Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:44:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_110723FTO_160055
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-02-003-002-002/280
(DIDONA) 		1702003002NRG24070720230195021 11/07/2023 sumit chauhan 1702003002WL006757 sumit chauhan 00048 BKID0009069 1547 1547 Processed 16/07/2023 892122014 sumitchauhan (000000)
2 MEHGAON MP-02-003-002-002/286
(DIDONA) 		1702003002NRG24070720230195023 11/07/2023 BIRBAL 1702003002WL006757 BIRBAL 00048 BKID0009069 1547 1547 Processed 16/07/2023 892122014 BIRBAL (000000)
SubTotal 3094 3094
3 MEHGAON MP-02-003-002-002/116-C
(DIDONA) 		1702003002NRG24070720230194995 11/07/2023 PRIYANKA 1702003002WL006757 PRIYANKA 00048 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892122014 PRIYANKA (000000)
SubTotal 1547 1547
4 MEHGAON MP-02-003-002-002/184
(DIDONA) 		1702003002NRG24070720230195009 11/07/2023 sapna devi 1702003002WL006757 sapna devi 00089 CBIN0281749 1547 1547 Processed 16/07/2023 892122014 sapnadevi (000000)
5 MEHGAON MP-02-003-002-002/202
(DIDONA) 		1702003002NRG24070720230195013 11/07/2023 murari 1702003002WL006757 murari 00089 CBIN0281749 1547 1547 Processed 16/07/2023 892122014 murari (000000)
6 MEHGAON MP-02-003-002-002/305
(DIDONA) 		1702003002NRG24070720230195035 11/07/2023 mamtaf 1702003002WL006757 mamtaf 00089 CBIN0281749 1547 1547 Processed 16/07/2023 892122014 mamtaf (000000)
SubTotal 4641 4641
7 MEHGAON MP-02-003-095-001/13
(MEHARA) 		1702003095NRG24080720230197669 11/07/2023 kok singh 1702003095WL006836 kok singh 00089 CBIN0282036 1326 1326 Processed 16/07/2023 892122014 koksingh (000000)
SubTotal 1326 1326
8 MEHGAON MP-02-003-049-001/214
(MUSTARI) 		1702003049NRG24080720230197107 11/07/2023 Mukesh Singh 1702003049WL006818 Mukesh Singh 00089 CBIN0284687 1326 1326 Processed 16/07/2023 892122014 MukeshSingh (000000)
SubTotal 1326 1326
9 MEHGAON MP-02-003-002-002/288
(DIDONA) 		1702003002NRG24070720230195024 11/07/2023 rame singh kushwah 1702003002WL006757 rame singh kushwah 00688 FINO0001001 1547 1547 Processed 16/07/2023 892122014 ramesinghkushwah (000000)
10 MEHGAON MP-02-003-004-001/636
(TEJPURA) 		1702003004NRG24110720230202240 11/07/2023 Vinod Singh 1702003004WL006995 Vinod Singh 00688 FINO0001001 442 442 Processed 16/07/2023 892122014 VinodSingh (000000)
SubTotal 1989 1989
11 MEHGAON MP-02-003-002-002/113-C
(DIDONA) 		1702003002NRG24070720230194993 11/07/2023 RAVI DAINIK 1702003002WL006757 RAVI DAINIK 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 RAVIDAINIK (000000)
12 MEHGAON MP-02-003-002-002/223-B
(DIDONA) 		1702003002NRG24070720230195017 11/07/2023 RADHA MOHAN SHARMA 1702003002WL006757 RADHA MOHAN SHARMA 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 RADHAMOHANSHARMA (000000)
13 MEHGAON MP-02-003-002-002/293
(DIDONA) 		1702003002NRG24070720230195030 11/07/2023 SHAILENDRA 1702003002WL006757 SHAILENDRA 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 SHAILENDRA (000000)
14 MEHGAON MP-02-003-002-002/320
(DIDONA) 		1702003002NRG24070720230195036 11/07/2023 murari 1702003002WL006757 murari 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 murari (000000)
15 MEHGAON MP-02-003-002-002/321
(DIDONA) 		1702003002NRG24070720230195037 11/07/2023 urmila 1702003002WL006757 urmila 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 urmila (000000)
16 MEHGAON MP-02-003-002-002/322
(DIDONA) 		1702003002NRG24070720230195038 11/07/2023 gajendra singh 1702003002WL006757 gajendra singh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 gajendrasingh (000000)
17 MEHGAON MP-02-003-002-002/323
(DIDONA) 		1702003002NRG24070720230195039 11/07/2023 nandkishor 1702003002WL006757 nandkishor 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 nandkishor (000000)
18 MEHGAON MP-02-003-002-002/324
(DIDONA) 		1702003002NRG24070720230195040 11/07/2023 vijay 1702003002WL006757 vijay 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 vijay (000000)
19 MEHGAON MP-02-003-002-002/325
