Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:16:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_010523FTO_25480
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-02-003-087-002/395
(PARGHENA) 		1702003087NRG24300420230026935 01/05/2023 Dataram 1702003087WL000916 Dataram 00089 CBIN0282036 1326 1326 Processed 15/05/2023 690313970 Dataram (000000)
2 MEHGAON MP-02-003-087-002/395
(PARGHENA) 		1702003087NRG24300420230026936 01/05/2023 Dataram 1702003087WL000916 Dataram 00089 CBIN0282036 1326 1326 Processed 15/05/2023 690313970 Dataram (000000)
SubTotal 2652 2652
3 MEHGAON MP-02-003-050-002/739
(PIPROLEE) 		1702003050NRG24010520230028406 01/05/2023 Sudha Tomar 1702003050WL000969 Sudha Tomar 00089 CBIN0284687 1326 1326 Processed 15/05/2023 690313970 SudhaTomar (000000)
SubTotal 1326 1326
4 MEHGAON MP-02-003-050-001/702
(PIPROLEE) 		1702003050NRG24010520230028403 01/05/2023 SORAV 1702003050WL000969 SORAV 00225 KARB0000267 1326 1326 Processed 15/05/2023 690313970 SORAV (000000)
SubTotal 1326 1326
5 MEHGAON MP-02-003-087-002/101
(PARGHENA) 		1702003087NRG24300420230026933 01/05/2023 ujagar 1702003087WL000915 ujagar 00415 SBIN0013661 1326 1326 Processed 15/05/2023 690313970 ujagar (000000)
6 MEHGAON MP-02-003-087-002/101
(PARGHENA) 		1702003087NRG24300420230026934 01/05/2023 ujagar 1702003087WL000915 ujagar 00415 SBIN0013661 1326 1326 Processed 15/05/2023 690313970 ujagar (000000)
SubTotal 2652 2652
7 MEHGAON MP-02-003-050-002/740
(PIPROLEE) 		1702003050NRG24010520230028407 01/05/2023 Maneesh Singh 1702003050WL000969 Maneesh Singh 00415 SBIN0030095 1326 1326 Processed 15/05/2023 690313970 ManeeshSingh (000000)
SubTotal 1326 1326
8 MEHGAON MP-02-003-050-001/697
(PIPROLEE) 		1702003050NRG24010520230028397 01/05/2023 Akash 1702003050WL000969 Akash 00415 SBIN0030307 1326 1326 Processed 15/05/2023 690313970 Akash (000000)
9 MEHGAON MP-02-003-050-001/697
(PIPROLEE) 		1702003050NRG24010520230028398 01/05/2023 AKASH 1702003050WL000969 AKASH 00415 SBIN0030307 1326 1326 Processed 15/05/2023 690313970 AKASH (000000)
10 MEHGAON MP-02-003-050-001/697
(PIPROLEE) 		1702003050NRG24010520230028400 01/05/2023 AKASH 1702003050WL000969 AKASH 00415 SBIN0030307 1326 1326 Processed 15/05/2023 690313970 AKASH (000000)
SubTotal 3978 3978
11 MEHGAON MP-02-003-087-002/456-C
(PARGHENA) 		1702003087NRG24300420230026829 01/05/2023 bhuri 1702003087WL000912 bhuri 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313970 bhuri (000000)
12 MEHGAON MP-02-003-087-002/466-B
(PARGHENA) 		1702003087NRG24300420230026864 01/05/2023 Bitti 1702003087WL000913 Bitti 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313970 Bitti (000000)
13 MEHGAON MP-02-003-087-002/467-A
(PARGHENA) 		1702003087NRG24300420230026868 01/05/2023 Anuradha 1702003087WL000913 Anuradha 00688 FINO0001001 1326 1326 Processed 15/05/2023 690313970 Anuradha (000000)
SubTotal 3978 3978
14 MEHGAON MP-02-003-087-001/124-A
(PARGHENA) 		1702003087NRG24300420230026781 01/05/2023 gotam 1702003087WL000912 gotam 00688 FINO0001446 1326 1326 Rejected 15/05/2023 690313970 A/c Blocked or Frozen
15 MEHGAON MP-02-003-087-001/451-A
(PARGHENA) 		1702003087NRG24300420230026783 01/05/2023 DHARMENDRA 1702003087WL000912 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 DHARMENDRA (000000)
16 MEHGAON MP-02-003-087-001/452-A
(PARGHENA) 		1702003087NRG24300420230026786 01/05/2023 NEETU 1702003087WL000912 NEETU 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 NEETU (000000)
17 MEHGAON MP-02-003-087-002/184
(PARGHENA) 		1702003087NRG24300420230026794 01/05/2023 kalyan singh 1702003087WL000912 kalyan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 kalyansingh (000000)
18 MEHGAON MP-02-003-087-002/191
(PARGHENA) 		1702003087NRG24300420230026796 01/05/2023 tulshioram 1702003087WL000912 tulshioram 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 tulshioram (000000)
19 MEHGAON MP-02-003-087-002/191
