Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_170823FTO_223171
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-02-003-037-004/552
(RANUPURA) 		1702003037NRG24160820230303236 17/08/2023 priyanka 1702003037WL010134 priyanka 00089 CBIN0284687 1547 1547 Processed 25/08/2023 728833377 priyanka (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-013-001/110
(MANPURA) 		1702003013NRG24160820230302749 17/08/2023 Uday 1702003013WL010121 Uday 00354 PUNB0742100 1547 1547 Processed 25/08/2023 728833377 Uday (000000)
SubTotal 1547 1547
3 MEHGAON MP-02-003-013-001/464
(MANPURA) 		1702003013NRG24160820230302801 17/08/2023 KULENDRA SINGH 1702003013WL010121 KULENDRA SINGH 00415 SBIN0007933 1547 1547 Processed 25/08/2023 728833377 KULENDRASINGH (000000)
SubTotal 1547 1547
4 MEHGAON MP-02-003-013-001/110
(MANPURA) 		1702003013NRG24160820230302750 17/08/2023 sheema 1702003013WL010121 sheema 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833377 sheema (000000)
5 MEHGAON MP-02-003-013-001/331-A
(MANPURA) 		1702003013NRG24160820230302769 17/08/2023 basanti shakhwar 1702003013WL010121 basanti shakhwar 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833377 basantishakhwar (000000)
6 MEHGAON MP-02-003-013-001/410
(MANPURA) 		1702003013NRG24160820230302781 17/08/2023 anek singh 1702003013WL010121 anek singh 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833377 aneksingh (000000)
7 MEHGAON MP-02-003-013-001/415
(MANPURA) 		1702003013NRG24160820230302783 17/08/2023 reeta 1702003013WL010121 reeta 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833377 reeta (000000)
8 MEHGAON MP-02-003-013-001/415
(MANPURA) 		1702003013NRG24160820230302782 17/08/2023 reeta 1702003013WL010121 reeta 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833377 reeta (000000)
9 MEHGAON MP-02-003-013-001/421
(MANPURA) 		1702003013NRG24160820230302788 17/08/2023 chandan singh 1702003013WL010121 chandan singh 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833377 chandansingh (000000)
10 MEHGAON MP-02-003-013-001/421
(MANPURA) 		1702003013NRG24160820230302789 17/08/2023 guddi 1702003013WL010121 guddi 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833377 guddi (000000)
11 MEHGAON MP-02-003-013-001/428
(MANPURA) 		1702003013NRG24160820230302792 17/08/2023 guddi bai 1702003013WL010121 guddi bai 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833377 guddibai (000000)
12 MEHGAON MP-02-003-013-001/449
(MANPURA) 		1702003013NRG24160820230302796 17/08/2023 akash 1702003013WL010121 akash 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833377 akash (000000)
13 MEHGAON MP-02-003-013-001/466
(MANPURA) 		1702003013NRG24160820230302805 17/08/2023 rajni 1702003013WL010121 rajni 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833377 rajni (000000)
14 MEHGAON MP-02-003-013-001/466
(MANPURA) 		1702003013NRG24160820230302804 17/08/2023 rajni 1702003013WL010121 rajni 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833377 rajni (000000)
15 MEHGAON MP-02-003-013-001/466
(MANPURA) 		1702003013NRG24160820230302803 17/08/2023 rajni 1702003013WL010121 rajni 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833377 rajni (000000)
16 MEHGAON MP-02-003-013-001/468
(MANPURA) 		1702003013NRG24160820230302806 17/08/2023 sobhna 1702003013WL010121 sobhna 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833377 sobhna (000000)
17 MEHGAON MP-02-003-013-001/6
(MANPURA) 		1702003013NRG24160820230302809 17/08/2023 harendra 1702003013WL010121 harendra 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833377 harendra (000000)
18 MEHGAON MP-02-003-013-001/66
(MANPURA) 		1702003013NRG24160820230302810 17/08/2023 kuldeep 1702003013WL010121 kuldeep 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833377 kuldeep (000000)
19 MEHGAON MP-02-003-013-002/417
(MANPURA) 		1702003013NRG24160820230302818 17/08/2023 anjali 1702003013WL010121 anjali 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833377 anjali (000000)
SubTotal 24752 24752
20 MEHGAON MP-02-003-013-001/464
