Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_180523FTO_47716
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-02-003-008-001/8-D
(CHAPARA) 		1702003008NRG24170520230065543 18/05/2023 Lokendra 1702003008WL002394 Lokendra 00089 CBIN0281749 1326 1326 Processed 25/05/2023 865835467 Lokendra (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-075-001/700
(GUTOUR) 		1702003075NRG24180520230067509 18/05/2023 Rekha 1702003075WL002467 Rekha 00089 CBIN0284687 884 884 Processed 25/05/2023 865835467 Rekha (000000)
3 MEHGAON MP-02-003-075-001/708
(GUTOUR) 		1702003075NRG24180520230067516 18/05/2023 Bharati 1702003075WL002467 Bharati 00089 CBIN0284687 884 884 Processed 25/05/2023 865835467 Bharati (000000)
SubTotal 1768 1768
4 MEHGAON MP-02-003-018-001/3
(MAHARAJPURA) 		1702003018NRG24120520230053290 18/05/2023 amritlal 1702003018WL001933 amritlal 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865835467 amritlal (000000)
SubTotal 1326 1326
5 MEHGAON MP-02-003-075-001/701
(GUTOUR) 		1702003075NRG24180520230067510 18/05/2023 Aneeta Devi 1702003075WL002467 Aneeta Devi 00415 SBIN0030307 884 884 Processed 25/05/2023 865835467 AneetaDevi (000000)
6 MEHGAON MP-02-003-075-001/709
(GUTOUR) 		1702003075NRG24180520230067517 18/05/2023 Tama bai 1702003075WL002467 Tama bai 00415 SBIN0030307 884 884 Processed 25/05/2023 865835467 Tamabai (000000)
SubTotal 1768 1768
7 MEHGAON MP-02-003-008-001/53-D
(CHAPARA) 		1702003008NRG24170520230065530 18/05/2023 Sunil 1702003008WL002394 Sunil 00415 SBIN0030319 1326 1326 Processed 25/05/2023 865835467 Sunil (000000)
SubTotal 1326 1326
8 MEHGAON MP-02-003-008-001/336
(CHAPARA) 		1702003008NRG24170520230065507 18/05/2023 sapana 1702003008WL002394 sapana 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835467 sapana (000000)
9 MEHGAON MP-02-003-008-001/387
(CHAPARA) 		1702003008NRG24170520230065516 18/05/2023 mulayam singh 1702003008WL002394 mulayam singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835467 mulayamsingh (000000)
10 MEHGAON MP-02-003-008-001/79-D
(CHAPARA) 		1702003008NRG24170520230065542 18/05/2023 Poonam 1702003008WL002394 Poonam 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835467 Poonam (000000)
11 MEHGAON MP-02-003-008-001/86-D
(CHAPARA) 		1702003008NRG24170520230065544 18/05/2023 Khilona 1702003008WL002394 Khilona 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835467 Khilona (000000)
12 MEHGAON MP-02-003-008-001/94-D
(CHAPARA) 		1702003008NRG24170520230065548 18/05/2023 Richa 1702003008WL002394 Richa 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835467 Richa (000000)
13 MEHGAON MP-02-003-008-001/95-D
(CHAPARA) 		1702003008NRG24170520230065549 18/05/2023 Chandra Kanta 1702003008WL002394 Chandra Kanta 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835467 ChandraKanta (000000)
14 MEHGAON MP-02-003-008-001/97-D
(CHAPARA) 		1702003008NRG24170520230065551 18/05/2023 Kishun Lal 1702003008WL002394 Kishun Lal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835467 KishunLal (000000)
SubTotal 9282 9282
15 MEHGAON MP-02-003-075-001/685
(GUTOUR) 		1702003075NRG24180520230067494 18/05/2023 Rahul 1702003075WL002467 Rahul 00688 FINO0001446 884 884 Processed 25/05/2023 865835467 Rahul (000000)
