Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:54:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120623FTO_85343
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-02-003-028-001/732
(DHANOLEE) 		1702003028NRG24100620230124088 12/06/2023 Ramkumar Batham 1702003028WL004446 Ramkumar Batham 00089 CBIN0284687 1105 1105 Processed 16/06/2023 383469599 RamkumarBatham (000000)
2 MEHGAON MP-02-003-028-001/742
(DHANOLEE) 		1702003028NRG24100620230124096 12/06/2023 Neetu 1702003028WL004446 Neetu 00089 CBIN0284687 1105 1105 Processed 16/06/2023 383469599 Neetu (000000)
3 MEHGAON MP-02-003-028-001/743
(DHANOLEE) 		1702003028NRG24100620230124097 12/06/2023 shalu 1702003028WL004446 shalu 00089 CBIN0284687 1105 1105 Processed 16/06/2023 383469599 shalu (000000)
4 MEHGAON MP-02-003-028-001/745
(DHANOLEE) 		1702003028NRG24100620230124099 12/06/2023 Manupratap Singh 1702003028WL004446 Manupratap Singh 00089 CBIN0284687 1105 1105 Processed 16/06/2023 383469599 ManupratapSingh (000000)
5 MEHGAON MP-02-003-028-001/747
(DHANOLEE) 		1702003028NRG24100620230124101 12/06/2023 Girraj Singh 1702003028WL004446 Girraj Singh 00089 CBIN0284687 1105 1105 Processed 16/06/2023 383469599 GirrajSingh (000000)
6 MEHGAON MP-02-003-028-001/764
(DHANOLEE) 		1702003028NRG24100620230124112 12/06/2023 Samarjit 1702003028WL004446 Samarjit 00089 CBIN0284687 1105 1105 Processed 16/06/2023 383469599 Samarjit (000000)
7 MEHGAON MP-02-003-028-001/765
(DHANOLEE) 		1702003028NRG24100620230124113 12/06/2023 Suman Sikarwar 1702003028WL004446 Suman Sikarwar 00089 CBIN0284687 1105 1105 Processed 16/06/2023 383469599 SumanSikarwar (000000)
8 MEHGAON MP-02-003-028-001/807
(DHANOLEE) 		1702003028NRG24100620230124148 12/06/2023 Basant 1702003028WL004447 Basant 00089 CBIN0284687 1326 1326 Processed 16/06/2023 383469599 Basant (000000)
9 MEHGAON MP-02-003-028-001/823
(DHANOLEE) 		1702003028NRG24100620230124156 12/06/2023 Priyanka 1702003028WL004447 Priyanka 00089 CBIN0284687 1326 1326 Processed 16/06/2023 383469599 Priyanka (000000)
10 MEHGAON MP-02-003-028-001/859
(DHANOLEE) 		1702003028NRG24100620230124182 12/06/2023 Sikandar 1702003028WL004447 Sikandar 00089 CBIN0284687 1326 1326 Processed 16/06/2023 383469599 Sikandar (000000)
11 MEHGAON MP-02-003-028-001/863
(DHANOLEE) 		1702003028NRG24100620230124185 12/06/2023 Aman chourasiya 1702003028WL004447 Aman chourasiya 00089 CBIN0284687 1326 1326 Processed 16/06/2023 383469599 Amanchourasiya (000000)
SubTotal 13039 13039
12 MEHGAON MP-02-003-028-001/840
(DHANOLEE) 		1702003028NRG24100620230124171 12/06/2023 Meera Devi 1702003028WL004447 Meera Devi 00354 PUNB0020010 1105 1105 Processed 16/06/2023 383469599 MeeraDevi (000000)
SubTotal 1105 1105
13 MEHGAON MP-02-003-028-001/18-A
(DHANOLEE) 		1702003028NRG24100620230124051 12/06/2023 PREETAM 1702003028WL004446 PREETAM 00688 FINO0001001 1326 1326 Processed 16/06/2023 383469599 PREETAM (000000)
14 MEHGAON MP-02-003-028-001/22-A
(DHANOLEE) 		1702003028NRG24100620230124056 12/06/2023 SAVITRI 1702003028WL004446 SAVITRI 00688 FINO0001001 1326 1326 Processed 16/06/2023 383469599 SAVITRI (000000)
15 MEHGAON MP-02-003-028-001/712
(DHANOLEE) 		1702003028NRG24100620230124080 12/06/2023 Ankita 1702003028WL004446 Ankita 00688 FINO0001001 1105 1105 Processed 16/06/2023 383469599 Ankita (000000)
16 MEHGAON MP-02-003-028-001/778
(DHANOLEE) 		1702003028NRG24100620230124124 12/06/2023 Indrajeet Singh 1702003028WL004446 Indrajeet Singh 00688 FINO0001001 1105 1105 Processed 16/06/2023 383469599 IndrajeetSingh (000000)
17 MEHGAON MP-02-003-028-001/800
(DHANOLEE) 		1702003028NRG24100620230124141 12/06/2023 Raman 1702003028WL004447 Raman 00688 FINO0001001 1326 1326 Processed 16/06/2023 383469599 Raman (000000)
18 MEHGAON MP-02-003-028-001/804
(DHANOLEE) 		1702003028NRG24100620230124145 12/06/2023 Ram Bai 1702003028WL004447 Ram Bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383469599 RamBai (000000)
SubTotal 7514 7514
19 MEHGAON MP-02-003-028-001/409
(DHANOLEE) 		1702003028NRG24100620230124074 12/06/2023 SAYARA 1702003028WL004446 SAYARA 00688 FINO0001446 1105 1105 Processed 16/06/2023 383469599 SAYARA (000000)
20 MEHGAON MP-02-003-028-001/409
(DHANOLEE) 		1702003028NRG24100620230124073 12/06/2023 SHIVRATI KHAN 1702003028WL004446 SHIVRATI KHAN 00688 FINO0001446 1105 1105 Processed 16/06/2023 383469599 SHIVRATIKHAN (000000)
SubTotal 2210 2210
21 MEHGAON MP-02-003-028-001/835
(DHANOLEE) 		1702003028NRG24100620230124166 12/06/2023 Mamata 1702003028WL004447 Mamata 00697 BKID0MG9007 1105 1105 Processed 16/06/2023 383469599 Mamata (000000)
22 MEHGAON MP-02-003-028-001/866
(DHANOLEE) 		1702003028NRG24100620230124187 12/06/2023 Rampal Singh 1702003028WL004447 Rampal Singh 00697 BKID0MG9007 1326 1326 Processed 16/06/2023 383469599 RampalSingh (000000)
23 MEHGAON MP-02-003-028-001/870
(DHANOLEE) 		1702003028NRG24100620230124191 12/06/2023 Kaushal 1702003028WL004447 Kaushal 00697 BKID0MG9007 1326 1326 Processed 16/06/2023 383469599 Kaushal (000000)
SubTotal 3757 3757
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120623FTO_85343 Central Bank Of India CBIN0284687 MEHGAON 13039
2 MEHGAON MP1702003_120623FTO_85343 Punjab National Bank PUNB0020010 Bhind 1105
3 MEHGAON MP1702003_120623FTO_85343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
4 MEHGAON MP1702003_120623FTO_85343 Fino Payments Bank Ltd FINO0001446 MP RO 2210
5 MEHGAON MP1702003_120623FTO_85343 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 3757

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