Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_030523FTO_28073
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-02-003-031-002/164
(GUDAWLEE) 		1702003031NRG24290420230024336 03/05/2023 REKHA 1702003031WL000817 REKHA 00045 BARB0BHINDX 1326 1326 Processed 15/05/2023 686942531 REKHA (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-027-001/1076
(CHIRGWAN) 		1702003027NRG24020520230031187 03/05/2023 Omprakash 1702003027WL001085 Omprakash 00089 CBIN0281749 1326 1326 Processed 15/05/2023 686942531 Omprakash (000000)
3 MEHGAON MP-02-003-027-001/1077
(CHIRGWAN) 		1702003027NRG24020520230031188 03/05/2023 Longa bai 1702003027WL001085 Longa bai 00089 CBIN0281749 1326 1326 Processed 15/05/2023 686942531 Longabai (000000)
4 MEHGAON MP-02-003-027-001/1082
(CHIRGWAN) 		1702003027NRG24020520230031190 03/05/2023 Sudha 1702003027WL001085 Sudha 00089 CBIN0281749 1326 1326 Processed 15/05/2023 686942531 Sudha (000000)
5 MEHGAON MP-02-003-027-001/1085
(CHIRGWAN) 		1702003027NRG24020520230031191 03/05/2023 Sonkali Bagel 1702003027WL001085 Sonkali Bagel 00089 CBIN0281749 1326 1326 Processed 15/05/2023 686942531 SonkaliBagel (000000)
6 MEHGAON MP-02-003-027-001/1087
(CHIRGWAN) 		1702003027NRG24020520230031192 03/05/2023 Shashi 1702003027WL001085 Shashi 00089 CBIN0281749 1326 1326 Processed 15/05/2023 686942531 Shashi (000000)
7 MEHGAON MP-02-003-027-001/1089
(CHIRGWAN) 		1702003027NRG24020520230031193 03/05/2023 Neha 1702003027WL001085 Neha 00089 CBIN0281749 1326 1326 Processed 15/05/2023 686942531 Neha (000000)
8 MEHGAON MP-02-003-027-001/1094
(CHIRGWAN) 		1702003027NRG24020520230031194 03/05/2023 Pradeep Baghel 1702003027WL001085 Pradeep Baghel 00089 CBIN0281749 1326 1326 Processed 15/05/2023 686942531 PradeepBaghel (000000)
9 MEHGAON MP-02-003-027-001/1101
(CHIRGWAN) 		1702003027NRG24020520230031197 03/05/2023 Rafik Khan 1702003027WL001085 Rafik Khan 00089 CBIN0281749 1326 1326 Processed 15/05/2023 686942531 RafikKhan (000000)
10 MEHGAON MP-02-003-027-001/1102
(CHIRGWAN) 		1702003027NRG24020520230031198 03/05/2023 SHYAMBIHARI 1702003027WL001085 SHYAMBIHARI 00089 CBIN0281749 1326 1326 Processed 15/05/2023 686942531 SHYAMBIHARI (000000)
SubTotal 11934 11934
11 MEHGAON MP-02-003-027-001/1030
(CHIRGWAN) 		1702003027NRG24020520230031181 03/05/2023 umesh 1702003027WL001085 umesh 00089 CBIN0284687 1326 1326 Processed 15/05/2023 686942531 umesh (000000)
12 MEHGAON MP-02-003-027-001/1032
(CHIRGWAN) 		1702003027NRG24020520230031182 03/05/2023 mahesh 1702003027WL001085 mahesh 00089 CBIN0284687 1326 1326 Processed 15/05/2023 686942531 mahesh (000000)
13 MEHGAON MP-02-003-027-001/1036
(CHIRGWAN) 		1702003027NRG24020520230031183 03/05/2023 Rahul 1702003027WL001085 Rahul 00089 CBIN0284687 1326 1326 Processed 15/05/2023 686942531 Rahul (000000)
14 MEHGAON MP-02-003-027-001/1039
(CHIRGWAN) 		1702003027NRG24020520230031185 03/05/2023 Rona Bai 1702003027WL001085 Rona Bai 00089 CBIN0284687 1326 1326 Processed 15/05/2023 686942531 RonaBai (000000)
15 MEHGAON MP-02-003-027-001/1041
(CHIRGWAN) 		1702003027NRG24020520230031186 03/05/2023 Pooja 1702003027WL001085 Pooja 00089 CBIN0284687 1326 1326 Processed 15/05/2023 686942531 Pooja (000000)
