Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120723FTO_161430
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-02-003-061-003/51-B
(RAVIYAPURA) 		1702003061NRG24120720230207012 12/07/2023 archna 1702003061WL007139 archna 00045 BARB0BHINDX 1547 1547 Processed 20/07/2023 069296434 archna (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-061-003/424
(RAVIYAPURA) 		1702003061NRG24120720230206998 12/07/2023 Yogesh Kumar 1702003061WL007139 Yogesh Kumar 00089 CBIN0284687 1547 1547 Processed 20/07/2023 069296434 YogeshKumar (000000)
SubTotal 1547 1547
3 MEHGAON MP-02-003-061-003/440
(RAVIYAPURA) 		1702003061NRG24120720230207006 12/07/2023 karan singh 1702003061WL007139 karan singh 00177 IOBA0003772 1547 1547 Processed 20/07/2023 069296434 karansingh (000000)
4 MEHGAON MP-02-003-061-003/440
(RAVIYAPURA) 		1702003061NRG24120720230207007 12/07/2023 karan singh 1702003061WL007139 karan singh 00177 IOBA0003772 1547 1547 Processed 20/07/2023 069296434 karansingh (000000)
SubTotal 3094 3094
5 MEHGAON MP-02-003-061-003/389
(RAVIYAPURA) 		1702003061NRG24120720230206994 12/07/2023 Sapna 1702003061WL007139 Sapna 00415 SBIN0010841 1547 1547 Processed 20/07/2023 069296434 Sapna (000000)
SubTotal 1547 1547
6 MEHGAON MP-02-003-061-003/454-A
(RAVIYAPURA) 		1702003061NRG24120720230207008 12/07/2023 mamta 1702003061WL007139 mamta 00415 SBIN0030095 1547 1547 Processed 20/07/2023 069296434 mamta (000000)
SubTotal 1547 1547
7 MEHGAON MP-02-003-061-003/162-A
(RAVIYAPURA) 		1702003061NRG24120720230206980 12/07/2023 SUSHMA NARVARIYA 1702003061WL007139 SUSHMA NARVARIYA 00468 UBIN0568937 1547 1547 Processed 20/07/2023 069296434 SUSHMANARVARIYA (000000)
SubTotal 1547 1547
8 MEHGAON MP-02-003-086-002/500
(DAGAR) 		1702003086NRG24110720230203648 12/07/2023 BEBY 1702003086WL007034 BEBY 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 BEBY (000000)
9 MEHGAON MP-02-003-086-002/500
(DAGAR) 		1702003086NRG24110720230203649 12/07/2023 RAJESH 1702003086WL007034 RAJESH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 RAJESH (000000)
10 MEHGAON MP-02-003-086-002/501
(DAGAR) 		1702003086NRG24110720230203651 12/07/2023 PRITI 1702003086WL007034 PRITI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 PRITI (000000)
11 MEHGAON MP-02-003-086-002/501
(DAGAR) 		1702003086NRG24110720230203650 12/07/2023 SIKANDAR SINGH 1702003086WL007034 SIKANDAR SINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 SIKANDARSINGH (000000)
12 MEHGAON MP-02-003-086-002/502
(DAGAR) 		1702003086NRG24110720230203653 12/07/2023 POOJA 1702003086WL007034 POOJA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 POOJA (000000)
13 MEHGAON MP-02-003-086-002/502
(DAGAR) 		1702003086NRG24110720230203652 12/07/2023 SANTOSHI 1702003086WL007034 SANTOSHI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 SANTOSHI (000000)
14 MEHGAON MP-02-003-086-002/507
(DAGAR) 		1702003086NRG24110720230203655 12/07/2023 KAMALESH 1702003086WL007034 KAMALESH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 KAMALESH (000000)
15 MEHGAON MP-02-003-086-002/507
(DAGAR) 		1702003086NRG24110720230203654 12/07/2023 MUNNESH 1702003086WL007034 MUNNESH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 MUNNESH (000000)
16 MEHGAON MP-02-003-086-002/509
(DAGAR) 		1702003086NRG24110720230203656 12/07/2023 JITENDRA SINGH 1702003086WL007034 JITENDRA SINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 JITENDRASINGH (000000)
17 MEHGAON MP-02-003-086-002/509
(DAGAR) 		1702003086NRG24110720230203657 12/07/2023 MANISHA 1702003086WL007034 MANISHA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 MANISHA (000000)
18 MEHGAON MP-02-003-086-002/510
(DAGAR) 		1702003086NRG24110720230203659 12/07/2023 HOTAM 1702003086WL007034 HOTAM 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 HOTAM (000000)
19 MEHGAON MP-02-003-086-002/510
(DAGAR) 		1702003086NRG24110720230203658 12/07/2023 VANTI 1702003086WL007034 VANTI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 VANTI (000000)
20 MEHGAON MP-02-003-086-002/512
(DAGAR) 		1702003086NRG24110720230203661 12/07/2023 FERAN SINGH 1702003086WL007034 FERAN SINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 FERANSINGH (000000)
21 MEHGAON MP-02-003-086-002/512
(DAGAR) 		1702003086NRG24110720230203660 12/07/2023 KALINDRI 1702003086WL007034 KALINDRI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 KALINDRI (000000)
22 MEHGAON MP-02-003-086-002/514
