Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_170723FTO_172778
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-02-003-053-001/1075
(KACHNAWKALON) 		1702003053NRG24170720230218318 17/07/2023 DEVENDRI 1702003053WL007516 DEVENDRI 00089 CBIN0281749 884 884 Processed 21/07/2023 091770024 DEVENDRI (000000)
2 MEHGAON MP-02-003-053-001/75-D
(KACHNAWKALON) 		1702003053NRG24170720230218337 17/07/2023 RAJU 1702003053WL007516 RAJU 00089 CBIN0281749 884 884 Processed 21/07/2023 091770024 RAJU (000000)
3 MEHGAON MP-02-003-053-001/770
(KACHNAWKALON) 		1702003053NRG24170720230218352 17/07/2023 VIKASH 1702003053WL007516 VIKASH 00089 CBIN0281749 884 884 Processed 21/07/2023 091770024 VIKASH (000000)
4 MEHGAON MP-02-003-053-001/904
(KACHNAWKALON) 		1702003053NRG24170720230218370 17/07/2023 Mansingh 1702003053WL007516 Mansingh 00089 CBIN0281749 1105 1105 Processed 21/07/2023 091770024 Mansingh (000000)
5 MEHGAON MP-02-003-053-001/965
(KACHNAWKALON) 		1702003053NRG24170720230218389 17/07/2023 BHIKARAM 1702003053WL007516 BHIKARAM 00089 CBIN0281749 1105 1105 Processed 21/07/2023 091770024 BHIKARAM (000000)
6 MEHGAON MP-02-003-053-001/977
(KACHNAWKALON) 		1702003053NRG24170720230218401 17/07/2023 RAMVARAN 1702003053WL007516 RAMVARAN 00089 CBIN0281749 1105 1105 Processed 21/07/2023 091770024 RAMVARAN (000000)
7 MEHGAON MP-02-003-053-001/982
(KACHNAWKALON) 		1702003053NRG24170720230218406 17/07/2023 DINESH 1702003053WL007516 DINESH 00089 CBIN0281749 1105 1105 Processed 21/07/2023 091770024 DINESH (000000)
8 MEHGAON MP-02-003-053-001/983
(KACHNAWKALON) 		1702003053NRG24170720230218407 17/07/2023 RAVI 1702003053WL007516 RAVI 00089 CBIN0281749 1105 1105 Processed 21/07/2023 091770024 RAVI (000000)
9 MEHGAON MP-02-003-053-001/992
(KACHNAWKALON) 		1702003053NRG24170720230218414 17/07/2023 MANEESHA 1702003053WL007516 MANEESHA 00089 CBIN0281749 1105 1105 Processed 21/07/2023 091770024 MANEESHA (000000)
SubTotal 9282 9282
10 MEHGAON MP-02-003-053-001/806
(KACHNAWKALON) 		1702003053NRG24170720230218365 17/07/2023 SHIVKUMAR 1702003053WL007516 SHIVKUMAR 00168 ICIC0000197 884 884 Processed 21/07/2023 091770024 SHIVKUMAR (000000)
11 MEHGAON MP-02-003-053-001/806
(KACHNAWKALON) 		1702003053NRG24170720230218364 17/07/2023 SHIVKUMAR 1702003053WL007516 SHIVKUMAR 00168 ICIC0000197 1105 1105 Processed 21/07/2023 091770024 SHIVKUMAR (000000)
SubTotal 1989 1989
12 MEHGAON MP-02-003-053-001/1025
(KACHNAWKALON) 		1702003053NRG24170720230218285 17/07/2023 BASUDEV 1702003053WL007516 BASUDEV 00415 SBIN0030319 884 884 Processed 21/07/2023 091770024 BASUDEV (000000)
13 MEHGAON MP-02-003-053-001/945
(KACHNAWKALON) 		1702003053NRG24170720230218144 17/07/2023 Dasrath 1702003053WL007509 Dasrath 00415 SBIN0030319 2873 2873 Processed 21/07/2023 091770024 Dasrath (000000)
SubTotal 3757 3757
14 MEHGAON MP-02-003-053-001/1078
(KACHNAWKALON) 		1702003053NRG24170720230218321 17/07/2023 somvir 1702003053WL007516 somvir 00688 FINO0001001 884 884 Processed 21/07/2023 091770024 somvir (000000)
SubTotal 884 884
15 MEHGAON MP-02-003-053-001/1038
(KACHNAWKALON) 		1702003053NRG24170720230218296 17/07/2023 LAXMI 1702003053WL007516 LAXMI 00688 FINO0001446 884 884 Processed 21/07/2023 091770024 LAXMI (000000)
16 MEHGAON MP-02-003-053-001/1043
(KACHNAWKALON) 		1702003053NRG24170720230218299 17/07/2023 GUDDI 1702003053WL007516 GUDDI 00688 FINO0001446 884 884 Processed 21/07/2023 091770024 GUDDI (000000)
17 MEHGAON MP-02-003-053-001/1044
(KACHNAWKALON) 		1702003053NRG24170720230218300 17/07/2023 RADHA DEVI 1702003053WL007516 RADHA DEVI 00688 FINO0001446 884 884 Processed 21/07/2023 091770024 RADHADEVI (000000)
18 MEHGAON MP-02-003-053-001/1047
(KACHNAWKALON) 		1702003053NRG24170720230218303 17/07/2023 RAMLAKHAN 1702003053WL007516 RAMLAKHAN 00688 FINO0001446 884 884 Processed 21/07/2023 091770024 RAMLAKHAN (000000)
19 MEHGAON MP-02-003-053-001/1053
(KACHNAWKALON) 		1702003053NRG24170720230218306 17/07/2023 MONU 1702003053WL007516 MONU 00688 FINO0001446 884 884 Processed 21/07/2023 091770024 MONU (000000)
20 MEHGAON MP-02-003-053-001/959
(KACHNAWKALON) 		1702003053NRG24170720230218384 17/07/2023 KRAPARAM 1702003053WL007516 KRAPARAM 00688 FINO0001446 1105 1105 Processed 21/07/2023 091770024 KRAPARAM (000000)
21 MEHGAON MP-02-003-053-001/991
(KACHNAWKALON) 		1702003053NRG24170720230218413 17/07/2023 SHIVANI KUSHAWAH 1702003053WL007516 SHIVANI KUSHAWAH 00688 FINO0001446 1105 1105 Processed 21/07/2023 091770024 SHIVANIKUSHAWAH (000000)
SubTotal 6630 6630
22 MEHGAON MP-02-003-053-001/780
(KACHNAWKALON) 		1702003053NRG24170720230218358 17/07/2023 NEETU 1702003053WL007516 NEETU 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091770024 NEETU (000000)
23 MEHGAON MP-02-003-053-001/790
(KACHNAWKALON) 		1702003053NRG24170720230218361 17/07/2023 keshvati 1702003053WL007516 keshvati 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091770024 keshvati (000000)
SubTotal 2210 2210
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_170723FTO_172778 Central Bank Of India CBIN0281749 GORMI 9282
2 MEHGAON MP1702003_170723FTO_172778 ICICI BANK ICIC0000197 GWALIOR 1989
3 MEHGAON MP1702003_170723FTO_172778 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 3757
4 MEHGAON MP1702003_170723FTO_172778 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
5 MEHGAON MP1702003_170723FTO_172778 Fino Payments Bank Ltd FINO0001446 MP RO 6630
6 MEHGAON MP1702003_170723FTO_172778 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHAD MAIN 1105
7 MEHGAON MP1702003_170723FTO_172778 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1105

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