16 MEHGAON MP-02-003-027-001/1081
(CHIRGWAN) 		1702003027NRG24020520230031189 03/05/2023 Sameen 1702003027WL001085 Sameen 00089 CBIN0284687 1326 1326 Processed 15/05/2023 686942531 Sameen (000000)
17 MEHGAON MP-02-003-027-001/1095
(CHIRGWAN) 		1702003027NRG24020520230031195 03/05/2023 Usha Bai 1702003027WL001085 Usha Bai 00089 CBIN0284687 1326 1326 Processed 15/05/2023 686942531 UshaBai (000000)
18 MEHGAON MP-02-003-027-001/1097
(CHIRGWAN) 		1702003027NRG24020520230031196 03/05/2023 Neni 1702003027WL001085 Neni 00089 CBIN0284687 1326 1326 Processed 15/05/2023 686942531 Neni (000000)
SubTotal 10608 10608
19 MEHGAON MP-02-003-031-002/129
(GUDAWLEE) 		1702003031NRG24290420230024327 03/05/2023 GIRIJA DEVI 1702003031WL000817 GIRIJA DEVI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686942531 GIRIJADEVI (000000)
20 MEHGAON MP-02-003-031-003/41
(GUDAWLEE) 		1702003031NRG24290420230024394 03/05/2023 KUSHMA BAI 1702003031WL000817 KUSHMA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686942531 KUSHMABAI (000000)
21 MEHGAON MP-02-003-031-004/359
(GUDAWLEE) 		1702003031NRG24290420230024406 03/05/2023 ANGURI BAI 1702003031WL000817 ANGURI BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686942531 ANGURIBAI (000000)
22 MEHGAON MP-02-003-031-004/366
(GUDAWLEE) 		1702003031NRG24290420230024410 03/05/2023 MUKESH 1702003031WL000817 MUKESH 00688 FINO0001001 1326 1326 Processed 15/05/2023 686942531 MUKESH (000000)
23 MEHGAON MP-02-003-051-002/10-A
(PRATAPPURA) 		1702003051NRG24290420230023509 03/05/2023 Suresh prasad 1702003051WL000791 Suresh prasad 00688 FINO0001001 1326 1326 Processed 15/05/2023 686942531 Sureshprasad (000000)
24 MEHGAON MP-02-003-051-002/108-A
(PRATAPPURA) 		1702003051NRG24290420230023512 03/05/2023 Anil kumar 1702003051WL000791 Anil kumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686942531 Anilkumar (000000)
25 MEHGAON MP-02-003-051-002/122-A
(PRATAPPURA) 		1702003051NRG24290420230023515 03/05/2023 Nepal singh 1702003051WL000791 Nepal singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686942531 Nepalsingh (000000)
26 MEHGAON MP-02-003-051-002/124-A
(PRATAPPURA) 		1702003051NRG24290420230023516 03/05/2023 Gandharv 1702003051WL000791 Gandharv 00688 FINO0001001 1326 1326 Processed 15/05/2023 686942531 Gandharv (000000)
27 MEHGAON MP-02-003-051-002/137-A
(PRATAPPURA) 		1702003051NRG24290420230023521 03/05/2023 Jasmant singh 1702003051WL000791 Jasmant singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686942531 Jasmantsingh (000000)
28 MEHGAON MP-02-003-051-002/162-A
(PRATAPPURA) 		1702003051NRG24290420230023524 03/05/2023 Shilu 1702003051WL000791 Shilu 00688 FINO0001001 1326 1326 Processed 15/05/2023 686942531 Shilu (000000)
SubTotal 13260 13260
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_030523FTO_28073 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_030523FTO_28073 Central Bank Of India CBIN0281749 GORMI 11934
3 MEHGAON MP1702003_030523FTO_28073 Central Bank Of India CBIN0284687 MEHGAON 10608
4 MEHGAON MP1702003_030523FTO_28073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260

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