Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_050623FTO_73923
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-02-003-089-001/515
(GONAHARDASPURA) 		1702003089NRG24030620230106708 05/06/2023 Kiran Devi 1702003089WL003880 Kiran Devi 00048 BKID0009069 1326 1326 Processed 12/06/2023 298487902 KiranDevi (000000)
2 MEHGAON MP-02-003-089-001/522
(GONAHARDASPURA) 		1702003089NRG24030620230106717 05/06/2023 Gudeeya 1702003089WL003880 Gudeeya 00048 BKID0009069 1326 1326 Processed 12/06/2023 298487902 Gudeeya (000000)
SubTotal 2652 2652
3 MEHGAON MP-02-003-089-001/417
(GONAHARDASPURA) 		1702003089NRG24040620230108887 05/06/2023 Sangita 1702003089WL003949 Sangita 00089 CBIN0284687 1326 1326 Processed 12/06/2023 298487902 Sangita (000000)
4 MEHGAON MP-02-003-089-001/426
(GONAHARDASPURA) 		1702003089NRG24040620230108888 05/06/2023 Raju singh 1702003089WL003949 Raju singh 00089 CBIN0284687 1326 1326 Processed 12/06/2023 298487902 Rajusingh (000000)
5 MEHGAON MP-02-003-089-001/437
(GONAHARDASPURA) 		1702003089NRG24040620230108900 05/06/2023 Ramsanehi 1702003089WL003949 Ramsanehi 00089 CBIN0284687 1326 1326 Processed 12/06/2023 298487902 Ramsanehi (000000)
6 MEHGAON MP-02-003-089-001/480
(GONAHARDASPURA) 		1702003089NRG24030620230106623 05/06/2023 Maharaj Singh 1702003089WL003878 Maharaj Singh 00089 CBIN0284687 1326 1326 Processed 12/06/2023 298487902 MaharajSingh (000000)
7 MEHGAON MP-02-003-089-001/484
(GONAHARDASPURA) 		1702003089NRG24030620230106679 05/06/2023 Meera devi 1702003089WL003880 Meera devi 00089 CBIN0284687 1326 1326 Processed 12/06/2023 298487902 Meeradevi (000000)
8 MEHGAON MP-02-003-089-001/485
(GONAHARDASPURA) 		1702003089NRG24030620230106680 05/06/2023 Jasram 1702003089WL003880 Jasram 00089 CBIN0284687 1326 1326 Processed 12/06/2023 298487902 Jasram (000000)
9 MEHGAON MP-02-003-089-001/486
(GONAHARDASPURA) 		1702003089NRG24030620230106681 05/06/2023 Saroj devi 1702003089WL003880 Saroj devi 00089 CBIN0284687 1326 1326 Processed 12/06/2023 298487902 Sarojdevi (000000)
10 MEHGAON MP-02-003-089-001/487
(GONAHARDASPURA) 		1702003089NRG24030620230106682 05/06/2023 Meena 1702003089WL003880 Meena 00089 CBIN0284687 1326 1326 Processed 12/06/2023 298487902 Meena (000000)
11 MEHGAON MP-02-003-089-001/489
(GONAHARDASPURA) 		1702003089NRG24030620230106684 05/06/2023 Ganesh Bhadoriya 1702003089WL003880 Ganesh Bhadoriya 00089 CBIN0284687 1326 1326 Processed 12/06/2023 298487902 GaneshBhadoriya (000000)
SubTotal 11934 11934
12 MEHGAON MP-02-003-089-001/450
(GONAHARDASPURA) 		1702003089NRG24040620230108910 05/06/2023 Ranjeet Singh 1702003089WL003949 Ranjeet Singh 00415 SBIN0003512 1326 1326 Processed 12/06/2023 298487902 RanjeetSingh (000000)
13 MEHGAON MP-02-003-089-001/516
(GONAHARDASPURA) 		1702003089NRG24030620230106709 05/06/2023 Indrapal Singh Bhadouria 1702003089WL003880 Indrapal Singh Bhadouria 00415 SBIN0003512 1326 1326 Processed 12/06/2023 298487902 IndrapalSinghBhadouria (000000)
SubTotal 2652 2652
14 MEHGAON MP-02-003-089-001/354
(GONAHARDASPURA) 		1702003089NRG24030620230106667 05/06/2023 pritee 1702003089WL003879 pritee 00415 SBIN0010841 1326 1326 Processed 12/06/2023 298487902 pritee (000000)
SubTotal 1326 1326
15 MEHGAON MP-02-003-089-001/516
(GONAHARDASPURA) 		1702003089NRG24030620230106710 05/06/2023 Rajkumari 1702003089WL003880 Rajkumari 00415 SBIN0030093 1326 1326 Processed 12/06/2023 298487902 Rajkumari (000000)
SubTotal 1326 1326
16 MEHGAON MP-02-003-089-001/378
(GONAHARDASPURA) 		1702003089NRG24040620230108878 05/06/2023 Murarilal 1702003089WL003949 Murarilal 00415 SBIN0030095 1326 1326 Processed 12/06/2023 298487902 Murarilal (000000)
17 MEHGAON MP-02-003-089-001/462
(GONAHARDASPURA) 		1702003089NRG24030620230106603 05/06/2023 Amit Singh 1702003089WL003878 Amit Singh 00415 SBIN0030095 1326 1326 Processed 12/06/2023 298487902 AmitSingh (000000)
18 MEHGAON MP-02-003-089-001/518
(GONAHARDASPURA) 		1702003089NRG24030620230106712 05/06/2023 Ramdas 1702003089WL003880 Ramdas 00415 SBIN0030095 1326 1326 Processed 12/06/2023 298487902 Ramdas (000000)
SubTotal 3978 3978
19 MEHGAON MP-02-003-013-001/304-B
(MANPURA) 		1702003013NRG24290520230092596 05/06/2023 surendra 1702003013WL003387 surendra 00688 FINO0001446 1326 1326 Processed 12/06/2023 298487902 surendra (000000)
SubTotal 1326 1326
20 MEHGAON MP-02-003-089-001/431
(GONAHARDASPURA) 		1702003089NRG24040620230108895 05/06/2023 Manoj Singh 1702003089WL003949 Manoj Singh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298487902 ManojSingh (000000)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_050623FTO_73923 Bank of India BKID0009069 BHIND 2652
2 MEHGAON MP1702003_050623FTO_73923 Central Bank Of India CBIN0284687 MEHGAON 11934
3 MEHGAON MP1702003_050623FTO_73923 State Bank of India SBIN0003512 BHIND 2652
4 MEHGAON MP1702003_050623FTO_73923 State Bank of India SBIN0010841 MEHGAON 1326
5 MEHGAON MP1702003_050623FTO_73923 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
6 MEHGAON MP1702003_050623FTO_73923 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3978
7 MEHGAON MP1702003_050623FTO_73923 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 MEHGAON MP1702003_050623FTO_73923 India Post Payments Bank IPOS0000001 Bhind 1326

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