Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:56:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190523FTO_49466
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-02-003-002-002/201
(DIDONA) 		1702003002NRG24150520230058909 19/05/2023 mahaveer singh 1702003002WL002166 mahaveer singh 00089 CBIN0281749 1326 1326 Processed 25/05/2023 865432455 mahaveersingh (000000)
2 MEHGAON MP-02-003-067-001/1074
(SIKARODA) 		1702003067NRG24140520230055637 19/05/2023 NEERAJ PAL 1702003067WL002051 NEERAJ PAL 00089 CBIN0281749 1326 1326 Processed 25/05/2023 865432455 NEERAJPAL (000000)
SubTotal 2652 2652
3 MEHGAON MP-02-003-034-001/116-A
(SURAWLEE) 		1702003034NRG24180520230067428 19/05/2023 UMMED SINGH 1702003034WL002461 UMMED SINGH 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865432455 UMMEDSINGH (000000)
SubTotal 1326 1326
4 MEHGAON MP-02-003-034-001/116
(SURAWLEE) 		1702003034NRG24180520230067427 19/05/2023 PREMA DEVI 1702003034WL002461 PREMA DEVI 00415 SBIN0030093 1326 1326 Processed 25/05/2023 865432455 PREMADEVI (000000)
SubTotal 1326 1326
5 MEHGAON MP-02-003-002-002/201
(DIDONA) 		1702003002NRG24150520230058910 19/05/2023 urmila 1702003002WL002166 urmila 00415 SBIN0030319 1326 1326 Processed 25/05/2023 865432455 urmila (000000)
SubTotal 1326 1326
6 MEHGAON MP-02-003-067-001/1012
(SIKARODA) 		1702003067NRG24140520230055616 19/05/2023 PRIYANKA TOMAR 1702003067WL002051 PRIYANKA TOMAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865432455 PRIYANKATOMAR (000000)
7 MEHGAON MP-02-003-067-001/1051
(SIKARODA) 		1702003067NRG24140520230055630 19/05/2023 RAMDEVI 1702003067WL002051 RAMDEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865432455 RAMDEVI (000000)
8 MEHGAON MP-02-003-067-001/1055
(SIKARODA) 		1702003067NRG24140520230055632 19/05/2023 ROHITPAL 1702003067WL002051 ROHITPAL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865432455 ROHITPAL (000000)
9 MEHGAON MP-02-003-067-001/1130
(SIKARODA) 		1702003067NRG24140520230055672 19/05/2023 SHIVANI BAGHEL 1702003067WL002051 SHIVANI BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865432455 SHIVANIBAGHEL (000000)
10 MEHGAON MP-02-003-067-001/1131
(SIKARODA) 		1702003067NRG24140520230055673 19/05/2023 BHOOP SINGH BHAGEL 1702003067WL002051 BHOOP SINGH BHAGEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865432455 BHOOPSINGHBHAGEL (000000)
11 MEHGAON MP-02-003-067-001/1132
(SIKARODA) 		1702003067NRG24140520230055674 19/05/2023 RAI SINGH 1702003067WL002051 RAI SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865432455 RAISINGH (000000)
12 MEHGAON MP-02-003-067-001/833
(SIKARODA) 		1702003067NRG24140520230055708 19/05/2023 banti katare 1702003067WL002052 banti katare 00688 FINO0001446 1326 1326 Processed 25/05/2023 865432455 bantikatare (000000)
13 MEHGAON MP-02-003-067-001/846
(SIKARODA) 		1702003067NRG24140520230055713 19/05/2023 neeraj rathor 1702003067WL002052 neeraj rathor 00688 FINO0001446 1326 1326 Processed 25/05/2023 865432455 neerajrathor (000000)
14 MEHGAON MP-02-003-067-001/858
(SIKARODA) 		1702003067NRG24140520230055716 19/05/2023 gabbar singh 1702003067WL002052 gabbar singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865432455 gabbarsingh (000000)
15 MEHGAON MP-02-003-067-001/863
