Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120423FTO_7084
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-02-003-053-001/1075
(KACHNAWKALON) 		1702003053NRG24110420230001989 12/04/2023 DEVENDRI 1702003053WL000034 DEVENDRI 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640102446 DEVENDRI (000000)
2 MEHGAON MP-02-003-053-001/395
(KACHNAWKALON) 		1702003053NRG24110420230001999 12/04/2023 bhabar singh 1702003053WL000034 bhabar singh 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640102446 bhabarsingh (000000)
3 MEHGAON MP-02-003-053-001/395
(KACHNAWKALON) 		1702003053NRG24110420230001998 12/04/2023 bhabar singh 1702003053WL000034 bhabar singh 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640102446 bhabarsingh (000000)
4 MEHGAON MP-02-003-053-001/398
(KACHNAWKALON) 		1702003053NRG24110420230002000 12/04/2023 SINNAM SINGH 1702003053WL000034 SINNAM SINGH 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640102446 SINNAMSINGH (000000)
5 MEHGAON MP-02-003-053-001/770
(KACHNAWKALON) 		1702003053NRG24110420230002030 12/04/2023 VIKASH 1702003053WL000034 VIKASH 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640102446 VIKASH (000000)
6 MEHGAON MP-02-003-053-001/803
(KACHNAWKALON) 		1702003053NRG24110420230002051 12/04/2023 SURENDRA 1702003053WL000034 SURENDRA 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640102446 SURENDRA (000000)
7 MEHGAON MP-02-003-053-001/817
(KACHNAWKALON) 		1702003053NRG24110420230002052 12/04/2023 rajendra kumar 1702003053WL000034 rajendra kumar 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640102446 rajendrakumar (000000)
8 MEHGAON MP-02-003-053-001/954
(KACHNAWKALON) 		1702003053NRG24110420230002092 12/04/2023 SAPANA 1702003053WL000034 SAPANA 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640102446 SAPANA (000000)
9 MEHGAON MP-02-003-053-001/964
(KACHNAWKALON) 		1702003053NRG24110420230002100 12/04/2023 NEELAM 1702003053WL000034 NEELAM 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640102446 NEELAM (000000)
10 MEHGAON MP-02-003-053-001/965
(KACHNAWKALON) 		1702003053NRG24110420230002101 12/04/2023 BHIKARAM 1702003053WL000034 BHIKARAM 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640102446 BHIKARAM (000000)
11 MEHGAON MP-02-003-053-001/977
(KACHNAWKALON) 		1702003053NRG24110420230002110 12/04/2023 RAMVARAN 1702003053WL000034 RAMVARAN 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640102446 RAMVARAN (000000)
12 MEHGAON MP-02-003-053-001/979
(KACHNAWKALON) 		1702003053NRG24110420230002112 12/04/2023 HEMA DEVI 1702003053WL000034 HEMA DEVI 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640102446 HEMADEVI (000000)
13 MEHGAON MP-02-003-053-001/982
(KACHNAWKALON) 		1702003053NRG24110420230002115 12/04/2023 DINESH 1702003053WL000034 DINESH 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640102446 DINESH (000000)
14 MEHGAON MP-02-003-053-001/983
(KACHNAWKALON) 		1702003053NRG24110420230002116 12/04/2023 RAVI 1702003053WL000034 RAVI 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640102446 RAVI (000000)
15 MEHGAON MP-02-003-053-001/992
(KACHNAWKALON) 		1702003053NRG24110420230002122 12/04/2023 MANEESHA 1702003053WL000034 MANEESHA 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640102446 MANEESHA (000000)
SubTotal 19890 19890
16 MEHGAON MP-02-003-053-001/496
