Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_010823FTO_196926
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-02-003-067-001/1144
(SIKARODA) 		1702003067NRG24270720230247828 01/08/2023 SHELENDRA 1702003067WL008491 SHELENDRA 00048 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349400559 SHELENDRA (000000)
2 MEHGAON MP-02-003-067-001/1154
(SIKARODA) 		1702003067NRG24270720230247834 01/08/2023 ANUJ SHRIVASTAV 1702003067WL008491 ANUJ SHRIVASTAV 00048 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349400559 ANUJSHRIVASTAV (000000)
SubTotal 3094 3094
3 MEHGAON MP-02-003-067-001/1139
(SIKARODA) 		1702003067NRG24270720230247826 01/08/2023 ROOBI 1702003067WL008491 ROOBI 00089 CBIN0281749 1547 1547 Processed 05/08/2023 349400559 ROOBI (000000)
4 MEHGAON MP-02-003-067-001/1141
(SIKARODA) 		1702003067NRG24270720230247827 01/08/2023 SABBO BANO 1702003067WL008491 SABBO BANO 00089 CBIN0281749 1547 1547 Processed 05/08/2023 349400559 SABBOBANO (000000)
5 MEHGAON MP-02-003-067-001/1148
(SIKARODA) 		1702003067NRG24270720230247830 01/08/2023 VIKASH SHARMA 1702003067WL008491 VIKASH SHARMA 00089 CBIN0281749 1547 1547 Processed 05/08/2023 349400559 VIKASHSHARMA (000000)
6 MEHGAON MP-02-003-067-001/1150
(SIKARODA) 		1702003067NRG24270720230247831 01/08/2023 SURENDRA SINGH 1702003067WL008491 SURENDRA SINGH 00089 CBIN0281749 1547 1547 Processed 05/08/2023 349400559 SURENDRASINGH (000000)
7 MEHGAON MP-02-003-067-001/1155
(SIKARODA) 		1702003067NRG24270720230247835 01/08/2023 SEEMA 1702003067WL008491 SEEMA 00089 CBIN0281749 1547 1547 Processed 05/08/2023 349400559 SEEMA (000000)
8 MEHGAON MP-02-003-067-001/1156
(SIKARODA) 		1702003067NRG24270720230247836 01/08/2023 SANJAY DATT 1702003067WL008491 SANJAY DATT 00089 CBIN0281749 1547 1547 Processed 05/08/2023 349400559 SANJAYDATT (000000)
9 MEHGAON MP-02-003-067-001/122
(SIKARODA) 		1702003067NRG24270720230247838 01/08/2023 latori 1702003067WL008491 latori 00089 CBIN0281749 1547 1547 Processed 05/08/2023 349400559 latori (000000)
SubTotal 10829 10829
10 MEHGAON MP-02-003-067-001/1157
(SIKARODA) 		1702003067NRG24270720230247837 01/08/2023 ANKIT SHUKLA 1702003067WL008491 ANKIT SHUKLA 00415 SBIN0012193 1547 1547 Processed 06/08/2023 349400559 ANKITSHUKLA (000000)
SubTotal 1547 1547
11 MEHGAON MP-02-003-067-001/190
(SIKARODA) 		1702003067NRG24270720230247841 01/08/2023 meena 1702003067WL008491 meena 00415 SBIN0030319 1547 1547 Processed 06/08/2023 349400559 meena (000000)
12 MEHGAON MP-02-003-067-001/346
(SIKARODA) 		1702003067NRG24270720230247845 01/08/2023 dinesh 1702003067WL008491 dinesh 00415 SBIN0030319 1547 1547 Processed 06/08/2023 349400559 dinesh (000000)
SubTotal 3094 3094
13 MEHGAON MP-02-003-067-001/1086
(SIKARODA) 		1702003067NRG24270720230247789 01/08/2023 AVADESH 1702003067WL008491 AVADESH 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400559 AVADESH (000000)
14 MEHGAON MP-02-003-067-001/1089
(SIKARODA) 		1702003067NRG24270720230247791 01/08/2023 SANJU 1702003067WL008491 SANJU 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400559 SANJU (000000)
15 MEHGAON MP-02-003-067-001/1105
(SIKARODA) 		1702003067NRG24270720230247794 01/08/2023 OMVEERSINGH 1702003067WL008491 OMVEERSINGH 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400559 OMVEERSINGH (000000)
16 MEHGAON MP-02-003-067-001/1110
(SIKARODA) 		1702003067NRG24270720230247799 01/08/2023 REKHA DEVI 1702003067WL008491 REKHA DEVI 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400559 REKHADEVI (000000)
17 MEHGAON MP-02-003-067-001/1130
(SIKARODA) 		1702003067NRG24270720230247817 01/08/2023 SHIVANI BAGHEL 1702003067WL008491 SHIVANI BAGHEL 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400559 SHIVANIBAGHEL (000000)
18 MEHGAON MP-02-003-067-001/1131
