Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_100523FTO_36794
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-02-003-075-001/704
(GUTOUR) 		1702003075NRG24100520230048566 10/05/2023 Munna Lal 1702003075WL001773 Munna Lal 00045 BARB0BHINDX 1105 1105 Processed 16/05/2023 714654726 MunnaLal (000000)
SubTotal 1105 1105
2 MEHGAON MP-02-003-075-001/700
(GUTOUR) 		1702003075NRG24100520230048562 10/05/2023 Rekha 1702003075WL001773 Rekha 00089 CBIN0284687 1105 1105 Processed 16/05/2023 714654726 Rekha (000000)
3 MEHGAON MP-02-003-075-001/708
(GUTOUR) 		1702003075NRG24100520230048570 10/05/2023 Bharati 1702003075WL001773 Bharati 00089 CBIN0284687 1105 1105 Processed 16/05/2023 714654726 Bharati (000000)
SubTotal 2210 2210
4 MEHGAON MP-02-003-046-001/402-D
(KHOKEEPURA) 		1702003046NRG24080520230042062 10/05/2023 NARENDRA 1702003046WL001517 NARENDRA 00415 SBIN0030095 1326 1326 Processed 16/05/2023 714654726 NARENDRA (000000)
SubTotal 1326 1326
5 MEHGAON MP-02-003-075-001/701
(GUTOUR) 		1702003075NRG24100520230048563 10/05/2023 Aneeta Devi 1702003075WL001773 Aneeta Devi 00415 SBIN0030307 1105 1105 Processed 16/05/2023 714654726 AneetaDevi (000000)
6 MEHGAON MP-02-003-075-001/709
(GUTOUR) 		1702003075NRG24100520230048571 10/05/2023 Tama bai 1702003075WL001773 Tama bai 00415 SBIN0030307 1105 1105 Processed 16/05/2023 714654726 Tamabai (000000)
SubTotal 2210 2210
7 MEHGAON MP-02-003-046-001/80-D
(KHOKEEPURA) 		1702003046NRG24080520230042067 10/05/2023 RAMAJILAL 1702003046WL001517 RAMAJILAL 00415 SBIN0030319 1326 1326 Processed 16/05/2023 714654726 RAMAJILAL (000000)
SubTotal 1326 1326
8 MEHGAON MP-02-003-030-003/911
(GATA) 		1702003030NRG24100520230046487 10/05/2023 Sevaram 1702003030WL001705 Sevaram 00688 FINO0001001 1105 1105 Processed 16/05/2023 714654726 Sevaram (000000)
9 MEHGAON MP-02-003-030-003/911-A
(GATA) 		1702003030NRG24100520230046490 10/05/2023 Konsa 1702003030WL001705 Konsa 00688 FINO0001001 1105 1105 Processed 16/05/2023 714654726 Konsa (000000)
10 MEHGAON MP-02-003-030-003/912
(GATA) 		1702003030NRG24100520230046492 10/05/2023 Gopal 1702003030WL001705 Gopal 00688 FINO0001001 1105 1105 Processed 16/05/2023 714654726 Gopal (000000)
11 MEHGAON MP-02-003-030-003/912
(GATA) 		1702003030NRG24100520230046493 10/05/2023 Guddi 1702003030WL001705 Guddi 00688 FINO0001001 1105 1105 Processed 16/05/2023 714654726 Guddi (000000)
12 MEHGAON MP-02-003-030-003/912-B
(GATA) 		1702003030NRG24100520230046496 10/05/2023 Chhaya 1702003030WL001705 Chhaya 00688 FINO0001001 884 884 Processed 16/05/2023 714654726 Chhaya (000000)
13 MEHGAON MP-02-003-030-003/912-B
(GATA) 		1702003030NRG24100520230046497 10/05/2023 Ramshri 1702003030WL001705 Ramshri 00688 FINO0001001 884 884 Processed 16/05/2023 714654726 Ramshri (000000)
14 MEHGAON MP-02-003-030-003/912-B
(GATA) 		1702003030NRG24100520230046495 10/05/2023 Vovad 1702003030WL001705 Vovad 00688 FINO0001001 1105 1105 Processed 16/05/2023 714654726 Vovad (000000)
15 MEHGAON MP-02-003-030-003/913-C
(GATA) 		1702003030NRG24100520230046498 10/05/2023 Ravi 1702003030WL001705 Ravi 00688 FINO0001001 884 884 Processed 16/05/2023 714654726 Ravi (000000)
16 MEHGAON MP-02-003-030-003/913-D
(GATA) 		1702003030NRG24100520230046500 10/05/2023 Lilavati 1702003030WL001705 Lilavati 00688 FINO0001001 884 884 Processed 16/05/2023 714654726 Lilavati (000000)
17 MEHGAON MP-02-003-030-003/914-C
(GATA) 		1702003030NRG24100520230046504 10/05/2023 Meera 1702003030WL001705 Meera 00688 FINO0001001 884 884 Processed 16/05/2023 714654726 Meera (000000)
18 MEHGAON MP-02-003-030-003/935
(GATA) 		1702003030NRG24100520230046506 10/05/2023 Sonu 1702003030WL001705 Sonu 00688 FINO0001001 884 884 Processed 16/05/2023 714654726 Sonu (000000)
19 MEHGAON MP-02-003-030-003/935-A
(GATA) 		1702003030NRG24100520230046507 10/05/2023 Basdev 1702003030WL001705 Basdev 00688 FINO0001001 884 884 Processed 16/05/2023 714654726 Basdev (000000)
20 MEHGAON MP-02-003-030-003/936-B
