Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_290423FTO_22621
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-02-003-082-002/12-D
(SURUROO) 		1702003082NRG24250420230018039 29/04/2023 Sapana 1702003082WL000543 Sapana 00045 BARB0BHINDX 1326 1326 Processed 12/05/2023 641929600 Sapana (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-101-002/352
(KALYANPURA) 		1702003101NRG24250420230017747 29/04/2023 mahendra singh 1702003101WL000532 mahendra singh 00089 CBIN0281749 1326 1326 Processed 12/05/2023 641929600 mahendrasingh (000000)
SubTotal 1326 1326
3 MEHGAON MP-02-003-091-003/12
(GORAM) 		1702003083NRG24260420230018855 29/04/2023 RAGHUVEER 1702003083WL000590 RAGHUVEER 00089 CBIN0282036 1326 1326 Rejected 12/05/2023 641929600 Account closed
4 MEHGAON MP-02-003-091-003/34
(GORAM) 		1702003083NRG24260420230018846 29/04/2023 Arvind 1702003083WL000589 Arvind 00089 CBIN0282036 1326 1326 Processed 12/05/2023 641929600 Arvind (000000)
5 MEHGAON MP-02-003-091-003/34
(GORAM) 		1702003083NRG24260420230018844 29/04/2023 PRAHLAD 1702003083WL000589 PRAHLAD 00089 CBIN0282036 1326 1326 Processed 12/05/2023 641929600 PRAHLAD (000000)
6 MEHGAON MP-02-003-091-003/34
(GORAM) 		1702003083NRG24260420230018845 29/04/2023 Sudha 1702003083WL000589 Sudha 00089 CBIN0282036 1326 1326 Processed 12/05/2023 641929600 Sudha (000000)
7 MEHGAON MP-02-003-091-003/35
(GORAM) 		1702003083NRG24260420230018849 29/04/2023 rakshapal singh 1702003083WL000589 rakshapal singh 00089 CBIN0282036 1326 1326 Processed 12/05/2023 641929600 rakshapalsingh (000000)
8 MEHGAON MP-02-003-091-003/35
(GORAM) 		1702003083NRG24260420230018848 29/04/2023 rakshapal singh 1702003083WL000589 rakshapal singh 00089 CBIN0282036 1326 1326 Processed 12/05/2023 641929600 rakshapalsingh (000000)
9 MEHGAON MP-02-003-094-003/405
(AANTO) 		1702003094NRG24250420230018147 29/04/2023 ROSHAN 1702003094WL000548 ROSHAN 00089 CBIN0282036 1326 1326 Processed 12/05/2023 641929600 ROSHAN (000000)
10 MEHGAON MP-02-003-094-003/408
(AANTO) 		1702003094NRG24250420230018148 29/04/2023 VISHUNA DEVI 1702003094WL000548 VISHUNA DEVI 00089 CBIN0282036 1326 1326 Processed 12/05/2023 641929600 VISHUNADEVI (000000)
11 MEHGAON MP-02-003-096-001/167
(SINGHPURA) 		1702003096NRG24280420230022078 29/04/2023 Sanju 1702003096WL000719 Sanju 00089 CBIN0282036 1326 1326 Processed 12/05/2023 641929600 Sanju (000000)
12 MEHGAON MP-02-003-096-003/21-B
(SINGHPURA) 		1702003096NRG24280420230022083 29/04/2023 Prabhu Dayal Shakya 1702003096WL000719 Prabhu Dayal Shakya 00089 CBIN0282036 1326 1326 Processed 12/05/2023 641929600 PrabhuDayalShakya (000000)
13 MEHGAON MP-02-003-096-003/21-C
(SINGHPURA) 		1702003096NRG24280420230022084 29/04/2023 Premkishor Shakya 1702003096WL000719 Premkishor Shakya 00089 CBIN0282036 1326 1326 Processed 12/05/2023 641929600 PremkishorShakya (000000)
SubTotal 14586 14586
14 MEHGAON MP-02-003-096-001/6
(SINGHPURA) 		1702003096NRG24280420230022081 29/04/2023 rajbeer 1702003096WL000719 rajbeer 00415 SBIN0013661 1326 1326 Processed 12/05/2023 641929600 rajbeer (000000)
SubTotal 1326 1326
15 MEHGAON MP-02-003-034-001/36
(SURAWLEE) 		1702003034NRG24290420230023154 29/04/2023 chhote 1702003034WL000769 chhote 00415 SBIN0030093 1326 1326 Processed 12/05/2023 641929600 chhote (000000)
16 MEHGAON MP-02-003-034-001/36
(SURAWLEE) 		1702003034NRG24290420230023153 29/04/2023 chhote 1702003034WL000769 chhote 00415 SBIN0030093 1326 1326 Processed 12/05/2023 641929600 chhote (000000)
SubTotal 2652 2652
17 MEHGAON MP-02-003-048-001/24
(BAGHORA) 		1702003048NRG24270420230020640 29/04/2023 ASHOK 1702003048WL000656 ASHOK 00415 SBIN0030095 1326 1326 Processed 12/05/2023 641929600 ASHOK (000000)
SubTotal 1326 1326
18 MEHGAON MP-02-003-032-001/188-D
(BARASON) 		1702003032NRG24250420230016802 29/04/2023 Ashok 1702003032WL000490 Ashok 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929600 Ashok (000000)
19 MEHGAON MP-02-003-032-001/191-A
(BARASON) 		1702003032NRG24250420230016950 29/04/2023 Poonam 1702003032WL000493 Poonam 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929600 Poonam (000000)
20 MEHGAON MP-02-003-032-001/193-A
(BARASON) 		1702003032NRG24250420230016951 29/04/2023 Suman 1702003032WL000494 Suman 00688 FINO0001001 1326 1326 Processed 12/05/2023 641929600 Suman (000000)
21 MEHGAON MP-02-003-052-001/747-A
(MEHDOLEE) 		1702003052NRG24250420230018000 29/04/2023 SULEMAN 1702003052WL000537 SULEMAN 00688 FINO0001001 1105 1105 Processed 12/05/2023 641929600 SULEMAN (000000)
22 MEHGAON MP-02-003-052-001/750-B
(MEHDOLEE) 		1702003052NRG24250420230018002 29/04/2023 CHANDANI 1702003052WL000537 CHANDANI 00688 FINO0001001 1105 1105 Processed 12/05/2023 641929600 CHANDANI (000000)
SubTotal 6188 6188
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_290423FTO_22621 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_290423FTO_22621 Central Bank Of India CBIN0281749 GORMI 1326
3 MEHGAON MP1702003_290423FTO_22621 Central Bank Of India CBIN0282036 AMAYAN 14586
4 MEHGAON MP1702003_290423FTO_22621 State Bank of India SBIN0013661 MAU 1326
5 MEHGAON MP1702003_290423FTO_22621 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
6 MEHGAON MP1702003_290423FTO_22621 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
7 MEHGAON MP1702003_290423FTO_22621 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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