(SIKARODA) 		1702003067NRG24270720230247818 01/08/2023 BHOOP SINGH BHAGEL 1702003067WL008491 BHOOP SINGH BHAGEL 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400559 BHOOPSINGHBHAGEL (000000)
19 MEHGAON MP-02-003-067-001/1133
(SIKARODA) 		1702003067NRG24270720230247820 01/08/2023 GIRISHA BAI 1702003067WL008491 GIRISHA BAI 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400559 GIRISHABAI (000000)
20 MEHGAON MP-02-003-067-001/1134
(SIKARODA) 		1702003067NRG24270720230247821 01/08/2023 PRITI 1702003067WL008491 PRITI 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400559 PRITI (000000)
21 MEHGAON MP-02-003-067-001/1135
(SIKARODA) 		1702003067NRG24270720230247822 01/08/2023 RAJVEER PAL 1702003067WL008491 RAJVEER PAL 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400559 RAJVEERPAL (000000)
22 MEHGAON MP-02-003-067-001/1136
(SIKARODA) 		1702003067NRG24270720230247823 01/08/2023 GIRJA 1702003067WL008491 GIRJA 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400559 GIRJA (000000)
23 MEHGAON MP-02-003-067-001/1151
(SIKARODA) 		1702003067NRG24270720230247832 01/08/2023 RAHUL 1702003067WL008491 RAHUL 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400559 RAHUL (000000)
24 MEHGAON MP-02-003-067-001/844
(SIKARODA) 		1702003067NRG24270720230247884 01/08/2023 vakeel singh 1702003067WL008491 vakeel singh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400559 vakeelsingh (000000)
25 MEHGAON MP-02-003-067-001/874
(SIKARODA) 		1702003067NRG24270720230247898 01/08/2023 abhiram 1702003067WL008491 abhiram 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400559 abhiram (000000)
26 MEHGAON MP-02-003-067-001/899
(SIKARODA) 		1702003067NRG24270720230247908 01/08/2023 renu bai 1702003067WL008491 renu bai 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400559 renubai (000000)
SubTotal 21658 21658
27 MEHGAON MP-02-003-067-001/900
(SIKARODA) 		1702003067NRG24270720230247909 01/08/2023 mamta devi 1702003067WL008491 mamta devi 00688 FINO0009003 1547 1547 Processed 05/08/2023 349400559 mamtadevi (000000)
SubTotal 1547 1547
28 MEHGAON MP-02-003-067-001/1147
(SIKARODA) 		1702003067NRG24270720230247829 01/08/2023 BHOORI 1702003067WL008491 BHOORI 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349400559 BHOORI (000000)
29 MEHGAON MP-02-003-067-001/1152
(SIKARODA) 		1702003067NRG24270720230247833 01/08/2023 GIRAJA 1702003067WL008491 GIRAJA 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349400559 GIRAJA (000000)
SubTotal 3094 3094
30 MEHGAON MP-02-003-067-001/796
(SIKARODA) 		1702003067NRG24270720230247867 01/08/2023 shivani 1702003067WL008491 shivani 00697 BKID0MG9012 1547 1547 Processed 05/08/2023 349400559 shivani (000000)
31 MEHGAON MP-02-003-067-001/812
(SIKARODA) 		1702003067NRG24270720230247871 01/08/2023 mangal shree 1702003067WL008491 mangal shree 00697 BKID0MG9012 1547 1547 Processed 05/08/2023 349400559 mangalshree (000000)
SubTotal 3094 3094
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_010823FTO_196926 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 MEHGAON MP1702003_010823FTO_196926 Central Bank Of India CBIN0281749 GORMI 10829
3 MEHGAON MP1702003_010823FTO_196926 State Bank of India SBIN0012193 SATI VIDISHA 1547
4 MEHGAON MP1702003_010823FTO_196926 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 3094
5 MEHGAON MP1702003_010823FTO_196926 Fino Payments Bank Ltd FINO0001446 MP RO 21658
6 MEHGAON MP1702003_010823FTO_196926 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
7 MEHGAON MP1702003_010823FTO_196926 India Post Payments Bank IPOS0000001 Bhind 3094
8 MEHGAON MP1702003_010823FTO_196926 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 3094

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