(GATA) 		1702003030NRG24100520230046510 10/05/2023 Chote 1702003030WL001705 Chote 00688 FINO0001001 884 884 Processed 16/05/2023 714654726 Chote (000000)
21 MEHGAON MP-02-003-030-003/937-B
(GATA) 		1702003030NRG24100520230046515 10/05/2023 Sundar 1702003030WL001705 Sundar 00688 FINO0001001 663 663 Processed 16/05/2023 714654726 Sundar (000000)
22 MEHGAON MP-02-003-041-001/2935
(AMAYAN) 		1702003000NRG24100520230048289 10/05/2023 neelam 1702003WL001766 neelam 00688 FINO0001001 1326 1326 Processed 16/05/2023 714654726 neelam (000000)
SubTotal 14586 14586
23 MEHGAON MP-02-003-075-001/685
(GUTOUR) 		1702003075NRG24100520230048547 10/05/2023 Rahul 1702003075WL001773 Rahul 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Rahul (000000)
24 MEHGAON MP-02-003-075-001/686
(GUTOUR) 		1702003075NRG24100520230048549 10/05/2023 Dilsar 1702003075WL001773 Dilsar 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Dilsar (000000)
25 MEHGAON MP-02-003-075-001/686
(GUTOUR) 		1702003075NRG24100520230048548 10/05/2023 Dilsar 1702003075WL001773 Dilsar 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Dilsar (000000)
26 MEHGAON MP-02-003-075-001/687
(GUTOUR) 		1702003075NRG24100520230048550 10/05/2023 Najma Bano 1702003075WL001773 Najma Bano 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 NajmaBano (000000)
27 MEHGAON MP-02-003-075-001/689
(GUTOUR) 		1702003075NRG24100520230048551 10/05/2023 Sheela 1702003075WL001773 Sheela 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Sheela (000000)
28 MEHGAON MP-02-003-075-001/690
(GUTOUR) 		1702003075NRG24100520230048552 10/05/2023 Tehsildar 1702003075WL001773 Tehsildar 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Tehsildar (000000)
29 MEHGAON MP-02-003-075-001/691
(GUTOUR) 		1702003075NRG24100520230048553 10/05/2023 Hari singh 1702003075WL001773 Hari singh 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Harisingh (000000)
30 MEHGAON MP-02-003-075-001/692
(GUTOUR) 		1702003075NRG24100520230048554 10/05/2023 Radha krishan 1702003075WL001773 Radha krishan 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Radhakrishan (000000)
31 MEHGAON MP-02-003-075-001/693
(GUTOUR) 		1702003075NRG24100520230048555 10/05/2023 Suneel 1702003075WL001773 Suneel 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Suneel (000000)
32 MEHGAON MP-02-003-075-001/695
(GUTOUR) 		1702003075NRG24100520230048557 10/05/2023 Pateeram 1702003075WL001773 Pateeram 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Pateeram (000000)
33 MEHGAON MP-02-003-075-001/696
(GUTOUR) 		1702003075NRG24100520230048558 10/05/2023 Nandaram 1702003075WL001773 Nandaram 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Nandaram (000000)
34 MEHGAON MP-02-003-075-001/698
(GUTOUR) 		1702003075NRG24100520230048560 10/05/2023 Syama Bai 1702003075WL001773 Syama Bai 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 SyamaBai (000000)
35 MEHGAON MP-02-003-075-001/703
(GUTOUR) 		1702003075NRG24100520230048565 10/05/2023 Dharmendra 1702003075WL001773 Dharmendra 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Dharmendra (000000)
36 MEHGAON MP-02-003-075-001/705
(GUTOUR) 		1702003075NRG24100520230048567 10/05/2023 Brajmohan 1702003075WL001773 Brajmohan 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Brajmohan (000000)
37 MEHGAON MP-02-003-075-001/706
(GUTOUR) 		1702003075NRG24100520230048568 10/05/2023 Udal 1702003075WL001773 Udal 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Udal (000000)
38 MEHGAON MP-02-003-075-001/707
(GUTOUR) 		1702003075NRG24100520230048569 10/05/2023 Meera 1702003075WL001773 Meera 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Meera (000000)
39 MEHGAON MP-02-003-075-001/711
(GUTOUR) 		1702003075NRG24100520230048574 10/05/2023 Lakhan 1702003075WL001773 Lakhan 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Lakhan (000000)
40 MEHGAON MP-02-003-075-001/712
