Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_170723FTO_172645
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-02-003-089-001/522
(GONAHARDASPURA) 		1702003089NRG24150720230213565 17/07/2023 Gudeeya 1702003089WL007370 Gudeeya 00048 BKID0009069 1105 1105 Processed 21/07/2023 091936456 Gudeeya (000000)
SubTotal 1105 1105
2 MEHGAON MP-02-003-089-001/364
(GONAHARDASPURA) 		1702003089NRG24150720230213526 17/07/2023 suraymukhi 1702003089WL007370 suraymukhi 00089 CBIN0284687 1105 1105 Processed 21/07/2023 091936456 suraymukhi (000000)
3 MEHGAON MP-02-003-089-001/480
(GONAHARDASPURA) 		1702003089NRG24150720230213535 17/07/2023 Maharaj Singh 1702003089WL007370 Maharaj Singh 00089 CBIN0284687 1105 1105 Processed 21/07/2023 091936456 MaharajSingh (000000)
4 MEHGAON MP-02-003-089-001/485
(GONAHARDASPURA) 		1702003089NRG24150720230213540 17/07/2023 Jasram 1702003089WL007370 Jasram 00089 CBIN0284687 1105 1105 Processed 21/07/2023 091936456 Jasram (000000)
5 MEHGAON MP-02-003-089-001/489
(GONAHARDASPURA) 		1702003089NRG24150720230213544 17/07/2023 Ganesh Bhadoriya 1702003089WL007370 Ganesh Bhadoriya 00089 CBIN0284687 1105 1105 Processed 21/07/2023 091936456 GaneshBhadoriya (000000)
6 MEHGAON MP-02-003-089-001/533
(GONAHARDASPURA) 		1702003089NRG24150720230213572 17/07/2023 Ravendra singh 1702003089WL007370 Ravendra singh 00089 CBIN0284687 1105 1105 Rejected 21/07/2023 091936456 No Such Account
SubTotal 5525 5525
7 MEHGAON MP-02-003-089-001/239
(GONAHARDASPURA) 		1702003089NRG24150720230212860 17/07/2023 bijendra singh 1702003089WL007338 bijendra singh 00415 SBIN0010841 1105 1105 Processed 21/07/2023 091936456 bijendrasingh (000000)
SubTotal 1105 1105
8 MEHGAON MP-02-003-089-001/223
(GONAHARDASPURA) 		1702003089NRG24150720230212858 17/07/2023 Gaytri 1702003089WL007338 Gaytri 00415 SBIN0030095 1105 1105 Rejected 21/07/2023 091936456 Account closed
9 MEHGAON MP-02-003-089-001/365-A
(GONAHARDASPURA) 		1702003089NRG24150720230212888 17/07/2023 khatun khan 1702003089WL007338 khatun khan 00415 SBIN0030095 1105 1105 Processed 21/07/2023 091936456 khatunkhan (000000)
10 MEHGAON MP-02-003-089-001/462
(GONAHARDASPURA) 		1702003089NRG24150720230213529 17/07/2023 Amit Singh 1702003089WL007370 Amit Singh 00415 SBIN0030095 1105 1105 Processed 21/07/2023 091936456 AmitSingh (000000)
11 MEHGAON MP-02-003-089-001/518
(GONAHARDASPURA) 		1702003089NRG24150720230213560 17/07/2023 Ramdas 1702003089WL007370 Ramdas 00415 SBIN0030095 1105 1105 Processed 21/07/2023 091936456 Ramdas (000000)
12 MEHGAON MP-02-003-089-001/539
(GONAHARDASPURA) 		1702003089NRG24150720230213577 17/07/2023 Raghvendra singh 1702003089WL007370 Raghvendra singh 00415 SBIN0030095 1105 1105 Processed 21/07/2023 091936456 Raghvendrasingh (000000)
13 MEHGAON MP-02-003-089-001/74
(GONAHARDASPURA) 		1702003089NRG24150720230213589 17/07/2023 shiv singh 1702003089WL007370 shiv singh 00415 SBIN0030095 1105 1105 Processed 21/07/2023 091936456 shivsingh (000000)
SubTotal 6630 6630
14 MEHGAON MP-02-003-031-002/145
(GUDAWLEE) 		1702003031NRG24150720230214331 17/07/2023 MUNNI BAI 1702003031WL007398 MUNNI BAI 00415 SBIN0030307 1326 1326 Processed 21/07/2023 091936456 MUNNIBAI (000000)
SubTotal 1326 1326
15 MEHGAON MP-02-003-031-002/129
(GUDAWLEE) 		1702003031NRG24150720230214327 17/07/2023 GIRIJA DEVI 1702003031WL007398 GIRIJA DEVI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091936456 GIRIJADEVI (000000)
16 MEHGAON MP-02-003-031-004/352