(DAGAR) 		1702003086NRG24110720230203662 12/07/2023 RADHESHYAM 1702003086WL007034 RADHESHYAM 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 RADHESHYAM (000000)
23 MEHGAON MP-02-003-086-002/514
(DAGAR) 		1702003086NRG24110720230203663 12/07/2023 USHA DEVI 1702003086WL007034 USHA DEVI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 USHADEVI (000000)
24 MEHGAON MP-02-003-086-002/517
(DAGAR) 		1702003086NRG24110720230203664 12/07/2023 AVADESH 1702003086WL007034 AVADESH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 AVADESH (000000)
25 MEHGAON MP-02-003-086-002/517
(DAGAR) 		1702003086NRG24110720230203665 12/07/2023 VIKRAM SINGH 1702003086WL007034 VIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 VIKRAMSINGH (000000)
26 MEHGAON MP-02-003-086-002/519
(DAGAR) 		1702003086NRG24110720230203667 12/07/2023 KIRAN DEVI 1702003086WL007034 KIRAN DEVI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 KIRANDEVI (000000)
27 MEHGAON MP-02-003-086-002/519
(DAGAR) 		1702003086NRG24110720230203666 12/07/2023 SURENDRA KUMAR 1702003086WL007034 SURENDRA KUMAR 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 SURENDRAKUMAR (000000)
28 MEHGAON MP-02-003-086-002/521
(DAGAR) 		1702003086NRG24110720230203668 12/07/2023 SAPANA 1702003086WL007034 SAPANA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 SAPANA (000000)
29 MEHGAON MP-02-003-086-002/521
(DAGAR) 		1702003086NRG24110720230203669 12/07/2023 Vijay SINGH 1702003086WL007034 Vijay SINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 VijaySINGH (000000)
30 MEHGAON MP-02-003-086-002/523
(DAGAR) 		1702003086NRG24110720230203670 12/07/2023 RUP SINGH 1702003086WL007034 RUP SINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 RUPSINGH (000000)
31 MEHGAON MP-02-003-086-002/523
(DAGAR) 		1702003086NRG24110720230203671 12/07/2023 SHRIDEVI 1702003086WL007034 SHRIDEVI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 SHRIDEVI (000000)
32 MEHGAON MP-02-003-086-002/524
(DAGAR) 		1702003086NRG24110720230203673 12/07/2023 RAM BAI 1702003086WL007034 RAM BAI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 RAMBAI (000000)
33 MEHGAON MP-02-003-086-002/524
(DAGAR) 		1702003086NRG24110720230203672 12/07/2023 SUGHAR SINGH 1702003086WL007034 SUGHAR SINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 SUGHARSINGH (000000)
34 MEHGAON MP-02-003-086-002/527
(DAGAR) 		1702003086NRG24110720230203675 12/07/2023 MULU 1702003086WL007034 MULU 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 MULU (000000)
35 MEHGAON MP-02-003-086-002/527
(DAGAR) 		1702003086NRG24110720230203674 12/07/2023 SURENDRA 1702003086WL007034 SURENDRA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 SURENDRA (000000)
36 MEHGAON MP-02-003-086-002/528
(DAGAR) 		1702003086NRG24110720230203676 12/07/2023 MAN SINGH 1702003086WL007034 MAN SINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 MANSINGH (000000)
37 MEHGAON MP-02-003-086-002/529
(DAGAR) 		1702003086NRG24110720230203678 12/07/2023 RINKU 1702003086WL007034 RINKU 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 RINKU (000000)
38 MEHGAON MP-02-003-086-002/529
(DAGAR) 		1702003086NRG24110720230203677 12/07/2023 VIJAY 1702003086WL007034 VIJAY 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 VIJAY (000000)
39 MEHGAON MP-02-003-086-002/530
(DAGAR) 		1702003086NRG24110720230203679 12/07/2023 KAVITA 1702003086WL007034 KAVITA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 KAVITA (000000)
40 MEHGAON MP-02-003-086-002/530
(DAGAR) 		1702003086NRG24110720230203680 12/07/2023 SHASHI 1702003086WL007034 SHASHI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069296434 SHASHI (000000)
SubTotal 43758 43758
41 MEHGAON MP-02-003-061-003/388
(RAVIYAPURA) 		1702003061NRG24120720230206991 12/07/2023 prahalad singh 1702003061WL007139 prahalad singh 00688 FINO0001446 1547 1547 Processed 20/07/2023 069296434 prahaladsingh (000000)
42 MEHGAON MP-02-003-061-003/388
(RAVIYAPURA) 		1702003061NRG24120720230206992 12/07/2023 prahalad singh 1702003061WL007139 prahalad singh 00688 FINO0001446 1547 1547 Processed 20/07/2023 069296434 prahaladsingh (000000)
SubTotal 3094 3094
43 MEHGAON MP-02-003-086-002/542
(DAGAR) 		1702003086NRG24110720230203681 12/07/2023 Ajay 1702003086WL007034 Ajay 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069296434 Ajay (000000)
44 MEHGAON MP-02-003-086-002/547
(DAGAR) 		1702003086NRG24110720230203687 12/07/2023 Sirdar Singh 1702003086WL007034 Sirdar Singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069296434 SirdarSingh (000000)
