Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_010823FTO_196950
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-02-003-028-001/686
(DHANOLEE) 		1702003028NRG24280720230249365 01/08/2023 Roshini 1702003028WL008545 Roshini 00089 CBIN0284687 884 884 Processed 05/08/2023 349418116 Roshini (000000)
2 MEHGAON MP-02-003-028-001/732
(DHANOLEE) 		1702003028NRG24280720230249372 01/08/2023 Ramkumar Batham 1702003028WL008545 Ramkumar Batham 00089 CBIN0284687 884 884 Processed 05/08/2023 349418116 RamkumarBatham (000000)
3 MEHGAON MP-02-003-028-001/743
(DHANOLEE) 		1702003028NRG24280720230249381 01/08/2023 shalu 1702003028WL008545 shalu 00089 CBIN0284687 884 884 Processed 05/08/2023 349418116 shalu (000000)
4 MEHGAON MP-02-003-028-001/745
(DHANOLEE) 		1702003028NRG24280720230249383 01/08/2023 Manupratap Singh 1702003028WL008545 Manupratap Singh 00089 CBIN0284687 884 884 Processed 05/08/2023 349418116 ManupratapSingh (000000)
5 MEHGAON MP-02-003-028-001/747
(DHANOLEE) 		1702003028NRG24280720230249385 01/08/2023 Girraj Singh 1702003028WL008545 Girraj Singh 00089 CBIN0284687 884 884 Processed 05/08/2023 349418116 GirrajSingh (000000)
6 MEHGAON MP-02-003-028-001/764
(DHANOLEE) 		1702003028NRG24280720230249394 01/08/2023 Samarjit 1702003028WL008545 Samarjit 00089 CBIN0284687 884 884 Processed 05/08/2023 349418116 Samarjit (000000)
7 MEHGAON MP-02-003-028-001/807
(DHANOLEE) 		1702003028NRG24280720230249426 01/08/2023 Basant 1702003028WL008545 Basant 00089 CBIN0284687 884 884 Processed 05/08/2023 349418116 Basant (000000)
8 MEHGAON MP-02-003-028-001/823
(DHANOLEE) 		1702003028NRG24280720230249433 01/08/2023 Priyanka 1702003028WL008545 Priyanka 00089 CBIN0284687 884 884 Processed 05/08/2023 349418116 Priyanka (000000)
SubTotal 7072 7072
9 MEHGAON MP-02-003-028-001/683
(DHANOLEE) 		1702003028NRG24280720230249362 01/08/2023 DEEPU 1702003028WL008545 DEEPU 00688 FINO0001001 884 884 Processed 05/08/2023 349418116 DEEPU (000000)
10 MEHGAON MP-02-003-028-001/687
(DHANOLEE) 		1702003028NRG24280720230249366 01/08/2023 Pushpa 1702003028WL008545 Pushpa 00688 FINO0001001 884 884 Processed 05/08/2023 349418116 Pushpa (000000)
11 MEHGAON MP-02-003-028-001/778
(DHANOLEE) 		1702003028NRG24280720230249406 01/08/2023 Indrajeet Singh 1702003028WL008545 Indrajeet Singh 00688 FINO0001001 884 884 Processed 05/08/2023 349418116 IndrajeetSingh (000000)
SubTotal 2652 2652
12 MEHGAON MP-02-003-028-001/866
(DHANOLEE) 		1702003028NRG24280720230249444 01/08/2023 Rampal Singh 1702003028WL008545 Rampal Singh 00697 BKID0MG9007 884 884 Processed 05/08/2023 349418116 RampalSingh (000000)
13 MEHGAON MP-02-003-028-001/870
(DHANOLEE) 		1702003028NRG24280720230249447 01/08/2023 Kaushal 1702003028WL008545 Kaushal 00697 BKID0MG9007 884 884 Processed 05/08/2023 349418116 Kaushal (000000)
SubTotal 1768 1768
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_010823FTO_196950 Central Bank Of India CBIN0284687 MEHGAON 7072
2 MEHGAON MP1702003_010823FTO_196950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
3 MEHGAON MP1702003_010823FTO_196950 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 1768

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