(DIDONA) 		1702003002NRG24070720230195041 11/07/2023 pooja 1702003002WL006757 pooja 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 pooja (000000)
20 MEHGAON MP-02-003-002-002/326
(DIDONA) 		1702003002NRG24070720230195042 11/07/2023 kalicharan 1702003002WL006757 kalicharan 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 kalicharan (000000)
21 MEHGAON MP-02-003-002-002/326
(DIDONA) 		1702003002NRG24070720230195043 11/07/2023 pinki 1702003002WL006757 pinki 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 pinki (000000)
22 MEHGAON MP-02-003-002-002/327
(DIDONA) 		1702003002NRG24070720230195044 11/07/2023 akhlesh 1702003002WL006757 akhlesh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 akhlesh (000000)
23 MEHGAON MP-02-003-002-002/328
(DIDONA) 		1702003002NRG24070720230195045 11/07/2023 jatin 1702003002WL006757 jatin 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 jatin (000000)
24 MEHGAON MP-02-003-002-002/329
(DIDONA) 		1702003002NRG24070720230195046 11/07/2023 devendra singh 1702003002WL006757 devendra singh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 devendrasingh (000000)
25 MEHGAON MP-02-003-002-002/330
(DIDONA) 		1702003002NRG24070720230195048 11/07/2023 abhilakh singh 1702003002WL006757 abhilakh singh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 abhilakhsingh (000000)
26 MEHGAON MP-02-003-002-002/331
(DIDONA) 		1702003002NRG24070720230195049 11/07/2023 gopal baghel 1702003002WL006757 gopal baghel 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 gopalbaghel (000000)
27 MEHGAON MP-02-003-002-002/332
(DIDONA) 		1702003002NRG24070720230195050 11/07/2023 pankaj singh baghel 1702003002WL006757 pankaj singh baghel 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 pankajsinghbaghel (000000)
28 MEHGAON MP-02-003-002-002/333
(DIDONA) 		1702003002NRG24070720230195051 11/07/2023 malkhan 1702003002WL006757 malkhan 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 malkhan (000000)
29 MEHGAON MP-02-003-002-002/333
(DIDONA) 		1702003002NRG24070720230195052 11/07/2023 rani 1702003002WL006757 rani 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 rani (000000)
30 MEHGAON MP-02-003-002-002/334
(DIDONA) 		1702003002NRG24070720230195053 11/07/2023 yogendra singh 1702003002WL006757 yogendra singh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 yogendrasingh (000000)
31 MEHGAON MP-02-003-002-002/335
(DIDONA) 		1702003002NRG24070720230195054 11/07/2023 kashiram 1702003002WL006757 kashiram 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 kashiram (000000)
32 MEHGAON MP-02-003-002-002/336
(DIDONA) 		1702003002NRG24070720230195055 11/07/2023 vivek baghel 1702003002WL006757 vivek baghel 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 vivekbaghel (000000)
33 MEHGAON MP-02-003-002-002/337
(DIDONA) 		1702003002NRG24070720230195056 11/07/2023 kuver 1702003002WL006757 kuver 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 kuver (000000)
34 MEHGAON MP-02-003-002-002/338
(DIDONA) 		1702003002NRG24070720230195057 11/07/2023 anil singh 1702003002WL006757 anil singh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 anilsingh (000000)
35 MEHGAON MP-02-003-002-002/339
(DIDONA) 		1702003002NRG24070720230195058 11/07/2023 girraj singh 1702003002WL006757 girraj singh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 girrajsingh (000000)
36 MEHGAON MP-02-003-002-002/340
(DIDONA) 		1702003002NRG24070720230195059 11/07/2023 rajesh 1702003002WL006757 rajesh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 rajesh (000000)
37 MEHGAON MP-02-003-002-002/341
(DIDONA) 		1702003002NRG24070720230195060 11/07/2023 soneram 1702003002WL006757 soneram 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 soneram (000000)
38 MEHGAON MP-02-003-002-002/342
(DIDONA) 		1702003002NRG24070720230195061 11/07/2023 vijay 1702003002WL006757 vijay 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 vijay (000000)
39 MEHGAON MP-02-003-002-002/343
(DIDONA) 		1702003002NRG24070720230195062 11/07/2023 akhalesh 1702003002WL006757 akhalesh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 akhalesh (000000)
