Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:05:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_180823FTO_224214
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-02-003-050-001/718-A
(PIPROLEE) 		1702003050NRG24180820230306115 18/08/2023 Radhika 1702003050WL010256 Radhika 00089 CBIN0284687 1326 1326 Processed 25/08/2023 728815950 Radhika (000000)
2 MEHGAON MP-02-003-050-001/803
(PIPROLEE) 		1702003050NRG24180820230306137 18/08/2023 Ganga Rani 1702003050WL010256 Ganga Rani 00089 CBIN0284687 1326 1326 Processed 25/08/2023 728815950 GangaRani (000000)
3 MEHGAON MP-02-003-050-001/814
(PIPROLEE) 		1702003050NRG24180820230306143 18/08/2023 Priyanka 1702003050WL010256 Priyanka 00089 CBIN0284687 1326 1326 Processed 25/08/2023 728815950 Priyanka (000000)
4 MEHGAON MP-02-003-050-001/819
(PIPROLEE) 		1702003050NRG24180820230306146 18/08/2023 Ramveer singh 1702003050WL010256 Ramveer singh 00089 CBIN0284687 1326 1326 Processed 25/08/2023 728815950 Ramveersingh (000000)
5 MEHGAON MP-02-003-050-001/823
(PIPROLEE) 		1702003050NRG24180820230306148 18/08/2023 Mamta 1702003050WL010256 Mamta 00089 CBIN0284687 1326 1326 Processed 25/08/2023 728815950 Mamta (000000)
SubTotal 6630 6630
6 MEHGAON MP-02-003-050-001/822
(PIPROLEE) 		1702003050NRG24180820230306147 18/08/2023 Vishnu singh 1702003050WL010256 Vishnu singh 00225 KARB0000267 1326 1326 Processed 25/08/2023 728815950 Vishnusingh (000000)
SubTotal 1326 1326
7 MEHGAON MP-02-003-050-001/804
(PIPROLEE) 		1702003050NRG24180820230306138 18/08/2023 Asha Bai 1702003050WL010256 Asha Bai 00415 SBIN0010841 1326 1326 Processed 25/08/2023 728815950 AshaBai (000000)
8 MEHGAON MP-02-003-050-001/805
(PIPROLEE) 		1702003050NRG24180820230306139 18/08/2023 Satendra Singh gour 1702003050WL010256 Satendra Singh gour 00415 SBIN0010841 1326 1326 Processed 25/08/2023 728815950 SatendraSinghgour (000000)
9 MEHGAON MP-02-003-050-001/817
(PIPROLEE) 		1702003050NRG24180820230306144 18/08/2023 Rajveer singh 1702003050WL010256 Rajveer singh 00415 SBIN0010841 1326 1326 Processed 25/08/2023 728815950 Rajveersingh (000000)
10 MEHGAON MP-02-003-050-001/824
(PIPROLEE) 		1702003050NRG24180820230306149 18/08/2023 Anvesh katare 1702003050WL010256 Anvesh katare 00415 SBIN0010841 1326 1326 Processed 25/08/2023 728815950 Anveshkatare (000000)
11 MEHGAON MP-02-003-050-001/826
(PIPROLEE) 		1702003050NRG24180820230306152 18/08/2023 Anand Singh 1702003050WL010256 Anand Singh 00415 SBIN0010841 1326 1326 Rejected 25/08/2023 728815950 No Such Account
SubTotal 6630 6630
12 MEHGAON MP-02-003-050-001/806
(PIPROLEE) 		1702003050NRG24180820230306140 18/08/2023 Neha gour 1702003050WL010256 Neha gour 00415 SBIN0030095 1326 1326 Processed 25/08/2023 728815950 Nehagour (000000)
13 MEHGAON MP-02-003-050-001/813
(PIPROLEE) 		1702003050NRG24180820230306142 18/08/2023 Anand Singh 1702003050WL010256 Anand Singh 00415 SBIN0030095 1326 1326 Processed 25/08/2023 728815950 AnandSingh (000000)
14 MEHGAON MP-02-003-050-002/740
(PIPROLEE) 		1702003050NRG24180820230306156 18/08/2023 Maneesh Singh 1702003050WL010256 Maneesh Singh 00415 SBIN0030095 1326 1326 Processed 25/08/2023 728815950 ManeeshSingh (000000)
SubTotal 3978 3978
15 MEHGAON MP-02-003-050-001/743
(PIPROLEE) 		1702003050NRG24180820230306134 18/08/2023 Neelam Sharma 1702003050WL010256 Neelam Sharma 00468 UBIN0568937 1326 1326 Processed 25/08/2023 728815950 NeelamSharma (000000)
SubTotal 1326 1326
16 MEHGAON MP-02-003-050-001/825
(PIPROLEE) 		1702003050NRG24180820230306151 18/08/2023 Sauddin khan 1702003050WL010256 Sauddin khan 00666 IDFB0042721 1326 1326 Processed 25/08/2023 728815950 Sauddinkhan (000000)
SubTotal 1326 1326
17 MEHGAON MP-02-003-050-001/709-A
(PIPROLEE) 		1702003050NRG24180820230306104 18/08/2023 Dharmveer Singh 1702003050WL010256 Dharmveer Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728815950 DharmveerSingh (000000)
