Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_080823FTO_209548
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-02-003-038-001/384-B
(SAYANA) 		1702003038NRG24070820230278583 08/08/2023 jaydeep singh 1702003038WL009401 jaydeep singh 00045 BARB0BHINDX 1326 1326 Processed 18/08/2023 589734249 jaydeepsingh (000000)
2 MEHGAON MP-02-003-038-001/384-B
(SAYANA) 		1702003038NRG24070820230278584 08/08/2023 priyank 1702003038WL009401 priyank 00045 BARB0BHINDX 1326 1326 Processed 18/08/2023 589734249 priyank (000000)
3 MEHGAON MP-02-003-038-001/735
(SAYANA) 		1702003038NRG24070820230278586 08/08/2023 rikesh singh chauhan 1702003038WL009401 rikesh singh chauhan 00045 BARB0BHINDX 1326 1326 Processed 18/08/2023 589734249 rikeshsinghchauhan (000000)
SubTotal 3978 3978
4 MEHGAON MP-02-003-038-001/333
(SAYANA) 		1702003038NRG24070820230278579 08/08/2023 Sumit singh 1702003038WL009401 Sumit singh 00078 CNRB0004771 1326 1326 Processed 18/08/2023 589734249 Sumitsingh (000000)
5 MEHGAON MP-02-003-038-001/745
(SAYANA) 		1702003038NRG24070820230278600 08/08/2023 govind sinfgh 1702003038WL009401 govind sinfgh 00078 CNRB0004771 1326 1326 Processed 18/08/2023 589734249 govindsinfgh (000000)
SubTotal 2652 2652
6 MEHGAON MP-02-003-038-001/744
(SAYANA) 		1702003038NRG24070820230278599 08/08/2023 vinod singh 1702003038WL009401 vinod singh 00177 IOBA0002656 1326 1326 Processed 18/08/2023 589734249 vinodsingh (000000)
SubTotal 1326 1326
7 MEHGAON MP-02-003-038-001/333-A
(SAYANA) 		1702003038NRG24070820230278580 08/08/2023 Raman singh 1702003038WL009401 Raman singh 00354 PUNB0606800 1326 1326 Processed 18/08/2023 589734249 Ramansingh (000000)
SubTotal 1326 1326
8 MEHGAON MP-02-003-038-001/737
(SAYANA) 		1702003038NRG24070820230278589 08/08/2023 raghvendra singh 1702003038WL009401 raghvendra singh 00415 SBIN0003512 1326 1326 Processed 18/08/2023 589734249 raghvendrasingh (000000)
SubTotal 1326 1326
9 MEHGAON MP-02-003-038-001/384-A
(SAYANA) 		1702003038NRG24070820230278582 08/08/2023 mithleshi 1702003038WL009401 mithleshi 00415 SBIN0010839 1326 1326 Processed 18/08/2023 589734249 mithleshi (000000)
10 MEHGAON MP-02-003-038-001/747
(SAYANA) 		1702003038NRG24070820230278601 08/08/2023 Doli Devi 1702003038WL009401 Doli Devi 00415 SBIN0010839 1326 1326 Processed 18/08/2023 589734249 DoliDevi (000000)
SubTotal 2652 2652
11 MEHGAON MP-02-003-038-001/737
(SAYANA) 		1702003038NRG24070820230278590 08/08/2023 phulva devi 1702003038WL009401 phulva devi 00415 SBIN0010841 1326 1326 Processed 18/08/2023 589734249 phulvadevi (000000)
12 MEHGAON MP-02-003-038-001/739
(SAYANA) 		1702003038NRG24070820230278594 08/08/2023 bhooree 1702003038WL009401 bhooree 00415 SBIN0010841 1326 1326 Processed 18/08/2023 589734249 bhooree (000000)
13 MEHGAON MP-02-003-038-001/739
(SAYANA) 		1702003038NRG24070820230278593 08/08/2023 Rajveer singh 1702003038WL009401 Rajveer singh 00415 SBIN0010841 1326 1326 Processed 18/08/2023 589734249 Rajveersingh (000000)
14 MEHGAON MP-02-003-038-001/739-A
(SAYANA) 		1702003038NRG24070820230278595 08/08/2023 Rohit jadoun 1702003038WL009401 Rohit jadoun 00415 SBIN0010841 1326 1326 Processed 18/08/2023 589734249 Rohitjadoun (000000)
SubTotal 5304 5304
15 MEHGAON MP-02-003-038-001/161-A