40 MEHGAON MP-02-003-002-002/344
(DIDONA) 		1702003002NRG24070720230195063 11/07/2023 narendra sharma 1702003002WL006757 narendra sharma 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 narendrasharma (000000)
41 MEHGAON MP-02-003-002-002/344
(DIDONA) 		1702003002NRG24070720230195064 11/07/2023 varsha 1702003002WL006757 varsha 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 varsha (000000)
42 MEHGAON MP-02-003-002-002/345
(DIDONA) 		1702003002NRG24070720230195065 11/07/2023 satyprakash 1702003002WL006757 satyprakash 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 satyprakash (000000)
43 MEHGAON MP-02-003-002-002/346
(DIDONA) 		1702003002NRG24070720230195066 11/07/2023 suraj sharma 1702003002WL006757 suraj sharma 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 surajsharma (000000)
44 MEHGAON MP-02-003-002-002/347
(DIDONA) 		1702003002NRG24070720230195067 11/07/2023 saurav 1702003002WL006757 saurav 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 saurav (000000)
45 MEHGAON MP-02-003-002-002/348
(DIDONA) 		1702003002NRG24070720230195068 11/07/2023 Bandna 1702003002WL006757 Bandna 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 Bandna (000000)
46 MEHGAON MP-02-003-002-002/349
(DIDONA) 		1702003002NRG24070720230195069 11/07/2023 harendra singh 1702003002WL006757 harendra singh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 harendrasingh (000000)
47 MEHGAON MP-02-003-002-002/350
(DIDONA) 		1702003002NRG24070720230195070 11/07/2023 devesh singh 1702003002WL006757 devesh singh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 deveshsingh (000000)
48 MEHGAON MP-02-003-002-002/351
(DIDONA) 		1702003002NRG24070720230195071 11/07/2023 manju devi 1702003002WL006757 manju devi 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 manjudevi (000000)
49 MEHGAON MP-02-003-002-002/352
(DIDONA) 		1702003002NRG24070720230195072 11/07/2023 pradeep 1702003002WL006757 pradeep 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 pradeep (000000)
50 MEHGAON MP-02-003-002-002/353
(DIDONA) 		1702003002NRG24070720230195073 11/07/2023 deepak singh 1702003002WL006757 deepak singh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 deepaksingh (000000)
51 MEHGAON MP-02-003-002-002/354
(DIDONA) 		1702003002NRG24070720230195074 11/07/2023 jitendra 1702003002WL006757 jitendra 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 jitendra (000000)
52 MEHGAON MP-02-003-002-002/355
(DIDONA) 		1702003002NRG24070720230195075 11/07/2023 devcharan 1702003002WL006757 devcharan 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 devcharan (000000)
53 MEHGAON MP-02-003-002-002/356
(DIDONA) 		1702003002NRG24070720230195076 11/07/2023 rahul 1702003002WL006757 rahul 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 rahul (000000)
54 MEHGAON MP-02-003-002-002/55-B
(DIDONA) 		1702003002NRG24070720230195079 11/07/2023 MUKESH 1702003002WL006757 MUKESH 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122014 MUKESH (000000)
SubTotal 68068 68068
55 MEHGAON MP-02-003-002-002/284
(DIDONA) 		1702003002NRG24070720230195022 11/07/2023 ramprakash 1702003002WL006757 ramprakash 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892122014 ramprakash (000000)
SubTotal 1547 1547
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_110723FTO_160055 Bank of India BKID0009069 BHIND 3094
2 MEHGAON MP1702003_110723FTO_160055 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
3 MEHGAON MP1702003_110723FTO_160055 Central Bank Of India CBIN0281749 GORMI 4641
4 MEHGAON MP1702003_110723FTO_160055 Central Bank Of India CBIN0282036 AMAYAN 1326
5 MEHGAON MP1702003_110723FTO_160055 Central Bank Of India CBIN0284687 MEHGAON 1326
6 MEHGAON MP1702003_110723FTO_160055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
7 MEHGAON MP1702003_110723FTO_160055 Fino Payments Bank Ltd FINO0001446 MP RO 68068
8 MEHGAON MP1702003_110723FTO_160055 India Post Payments Bank IPOS0000001 Bhind 1547

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