(GUDAWLEE) 		1702003031NRG24150720230214384 17/07/2023 POOJA 1702003031WL007398 POOJA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091936456 POOJA (000000)
17 MEHGAON MP-02-003-031-004/357
(GUDAWLEE) 		1702003031NRG24150720230214386 17/07/2023 RAMVARAN KARAN 1702003031WL007398 RAMVARAN KARAN 00688 FINO0001001 1326 1326 Processed 21/07/2023 091936456 RAMVARANKARAN (000000)
18 MEHGAON MP-02-003-031-004/366
(GUDAWLEE) 		1702003031NRG24150720230214391 17/07/2023 MUKESH 1702003031WL007398 MUKESH 00688 FINO0001001 1326 1326 Processed 21/07/2023 091936456 MUKESH (000000)
19 MEHGAON MP-02-003-071-002/240
(VIJAYPURA) 		1702003071NRG24160720230214854 17/07/2023 SONU SINGH 1702003071WL007417 SONU SINGH 00688 FINO0001001 884 884 Processed 21/07/2023 091936456 SONUSINGH (000000)
20 MEHGAON MP-02-003-071-004/182
(VIJAYPURA) 		1702003071NRG24160720230214896 17/07/2023 Suneeta Devi 1702003071WL007417 Suneeta Devi 00688 FINO0001001 884 884 Rejected 21/07/2023 091936456 A/c Blocked or Frozen
21 MEHGAON MP-02-003-071-004/245
(VIJAYPURA) 		1702003071NRG24160720230214932 17/07/2023 DEEPAK SINGH 1702003071WL007417 DEEPAK SINGH 00688 FINO0001001 884 884 Rejected 21/07/2023 091936456 A/c Blocked or Frozen
22 MEHGAON MP-02-003-071-004/254
(VIJAYPURA) 		1702003071NRG24160720230214940 17/07/2023 Man Singh 1702003071WL007417 Man Singh 00688 FINO0001001 884 884 Processed 21/07/2023 091936456 ManSingh (000000)
23 MEHGAON MP-02-003-071-004/263
(VIJAYPURA) 		1702003071NRG24160720230214944 17/07/2023 Sachchida nand singh 1702003071WL007417 Sachchida nand singh 00688 FINO0001001 884 884 Processed 21/07/2023 091936456 Sachchidanandsingh (000000)
24 MEHGAON MP-02-003-071-004/273
(VIJAYPURA) 		1702003071NRG24160720230214952 17/07/2023 Ram Singh 1702003071WL007417 Ram Singh 00688 FINO0001001 884 884 Processed 21/07/2023 091936456 RamSingh (000000)
25 MEHGAON MP-02-003-071-004/297
(VIJAYPURA) 		1702003071NRG24160720230214970 17/07/2023 Shailendra Singh 1702003071WL007417 Shailendra Singh 00688 FINO0001001 884 884 Processed 21/07/2023 091936456 ShailendraSingh (000000)
26 MEHGAON MP-02-003-089-001/49
(GONAHARDASPURA) 		1702003089NRG24150720230213545 17/07/2023 Anita 1702003089WL007370 Anita 00688 FINO0001001 1105 1105 Processed 21/07/2023 091936456 Anita (000000)
SubTotal 12597 12597
27 MEHGAON MP-02-003-071-004/53
(VIJAYPURA) 		1702003071NRG24160720230214975 17/07/2023 RAMENDRA SINGH 1702003071WL007417 RAMENDRA SINGH 00688 FINO0001446 884 884 Rejected 21/07/2023 091936456 No Such Account
SubTotal 884 884
28 MEHGAON MP-02-003-089-001/214
(GONAHARDASPURA) 		1702003089NRG24150720230213525 17/07/2023 Ramlakshin 1702003089WL007370 Ramlakshin 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091936456 Ramlakshin (000000)
SubTotal 1105 1105
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_170723FTO_172645 Bank of India BKID0009069 BHIND 1105
2 MEHGAON MP1702003_170723FTO_172645 Central Bank Of India CBIN0284687 MEHGAON 5525
3 MEHGAON MP1702003_170723FTO_172645 State Bank of India SBIN0010841 MEHGAON 1105
4 MEHGAON MP1702003_170723FTO_172645 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 6630
5 MEHGAON MP1702003_170723FTO_172645 State Bank of India SBIN0030307 GATA 1326
6 MEHGAON MP1702003_170723FTO_172645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
7 MEHGAON MP1702003_170723FTO_172645 Fino Payments Bank Ltd FINO0001446 MP RO 884
8 MEHGAON MP1702003_170723FTO_172645 India Post Payments Bank IPOS0000001 Bhind 1105

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