Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_130523FTO_40244
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-02-003-035-002/51
(BHAROLEEKHURD) 		1702003035NRG24110520230048834 13/05/2023 MAHENDRA SINGH 1702003035WL001784 MAHENDRA SINGH 00045 BARB0BHINDX 1326 1326 Processed 19/05/2023 775712912 MAHENDRASINGH (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-094-001/27-A
(AANTO) 		1702003094NRG24080520230043176 13/05/2023 rahul 1702003094WL001575 rahul 00089 CBIN0282036 1326 1326 Processed 19/05/2023 775712912 rahul (000000)
3 MEHGAON MP-02-003-094-001/28
(AANTO) 		1702003094NRG24080520230043173 13/05/2023 Brajendra 1702003094WL001574 Brajendra 00089 CBIN0282036 1326 1326 Processed 19/05/2023 775712912 Brajendra (000000)
4 MEHGAON MP-02-003-094-001/416
(AANTO) 		1702003094NRG24080520230043174 13/05/2023 HARDAS 1702003094WL001574 HARDAS 00089 CBIN0282036 1326 1326 Processed 19/05/2023 775712912 HARDAS (000000)
5 MEHGAON MP-02-003-094-001/42
(AANTO) 		1702003094NRG24080520230043175 13/05/2023 dataram 1702003094WL001574 dataram 00089 CBIN0282036 1326 1326 Processed 19/05/2023 775712912 dataram (000000)
6 MEHGAON MP-02-003-094-001/74-A
(AANTO) 		1702003094NRG24080520230043178 13/05/2023 Arvind Singh 1702003094WL001575 Arvind Singh 00089 CBIN0282036 1326 1326 Processed 19/05/2023 775712912 ArvindSingh (000000)
7 MEHGAON MP-02-003-094-002/18
(AANTO) 		1702003094NRG24080520230043179 13/05/2023 VINDRAVAN SHAKYA 1702003094WL001575 VINDRAVAN SHAKYA 00089 CBIN0282036 1326 1326 Processed 19/05/2023 775712912 VINDRAVANSHAKYA (000000)
8 MEHGAON MP-02-003-094-003/405
(AANTO) 		1702003094NRG24080520230043186 13/05/2023 ROSHAN 1702003094WL001576 ROSHAN 00089 CBIN0282036 1326 1326 Processed 19/05/2023 775712912 ROSHAN (000000)
9 MEHGAON MP-02-003-094-003/408
(AANTO) 		1702003094NRG24080520230043187 13/05/2023 VISHUNA DEVI 1702003094WL001576 VISHUNA DEVI 00089 CBIN0282036 1326 1326 Processed 19/05/2023 775712912 VISHUNADEVI (000000)
SubTotal 10608 10608
10 MEHGAON MP-02-003-035-002/51
(BHAROLEEKHURD) 		1702003035NRG24110520230048833 13/05/2023 Chameli 1702003035WL001784 Chameli 00415 SBIN0003512 1326 1326 Processed 19/05/2023 775712912 Chameli (000000)
SubTotal 1326 1326
11 MEHGAON MP-02-003-020-002/310-C
(GIJURRA) 		1702003020NRG24080520230042703 13/05/2023 Shishupal 1702003020WL001555 Shishupal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775712912 Shishupal (000000)
12 MEHGAON MP-02-003-084-003/11-A
(PATLOKHAREE) 		1702003084NRG24080520230041572 13/05/2023 Gotam singh 1702003084WL001487 Gotam singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775712912 Gotamsingh (000000)
13 MEHGAON MP-02-003-084-003/130
(PATLOKHAREE) 		1702003084NRG24080520230041574 13/05/2023 Ballu singh 1702003084WL001487 Ballu singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775712912 Ballusingh (000000)
14 MEHGAON MP-02-003-084-003/14-B
(PATLOKHAREE) 		1702003084NRG24080520230041577 13/05/2023 Rajveer 1702003084WL001487 Rajveer 00688 FINO0001001 1326 1326 Processed 19/05/2023 775712912 Rajveer (000000)
15 MEHGAON MP-02-003-084-003/188
(PATLOKHAREE) 		1702003084NRG24080520230041585 13/05/2023 Reena 1702003084WL001487 Reena 00688 FINO0001001 1326 1326 Processed 19/05/2023 775712912 Reena (000000)
16 MEHGAON MP-02-003-084-003/196
(PATLOKHAREE) 		1702003084NRG24080520230041587 13/05/2023 Betiraja 1702003084WL001487 Betiraja 00688 FINO0001001 1326 1326 Processed 19/05/2023 775712912 Betiraja (000000)
17 MEHGAON MP-02-003-084-003/26-A
(PATLOKHAREE) 		1702003084NRG24080520230041599 13/05/2023 Digvijay Singh 1702003084WL001487 Digvijay Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775712912 DigvijaySingh (000000)
18 MEHGAON MP-02-003-084-003/26-B
(PATLOKHAREE) 		1702003084NRG24080520230041601 13/05/2023 Sanjeev 1702003084WL001487 Sanjeev 00688 FINO0001001 1326 1326 Processed 19/05/2023 775712912 Sanjeev (000000)
19 MEHGAON MP-02-003-084-003/26-C
(PATLOKHAREE) 		1702003084NRG24080520230041602 13/05/2023 Ranveer Singh 1702003084WL001487 Ranveer Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775712912 RanveerSingh (000000)
20 MEHGAON MP-02-003-084-003/301
(PATLOKHAREE) 		1702003084NRG24080520230041615 13/05/2023 Vineeta 1702003084WL001487 Vineeta 00688 FINO0001001 1326 1326 Processed 19/05/2023 775712912 Vineeta (000000)
21 MEHGAON MP-02-003-084-003/33-A
(PATLOKHAREE) 		1702003084NRG24080520230041618 13/05/2023 Devendra Singh 1702003084WL001487 Devendra Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775712912 DevendraSingh (000000)
22 MEHGAON MP-02-003-084-003/51
(PATLOKHAREE) 		1702003084NRG24080520230041646 13/05/2023 Anjali kumari 1702003084WL001487 Anjali kumari 00688 FINO0001001 1326 1326 Processed 19/05/2023 775712912 Anjalikumari (000000)
23 MEHGAON MP-02-003-084-003/73
(PATLOKHAREE) 		1702003084NRG24080520230041651 13/05/2023 Rekha 1702003084WL001487 Rekha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775712912 Rekha (000000)
SubTotal 17238 17238
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_130523FTO_40244 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_130523FTO_40244 Central Bank Of India CBIN0282036 AMAYAN 10608
3 MEHGAON MP1702003_130523FTO_40244 State Bank of India SBIN0003512 BHIND 1326
4 MEHGAON MP1702003_130523FTO_40244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238

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