Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_040823FTO_202509
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-02-003-076-001/303
(KUTHONDA) 		1702003076NRG24030820230267050 04/08/2023 AMAN 1702003076WL009047 AMAN 00089 CBIN0284687 1547 1547 Processed 10/08/2023 453686612 AMAN (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-076-001/122-B
(KUTHONDA) 		1702003076NRG24030820230267003 04/08/2023 MOHSHREE 1702003076WL009047 MOHSHREE 00415 SBIN0010841 1547 1547 Processed 10/08/2023 453686612 MOHSHREE (000000)
3 MEHGAON MP-02-003-076-001/17-A
(KUTHONDA) 		1702003076NRG24030820230267008 04/08/2023 BHAGVATI DEVI 1702003076WL009047 BHAGVATI DEVI 00415 SBIN0010841 1547 1547 Processed 10/08/2023 453686612 BHAGVATIDEVI (000000)
4 MEHGAON MP-02-003-076-001/256
(KUTHONDA) 		1702003076NRG24030820230267038 04/08/2023 SACHIN 1702003076WL009047 SACHIN 00415 SBIN0010841 1547 1547 Processed 10/08/2023 453686612 SACHIN (000000)
5 MEHGAON MP-02-003-076-001/73
(KUTHONDA) 		1702003076NRG24020820230264598 04/08/2023 Ramprakash 1702003076WL008979 Ramprakash 00415 SBIN0010841 1547 1547 Processed 10/08/2023 453686612 Ramprakash (000000)
SubTotal 6188 6188
6 MEHGAON MP-02-003-076-001/117-B
(KUTHONDA) 		1702003076NRG24030820230266999 04/08/2023 INDAL SINGH 1702003076WL009047 INDAL SINGH 00415 SBIN0030095 1547 1547 Processed 10/08/2023 453686612 INDALSINGH (000000)
7 MEHGAON MP-02-003-076-001/216
(KUTHONDA) 		1702003076NRG24030820230267021 04/08/2023 Jasharth 1702003076WL009047 Jasharth 00415 SBIN0030095 1547 1547 Processed 10/08/2023 453686612 Jasharth (000000)
8 MEHGAON MP-02-003-076-001/286-A
(KUTHONDA) 		1702003076NRG24030820230267040 04/08/2023 Kshama Sharma 1702003076WL009047 Kshama Sharma 00415 SBIN0030095 1547 1547 Processed 10/08/2023 453686612 KshamaSharma (000000)
9 MEHGAON MP-02-003-076-001/43-A
(KUTHONDA) 		1702003076NRG24020820230264580 04/08/2023 Chhotelal 1702003076WL008979 Chhotelal 00415 SBIN0030095 1547 1547 Rejected 10/08/2023 453686612 No Such Account
10 MEHGAON MP-02-003-076-001/99
(KUTHONDA) 		1702003076NRG24020820230264605 04/08/2023 Ramvatee 1702003076WL008979 Ramvatee 00415 SBIN0030095 1547 1547 Processed 10/08/2023 453686612 Ramvatee (000000)
SubTotal 7735 7735
11 MEHGAON MP-02-003-076-001/189
(KUTHONDA) 		1702003076NRG24030820230267015 04/08/2023 shakuntala 1702003076WL009047 shakuntala 00415 SBIN0030307 1547 1547 Processed 10/08/2023 453686612 shakuntala (000000)
SubTotal 1547 1547
12 MEHGAON MP-02-003-076-001/117-A
(KUTHONDA) 		1702003076NRG24030820230266997 04/08/2023 PEJARAM 1702003076WL009047 PEJARAM 00468 UBIN0568937 1547 1547 Processed 10/08/2023 453686612 PEJARAM (000000)
13 MEHGAON MP-02-003-076-001/117-A
(KUTHONDA) 		1702003076NRG24030820230266998 04/08/2023 RAMHARI 1702003076WL009047 RAMHARI 00468 UBIN0568937 1547 1547 Processed 10/08/2023 453686612 RAMHARI (000000)
14 MEHGAON MP-02-003-076-001/117-B
(KUTHONDA) 		1702003076NRG24030820230267000 04/08/2023 SANGITA 1702003076WL009047 SANGITA 00468 UBIN0568937 1547 1547 Processed 10/08/2023 453686612 SANGITA (000000)
SubTotal 4641 4641
15 MEHGAON MP-02-003-076-001/237-A
(KUTHONDA) 		1702003076NRG24030820230267033 04/08/2023 Kallu 1702003076WL009047 Kallu 00688 FINO0001001 1547 1547 Processed 11/08/2023 453686612 Kallu (000000)
16 MEHGAON MP-02-003-076-001/237-A
(KUTHONDA) 		1702003076NRG24030820230267034 04/08/2023 Suman 1702003076WL009047 Suman 00688 FINO0001001 1547 1547 Processed 11/08/2023 453686612 Suman (000000)
17 MEHGAON MP-02-003-076-001/299-A
(KUTHONDA) 		1702003076NRG24030820230267049 04/08/2023 Ram devi 1702003076WL009047 Ram devi 00688 FINO0001001 1547 1547 Processed 11/08/2023 453686612 Ramdevi (000000)
18 MEHGAON MP-02-003-076-001/332
(KUTHONDA) 		1702003076NRG24020820230264571 04/08/2023 CHOTE SINGH 1702003076WL008979 CHOTE SINGH 00688 FINO0001001 1547 1547 Processed 11/08/2023 453686612 CHOTESINGH (000000)
19 MEHGAON MP-02-003-076-001/98
(KUTHONDA) 		1702003076NRG24020820230264604 04/08/2023 Guddi 1702003076WL008979 Guddi 00688 FINO0001001 1547 1547 Processed 11/08/2023 453686612 Guddi (000000)
SubTotal 7735 7735
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_040823FTO_202509 Central Bank Of India CBIN0284687 MEHGAON 1547
2 MEHGAON MP1702003_040823FTO_202509 State Bank of India SBIN0010841 MEHGAON 6188
3 MEHGAON MP1702003_040823FTO_202509 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 7735
4 MEHGAON MP1702003_040823FTO_202509 State Bank of India SBIN0030307 GATA 1547
5 MEHGAON MP1702003_040823FTO_202509 Union Bank of India UBIN0568937 BHIND 4641
6 MEHGAON MP1702003_040823FTO_202509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735

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