Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:18:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120723FTO_160967
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-02-003-102-001/826-B
(MOHANPURA) 		1702003102NRG24070720230192352 12/07/2023 jaypal 1702003102WL006697 jaypal 00089 CBIN0281749 1326 1326 Processed 20/07/2023 069296418 jaypal (000000)
2 MEHGAON MP-02-003-102-001/834-B
(MOHANPURA) 		1702003102NRG24070720230192372 12/07/2023 amit 1702003102WL006697 amit 00089 CBIN0281749 1326 1326 Processed 20/07/2023 069296418 amit (000000)
SubTotal 2652 2652
3 MEHGAON MP-02-003-102-001/748
(MOHANPURA) 		1702003102NRG24070720230192319 12/07/2023 shishupal 1702003102WL006697 shishupal 00415 SBIN0030319 1326 1326 Processed 20/07/2023 069296418 shishupal (000000)
4 MEHGAON MP-02-003-102-001/860-C
(MOHANPURA) 		1702003102NRG24070720230192399 12/07/2023 shyam shri 1702003102WL006697 shyam shri 00415 SBIN0030319 1326 1326 Processed 20/07/2023 069296418 shyamshri (000000)
SubTotal 2652 2652
5 MEHGAON MP-02-003-102-001/721
(MOHANPURA) 		1702003102NRG24070720230192309 12/07/2023 sulekha 1702003102WL006697 sulekha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 sulekha (000000)
6 MEHGAON MP-02-003-102-001/727
(MOHANPURA) 		1702003102NRG24070720230192310 12/07/2023 munni 1702003102WL006697 munni 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 munni (000000)
7 MEHGAON MP-02-003-102-001/740
(MOHANPURA) 		1702003102NRG24070720230192315 12/07/2023 sapna 1702003102WL006697 sapna 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 sapna (000000)
8 MEHGAON MP-02-003-102-001/741
(MOHANPURA) 		1702003102NRG24070720230192316 12/07/2023 rajkuamr 1702003102WL006697 rajkuamr 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 rajkuamr (000000)
9 MEHGAON MP-02-003-102-001/742
(MOHANPURA) 		1702003102NRG24070720230192317 12/07/2023 abdesh 1702003102WL006697 abdesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 abdesh (000000)
10 MEHGAON MP-02-003-102-001/766
(MOHANPURA) 		1702003102NRG24070720230192330 12/07/2023 mohan singh 1702003102WL006697 mohan singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 mohansingh (000000)
11 MEHGAON MP-02-003-102-001/776
(MOHANPURA) 		1702003102NRG24070720230192332 12/07/2023 kamsa 1702003102WL006697 kamsa 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 kamsa (000000)
12 MEHGAON MP-02-003-102-001/794
(MOHANPURA) 		1702003102NRG24070720230192336 12/07/2023 akash 1702003102WL006697 akash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 akash (000000)
13 MEHGAON MP-02-003-102-001/795
(MOHANPURA) 		1702003102NRG24070720230192337 12/07/2023 madhuri 1702003102WL006697 madhuri 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 madhuri (000000)
14 MEHGAON MP-02-003-102-001/802
(MOHANPURA) 		1702003102NRG24070720230192338 12/07/2023 Jitendra singh 1702003102WL006697 Jitendra singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 Jitendrasingh (000000)
15 MEHGAON MP-02-003-102-001/812-A
(MOHANPURA) 		1702003102NRG24070720230192340 12/07/2023 hemlata 1702003102WL006697 hemlata 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 hemlata (000000)
16 MEHGAON MP-02-003-102-001/818
(MOHANPURA) 		1702003102NRG24070720230192344 12/07/2023 jagdish 1702003102WL006697 jagdish 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 jagdish (000000)
17 MEHGAON MP-02-003-102-001/818-A
(MOHANPURA) 		1702003102NRG24070720230192345 12/07/2023 urmila 1702003102WL006697 urmila 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 urmila (000000)
18 MEHGAON MP-02-003-102-001/821-C
(MOHANPURA) 		1702003102NRG24070720230192348 12/07/2023 naval singh 1702003102WL006697 naval singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 navalsingh (000000)
19 MEHGAON MP-02-003-102-001/823-A
(MOHANPURA) 		1702003102NRG24070720230192350 12/07/2023 sanju 1702003102WL006697 sanju 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 sanju (000000)
20 MEHGAON MP-02-003-102-001/824-B
