Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090823FTO_210977
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-02-003-002-002/116-C
(DIDONA) 		1702003002NRG24090820230283675 09/08/2023 PRIYANKA 1702003002WL009552 PRIYANKA 00048 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679388588 PRIYANKA (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-002-002/305
(DIDONA) 		1702003002NRG24090820230283706 09/08/2023 mamtaf 1702003002WL009552 mamtaf 00089 CBIN0281749 1547 1547 Processed 23/08/2023 679388588 mamtaf (000000)
SubTotal 1547 1547
3 MEHGAON MP-02-003-002-002/200
(DIDONA) 		1702003002NRG24090820230283687 09/08/2023 guddi 1702003002WL009552 guddi 00415 SBIN0030319 1547 1547 Processed 23/08/2023 679388588 guddi (000000)
SubTotal 1547 1547
4 MEHGAON MP-02-003-002-002/288
(DIDONA) 		1702003002NRG24090820230283695 09/08/2023 rame singh kushwah 1702003002WL009552 rame singh kushwah 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388588 ramesinghkushwah (000000)
SubTotal 1547 1547
5 MEHGAON MP-02-003-002-002/113-C
(DIDONA) 		1702003002NRG24090820230283673 09/08/2023 RAVI DAINIK 1702003002WL009552 RAVI DAINIK 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 RAVIDAINIK (000000)
6 MEHGAON MP-02-003-002-002/223-B
(DIDONA) 		1702003002NRG24090820230283689 09/08/2023 RADHA MOHAN SHARMA 1702003002WL009552 RADHA MOHAN SHARMA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 RADHAMOHANSHARMA (000000)
7 MEHGAON MP-02-003-002-002/293
(DIDONA) 		1702003002NRG24090820230283702 09/08/2023 SHAILENDRA 1702003002WL009552 SHAILENDRA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 SHAILENDRA (000000)
8 MEHGAON MP-02-003-002-002/320
(DIDONA) 		1702003002NRG24090820230283707 09/08/2023 murari 1702003002WL009552 murari 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 murari (000000)
9 MEHGAON MP-02-003-002-002/321
(DIDONA) 		1702003002NRG24090820230283708 09/08/2023 urmila 1702003002WL009552 urmila 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 urmila (000000)
10 MEHGAON MP-02-003-002-002/323
(DIDONA) 		1702003002NRG24090820230283709 09/08/2023 nandkishor 1702003002WL009552 nandkishor 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 nandkishor (000000)
11 MEHGAON MP-02-003-002-002/325
(DIDONA) 		1702003002NRG24090820230283710 09/08/2023 pooja 1702003002WL009552 pooja 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 pooja (000000)
12 MEHGAON MP-02-003-002-002/326
(DIDONA) 		1702003002NRG24090820230283711 09/08/2023 kalicharan 1702003002WL009552 kalicharan 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 kalicharan (000000)
13 MEHGAON MP-02-003-002-002/326
(DIDONA) 		1702003002NRG24090820230283712 09/08/2023 pinki 1702003002WL009552 pinki 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 pinki (000000)
14 MEHGAON MP-02-003-002-002/327
(DIDONA) 		1702003002NRG24090820230283713 09/08/2023 akhlesh 1702003002WL009552 akhlesh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 akhlesh (000000)
15 MEHGAON MP-02-003-002-002/329
(DIDONA) 		1702003002NRG24090820230283714 09/08/2023 devendra singh 1702003002WL009552 devendra singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 devendrasingh (000000)
16 MEHGAON MP-02-003-002-002/330
(DIDONA) 		1702003002NRG24090820230283716 09/08/2023 abhilakh singh 1702003002WL009552 abhilakh singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 abhilakhsingh (000000)
17 MEHGAON MP-02-003-002-002/331
(DIDONA) 		1702003002NRG24090820230283717 09/08/2023 gopal baghel 1702003002WL009552 gopal baghel 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 gopalbaghel (000000)
18 MEHGAON MP-02-003-002-002/333
(DIDONA) 		1702003002NRG24090820230283718 09/08/2023 malkhan 1702003002WL009552 malkhan 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 malkhan (000000)
19 MEHGAON MP-02-003-002-002/334
(DIDONA) 		1702003002NRG24090820230283719 09/08/2023 yogendra singh 1702003002WL009552 yogendra singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 yogendrasingh (000000)
20 MEHGAON MP-02-003-002-002/335
(DIDONA) 		1702003002NRG24090820230283720 09/08/2023 kashiram 1702003002WL009552 kashiram 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 kashiram (000000)
21 MEHGAON MP-02-003-002-002/337
(DIDONA) 		1702003002NRG24090820230283721 09/08/2023 kuver 1702003002WL009552 kuver 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 kuver (000000)