18 MEHGAON MP-02-003-050-001/711
(PIPROLEE) 		1702003050NRG24180820230306107 18/08/2023 Radha 1702003050WL010256 Radha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728815950 Radha (000000)
19 MEHGAON MP-02-003-050-001/713
(PIPROLEE) 		1702003050NRG24180820230306109 18/08/2023 Priyanka 1702003050WL010256 Priyanka 00688 FINO0001001 1326 1326 Processed 26/08/2023 728815950 Priyanka (000000)
20 MEHGAON MP-02-003-050-001/717
(PIPROLEE) 		1702003050NRG24180820230306113 18/08/2023 Anand Singh 1702003050WL010256 Anand Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728815950 AnandSingh (000000)
21 MEHGAON MP-02-003-050-001/742
(PIPROLEE) 		1702003050NRG24180820230306133 18/08/2023 Rambaran 1702003050WL010256 Rambaran 00688 FINO0001001 1326 1326 Processed 26/08/2023 728815950 Rambaran (000000)
22 MEHGAON MP-02-003-050-001/801
(PIPROLEE) 		1702003050NRG24180820230306135 18/08/2023 Preeti 1702003050WL010256 Preeti 00688 FINO0001001 1326 1326 Processed 26/08/2023 728815950 Preeti (000000)
23 MEHGAON MP-02-003-050-001/802
(PIPROLEE) 		1702003050NRG24180820230306136 18/08/2023 Shyam singh 1702003050WL010256 Shyam singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728815950 Shyamsingh (000000)
24 MEHGAON MP-02-003-050-001/812
(PIPROLEE) 		1702003050NRG24180820230306141 18/08/2023 Radha 1702003050WL010256 Radha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728815950 Radha (000000)
25 MEHGAON MP-02-003-050-001/818
(PIPROLEE) 		1702003050NRG24180820230306145 18/08/2023 Shambhu khan 1702003050WL010256 Shambhu khan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728815950 Shambhukhan (000000)
26 MEHGAON MP-02-003-050-001/824
(PIPROLEE) 		1702003050NRG24180820230306150 18/08/2023 Kiran 1702003050WL010256 Kiran 00688 FINO0001001 1326 1326 Processed 26/08/2023 728815950 Kiran (000000)
27 MEHGAON MP-02-003-050-001/828
(PIPROLEE) 		1702003050NRG24180820230306153 18/08/2023 Shailendra singh 1702003050WL010256 Shailendra singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728815950 Shailendrasingh (000000)
SubTotal 14586 14586
28 MEHGAON MP-02-003-050-001/663
(PIPROLEE) 		1702003050NRG24180820230306095 18/08/2023 Raja singh 1702003050WL010256 Raja singh 00697 BKID0MG9013 1326 1326 Processed 25/08/2023 728815950 Rajasingh (000000)
29 MEHGAON MP-02-003-050-001/673
(PIPROLEE) 		1702003050NRG24180820230306097 18/08/2023 Pankaj 1702003050WL010256 Pankaj 00697 BKID0MG9013 1326 1326 Processed 25/08/2023 728815950 Pankaj (000000)
30 MEHGAON MP-02-003-050-001/688
(PIPROLEE) 		1702003050NRG24180820230306099 18/08/2023 BRAJESH SINGH 1702003050WL010256 BRAJESH SINGH 00697 BKID0MG9013 1326 1326 Processed 25/08/2023 728815950 BRAJESHSINGH (000000)
31 MEHGAON MP-02-003-050-001/727
(PIPROLEE) 		1702003050NRG24180820230306125 18/08/2023 Anusiya 1702003050WL010256 Anusiya 00697 BKID0MG9013 1326 1326 Processed 25/08/2023 728815950 Anusiya (000000)
32 MEHGAON MP-02-003-050-001/734
(PIPROLEE) 		1702003050NRG24180820230306130 18/08/2023 Ronit Sharma 1702003050WL010256 Ronit Sharma 00697 BKID0MG9013 1326 1326 Processed 25/08/2023 728815950 RonitSharma (000000)
SubTotal 6630 6630
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_180823FTO_224214 Central Bank Of India CBIN0284687 MEHGAON 6630
2 MEHGAON MP1702003_180823FTO_224214 KARNATAKA BANK KARB0000267 GWALIOR 1326
3 MEHGAON MP1702003_180823FTO_224214 State Bank of India SBIN0010841 MEHGAON 6630
4 MEHGAON MP1702003_180823FTO_224214 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3978
5 MEHGAON MP1702003_180823FTO_224214 Union Bank of India UBIN0568937 BHIND 1326
6 MEHGAON MP1702003_180823FTO_224214 IDFC Bank IDFB0042721 IDFC Bank 1326
7 MEHGAON MP1702003_180823FTO_224214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
8 MEHGAON MP1702003_180823FTO_224214 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 6630

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