(MANPURA) 		1702003013NRG24160820230302802 17/08/2023 POOJA 1702003013WL010121 POOJA 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728833377 POOJA (000000)
SubTotal 1547 1547
21 MEHGAON MP-02-003-013-001/450
(MANPURA) 		1702003013NRG24160820230302798 17/08/2023 indravati 1702003013WL010121 indravati 00697 BKID0MG9003 1547 1547 Processed 25/08/2023 728833377 indravati (000000)
SubTotal 1547 1547
22 MEHGAON MP-02-003-013-001/402
(MANPURA) 		1702003013NRG24160820230302776 17/08/2023 sampatraje 1702003013WL010121 sampatraje 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728833377 sampatraje (000000)
23 MEHGAON MP-02-003-013-001/405
(MANPURA) 		1702003013NRG24160820230302777 17/08/2023 omshri 1702003013WL010121 omshri 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728833377 omshri (000000)
24 MEHGAON MP-02-003-013-001/406
(MANPURA) 		1702003013NRG24160820230302778 17/08/2023 yogendra 1702003013WL010121 yogendra 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728833377 yogendra (000000)
25 MEHGAON MP-02-003-013-001/408
(MANPURA) 		1702003013NRG24160820230302779 17/08/2023 bharat singh 1702003013WL010121 bharat singh 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728833377 bharatsingh (000000)
26 MEHGAON MP-02-003-013-001/410
(MANPURA) 		1702003013NRG24160820230302780 17/08/2023 rajkumari 1702003013WL010121 rajkumari 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728833377 rajkumari (000000)
27 MEHGAON MP-02-003-013-001/416
(MANPURA) 		1702003013NRG24160820230302785 17/08/2023 roochi 1702003013WL010121 roochi 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728833377 roochi (000000)
28 MEHGAON MP-02-003-013-001/416
(MANPURA) 		1702003013NRG24160820230302784 17/08/2023 roochi 1702003013WL010121 roochi 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728833377 roochi (000000)
29 MEHGAON MP-02-003-013-001/417
(MANPURA) 		1702003013NRG24160820230302786 17/08/2023 prdeep singh 1702003013WL010121 prdeep singh 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728833377 prdeepsingh (000000)
30 MEHGAON MP-02-003-013-001/417
(MANPURA) 		1702003013NRG24160820230302787 17/08/2023 rani 1702003013WL010121 rani 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728833377 rani (000000)
31 MEHGAON MP-02-003-013-001/445
(MANPURA) 		1702003013NRG24160820230302795 17/08/2023 layak singh 1702003013WL010121 layak singh 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728833377 layaksingh (000000)
32 MEHGAON MP-02-003-013-001/445
(MANPURA) 		1702003013NRG24160820230302794 17/08/2023 layak singh 1702003013WL010121 layak singh 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728833377 layaksingh (000000)
33 MEHGAON MP-02-003-013-001/457
(MANPURA) 		1702003013NRG24160820230302800 17/08/2023 meera 1702003013WL010121 meera 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728833377 meera (000000)
34 MEHGAON MP-02-003-013-001/457
(MANPURA) 		1702003013NRG24160820230302799 17/08/2023 munesh jadon 1702003013WL010121 munesh jadon 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728833377 muneshjadon (000000)
35 MEHGAON MP-02-003-013-002/134
(MANPURA) 		1702003013NRG24160820230302817 17/08/2023 pappi bai 1702003013WL010121 pappi bai 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728833377 pappibai (000000)
SubTotal 21658 21658
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_170823FTO_223171 Central Bank Of India CBIN0284687 MEHGAON 1547
2 MEHGAON MP1702003_170823FTO_223171 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 1547
3 MEHGAON MP1702003_170823FTO_223171 State Bank of India SBIN0007933 MAYUR MARKET 1547
4 MEHGAON MP1702003_170823FTO_223171 Fino Payments Bank Ltd FINO0001446 MP RO 24752
5 MEHGAON MP1702003_170823FTO_223171 India Post Payments Bank IPOS0000001 Bhind 1547
6 MEHGAON MP1702003_170823FTO_223171 Madhya Pradesh Gramin Bank BKID0MG9003 Soni 1547
7 MEHGAON MP1702003_170823FTO_223171 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21658

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