22 MEHGAON MP-02-003-002-002/340
(DIDONA) 		1702003002NRG24090820230283722 09/08/2023 rajesh 1702003002WL009552 rajesh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 rajesh (000000)
23 MEHGAON MP-02-003-002-002/341
(DIDONA) 		1702003002NRG24090820230283723 09/08/2023 soneram 1702003002WL009552 soneram 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 soneram (000000)
24 MEHGAON MP-02-003-002-002/342
(DIDONA) 		1702003002NRG24090820230283724 09/08/2023 vijay 1702003002WL009552 vijay 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 vijay (000000)
25 MEHGAON MP-02-003-002-002/343
(DIDONA) 		1702003002NRG24090820230283725 09/08/2023 akhalesh 1702003002WL009552 akhalesh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 akhalesh (000000)
26 MEHGAON MP-02-003-002-002/344
(DIDONA) 		1702003002NRG24090820230283726 09/08/2023 narendra sharma 1702003002WL009552 narendra sharma 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 narendrasharma (000000)
27 MEHGAON MP-02-003-002-002/344
(DIDONA) 		1702003002NRG24090820230283727 09/08/2023 varsha 1702003002WL009552 varsha 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 varsha (000000)
28 MEHGAON MP-02-003-002-002/345
(DIDONA) 		1702003002NRG24090820230283728 09/08/2023 satyprakash 1702003002WL009552 satyprakash 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 satyprakash (000000)
29 MEHGAON MP-02-003-002-002/346
(DIDONA) 		1702003002NRG24090820230283729 09/08/2023 suraj sharma 1702003002WL009552 suraj sharma 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 surajsharma (000000)
30 MEHGAON MP-02-003-002-002/347
(DIDONA) 		1702003002NRG24090820230283730 09/08/2023 saurav 1702003002WL009552 saurav 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 saurav (000000)
31 MEHGAON MP-02-003-002-002/348
(DIDONA) 		1702003002NRG24090820230283731 09/08/2023 Bandna 1702003002WL009552 Bandna 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 Bandna (000000)
32 MEHGAON MP-02-003-002-002/349
(DIDONA) 		1702003002NRG24090820230283732 09/08/2023 harendra singh 1702003002WL009552 harendra singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 harendrasingh (000000)
33 MEHGAON MP-02-003-002-002/350
(DIDONA) 		1702003002NRG24090820230283733 09/08/2023 devesh singh 1702003002WL009552 devesh singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 deveshsingh (000000)
34 MEHGAON MP-02-003-002-002/351
(DIDONA) 		1702003002NRG24090820230283734 09/08/2023 manju devi 1702003002WL009552 manju devi 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 manjudevi (000000)
35 MEHGAON MP-02-003-002-002/353
(DIDONA) 		1702003002NRG24090820230283735 09/08/2023 deepak singh 1702003002WL009552 deepak singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 deepaksingh (000000)
36 MEHGAON MP-02-003-002-002/354
(DIDONA) 		1702003002NRG24090820230283736 09/08/2023 jitendra 1702003002WL009552 jitendra 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 jitendra (000000)
37 MEHGAON MP-02-003-002-002/355
(DIDONA) 		1702003002NRG24090820230283737 09/08/2023 devcharan 1702003002WL009552 devcharan 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 devcharan (000000)
38 MEHGAON MP-02-003-002-002/356
(DIDONA) 		1702003002NRG24090820230283738 09/08/2023 rahul 1702003002WL009552 rahul 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 rahul (000000)
39 MEHGAON MP-02-003-002-002/357
(DIDONA) 		1702003002NRG24090820230283739 09/08/2023 vipin 1702003002WL009552 vipin 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 vipin (000000)
40 MEHGAON MP-02-003-002-002/358
(DIDONA) 		1702003002NRG24090820230283740 09/08/2023 ramu baghel 1702003002WL009552 ramu baghel 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388588 ramubaghel (000000)
SubTotal 55692 55692
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_090823FTO_210977 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 MEHGAON MP1702003_090823FTO_210977 Central Bank Of India CBIN0281749 GORMI 1547
3 MEHGAON MP1702003_090823FTO_210977 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1547
4 MEHGAON MP1702003_090823FTO_210977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 MEHGAON MP1702003_090823FTO_210977 Fino Payments Bank Ltd FINO0001446 MP RO 55692

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