Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:56:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_180423FTO_11777
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-02-003-005-001/146
(SUNARPURA) 		1702003005NRG24180420230008842 18/04/2023 Mohan 1702003005WL000213 Mohan 00089 CBIN0281749 1326 1326 Processed 12/05/2023 648019230 Mohan (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-005-001/165
(SUNARPURA) 		1702003005NRG24180420230008847 18/04/2023 Keshav 1702003005WL000213 Keshav 00415 SBIN0030319 1326 1326 Processed 12/05/2023 648019230 Keshav (000000)
3 MEHGAON MP-02-003-011-002/34
(ARELEKAPURA) 		1702003011NRG24170420230007726 18/04/2023 mohar singh 1702003011WL000163 mohar singh 00415 SBIN0030319 1326 1326 Processed 12/05/2023 648019230 moharsingh (000000)
SubTotal 2652 2652
4 MEHGAON MP-02-003-005-001/643
(SUNARPURA) 		1702003005NRG24180420230008899 18/04/2023 Dharm singh 1702003005WL000213 Dharm singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648019230 Dharmsingh (000000)
5 MEHGAON MP-02-003-005-001/644
(SUNARPURA) 		1702003005NRG24180420230008900 18/04/2023 Usha 1702003005WL000213 Usha 00688 FINO0001001 1326 1326 Processed 12/05/2023 648019230 Usha (000000)
6 MEHGAON MP-02-003-005-001/661
(SUNARPURA) 		1702003005NRG24180420230008908 18/04/2023 Rakhi 1702003005WL000213 Rakhi 00688 FINO0001001 1326 1326 Processed 12/05/2023 648019230 Rakhi (000000)
7 MEHGAON MP-02-003-055-001/109-C
(KACHANAWKHURD) 		1702003055NRG24170420230007630 18/04/2023 POONAM 1702003055WL000162 POONAM 00688 FINO0001001 1547 1547 Processed 12/05/2023 648019230 POONAM (000000)
8 MEHGAON MP-02-003-055-001/186-A
(KACHANAWKHURD) 		1702003055NRG24170420230007667 18/04/2023 SHEELA 1702003055WL000162 SHEELA 00688 FINO0001001 1547 1547 Processed 12/05/2023 648019230 SHEELA (000000)
9 MEHGAON MP-02-003-055-001/186-B
(KACHANAWKHURD) 		1702003055NRG24170420230007669 18/04/2023 MADHURI 1702003055WL000162 MADHURI 00688 FINO0001001 1547 1547 Processed 12/05/2023 648019230 MADHURI (000000)
10 MEHGAON MP-02-003-055-001/189-A
(KACHANAWKHURD) 		1702003055NRG24170420230007673 18/04/2023 SEEMA 1702003055WL000162 SEEMA 00688 FINO0001001 1547 1547 Processed 12/05/2023 648019230 SEEMA (000000)
11 MEHGAON MP-02-003-055-001/206-B
(KACHANAWKHURD) 		1702003055NRG24170420230007676 18/04/2023 RADHAMOHAN 1702003055WL000162 RADHAMOHAN 00688 FINO0001001 1547 1547 Processed 12/05/2023 648019230 RADHAMOHAN (000000)
12 MEHGAON MP-02-003-055-001/26-A
(KACHANAWKHURD) 		1702003055NRG24170420230007691 18/04/2023 Ranjana 1702003055WL000162 Ranjana 00688 FINO0001001 1547 1547 Processed 12/05/2023 648019230 Ranjana (000000)
13 MEHGAON MP-02-003-055-001/273
(KACHANAWKHURD) 		1702003055NRG24170420230007692 18/04/2023 RAJU BAGHEL 1702003055WL000162 RAJU BAGHEL 00688 FINO0001001 1547 1547 Processed 12/05/2023 648019230 RAJUBAGHEL (000000)
14 MEHGAON MP-02-003-055-001/354
(KACHANAWKHURD) 		1702003055NRG24170420230007705 18/04/2023 BHARATI 1702003055WL000162 BHARATI 00688 FINO0001001 1547 1547 Processed 12/05/2023 648019230 BHARATI (000000)
15 MEHGAON MP-02-003-055-001/372
(KACHANAWKHURD) 		1702003055NRG24170420230007709 18/04/2023 VARSHA 1702003055WL000162 VARSHA 00688 FINO0001001 1547 1547 Processed 12/05/2023 648019230 VARSHA (000000)
SubTotal 17901 17901
16 MEHGAON MP-02-003-005-001/507
(SUNARPURA) 		1702003005NRG24180420230008868 18/04/2023 kamtaprasad 1702003005WL000213 kamtaprasad 00688 FINO0001446 1326 1326 Processed 12/05/2023 648019230 kamtaprasad (000000)
17 MEHGAON MP-02-003-005-001/508
(SUNARPURA) 		1702003005NRG24180420230008869 18/04/2023 chandan singh 1702003005WL000213 chandan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 648019230 chandansingh (000000)
18 MEHGAON MP-02-003-005-001/510
(SUNARPURA) 		1702003005NRG24180420230008870 18/04/2023 lakhan singh 1702003005WL000213 lakhan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 648019230 lakhansingh (000000)
19 MEHGAON MP-02-003-005-001/524
(SUNARPURA) 		1702003005NRG24180420230008874 18/04/2023 ranveer 1702003005WL000213 ranveer 00688 FINO0001446 1326 1326 Processed 12/05/2023 648019230 ranveer (000000)
20 MEHGAON MP-02-003-005-001/576
(SUNARPURA) 		1702003005NRG24180420230008877 18/04/2023 ramsiya 1702003005WL000213 ramsiya 00688 FINO0001446 1326 1326 Processed 12/05/2023 648019230 ramsiya (000000)
21 MEHGAON MP-02-003-022-003/301
(KHARIYA) 		1702003022NRG24170420230008067 18/04/2023 RAHUL SINGH 1702003022WL000183 RAHUL SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 648019230 RAHULSINGH (000000)
22 MEHGAON MP-02-003-022-003/306
(KHARIYA) 		1702003022NRG24170420230008070 18/04/2023 INDRA SINGH 1702003022WL000183 INDRA SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 648019230 INDRASINGH (000000)
23 MEHGAON MP-02-003-022-003/432
(KHARIYA) 		1702003022NRG24170420230008100 18/04/2023 Ajay singh 1702003022WL000183 Ajay singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 648019230 Ajaysingh (000000)
24 MEHGAON MP-02-003-022-003/799
(KHARIYA) 		1702003022NRG24170420230008106 18/04/2023 Ram Bai 1702003022WL000183 Ram Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 648019230 RamBai (000000)
SubTotal 11050 11050
25 MEHGAON MP-02-003-005-001/633
(SUNARPURA) 		1702003005NRG24180420230008895 18/04/2023 Gandharv singh 1702003005WL000213 Gandharv singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648019230 Gandharvsingh (000000)
SubTotal 1326 1326
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_180423FTO_11777 Central Bank Of India CBIN0281749 GORMI 1326
2 MEHGAON MP1702003_180423FTO_11777 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2652
3 MEHGAON MP1702003_180423FTO_11777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17901
4 MEHGAON MP1702003_180423FTO_11777 Fino Payments Bank Ltd FINO0001446 MP RO 11050
5 MEHGAON MP1702003_180423FTO_11777 Madhya Pradesh Gramin Bank BKID0NAMRGB SUNARPURA 1326

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