16 MEHGAON MP-02-003-075-001/686
(GUTOUR) 		1702003075NRG24180520230067495 18/05/2023 Dilsar 1702003075WL002467 Dilsar 00688 FINO0001446 884 884 Processed 25/05/2023 865835467 Dilsar (000000)
17 MEHGAON MP-02-003-075-001/686
(GUTOUR) 		1702003075NRG24180520230067496 18/05/2023 Dilsar 1702003075WL002467 Dilsar 00688 FINO0001446 884 884 Processed 25/05/2023 865835467 Dilsar (000000)
18 MEHGAON MP-02-003-075-001/687
(GUTOUR) 		1702003075NRG24180520230067497 18/05/2023 Najma Bano 1702003075WL002467 Najma Bano 00688 FINO0001446 884 884 Processed 25/05/2023 865835467 NajmaBano (000000)
19 MEHGAON MP-02-003-075-001/689
(GUTOUR) 		1702003075NRG24180520230067498 18/05/2023 Sheela 1702003075WL002467 Sheela 00688 FINO0001446 884 884 Processed 25/05/2023 865835467 Sheela (000000)
20 MEHGAON MP-02-003-075-001/690
(GUTOUR) 		1702003075NRG24180520230067499 18/05/2023 Tehsildar 1702003075WL002467 Tehsildar 00688 FINO0001446 884 884 Processed 25/05/2023 865835467 Tehsildar (000000)
21 MEHGAON MP-02-003-075-001/691
(GUTOUR) 		1702003075NRG24180520230067500 18/05/2023 Hari singh 1702003075WL002467 Hari singh 00688 FINO0001446 884 884 Processed 25/05/2023 865835467 Harisingh (000000)
22 MEHGAON MP-02-003-075-001/692
(GUTOUR) 		1702003075NRG24180520230067501 18/05/2023 Radha krishan 1702003075WL002467 Radha krishan 00688 FINO0001446 884 884 Processed 25/05/2023 865835467 Radhakrishan (000000)
23 MEHGAON MP-02-003-075-001/693
(GUTOUR) 		1702003075NRG24180520230067502 18/05/2023 Suneel 1702003075WL002467 Suneel 00688 FINO0001446 884 884 Processed 25/05/2023 865835467 Suneel (000000)
24 MEHGAON MP-02-003-075-001/695
(GUTOUR) 		1702003075NRG24180520230067504 18/05/2023 Pateeram 1702003075WL002467 Pateeram 00688 FINO0001446 884 884 Processed 25/05/2023 865835467 Pateeram (000000)
25 MEHGAON MP-02-003-075-001/696
(GUTOUR) 		1702003075NRG24180520230067505 18/05/2023 Nandaram 1702003075WL002467 Nandaram 00688 FINO0001446 884 884 Processed 25/05/2023 865835467 Nandaram (000000)
26 MEHGAON MP-02-003-075-001/698
(GUTOUR) 		1702003075NRG24180520230067507 18/05/2023 Syama Bai 1702003075WL002467 Syama Bai 00688 FINO0001446 884 884 Processed 25/05/2023 865835467 SyamaBai (000000)
27 MEHGAON MP-02-003-075-001/703
(GUTOUR) 		1702003075NRG24180520230067512 18/05/2023 Dharmendra 1702003075WL002467 Dharmendra 00688 FINO0001446 884 884 Processed 25/05/2023 865835467 Dharmendra (000000)
28 MEHGAON MP-02-003-075-001/705
(GUTOUR) 		1702003075NRG24180520230067513 18/05/2023 Brajmohan 1702003075WL002467 Brajmohan 00688 FINO0001446 884 884 Processed 25/05/2023 865835467 Brajmohan (000000)
29 MEHGAON MP-02-003-075-001/706
(GUTOUR) 		1702003075NRG24180520230067514 18/05/2023 Udal 1702003075WL002467 Udal 00688 FINO0001446 884 884 Processed 25/05/2023 865835467 Udal (000000)
30 MEHGAON MP-02-003-075-001/707
(GUTOUR) 		1702003075NRG24180520230067515 18/05/2023 Meera 1702003075WL002467 Meera 00688 FINO0001446 884 884 Processed 25/05/2023 865835467 Meera (000000)
31 MEHGAON MP-02-003-075-001/711
(GUTOUR) 		1702003075NRG24180520230067520 18/05/2023 Lakhan 1702003075WL002467 Lakhan 00688 FINO0001446 884 884 Processed 25/05/2023 865835467 Lakhan (000000)