(GUTOUR) 		1702003075NRG24100520230048577 10/05/2023 Devendra 1702003075WL001773 Devendra 00688 FINO0001446 1105 1105 Rejected 16/05/2023 714654726 A/c Blocked or Frozen
41 MEHGAON MP-02-003-075-001/712
(GUTOUR) 		1702003075NRG24100520230048576 10/05/2023 Devendra 1702003075WL001773 Devendra 00688 FINO0001446 1105 1105 Rejected 16/05/2023 714654726 A/c Blocked or Frozen
42 MEHGAON MP-02-003-075-001/714
(GUTOUR) 		1702003075NRG24100520230048579 10/05/2023 Alka 1702003075WL001773 Alka 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Alka (000000)
43 MEHGAON MP-02-003-075-001/717
(GUTOUR) 		1702003075NRG24100520230048585 10/05/2023 nitin 1702003075WL001773 nitin 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 nitin (000000)
44 MEHGAON MP-02-003-075-001/718
(GUTOUR) 		1702003075NRG24100520230048586 10/05/2023 Pinki 1702003075WL001773 Pinki 00688 FINO0001446 1105 1105 Rejected 16/05/2023 714654726 Account closed
45 MEHGAON MP-02-003-075-001/720
(GUTOUR) 		1702003075NRG24100520230048588 10/05/2023 Keshav 1702003075WL001773 Keshav 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Keshav (000000)
46 MEHGAON MP-02-003-075-001/723
(GUTOUR) 		1702003075NRG24100520230048590 10/05/2023 Brajendra Singh 1702003075WL001773 Brajendra Singh 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 BrajendraSingh (000000)
47 MEHGAON MP-02-003-075-001/724
(GUTOUR) 		1702003075NRG24100520230048592 10/05/2023 Reenu 1702003075WL001773 Reenu 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Reenu (000000)
48 MEHGAON MP-02-003-075-001/725
(GUTOUR) 		1702003075NRG24100520230048593 10/05/2023 Machula 1702003075WL001773 Machula 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Machula (000000)
49 MEHGAON MP-02-003-075-001/729
(GUTOUR) 		1702003075NRG24100520230048599 10/05/2023 Meera 1702003075WL001773 Meera 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Meera (000000)
50 MEHGAON MP-02-003-077-001/339
(SIMAR) 		1702003077NRG24050520230036748 10/05/2023 Paraven 1702003077WL001300 Paraven 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Paraven (000000)
51 MEHGAON MP-02-003-077-001/340
(SIMAR) 		1702003077NRG24050520230036749 10/05/2023 Sattar 1702003077WL001300 Sattar 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Sattar (000000)
52 MEHGAON MP-02-003-077-001/404
(SIMAR) 		1702003077NRG24050520230036769 10/05/2023 Shilpi 1702003077WL001300 Shilpi 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Shilpi (000000)
53 MEHGAON MP-02-003-077-001/412
(SIMAR) 		1702003077NRG24050520230036775 10/05/2023 Bhartee 1702003077WL001300 Bhartee 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Bhartee (000000)
54 MEHGAON MP-02-003-077-001/416
(SIMAR) 		1702003077NRG24050520230036779 10/05/2023 Shivkeshi 1702003077WL001300 Shivkeshi 00688 FINO0001446 1105 1105 Processed 16/05/2023 714654726 Shivkeshi (000000)
55 MEHGAON MP-02-003-077-001/470
(SIMAR) 		1702003077NRG24050520230036825 10/05/2023 SITARA BEGAM 1702003077WL001300 SITARA BEGAM 00688 FINO0001446 1326 1326 Processed 16/05/2023 714654726 SITARABEGAM (000000)
56 MEHGAON MP-02-003-077-001/473
(SIMAR) 		1702003077NRG24050520230036827 10/05/2023 MANEESH SYA 1702003077WL001300 MANEESH SYA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714654726 MANEESHSYA (000000)
SubTotal 38012 38012
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_100523FTO_36794 Bank of Baroda BARB0BHINDX BHIND 1105
2 MEHGAON MP1702003_100523FTO_36794 Central Bank Of India CBIN0284687 MEHGAON 2210
3 MEHGAON MP1702003_100523FTO_36794 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
4 MEHGAON MP1702003_100523FTO_36794 State Bank of India SBIN0030307 GATA 2210
5 MEHGAON MP1702003_100523FTO_36794 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
6 MEHGAON MP1702003_100523FTO_36794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
7 MEHGAON MP1702003_100523FTO_36794 Fino Payments Bank Ltd FINO0001446 MP RO 38012

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