(PARGHENA) 		1702003087NRG24300420230026797 01/05/2023 tulshioram 1702003087WL000912 tulshioram 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 tulshioram (000000)
20 MEHGAON MP-02-003-087-002/194
(PARGHENA) 		1702003087NRG24300420230026799 01/05/2023 shuresh singh 1702003087WL000912 shuresh singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 shureshsingh (000000)
21 MEHGAON MP-02-003-087-002/194
(PARGHENA) 		1702003087NRG24300420230026801 01/05/2023 shuresh singh 1702003087WL000912 shuresh singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 shureshsingh (000000)
22 MEHGAON MP-02-003-087-002/236
(PARGHENA) 		1702003087NRG24300420230026802 01/05/2023 RABINDAR 1702003087WL000912 RABINDAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 RABINDAR (000000)
23 MEHGAON MP-02-003-087-002/236
(PARGHENA) 		1702003087NRG24300420230026803 01/05/2023 RABINDAR 1702003087WL000912 RABINDAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 RABINDAR (000000)
24 MEHGAON MP-02-003-087-002/236
(PARGHENA) 		1702003087NRG24300420230026804 01/05/2023 RABINDAR 1702003087WL000912 RABINDAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 RABINDAR (000000)
25 MEHGAON MP-02-003-087-002/242
(PARGHENA) 		1702003087NRG24300420230026806 01/05/2023 radveer singh 1702003087WL000912 radveer singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 radveersingh (000000)
26 MEHGAON MP-02-003-087-002/451-A
(PARGHENA) 		1702003087NRG24300420230026808 01/05/2023 Neelam 1702003087WL000912 Neelam 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 Neelam (000000)
27 MEHGAON MP-02-003-087-002/453-A
(PARGHENA) 		1702003087NRG24300420230026814 01/05/2023 Rajani devi 1702003087WL000912 Rajani devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 Rajanidevi (000000)
28 MEHGAON MP-02-003-087-002/453-C
(PARGHENA) 		1702003087NRG24300420230026815 01/05/2023 Dharmendra Singh Rajput 1702003087WL000912 Dharmendra Singh Rajput 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 DharmendraSinghRajput (000000)
29 MEHGAON MP-02-003-087-002/455-C
(PARGHENA) 		1702003087NRG24300420230026822 01/05/2023 Koksingh 1702003087WL000912 Koksingh 00688 FINO0001446 1326 1326 Rejected 15/05/2023 690313970 No Such Account
30 MEHGAON MP-02-003-087-002/455-D
(PARGHENA) 		1702003087NRG24300420230026824 01/05/2023 rajvati 1702003087WL000912 rajvati 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 rajvati (000000)
31 MEHGAON MP-02-003-087-002/455-D
(PARGHENA) 		1702003087NRG24300420230026825 01/05/2023 rajvati 1702003087WL000912 rajvati 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 rajvati (000000)
32 MEHGAON MP-02-003-087-002/456-D
(PARGHENA) 		1702003087NRG24300420230026830 01/05/2023 Monu 1702003087WL000913 Monu 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 Monu (000000)
33 MEHGAON MP-02-003-087-002/457-A
(PARGHENA) 		1702003087NRG24300420230026832 01/05/2023 Satendra 1702003087WL000913 Satendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 Satendra (000000)
34 MEHGAON MP-02-003-087-002/461-D
(PARGHENA) 		1702003087NRG24300420230026840 01/05/2023 Lonshri 1702003087WL000913 Lonshri 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 Lonshri (000000)
35 MEHGAON MP-02-003-087-002/465-A
(PARGHENA) 		1702003087NRG24300420230026857 01/05/2023 pooran singh 1702003087WL000913 pooran singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 pooransingh (000000)
36 MEHGAON MP-02-003-087-002/466-D
(PARGHENA) 		1702003087NRG24300420230026865 01/05/2023 shishendra 1702003087WL000913 shishendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 shishendra (000000)
37 MEHGAON MP-02-003-087-002/470-A
(PARGHENA) 		1702003087NRG24300420230026875 01/05/2023 GAJENDRA SINGH 1702003087WL000913 GAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 GAJENDRASINGH (000000)
38 MEHGAON MP-02-003-087-002/470-B