(SIKARODA) 		1702003067NRG24140520230055720 19/05/2023 hema bai 1702003067WL002052 hema bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865432455 hemabai (000000)
16 MEHGAON MP-02-003-067-001/874
(SIKARODA) 		1702003067NRG24140520230055725 19/05/2023 abhiram 1702003067WL002052 abhiram 00688 FINO0001446 1326 1326 Processed 25/05/2023 865432455 abhiram (000000)
17 MEHGAON MP-02-003-067-001/899
(SIKARODA) 		1702003067NRG24140520230055735 19/05/2023 renu bai 1702003067WL002052 renu bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865432455 renubai (000000)
SubTotal 15912 15912
18 MEHGAON MP-02-003-067-001/900
(SIKARODA) 		1702003067NRG24140520230055736 19/05/2023 mamta devi 1702003067WL002052 mamta devi 00688 FINO0009003 1326 1326 Processed 25/05/2023 865432455 mamtadevi (000000)
SubTotal 1326 1326
19 MEHGAON MP-02-003-067-001/726
(SIKARODA) 		1702003067NRG24140520230055675 19/05/2023 diliram 1702003067WL002051 diliram 00697 BKID0MG9012 1326 1326 Processed 25/05/2023 865432455 diliram (000000)
20 MEHGAON MP-02-003-067-001/730
(SIKARODA) 		1702003067NRG24140520230055678 19/05/2023 shivani 1702003067WL002051 shivani 00697 BKID0MG9012 1326 1326 Processed 25/05/2023 865432455 shivani (000000)
21 MEHGAON MP-02-003-067-001/764
(SIKARODA) 		1702003067NRG24140520230055686 19/05/2023 anju 1702003067WL002051 anju 00697 BKID0MG9012 1326 1326 Processed 25/05/2023 865432455 anju (000000)
22 MEHGAON MP-02-003-067-001/767
(SIKARODA) 		1702003067NRG24140520230055688 19/05/2023 raniya 1702003067WL002051 raniya 00697 BKID0MG9012 1326 1326 Processed 25/05/2023 865432455 raniya (000000)
23 MEHGAON MP-02-003-067-001/795
(SIKARODA) 		1702003067NRG24140520230055694 19/05/2023 renu kumari 1702003067WL002052 renu kumari 00697 BKID0MG9012 1326 1326 Processed 25/05/2023 865432455 renukumari (000000)
24 MEHGAON MP-02-003-067-001/796
(SIKARODA) 		1702003067NRG24140520230055695 19/05/2023 shivani 1702003067WL002052 shivani 00697 BKID0MG9012 1326 1326 Processed 25/05/2023 865432455 shivani (000000)
25 MEHGAON MP-02-003-067-001/807
(SIKARODA) 		1702003067NRG24140520230055697 19/05/2023 rama devi 1702003067WL002052 rama devi 00697 BKID0MG9012 1326 1326 Processed 25/05/2023 865432455 ramadevi (000000)
26 MEHGAON MP-02-003-067-001/808
(SIKARODA) 		1702003067NRG24140520230055698 19/05/2023 suman 1702003067WL002052 suman 00697 BKID0MG9012 1326 1326 Processed 25/05/2023 865432455 suman (000000)
27 MEHGAON MP-02-003-067-001/812
(SIKARODA) 		1702003067NRG24140520230055699 19/05/2023 mangal shree 1702003067WL002052 mangal shree 00697 BKID0MG9012 1326 1326 Processed 25/05/2023 865432455 mangalshree (000000)
SubTotal 11934 11934
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_190523FTO_49466 Central Bank Of India CBIN0281749 GORMI 2652
2 MEHGAON MP1702003_190523FTO_49466 State Bank of India SBIN0010841 MEHGAON 1326
3 MEHGAON MP1702003_190523FTO_49466 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
4 MEHGAON MP1702003_190523FTO_49466 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
5 MEHGAON MP1702003_190523FTO_49466 Fino Payments Bank Ltd FINO0001446 MP RO 15912
6 MEHGAON MP1702003_190523FTO_49466 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
7 MEHGAON MP1702003_190523FTO_49466 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 11934

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