(MOHANPURA) 		1702003102NRG24070720230192351 12/07/2023 pankaj singh 1702003102WL006697 pankaj singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 pankajsingh (000000)
21 MEHGAON MP-02-003-102-001/828-A
(MOHANPURA) 		1702003102NRG24070720230192358 12/07/2023 uma 1702003102WL006697 uma 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 uma (000000)
22 MEHGAON MP-02-003-102-001/829-C
(MOHANPURA) 		1702003102NRG24070720230192361 12/07/2023 bhuri bai 1702003102WL006697 bhuri bai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 bhuribai (000000)
23 MEHGAON MP-02-003-102-001/832-A
(MOHANPURA) 		1702003102NRG24070720230192367 12/07/2023 abhishek 1702003102WL006697 abhishek 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 abhishek (000000)
24 MEHGAON MP-02-003-102-001/835-B
(MOHANPURA) 		1702003102NRG24070720230192374 12/07/2023 pradeep 1702003102WL006697 pradeep 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 pradeep (000000)
25 MEHGAON MP-02-003-102-001/837-B
(MOHANPURA) 		1702003102NRG24070720230192375 12/07/2023 vishambher 1702003102WL006697 vishambher 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 vishambher (000000)
26 MEHGAON MP-02-003-102-001/838-A
(MOHANPURA) 		1702003102NRG24070720230192376 12/07/2023 kamlesh 1702003102WL006697 kamlesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 kamlesh (000000)
27 MEHGAON MP-02-003-102-001/840-A
(MOHANPURA) 		1702003102NRG24070720230192378 12/07/2023 ajay 1702003102WL006697 ajay 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 ajay (000000)
28 MEHGAON MP-02-003-102-001/843-B
(MOHANPURA) 		1702003102NRG24070720230192381 12/07/2023 arvind 1702003102WL006697 arvind 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 arvind (000000)
29 MEHGAON MP-02-003-102-001/849-A
(MOHANPURA) 		1702003102NRG24070720230192386 12/07/2023 shivakumar 1702003102WL006697 shivakumar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 shivakumar (000000)
30 MEHGAON MP-02-003-102-001/851-B
(MOHANPURA) 		1702003102NRG24070720230192389 12/07/2023 satendra 1702003102WL006697 satendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 satendra (000000)
31 MEHGAON MP-02-003-102-001/854-C
(MOHANPURA) 		1702003102NRG24070720230192393 12/07/2023 arti 1702003102WL006697 arti 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 arti (000000)
32 MEHGAON MP-02-003-102-001/858-B
(MOHANPURA) 		1702003102NRG24070720230192398 12/07/2023 ummed singh 1702003102WL006697 ummed singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 ummedsingh (000000)
33 MEHGAON MP-02-003-102-001/863-B
(MOHANPURA) 		1702003102NRG24070720230192400 12/07/2023 bandana 1702003102WL006697 bandana 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296418 bandana (000000)
SubTotal 38454 38454
34 MEHGAON MP-02-003-102-001/763
(MOHANPURA) 		1702003102NRG24070720230192327 12/07/2023 Ankush 1702003102WL006697 Ankush 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069296418 Ankush (000000)
35 MEHGAON MP-02-003-102-001/819
(MOHANPURA) 		1702003102NRG24070720230192346 12/07/2023 Mukesh singh 1702003102WL006697 Mukesh singh 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069296418 Mukeshsingh (000000)
36 MEHGAON MP-02-003-102-001/828
(MOHANPURA) 		1702003102NRG24070720230192357 12/07/2023 Kaptan singh 1702003102WL006697 Kaptan singh 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069296418 Kaptansingh (000000)
37 MEHGAON MP-02-003-102-001/868-C
(MOHANPURA) 		1702003102NRG24070720230192401 12/07/2023 Dipendra singh 1702003102WL006697 Dipendra singh 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069296418 Dipendrasingh (000000)
SubTotal 5304 5304
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120723FTO_160967 Central Bank Of India CBIN0281749 GORMI 2652
2 MEHGAON MP1702003_120723FTO_160967 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2652
3 MEHGAON MP1702003_120723FTO_160967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
4 MEHGAON MP1702003_120723FTO_160967 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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