Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120723FTO_160953
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-02-003-072-001/212
(ENGOSARAYPURA) 		1702003072NRG24100720230199829 12/07/2023 KOSLENDR 1702003072WL006919 KOSLENDR 00045 BARB0BHINDX 1547 1547 Processed 25/09/2023 394915513 KOSLENDR (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-027-001/1076
(CHIRGWAN) 		1702003027NRG24110720230205702 12/07/2023 Omprakash 1702003027WL007100 Omprakash 00089 CBIN0281749 1105 1105 Processed 25/09/2023 394915513 Omprakash (000000)
3 MEHGAON MP-02-003-027-001/1077
(CHIRGWAN) 		1702003027NRG24110720230205704 12/07/2023 Longa bai 1702003027WL007100 Longa bai 00089 CBIN0281749 1105 1105 Processed 25/09/2023 394915513 Longabai (000000)
4 MEHGAON MP-02-003-027-001/1089
(CHIRGWAN) 		1702003027NRG24110720230205717 12/07/2023 Neha 1702003027WL007100 Neha 00089 CBIN0281749 1105 1105 Processed 25/09/2023 394915513 Neha (000000)
5 MEHGAON MP-02-003-027-001/1094
(CHIRGWAN) 		1702003027NRG24110720230205725 12/07/2023 Pradeep Baghel 1702003027WL007100 Pradeep Baghel 00089 CBIN0281749 1105 1105 Processed 25/09/2023 394915513 PradeepBaghel (000000)
6 MEHGAON MP-02-003-027-001/1101
(CHIRGWAN) 		1702003027NRG24110720230205731 12/07/2023 Rafik Khan 1702003027WL007100 Rafik Khan 00089 CBIN0281749 1105 1105 Processed 25/09/2023 394915513 RafikKhan (000000)
7 MEHGAON MP-02-003-027-001/1102
(CHIRGWAN) 		1702003027NRG24110720230205734 12/07/2023 SHYAMBIHARI 1702003027WL007100 SHYAMBIHARI 00089 CBIN0281749 1105 1105 Processed 25/09/2023 394915513 SHYAMBIHARI (000000)
SubTotal 6630 6630
8 MEHGAON MP-02-003-027-001/1030
(CHIRGWAN) 		1702003027NRG24110720230205670 12/07/2023 umesh 1702003027WL007100 umesh 00089 CBIN0284687 1105 1105 Processed 25/09/2023 394915513 umesh (000000)
9 MEHGAON MP-02-003-027-001/1036
(CHIRGWAN) 		1702003027NRG24110720230205675 12/07/2023 Rahul 1702003027WL007100 Rahul 00089 CBIN0284687 1105 1105 Processed 25/09/2023 394915513 Rahul (000000)
10 MEHGAON MP-02-003-027-001/1039
(CHIRGWAN) 		1702003027NRG24110720230205678 12/07/2023 Rona Bai 1702003027WL007100 Rona Bai 00089 CBIN0284687 1105 1105 Processed 25/09/2023 394915513 RonaBai (000000)
SubTotal 3315 3315
11 MEHGAON MP-02-003-072-001/1318
(ENGOSARAYPURA) 		1702003072NRG24100720230199820 12/07/2023 suman 1702003072WL006919 suman 00688 FINO0001001 1547 1547 Processed 25/09/2023 394915513 suman (000000)
SubTotal 1547 1547
Total 13039 13039

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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_160953 Bank of Baroda BARB0BHINDX BHIND 1547
2 MEHGAON MP1702003_120723FTO_160953 Central Bank Of India CBIN0281749 GORMI 6630
3 MEHGAON MP1702003_120723FTO_160953 Central Bank Of India CBIN0284687 MEHGAON 3315
4 MEHGAON MP1702003_120723FTO_160953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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