(KACHNAWKALON) 		1702003053NRG24110420230002008 12/04/2023 HARINIVAS 1702003053WL000034 HARINIVAS 00089 CBIN0282209 1326 1326 Processed 12/05/2023 640102446 HARINIVAS (000000)
SubTotal 1326 1326
17 MEHGAON MP-02-003-053-001/1023
(KACHNAWKALON) 		1702003053NRG24110420230001952 12/04/2023 KAMAL KUMARI 1702003053WL000034 KAMAL KUMARI 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640102446 KAMALKUMARI (000000)
18 MEHGAON MP-02-003-053-001/1025
(KACHNAWKALON) 		1702003053NRG24110420230001954 12/04/2023 BASUDEV 1702003053WL000034 BASUDEV 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640102446 BASUDEV (000000)
19 MEHGAON MP-02-003-053-001/1061
(KACHNAWKALON) 		1702003053NRG24110420230001981 12/04/2023 RAJKUMAR KUSHWAH 1702003053WL000034 RAJKUMAR KUSHWAH 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640102446 RAJKUMARKUSHWAH (000000)
20 MEHGAON MP-02-003-053-001/755
(KACHNAWKALON) 		1702003053NRG24110420230002016 12/04/2023 PAPITA 1702003053WL000034 PAPITA 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640102446 PAPITA (000000)
21 MEHGAON MP-02-003-053-001/757
(KACHNAWKALON) 		1702003053NRG24110420230002019 12/04/2023 seema 1702003053WL000034 seema 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640102446 seema (000000)
22 MEHGAON MP-02-003-053-001/829
(KACHNAWKALON) 		1702003053NRG24110420230002057 12/04/2023 mool pal 1702003053WL000034 mool pal 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640102446 moolpal (000000)
23 MEHGAON MP-02-003-053-001/944
(KACHNAWKALON) 		1702003053NRG24110420230002088 12/04/2023 Bimlw 1702003053WL000034 Bimlw 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640102446 Bimlw (000000)
SubTotal 9282 9282
24 MEHGAON MP-02-003-053-001/1078
(KACHNAWKALON) 		1702003053NRG24110420230001991 12/04/2023 somvir 1702003053WL000034 somvir 00688 FINO0001001 1326 1326 Processed 12/05/2023 640102446 somvir (000000)
25 MEHGAON MP-02-003-053-001/857
(KACHNAWKALON) 		1702003053NRG24110420230002071 12/04/2023 jaykishan 1702003053WL000034 jaykishan 00688 FINO0001001 1326 1326 Processed 12/05/2023 640102446 jaykishan (000000)
26 MEHGAON MP-02-003-053-001/907
(KACHNAWKALON) 		1702003053NRG24110420230002074 12/04/2023 Jashram 1702003053WL000034 Jashram 00688 FINO0001001 1326 1326 Processed 12/05/2023 640102446 Jashram (000000)
27 MEHGAON MP-02-003-053-001/923
(KACHNAWKALON) 		1702003053NRG24110420230002084 12/04/2023 munni 1702003053WL000034 munni 00688 FINO0001001 1326 1326 Processed 12/05/2023 640102446 munni (000000)
28 MEHGAON MP-02-003-053-001/923
(KACHNAWKALON) 		1702003053NRG24110420230002085 12/04/2023 rahul 1702003053WL000034 rahul 00688 FINO0001001 1326 1326 Processed 12/05/2023 640102446 rahul (000000)
SubTotal 6630 6630
29 MEHGAON MP-02-003-053-001/1030
(KACHNAWKALON) 		1702003053NRG24110420230001958 12/04/2023 NEERAJ 1702003053WL000034 NEERAJ 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102446 NEERAJ (000000)
30 MEHGAON MP-02-003-053-001/1033
(KACHNAWKALON) 		1702003053NRG24110420230001960 12/04/2023 SAUBHAGYA 1702003053WL000034 SAUBHAGYA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102446 SAUBHAGYA (000000)
31 MEHGAON MP-02-003-053-001/1038
(KACHNAWKALON) 		1702003053NRG24110420230001964 12/04/2023 LAXMI 1702003053WL000034 LAXMI 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102446 LAXMI (000000)
32 MEHGAON MP-02-003-053-001/1043
(KACHNAWKALON) 		1702003053NRG24110420230001968 12/04/2023 GUDDI 1702003053WL000034 GUDDI 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102446 GUDDI (000000)