32 MEHGAON MP-02-003-075-001/712
(GUTOUR) 		1702003075NRG24180520230067522 18/05/2023 Devendra 1702003075WL002467 Devendra 00688 FINO0001446 884 884 Rejected 25/05/2023 865835467 A/c Blocked or Frozen
33 MEHGAON MP-02-003-075-001/712
(GUTOUR) 		1702003075NRG24180520230067523 18/05/2023 Devendra 1702003075WL002467 Devendra 00688 FINO0001446 884 884 Rejected 25/05/2023 865835467 A/c Blocked or Frozen
34 MEHGAON MP-02-003-075-001/714
(GUTOUR) 		1702003075NRG24180520230067525 18/05/2023 Alka 1702003075WL002467 Alka 00688 FINO0001446 884 884 Processed 25/05/2023 865835467 Alka (000000)
35 MEHGAON MP-02-003-075-001/717
(GUTOUR) 		1702003075NRG24180520230067531 18/05/2023 nitin 1702003075WL002467 nitin 00688 FINO0001446 663 663 Processed 25/05/2023 865835467 nitin (000000)
36 MEHGAON MP-02-003-075-001/718
(GUTOUR) 		1702003075NRG24180520230067532 18/05/2023 Pinki 1702003075WL002467 Pinki 00688 FINO0001446 663 663 Rejected 25/05/2023 865835467 Account closed
37 MEHGAON MP-02-003-075-001/720
(GUTOUR) 		1702003075NRG24180520230067534 18/05/2023 Keshav 1702003075WL002467 Keshav 00688 FINO0001446 663 663 Processed 25/05/2023 865835467 Keshav (000000)
38 MEHGAON MP-02-003-075-001/723
(GUTOUR) 		1702003075NRG24180520230067536 18/05/2023 Brajendra Singh 1702003075WL002467 Brajendra Singh 00688 FINO0001446 663 663 Processed 25/05/2023 865835467 BrajendraSingh (000000)
39 MEHGAON MP-02-003-075-001/724
(GUTOUR) 		1702003075NRG24180520230067538 18/05/2023 Reenu 1702003075WL002467 Reenu 00688 FINO0001446 663 663 Processed 25/05/2023 865835467 Reenu (000000)
40 MEHGAON MP-02-003-075-001/725
(GUTOUR) 		1702003075NRG24180520230067539 18/05/2023 Machula 1702003075WL002467 Machula 00688 FINO0001446 663 663 Processed 25/05/2023 865835467 Machula (000000)
41 MEHGAON MP-02-003-075-001/729
(GUTOUR) 		1702003075NRG24180520230067545 18/05/2023 Meera 1702003075WL002467 Meera 00688 FINO0001446 884 884 Processed 25/05/2023 865835467 Meera (000000)
SubTotal 22542 22542
42 MEHGAON MP-02-003-008-001/329
(CHAPARA) 		1702003008NRG24170520230065504 18/05/2023 seema 1702003008WL002394 seema 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865835467 seema (000000)
43 MEHGAON MP-02-003-008-001/88-D
(CHAPARA) 		1702003008NRG24170520230065546 18/05/2023 Brahmajeet 1702003008WL002394 Brahmajeet 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865835467 Brahmajeet (000000)
SubTotal 2652 2652
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_180523FTO_47716 Central Bank Of India CBIN0281749 GORMI 1326
2 MEHGAON MP1702003_180523FTO_47716 Central Bank Of India CBIN0284687 MEHGAON 1768
3 MEHGAON MP1702003_180523FTO_47716 State Bank of India SBIN0010841 MEHGAON 1326
4 MEHGAON MP1702003_180523FTO_47716 State Bank of India SBIN0030307 GATA 1768
5 MEHGAON MP1702003_180523FTO_47716 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
6 MEHGAON MP1702003_180523FTO_47716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
7 MEHGAON MP1702003_180523FTO_47716 Fino Payments Bank Ltd FINO0001446 MP RO 22542
8 MEHGAON MP1702003_180523FTO_47716 India Post Payments Bank IPOS0000001 Bhind 2652

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