(SAYANA) 		1702003038NRG24070820230278578 08/08/2023 Bijesh jadoun 1702003038WL009401 Bijesh jadoun 00415 SBIN0030095 1326 1326 Processed 18/08/2023 589734249 Bijeshjadoun (000000)
16 MEHGAON MP-02-003-038-001/734
(SAYANA) 		1702003038NRG24070820230278585 08/08/2023 nakul singh 1702003038WL009401 nakul singh 00415 SBIN0030095 1326 1326 Processed 18/08/2023 589734249 nakulsingh (000000)
17 MEHGAON MP-02-003-038-001/741
(SAYANA) 		1702003038NRG24070820230278596 08/08/2023 shyam singh dhakre 1702003038WL009401 shyam singh dhakre 00415 SBIN0030095 1326 1326 Processed 18/08/2023 589734249 shyamsinghdhakre (000000)
SubTotal 3978 3978
18 MEHGAON MP-02-003-038-001/384-A
(SAYANA) 		1702003038NRG24070820230278581 08/08/2023 kesav singh 1702003038WL009401 kesav singh 00415 SBIN0030307 1326 1326 Processed 18/08/2023 589734249 kesavsingh (000000)
SubTotal 1326 1326
19 MEHGAON MP-02-003-038-001/736
(SAYANA) 		1702003038NRG24070820230278588 08/08/2023 Krishnpal Singh chauhan 1702003038WL009401 Krishnpal Singh chauhan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734249 KrishnpalSinghchauhan (000000)
20 MEHGAON MP-02-003-038-001/736
(SAYANA) 		1702003038NRG24070820230278587 08/08/2023 Krishnpal Singh chauhan 1702003038WL009401 Krishnpal Singh chauhan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734249 KrishnpalSinghchauhan (000000)
SubTotal 2652 2652
21 MEHGAON MP-02-003-038-001/738
(SAYANA) 		1702003038NRG24070820230278591 08/08/2023 brajesh singh 1702003038WL009401 brajesh singh 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734249 brajeshsingh (000000)
22 MEHGAON MP-02-003-038-001/738
(SAYANA) 		1702003038NRG24070820230278592 08/08/2023 rachna 1702003038WL009401 rachna 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734249 rachna (000000)
23 MEHGAON MP-02-003-038-001/742
(SAYANA) 		1702003038NRG24070820230278598 08/08/2023 girja devi 1702003038WL009401 girja devi 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734249 girjadevi (000000)
24 MEHGAON MP-02-003-038-001/742
(SAYANA) 		1702003038NRG24070820230278597 08/08/2023 yogendra singh 1702003038WL009401 yogendra singh 00697 BKID0MG9013 1326 1326 Processed 18/08/2023 589734249 yogendrasingh (000000)
SubTotal 5304 5304
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_080823FTO_209548 Bank of Baroda BARB0BHINDX BHIND 3978
2 MEHGAON MP1702003_080823FTO_209548 Canara Bank CNRB0004771 BHIND 2652
3 MEHGAON MP1702003_080823FTO_209548 Indian Overseas Bank IOBA0002656 BHIND 1326
4 MEHGAON MP1702003_080823FTO_209548 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
5 MEHGAON MP1702003_080823FTO_209548 State Bank of India SBIN0003512 BHIND 1326
6 MEHGAON MP1702003_080823FTO_209548 State Bank of India SBIN0010839 COLLECTORATE BHIND 2652
7 MEHGAON MP1702003_080823FTO_209548 State Bank of India SBIN0010841 MEHGAON 5304
8 MEHGAON MP1702003_080823FTO_209548 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3978
9 MEHGAON MP1702003_080823FTO_209548 State Bank of India SBIN0030307 GATA 1326
10 MEHGAON MP1702003_080823FTO_209548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 MEHGAON MP1702003_080823FTO_209548 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 5304

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