33 MEHGAON MP-02-003-053-001/1044
(KACHNAWKALON) 		1702003053NRG24110420230001969 12/04/2023 RADHA DEVI 1702003053WL000034 RADHA DEVI 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102446 RADHADEVI (000000)
34 MEHGAON MP-02-003-053-001/1047
(KACHNAWKALON) 		1702003053NRG24110420230001972 12/04/2023 RAMLAKHAN 1702003053WL000034 RAMLAKHAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102446 RAMLAKHAN (000000)
35 MEHGAON MP-02-003-053-001/1053
(KACHNAWKALON) 		1702003053NRG24110420230001974 12/04/2023 MONU 1702003053WL000034 MONU 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102446 MONU (000000)
36 MEHGAON MP-02-003-053-001/1055
(KACHNAWKALON) 		1702003053NRG24110420230001975 12/04/2023 GEETA DEVI 1702003053WL000034 GEETA DEVI 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102446 GEETADEVI (000000)
37 MEHGAON MP-02-003-053-001/1064
(KACHNAWKALON) 		1702003053NRG24110420230001983 12/04/2023 RINKU 1702003053WL000034 RINKU 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102446 RINKU (000000)
38 MEHGAON MP-02-003-053-001/1065
(KACHNAWKALON) 		1702003053NRG24110420230001984 12/04/2023 MANEESHA 1702003053WL000034 MANEESHA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102446 MANEESHA (000000)
39 MEHGAON MP-02-003-053-001/959
(KACHNAWKALON) 		1702003053NRG24110420230002095 12/04/2023 KRAPARAM 1702003053WL000034 KRAPARAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102446 KRAPARAM (000000)
40 MEHGAON MP-02-003-053-001/960
(KACHNAWKALON) 		1702003053NRG24110420230002096 12/04/2023 MAMTA 1702003053WL000034 MAMTA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102446 MAMTA (000000)
41 MEHGAON MP-02-003-053-001/996
(KACHNAWKALON) 		1702003053NRG24110420230002126 12/04/2023 SANGEETA 1702003053WL000034 SANGEETA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102446 SANGEETA (000000)
SubTotal 17238 17238
42 MEHGAON MP-02-003-053-001/777
(KACHNAWKALON) 		1702003053NRG24110420230002038 12/04/2023 RAMPAL 1702003053WL000034 RAMPAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640102446 RAMPAL (000000)
43 MEHGAON MP-02-003-053-001/778
(KACHNAWKALON) 		1702003053NRG24110420230002040 12/04/2023 POOJA 1702003053WL000034 POOJA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640102446 POOJA (000000)
44 MEHGAON MP-02-003-053-001/780
(KACHNAWKALON) 		1702003053NRG24110420230002041 12/04/2023 NEETU 1702003053WL000034 NEETU 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640102446 NEETU (000000)
45 MEHGAON MP-02-003-053-001/793
(KACHNAWKALON) 		1702003053NRG24110420230002047 12/04/2023 GUDDI 1702003053WL000034 GUDDI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640102446 GUDDI (000000)
SubTotal 5304 5304
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120423FTO_7084 Central Bank Of India CBIN0281749 GORMI 19890
2 MEHGAON MP1702003_120423FTO_7084 Central Bank Of India CBIN0282209 UDOTGARH 1326
3 MEHGAON MP1702003_120423FTO_7084 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 9282
4 MEHGAON MP1702003_120423FTO_7084 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
5 MEHGAON MP1702003_120423FTO_7084 Fino Payments Bank Ltd FINO0001446 MP RO 17238
6 MEHGAON MP1702003_120423FTO_7084 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHAD MAIN 5304

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