Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_080723FTO_154891
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-02-003-073-003/142
(GHILOUA) 		1702003073NRG24050720230187455 08/07/2023 jabharsingh 1702003073WL006533 jabharsingh 00048 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843406273 jabharsingh (000000)
2 MEHGAON MP-02-003-073-003/167
(GHILOUA) 		1702003073NRG24050720230187456 08/07/2023 Anurag Singh 1702003073WL006533 Anurag Singh 00048 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843406273 AnuragSingh (000000)
3 MEHGAON MP-02-003-073-003/171
(GHILOUA) 		1702003073NRG24050720230187457 08/07/2023 gangaram 1702003073WL006533 gangaram 00048 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843406273 gangaram (000000)
4 MEHGAON MP-02-003-073-003/250
(GHILOUA) 		1702003073NRG24050720230187463 08/07/2023 ROHIT SINGH 1702003073WL006533 ROHIT SINGH 00048 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843406273 ROHITSINGH (000000)
5 MEHGAON MP-02-003-073-003/253
(GHILOUA) 		1702003073NRG24050720230187464 08/07/2023 SHIVMOHAN 1702003073WL006533 SHIVMOHAN 00048 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843406273 SHIVMOHAN (000000)
6 MEHGAON MP-02-003-073-003/274
(GHILOUA) 		1702003073NRG24050720230187468 08/07/2023 ARJUN 1702003073WL006533 ARJUN 00048 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843406273 ARJUN (000000)
7 MEHGAON MP-02-003-073-003/277
(GHILOUA) 		1702003073NRG24050720230187469 08/07/2023 RAHUL 1702003073WL006533 RAHUL 00048 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843406273 RAHUL (000000)
SubTotal 9282 9282
8 MEHGAON MP-02-003-064-001/1519
(SUKAND) 		1702003064NRG24080720230196392 08/07/2023 sunil 1702003064WL006800 sunil 00089 CBIN0281749 663 663 Processed 13/07/2023 843406273 sunil (000000)
9 MEHGAON MP-02-003-073-003/100
(GHILOUA) 		1702003073NRG24050720230187447 08/07/2023 YADUNATH 1702003073WL006533 YADUNATH 00089 CBIN0281749 1326 1326 Processed 13/07/2023 843406273 YADUNATH (000000)
SubTotal 1989 1989
10 MEHGAON MP-02-003-073-003/113
(GHILOUA) 		1702003073NRG24050720230187449 08/07/2023 RAMGOPAL 1702003073WL006533 RAMGOPAL 00415 SBIN0030319 1326 1326 Processed 13/07/2023 843406273 RAMGOPAL (000000)
11 MEHGAON MP-02-003-073-003/113
(GHILOUA) 		1702003073NRG24050720230187450 08/07/2023 RAMGOPAL 1702003073WL006533 RAMGOPAL 00415 SBIN0030319 1326 1326 Processed 13/07/2023 843406273 RAMGOPAL (000000)
12 MEHGAON MP-02-003-073-003/245
(GHILOUA) 		1702003073NRG24050720230187461 08/07/2023 Hariom singh 1702003073WL006533 Hariom singh 00415 SBIN0030319 1326 1326 Processed 13/07/2023 843406273 Hariomsingh (000000)
SubTotal 3978 3978
13 MEHGAON MP-02-003-064-001/1554
(SUKAND) 		1702003064NRG24080720230196402 08/07/2023 RAHUL SINGH GURJAR 1702003064WL006800 RAHUL SINGH GURJAR 00688 FINO0001001 663 663 Processed 13/07/2023 843406273 RAHULSINGHGURJAR (000000)
14 MEHGAON MP-02-003-064-001/1555
(SUKAND) 		1702003064NRG24080720230196403 08/07/2023 MALKHAN SINGH 1702003064WL006800 MALKHAN SINGH 00688 FINO0001001 663 663 Processed 13/07/2023 843406273 MALKHANSINGH (000000)
15 MEHGAON MP-02-003-064-001/1565
(SUKAND) 		1702003064NRG24080720230196405 08/07/2023 BANVARI LAL 1702003064WL006800 BANVARI LAL 00688 FINO0001001 663 663 Processed 13/07/2023 843406273 BANVARILAL (000000)
16 MEHGAON MP-02-003-064-001/1566
(SUKAND) 		1702003064NRG24080720230196406 08/07/2023 SURESH SINGH 1702003064WL006800 SURESH SINGH 00688 FINO0001001 663 663 Processed 13/07/2023 843406273 SURESHSINGH (000000)
17 MEHGAON MP-02-003-064-001/1567
(SUKAND) 		1702003064NRG24080720230196407 08/07/2023 JASODA 1702003064WL006800 JASODA 00688 FINO0001001 663 663 Processed 13/07/2023 843406273 JASODA (000000)
18 MEHGAON MP-02-003-064-001/1570
(SUKAND) 		1702003064NRG24080720230196409 08/07/2023 GUDDI BAI 1702003064WL006800 GUDDI BAI 00688 FINO0001001 663 663 Processed 13/07/2023 843406273 GUDDIBAI (000000)
19 MEHGAON MP-02-003-064-001/1574
(SUKAND) 		1702003064NRG24080720230196411 08/07/2023 RAY SINGH 1702003064WL006800 RAY SINGH 00688 FINO0001001 663 663 Processed 13/07/2023 843406273 RAYSINGH (000000)
SubTotal 4641 4641
20 MEHGAON MP-02-003-073-003/115-A
(GHILOUA) 		1702003073NRG24050720230187451 08/07/2023 DHANU 1702003073WL006533 DHANU 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843406273 DHANU (000000)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_080723FTO_154891 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9282
2 MEHGAON MP1702003_080723FTO_154891 Central Bank Of India CBIN0281749 GORMI 1989
3 MEHGAON MP1702003_080723FTO_154891 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 3978
4 MEHGAON MP1702003_080723FTO_154891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
5 MEHGAON MP1702003_080723FTO_154891 Madhya Pradesh Gramin Bank BKID0NAMRGB SUNARPURA 1326

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