45 MEHGAON MP-02-003-086-002/547-A
(DAGAR) 		1702003086NRG24110720230203688 12/07/2023 Javitri 1702003086WL007034 Javitri 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069296434 Javitri (000000)
46 MEHGAON MP-02-003-086-002/551
(DAGAR) 		1702003086NRG24110720230203692 12/07/2023 Krishna 1702003086WL007034 Krishna 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069296434 Krishna (000000)
47 MEHGAON MP-02-003-086-002/568
(DAGAR) 		1702003086NRG24110720230203708 12/07/2023 Fool Singh 1702003086WL007034 Fool Singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069296434 FoolSingh (000000)
48 MEHGAON MP-02-003-086-002/569
(DAGAR) 		1702003086NRG24110720230203709 12/07/2023 Kamlesh 1702003086WL007034 Kamlesh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069296434 Kamlesh (000000)
49 MEHGAON MP-02-003-086-002/570
(DAGAR) 		1702003086NRG24110720230203711 12/07/2023 Neelam 1702003086WL007034 Neelam 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069296434 Neelam (000000)
50 MEHGAON MP-02-003-086-002/570
(DAGAR) 		1702003086NRG24110720230203710 12/07/2023 Roop Singh 1702003086WL007034 Roop Singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069296434 RoopSingh (000000)
51 MEHGAON MP-02-003-086-002/571
(DAGAR) 		1702003086NRG24110720230203712 12/07/2023 Leeladhar 1702003086WL007034 Leeladhar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069296434 Leeladhar (000000)
52 MEHGAON MP-02-003-086-002/572
(DAGAR) 		1702003086NRG24110720230203713 12/07/2023 Sher Singh 1702003086WL007034 Sher Singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069296434 SherSingh (000000)
53 MEHGAON MP-02-003-086-002/573
(DAGAR) 		1702003086NRG24110720230203714 12/07/2023 Ramsanehi 1702003086WL007034 Ramsanehi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069296434 Ramsanehi (000000)
54 MEHGAON MP-02-003-086-002/574
(DAGAR) 		1702003086NRG24110720230203715 12/07/2023 Chhote Lal 1702003086WL007034 Chhote Lal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069296434 ChhoteLal (000000)
55 MEHGAON MP-02-003-086-002/575
(DAGAR) 		1702003086NRG24110720230203716 12/07/2023 Chandra Sekhar 1702003086WL007034 Chandra Sekhar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069296434 ChandraSekhar (000000)
56 MEHGAON MP-02-003-086-002/576
(DAGAR) 		1702003086NRG24110720230203717 12/07/2023 Sheela devi 1702003086WL007034 Sheela devi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069296434 Sheeladevi (000000)
57 MEHGAON MP-02-003-086-002/577
(DAGAR) 		1702003086NRG24110720230203718 12/07/2023 Priyanka 1702003086WL007034 Priyanka 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069296434 Priyanka (000000)
58 MEHGAON MP-02-003-086-002/578
(DAGAR) 		1702003086NRG24110720230203720 12/07/2023 Angad 1702003086WL007034 Angad 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069296434 Angad (000000)
59 MEHGAON MP-02-003-086-002/578
(DAGAR) 		1702003086NRG24110720230203719 12/07/2023 Shanti bai 1702003086WL007034 Shanti bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069296434 Shantibai (000000)
60 MEHGAON MP-02-003-086-002/579
(DAGAR) 		1702003086NRG24110720230203721 12/07/2023 Mahesh 1702003086WL007034 Mahesh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069296434 Mahesh (000000)
61 MEHGAON MP-02-003-086-002/579
(DAGAR) 		1702003086NRG24110720230203722 12/07/2023 Neelam Singh 1702003086WL007034 Neelam Singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069296434 NeelamSingh (000000)
SubTotal 25194 25194
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120723FTO_161430 Bank of Baroda BARB0BHINDX BHIND 1547
2 MEHGAON MP1702003_120723FTO_161430 Central Bank Of India CBIN0284687 MEHGAON 1547
3 MEHGAON MP1702003_120723FTO_161430 Indian Overseas Bank IOBA0003772 DEENDAYAL NAGAR 3094
4 MEHGAON MP1702003_120723FTO_161430 State Bank of India SBIN0010841 MEHGAON 1547
5 MEHGAON MP1702003_120723FTO_161430 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1547
6 MEHGAON MP1702003_120723FTO_161430 Union Bank of India UBIN0568937 BHIND 1547
7 MEHGAON MP1702003_120723FTO_161430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43758
8 MEHGAON MP1702003_120723FTO_161430 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 MEHGAON MP1702003_120723FTO_161430 India Post Payments Bank IPOS0000001 Bhind 25194

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