Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:15:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_270623APB_FTO_131728
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-02-003-073-003/104
(GHILOUA) 		1702003073NRG24270620230168028 27/06/2023 Ramkishor 1702003073WL005820 Ramkishor 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702461162 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
2 MEHGAON MP-02-003-073-003/127
(GHILOUA) 		1702003073NRG24270620230168034 27/06/2023 selendra 1702003073WL005820 selendra 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702461162 selendra AIRTEL PAYMENTS BANK LIMITED(990288)
3 MEHGAON MP-02-003-073-003/127
(GHILOUA) 		1702003073NRG24270620230168033 27/06/2023 upendra 1702003073WL005820 upendra 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702461162 upendra NARMADA JHABUA GRAMIN BANK(508515)
4 MEHGAON MP-02-003-073-003/256
(GHILOUA) 		1702003073NRG24270620230168045 27/06/2023 SARJINA KHATUN 1702003073WL005820 SARJINA KHATUN 00048 BKID0NAMRGB 1326 1326 Rejected 05/07/2023 702461162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 MEHGAON MP-02-003-073-003/257
(GHILOUA) 		1702003073NRG24270620230168046 27/06/2023 ALI HAMID 1702003073WL005820 ALI HAMID 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702461162 ALIHAMID FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-073-003/261
(GHILOUA) 		1702003073NRG24270620230168047 27/06/2023 RAMKRAPAL SINGH BHADORIYA 1702003073WL005820 RAMKRAPAL SINGH BHADORIYA 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702461162 RAMKRAPALSINGHBHADORIYA AIRTEL PAYMENTS BANK LIMITED(990288)
7 MEHGAON MP-02-003-073-003/279
(GHILOUA) 		1702003073NRG24270620230168050 27/06/2023 JABARSINGH BHADORIYA 1702003073WL005820 JABARSINGH BHADORIYA 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702461162 JABARSINGHBHADORIYA CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-073-003/283
(GHILOUA) 		1702003073NRG24270620230168051 27/06/2023 LOVEORIALENDRA SINGH BHAD 1702003073WL005820 LOVEORIALENDRA SINGH BHAD 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702461162 LOVEORIALENDRASINGHBHAD AIRTEL PAYMENTS BANK LIMITED(990288)
9 MEHGAON MP-02-003-073-003/296
(GHILOUA) 		1702003073NRG24270620230168052 27/06/2023 KHUSHI 1702003073WL005820 KHUSHI 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702461162 KHUSHI NARMADA JHABUA GRAMIN BANK(508515)
10 MEHGAON MP-02-003-073-003/303
(GHILOUA) 		1702003073NRG24270620230168053 27/06/2023 RAMBHUWAN 1702003073WL005820 RAMBHUWAN 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702461162 RAMBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
11 MEHGAON MP-02-003-073-003/6
(GHILOUA) 		1702003073NRG24270620230168054 27/06/2023 maneeram 1702003073WL005820 maneeram 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702461162 maneeram AIRTEL PAYMENTS BANK LIMITED(990288)
12 MEHGAON MP-02-003-073-003/90
(GHILOUA) 		1702003073NRG24270620230168056 27/06/2023 manojsharma 1702003073WL005820 manojsharma 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702461162 manojsharma IDBI BANK(607095)
13 MEHGAON MP-02-003-073-003/90
(GHILOUA) 		1702003073NRG24270620230168055 27/06/2023 vijayram 1702003073WL005820 vijayram 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702461162 vijayram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
14 MEHGAON MP-02-003-073-001/154
(GHILOUA) 		1702003073NRG24270620230168023 27/06/2023 PUSHPENDRA SINGH 1702003073WL005820 PUSHPENDRA SINGH 00089 CBIN0281749 1326 1326 Processed 05/07/2023 702461162 PUSHPENDRASINGH STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-073-003/200
(GHILOUA) 		1702003073NRG24270620230168038 27/06/2023 GAJENDRA SINGH 1702003073WL005820 GAJENDRA SINGH 00089 CBIN0281749 1326 1326 Processed 05/07/2023 702461162 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-073-003/242
(GHILOUA) 		1702003073NRG24270620230168040 27/06/2023 JULEE PARMAR 1702003073WL005820 JULEE PARMAR 00089 CBIN0281749 1326 1326 Processed 05/07/2023 702461162 JULEEPARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
17 MEHGAON MP-02-003-073-001/155
(GHILOUA) 		1702003073NRG24270620230168025 27/06/2023 BEBI DEVI 1702003073WL005820 BEBI DEVI 00415 SBIN0030319 1326 1326 Processed 05/07/2023 702461162 BEBIDEVI CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-073-001/74
(GHILOUA) 		1702003073NRG24270620230168026 27/06/2023 DARA SINGH 1702003073WL005820 DARA SINGH 00415 SBIN0030319 1326 1326 Processed 05/07/2023 702461162 DARASINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 MEHGAON MP-02-003-073-001/155
(GHILOUA) 		1702003073NRG24270620230168024 27/06/2023 JANVED SINGH 1702003073WL005820 JANVED SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702461162 JANVEDSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 MEHGAON MP-02-003-073-003/126
(GHILOUA) 		1702003073NRG24270620230168032 27/06/2023 MANGAL SINGH 1702003073WL005820 MANGAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702461162 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 MEHGAON MP-02-003-073-003/224
(GHILOUA) 		1702003073NRG24270620230168039 27/06/2023 parwat singh 1702003073WL005820 parwat singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702461162 parwatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
22 MEHGAON MP-02-003-073-003/25-B
(GHILOUA) 		1702003073NRG24270620230168042 27/06/2023 MAYARAM 1702003073WL005820 MAYARAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702461162 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_270623APB_FTO_131728 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 17238
2 MEHGAON MP1702003_270623APB_FTO_131728 Central Bank Of India CBIN0281749 GORMI 3978
3 MEHGAON MP1702003_270623APB_FTO_131728 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2652
4 MEHGAON MP1702003_270623APB_FTO_131728 Madhya Pradesh Gramin Bank BKID0NAMRGB SUNARPURA 5304

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