(PARGHENA) 		1702003087NRG24300420230026878 01/05/2023 RANVIJAY 1702003087WL000913 RANVIJAY 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 RANVIJAY (000000)
39 MEHGAON MP-02-003-087-002/470-C
(PARGHENA) 		1702003087NRG24300420230026880 01/05/2023 LAXMI 1702003087WL000914 LAXMI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 LAXMI (000000)
40 MEHGAON MP-02-003-087-002/471-B
(PARGHENA) 		1702003087NRG24300420230026884 01/05/2023 DHEERAJ 1702003087WL000914 DHEERAJ 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 DHEERAJ (000000)
41 MEHGAON MP-02-003-087-002/471-C
(PARGHENA) 		1702003087NRG24300420230026885 01/05/2023 SHIVRAM 1702003087WL000914 SHIVRAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 SHIVRAM (000000)
42 MEHGAON MP-02-003-087-002/471-C
(PARGHENA) 		1702003087NRG24300420230026886 01/05/2023 SHIVRAM 1702003087WL000914 SHIVRAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 SHIVRAM (000000)
43 MEHGAON MP-02-003-087-002/471-D
(PARGHENA) 		1702003087NRG24300420230026887 01/05/2023 takhat singh 1702003087WL000914 takhat singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 takhatsingh (000000)
44 MEHGAON MP-02-003-087-002/472-C
(PARGHENA) 		1702003087NRG24300420230026892 01/05/2023 jayveer batham 1702003087WL000914 jayveer batham 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 jayveerbatham (000000)
45 MEHGAON MP-02-003-087-002/472-D
(PARGHENA) 		1702003087NRG24300420230026894 01/05/2023 satendra singh 1702003087WL000914 satendra singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 satendrasingh (000000)
46 MEHGAON MP-02-003-087-002/473-A
(PARGHENA) 		1702003087NRG24300420230026896 01/05/2023 chaturi mahor 1702003087WL000914 chaturi mahor 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 chaturimahor (000000)
47 MEHGAON MP-02-003-087-002/475-A
(PARGHENA) 		1702003087NRG24300420230026899 01/05/2023 kallu 1702003087WL000914 kallu 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 kallu (000000)
48 MEHGAON MP-02-003-087-002/475-A
(PARGHENA) 		1702003087NRG24300420230026900 01/05/2023 kallu 1702003087WL000914 kallu 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 kallu (000000)
49 MEHGAON MP-02-003-087-002/475-D
(PARGHENA) 		1702003087NRG24300420230026901 01/05/2023 rajveer 1702003087WL000914 rajveer 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 rajveer (000000)
50 MEHGAON MP-02-003-087-002/475-D
(PARGHENA) 		1702003087NRG24300420230026902 01/05/2023 rajveer 1702003087WL000914 rajveer 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 rajveer (000000)
51 MEHGAON MP-02-003-087-002/479-B
(PARGHENA) 		1702003087NRG24300420230026906 01/05/2023 bhav 1702003087WL000914 bhav 00688 FINO0001446 1326 1326 Rejected 15/05/2023 690313970 A/c Blocked or Frozen
52 MEHGAON MP-02-003-087-002/479-C
(PARGHENA) 		1702003087NRG24300420230026908 01/05/2023 dharmendra 1702003087WL000914 dharmendra 00688 FINO0001446 1326 1326 Rejected 15/05/2023 690313970 A/c Blocked or Frozen
53 MEHGAON MP-02-003-087-002/479-C
(PARGHENA) 		1702003087NRG24300420230026909 01/05/2023 dharmendra 1702003087WL000914 dharmendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 dharmendra (000000)
54 MEHGAON MP-02-003-087-002/480-A
(PARGHENA) 		1702003087NRG24300420230026910 01/05/2023 jyoti 1702003087WL000914 jyoti 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 jyoti (000000)
55 MEHGAON MP-02-003-087-002/480-D
(PARGHENA) 		1702003087NRG24300420230026912 01/05/2023 ramvihari 1702003087WL000914 ramvihari 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 ramvihari (000000)
56 MEHGAON MP-02-003-087-002/481-B
(PARGHENA) 		1702003087NRG24300420230026914 01/05/2023 rama 1702003087WL000914 rama 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 rama (000000)
57 MEHGAON MP-02-003-087-002/481-B
(PARGHENA) 		1702003087NRG24300420230026915 01/05/2023 rama 1702003087WL000914 rama 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 rama (000000)
