:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020723FTO_143095
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-02-003-089-001/522
(GONAHARDASPURA) 		1702003089NRG24300620230177450 02/07/2023 Gudeeya 1702003089WL006174 Gudeeya 00048 BKID0009069 1326 1326 Processed 11/07/2023 810022673 Gudeeya (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-089-001/426
(GONAHARDASPURA) 		1702003089NRG24300620230177387 02/07/2023 Raju singh 1702003089WL006174 Raju singh 00089 CBIN0284687 1326 1326 Processed 11/07/2023 810022673 Rajusingh (000000)
3 MEHGAON MP-02-003-089-001/437
(GONAHARDASPURA) 		1702003089NRG24300620230177392 02/07/2023 Ramsanehi 1702003089WL006174 Ramsanehi 00089 CBIN0284687 1326 1326 Processed 11/07/2023 810022673 Ramsanehi (000000)
4 MEHGAON MP-02-003-089-001/480
(GONAHARDASPURA) 		1702003089NRG24300620230177422 02/07/2023 Maharaj Singh 1702003089WL006174 Maharaj Singh 00089 CBIN0284687 1326 1326 Processed 11/07/2023 810022673 MaharajSingh (000000)
5 MEHGAON MP-02-003-089-001/485
(GONAHARDASPURA) 		1702003089NRG24300620230177427 02/07/2023 Jasram 1702003089WL006174 Jasram 00089 CBIN0284687 1326 1326 Processed 11/07/2023 810022673 Jasram (000000)
6 MEHGAON MP-02-003-089-001/489
(GONAHARDASPURA) 		1702003089NRG24300620230177431 02/07/2023 Ganesh Bhadoriya 1702003089WL006174 Ganesh Bhadoriya 00089 CBIN0284687 1326 1326 Processed 11/07/2023 810022673 GaneshBhadoriya (000000)
7 MEHGAON MP-02-003-089-001/533
(GONAHARDASPURA) 		1702003089NRG24300620230177460 02/07/2023 Ravendra singh 1702003089WL006174 Ravendra singh 00089 CBIN0284687 1326 1326 Rejected 13/07/2023 810022673 No Such Account
SubTotal 7956 7956
8 MEHGAON MP-02-003-089-001/239
(GONAHARDASPURA) 		1702003089NRG24010720230178017 02/07/2023 bijendra singh 1702003089WL006190 bijendra singh 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810022673 bijendrasingh (000000)
SubTotal 1326 1326
9 MEHGAON MP-02-003-089-001/223
(GONAHARDASPURA) 		1702003089NRG24010720230178015 02/07/2023 Gaytri 1702003089WL006190 Gaytri 00415 SBIN0030095 1326 1326 Rejected 13/07/2023 810022673 Account closed
10 MEHGAON MP-02-003-089-001/365-A
(GONAHARDASPURA) 		1702003089NRG24010720230178049 02/07/2023 khatun khan 1702003089WL006190 khatun khan 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810022673 khatunkhan (000000)
11 MEHGAON MP-02-003-089-001/462
(GONAHARDASPURA) 		1702003089NRG24300620230177411 02/07/2023 Amit Singh 1702003089WL006174 Amit Singh 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810022673 AmitSingh (000000)
12 MEHGAON MP-02-003-089-001/518
(GONAHARDASPURA) 		1702003089NRG24300620230177446 02/07/2023 Ramdas 1702003089WL006174 Ramdas 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810022673 Ramdas (000000)
13 MEHGAON MP-02-003-089-001/539
(GONAHARDASPURA) 		1702003089NRG24300620230177465 02/07/2023 Raghvendra singh 1702003089WL006174 Raghvendra singh 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810022673 Raghvendrasingh (000000)
SubTotal 6630 6630
14 MEHGAON MP-02-003-070-001/806-B
(KHERIYATHAPAK) 		1702003070NRG24300620230176551 02/07/2023 Meera 1702003070WL006142 Meera 00688 FINO0001001 884 884 Processed 11/07/2023 810022673 Meera (000000)
SubTotal 884 884
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_020723FTO_143095 Bank of India BKID0009069 BHIND 1326
2 MEHGAON MP1702003_020723FTO_143095 Central Bank Of India CBIN0284687 MEHGAON 7956
3 MEHGAON MP1702003_020723FTO_143095 State Bank of India SBIN0010841 MEHGAON 1326
4 MEHGAON MP1702003_020723FTO_143095 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 6630
5 MEHGAON MP1702003_020723FTO_143095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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