Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_290723FTO_193523
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-02-003-042-001/103-A
(KUTROLEE) 		1702003042NRG24270720230245972 29/07/2023 Gajendra singh 1702003042WL008420 Gajendra singh 00048 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299050537 Gajendrasingh (000000)
2 MEHGAON MP-02-003-042-001/104-A
(KUTROLEE) 		1702003042NRG24270720230245973 29/07/2023 Ramdatta singh 1702003042WL008420 Ramdatta singh 00048 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299050537 Ramdattasingh (000000)
3 MEHGAON MP-02-003-042-001/41-A
(KUTROLEE) 		1702003042NRG24270720230245985 29/07/2023 KRISHN PAL SINGH 1702003042WL008420 KRISHN PAL SINGH 00048 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299050537 KRISHNPALSINGH (000000)
4 MEHGAON MP-02-003-042-001/85-A
(KUTROLEE) 		1702003042NRG24270720230245993 29/07/2023 RAMABAEE 1702003042WL008420 RAMABAEE 00048 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299050537 RAMABAEE (000000)
5 MEHGAON MP-02-003-042-001/86-A
(KUTROLEE) 		1702003042NRG24270720230245994 29/07/2023 ARJUN SINGH 1702003042WL008420 ARJUN SINGH 00048 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299050537 ARJUNSINGH (000000)
6 MEHGAON MP-02-003-042-001/88-A
(KUTROLEE) 		1702003042NRG24270720230245996 29/07/2023 RAMU SINGH 1702003042WL008420 RAMU SINGH 00048 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299050537 RAMUSINGH (000000)
7 MEHGAON MP-02-003-042-001/97-A
(KUTROLEE) 		1702003042NRG24270720230246001 29/07/2023 MONU SINGH 1702003042WL008420 MONU SINGH 00048 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299050537 MONUSINGH (000000)
8 MEHGAON MP-02-003-042-002/295-A
(KUTROLEE) 		1702003042NRG24280720230250141 29/07/2023 Shivani sharma 1702003042WL008563 Shivani sharma 00048 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299050537 Shivanisharma (000000)
9 MEHGAON MP-02-003-042-002/296-A
(KUTROLEE) 		1702003042NRG24280720230250142 29/07/2023 Jugal kishor 1702003042WL008563 Jugal kishor 00048 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299050537 Jugalkishor (000000)
10 MEHGAON MP-02-003-042-002/302-A
(KUTROLEE) 		1702003042NRG24280720230250145 29/07/2023 Narayan sharma 1702003042WL008563 Narayan sharma 00048 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299050537 Narayansharma (000000)
11 MEHGAON MP-02-003-042-002/373-A
(KUTROLEE) 		1702003042NRG24280720230250150 29/07/2023 DHARMVEER SINGH 1702003042WL008563 DHARMVEER SINGH 00048 BKID0NAMRGB 442 442 Processed 02/08/2023 299050537 DHARMVEERSINGH (000000)
12 MEHGAON MP-02-003-042-002/85-A
(KUTROLEE) 		1702003042NRG24280720230250168 29/07/2023 SAHDEVI 1702003042WL008563 SAHDEVI 00048 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299050537 SAHDEVI (000000)
SubTotal 14807 14807
13 MEHGAON MP-02-003-042-002/250-A
(KUTROLEE) 		1702003042NRG24270720230246011 29/07/2023 seema devi 1702003042WL008420 seema devi 00089 CBIN0281749 1326 1326 Processed 02/08/2023 299050537 seemadevi (000000)
14 MEHGAON MP-02-003-042-002/4-B
(KUTROLEE) 		1702003042NRG24280720230250157 29/07/2023 SAROJ 1702003042WL008563 SAROJ 00089 CBIN0281749 1326 1326 Processed 02/08/2023 299050537 SAROJ (000000)
SubTotal 2652 2652
15 MEHGAON MP-02-003-042-002/18-B
(KUTROLEE) 		1702003042NRG24270720230246004 29/07/2023 AJAY KUMAR 1702003042WL008420 AJAY KUMAR 00415 SBIN0030319 1326 1326 Processed 02/08/2023 299050537 AJAYKUMAR (000000)
16 MEHGAON MP-02-003-042-002/273-A
(KUTROLEE) 		1702003042NRG24280720230250133 29/07/2023 BHOLE 1702003042WL008563 BHOLE 00415 SBIN0030319 1326 1326 Processed 02/08/2023 299050537 BHOLE (000000)
17 MEHGAON MP-02-003-042-002/34
(KUTROLEE) 		1702003042NRG24280720230250147 29/07/2023 SANJAY KUMAR 1702003042WL008563 SANJAY KUMAR 00415 SBIN0030319 1326 1326 Processed 02/08/2023 299050537 SANJAYKUMAR (000000)
18 MEHGAON MP-02-003-042-002/75-A
(KUTROLEE) 		1702003042NRG24280720230250163 29/07/2023 RAHUL SINGH 1702003042WL008563 RAHUL SINGH 00415 SBIN0030319 1105 1105 Processed 02/08/2023 299050537 RAHULSINGH (000000)
SubTotal 5083 5083
19 MEHGAON MP-02-003-042-001/106-A
(KUTROLEE) 		1702003042NRG24270720230245975 29/07/2023 OM PAL 1702003042WL008420 OM PAL 00688 FINO0001001 1326 1326 Processed 02/08/2023 299050537 OMPAL (000000)
20 MEHGAON MP-02-003-042-001/108-A
(KUTROLEE) 		1702003042NRG24270720230245976 29/07/2023 Jaymanti bai 1702003042WL008420 Jaymanti bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299050537 Jaymantibai (000000)
21 MEHGAON MP-02-003-042-001/18-A
(KUTROLEE) 		1702003042NRG24270720230245984 29/07/2023 Komal singh 1702003042WL008420 Komal singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299050537 Komalsingh (000000)
22 MEHGAON MP-02-003-042-001/98-A
(KUTROLEE) 		1702003042NRG24270720230246002 29/07/2023 anuruddh 1702003042WL008420 anuruddh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299050537 anuruddh (000000)
23 MEHGAON MP-02-003-042-002/255-A
(KUTROLEE) 		1702003042NRG24270720230246013 29/07/2023 VIRENDRA SINGH 1702003042WL008420 VIRENDRA SINGH 00688 FINO0001001 1326 1326 Processed 02/08/2023 299050537 VIRENDRASINGH (000000)
24 MEHGAON MP-02-003-042-002/257-A
(KUTROLEE) 		1702003042NRG24270720230246014 29/07/2023 SANJAY SINGH 1702003042WL008420 SANJAY SINGH 00688 FINO0001001 1326 1326 Processed 02/08/2023 299050537 SANJAYSINGH (000000)
25 MEHGAON MP-02-003-042-002/272-A
(KUTROLEE) 		1702003042NRG24280720230250132 29/07/2023 reena gurjar 1702003042WL008563 reena gurjar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299050537 reenagurjar (000000)
SubTotal 9282 9282
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_290723FTO_193523 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 14807
2 MEHGAON MP1702003_290723FTO_193523 Central Bank Of India CBIN0281749 GORMI 2652
3 MEHGAON MP1702003_290723FTO_193523 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 5083
4 MEHGAON MP1702003_290723FTO_193523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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