58 MEHGAON MP-02-003-087-002/482-B
(PARGHENA) 		1702003087NRG24300420230026919 01/05/2023 akash 1702003087WL000914 akash 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 akash (000000)
59 MEHGAON MP-02-003-087-002/482-B
(PARGHENA) 		1702003087NRG24300420230026918 01/05/2023 sinnam 1702003087WL000914 sinnam 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 sinnam (000000)
60 MEHGAON MP-02-003-087-002/482-C
(PARGHENA) 		1702003087NRG24300420230026921 01/05/2023 satybhan 1702003087WL000914 satybhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 satybhan (000000)
61 MEHGAON MP-02-003-087-002/482-D
(PARGHENA) 		1702003087NRG24300420230026922 01/05/2023 bhagwan singh 1702003087WL000914 bhagwan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 bhagwansingh (000000)
62 MEHGAON MP-02-003-087-002/482-D
(PARGHENA) 		1702003087NRG24300420230026923 01/05/2023 bhagwan singh 1702003087WL000914 bhagwan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 bhagwansingh (000000)
63 MEHGAON MP-02-003-087-002/483-B
(PARGHENA) 		1702003087NRG24300420230026924 01/05/2023 sandeep 1702003087WL000914 sandeep 00688 FINO0001446 1326 1326 Processed 15/05/2023 690313970 sandeep (000000)
SubTotal 66300 66300
64 MEHGAON MP-02-003-050-001/663
(PIPROLEE) 		1702003050NRG24010520230028369 01/05/2023 Raja singh 1702003050WL000969 Raja singh 00697 BKID0MG9013 1326 1326 Processed 15/05/2023 690313970 Rajasingh (000000)
65 MEHGAON MP-02-003-050-001/669
(PIPROLEE) 		1702003050NRG24010520230028376 01/05/2023 Anbesh katare 1702003050WL000969 Anbesh katare 00697 BKID0MG9013 1326 1326 Processed 15/05/2023 690313970 Anbeshkatare (000000)
66 MEHGAON MP-02-003-050-001/676
(PIPROLEE) 		1702003050NRG24010520230028381 01/05/2023 Mahesh 1702003050WL000969 Mahesh 00697 BKID0MG9013 1326 1326 Processed 15/05/2023 690313970 Mahesh (000000)
67 MEHGAON MP-02-003-050-001/677
(PIPROLEE) 		1702003050NRG24010520230028382 01/05/2023 Jay singh 1702003050WL000969 Jay singh 00697 BKID0MG9013 1326 1326 Processed 15/05/2023 690313970 Jaysingh (000000)
68 MEHGAON MP-02-003-050-001/679-A
(PIPROLEE) 		1702003050NRG24010520230028385 01/05/2023 ABHISHEK 1702003050WL000969 ABHISHEK 00697 BKID0MG9013 1326 1326 Processed 15/05/2023 690313970 ABHISHEK (000000)
69 MEHGAON MP-02-003-050-001/686
(PIPROLEE) 		1702003050NRG24010520230028392 01/05/2023 MUKESH 1702003050WL000969 MUKESH 00697 BKID0MG9013 1326 1326 Processed 15/05/2023 690313970 MUKESH (000000)
70 MEHGAON MP-02-003-050-001/691
(PIPROLEE) 		1702003050NRG24010520230028393 01/05/2023 RAMNARESH 1702003050WL000969 RAMNARESH 00697 BKID0MG9013 1326 1326 Processed 15/05/2023 690313970 RAMNARESH (000000)
71 MEHGAON MP-02-003-050-001/696
(PIPROLEE) 		1702003050NRG24010520230028395 01/05/2023 ANKIT 1702003050WL000969 ANKIT 00697 BKID0MG9013 1326 1326 Processed 15/05/2023 690313970 ANKIT (000000)
72 MEHGAON MP-02-003-050-001/700
(PIPROLEE) 		1702003050NRG24010520230028402 01/05/2023 ASHARAM SHARMA 1702003050WL000969 ASHARAM SHARMA 00697 BKID0MG9013 1326 1326 Processed 15/05/2023 690313970 ASHARAMSHARMA (000000)
SubTotal 11934 11934
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_010523FTO_25480 Central Bank Of India CBIN0282036 AMAYAN 2652
2 MEHGAON MP1702003_010523FTO_25480 Central Bank Of India CBIN0284687 MEHGAON 1326
3 MEHGAON MP1702003_010523FTO_25480 KARNATAKA BANK KARB0000267 GWALIOR 1326
4 MEHGAON MP1702003_010523FTO_25480 State Bank of India SBIN0013661 MAU 2652
5 MEHGAON MP1702003_010523FTO_25480 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
6 MEHGAON MP1702003_010523FTO_25480 State Bank of India SBIN0030307 GATA 3978
7 MEHGAON MP1702003_010523FTO_25480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 MEHGAON MP1702003_010523FTO_25480 Fino Payments Bank Ltd FINO0001446 MP RO 66300
9 MEHGAON MP1702003_010523FTO_25480 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 11934

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