Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_250823FTO_234800
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-02-003-045-001/277
(AKLONI) 		1702003045NRG24250820230324843 25/08/2023 Ramveer 1702003045WL010858 Ramveer 00048 BKID0009069 3094 3094 Processed 01/09/2023 843664481 Ramveer (000000)
2 MEHGAON MP-02-003-045-001/277
(AKLONI) 		1702003045NRG24250820230324842 25/08/2023 Ramveer 1702003045WL010858 Ramveer 00048 BKID0009069 3094 3094 Processed 01/09/2023 843664481 Ramveer (000000)
SubTotal 6188 6188
3 MEHGAON MP-02-003-045-001/277-A
(AKLONI) 		1702003045NRG24250820230324844 25/08/2023 RINKI 1702003045WL010858 RINKI 00048 BKID0NAMRGB 3094 3094 Rejected 01/09/2023 843664481 No Such Account
SubTotal 3094 3094
4 MEHGAON MP-02-003-055-001/258
(KACHANAWKHURD) 		1702003055NRG24230820230321210 25/08/2023 URMILA 1702003055WL010748 URMILA 00089 CBIN0281749 1547 1547 Processed 01/09/2023 843664481 URMILA (000000)
SubTotal 1547 1547
5 MEHGAON MP-02-003-039-001/901
(GAHELEE) 		1702003039NRG24240820230322036 25/08/2023 Ashok 1702003039WL010778 Ashok 00089 CBIN0282036 1105 1105 Processed 01/09/2023 843664481 Ashok (000000)
6 MEHGAON MP-02-003-039-001/951
(GAHELEE) 		1702003039NRG24240820230322040 25/08/2023 mahesh 1702003039WL010778 mahesh 00089 CBIN0282036 1105 1105 Processed 01/09/2023 843664481 mahesh (000000)
SubTotal 2210 2210
7 MEHGAON MP-02-003-039-001/1002-C
(GAHELEE) 		1702003039NRG24240820230322022 25/08/2023 ravikant sharma 1702003039WL010778 ravikant sharma 00354 PUNB0606800 1105 1105 Processed 01/09/2023 843664481 ravikantsharma (000000)
8 MEHGAON MP-02-003-039-001/1004-A
(GAHELEE) 		1702003039NRG24240820230322024 25/08/2023 rajvati 1702003039WL010778 rajvati 00354 PUNB0606800 1105 1105 Processed 01/09/2023 843664481 rajvati (000000)
9 MEHGAON MP-02-003-039-001/1004-A
(GAHELEE) 		1702003039NRG24240820230322023 25/08/2023 rajvati 1702003039WL010778 rajvati 00354 PUNB0606800 1105 1105 Processed 01/09/2023 843664481 rajvati (000000)
10 MEHGAON MP-02-003-039-001/1004-B
(GAHELEE) 		1702003039NRG24240820230322025 25/08/2023 ravikant tyagi 1702003039WL010778 ravikant tyagi 00354 PUNB0606800 1105 1105 Processed 01/09/2023 843664481 ravikanttyagi (000000)
11 MEHGAON MP-02-003-039-001/1004-C
(GAHELEE) 		1702003039NRG24240820230322027 25/08/2023 kamal kishor 1702003039WL010778 kamal kishor 00354 PUNB0606800 1105 1105 Processed 01/09/2023 843664481 kamalkishor (000000)
12 MEHGAON MP-02-003-039-001/1004-C
(GAHELEE) 		1702003039NRG24240820230322026 25/08/2023 kamal kishor 1702003039WL010778 kamal kishor 00354 PUNB0606800 1105 1105 Processed 01/09/2023 843664481 kamalkishor (000000)
13 MEHGAON MP-02-003-039-001/1004-D
(GAHELEE) 		1702003039NRG24240820230322029 25/08/2023 jairendra singh 1702003039WL010778 jairendra singh 00354 PUNB0606800 1105 1105 Processed 01/09/2023 843664481 jairendrasingh (000000)
14 MEHGAON MP-02-003-039-001/1004-D
(GAHELEE) 		1702003039NRG24240820230322028 25/08/2023 jairendra singh 1702003039WL010778 jairendra singh 00354 PUNB0606800 1105 1105 Processed 01/09/2023 843664481 jairendrasingh (000000)
15 MEHGAON MP-02-003-039-001/1005-A
(GAHELEE) 		1702003039NRG24240820230322031 25/08/2023 paratha singh 1702003039WL010778 paratha singh 00354 PUNB0606800 1105 1105 Processed 01/09/2023 843664481 parathasingh (000000)
16 MEHGAON MP-02-003-039-001/1005-A
(GAHELEE) 		1702003039NRG24240820230322030 25/08/2023 paratha singh 1702003039WL010778 paratha singh 00354 PUNB0606800 1105 1105 Processed 01/09/2023 843664481 parathasingh (000000)
17 MEHGAON MP-02-003-039-001/1132-A
(GAHELEE) 		1702003039NRG24240820230322032 25/08/2023 lakhan singh 1702003039WL010778 lakhan singh 00354 PUNB0606800 1105 1105 Processed 01/09/2023 843664481 lakhansingh (000000)
18 MEHGAON MP-02-003-039-001/951
(GAHELEE) 		1702003039NRG24240820230322041 25/08/2023 rachna 1702003039WL010778 rachna 00354 PUNB0606800 1105 1105 Processed 01/09/2023 843664481 rachna (000000)
SubTotal 13260 13260
19 MEHGAON MP-02-003-039-001/952
(GAHELEE) 		1702003039NRG24240820230322043 25/08/2023 kamlesh 1702003039WL010778 kamlesh 00415 SBIN0013661 1105 1105 Processed 01/09/2023 843664481 kamlesh (000000)
SubTotal 1105 1105
20 MEHGAON MP-02-003-076-001/286-A
(KUTHONDA) 		1702003076NRG24240820230323984 25/08/2023 Kshama Sharma 1702003076WL010826 Kshama Sharma 00415 SBIN0030095 1547 1547 Processed 01/09/2023 843664481 KshamaSharma (000000)
SubTotal 1547 1547
21 MEHGAON MP-02-003-055-001/109-B
(KACHANAWKHURD) 		1702003055NRG24230820230321155 25/08/2023 DHARMENDRA 1702003055WL010748 DHARMENDRA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843664481 DHARMENDRA (000000)
22 MEHGAON MP-02-003-055-001/135-C
(KACHANAWKHURD) 		1702003055NRG24230820230321161 25/08/2023 MADHU DEVI 1702003055WL010748 MADHU DEVI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843664481 MADHUDEVI (000000)
23 MEHGAON MP-02-003-055-001/135-D
(KACHANAWKHURD) 		1702003055NRG24230820230321162 25/08/2023 PINKE 1702003055WL010748 PINKE 00688 FINO0001001 1547 1547 Processed 01/09/2023 843664481 PINKE (000000)
24 MEHGAON MP-02-003-055-001/255
(KACHANAWKHURD) 		1702003055NRG24230820230321207 25/08/2023 MEENA 1702003055WL010748 MEENA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843664481 MEENA (000000)
25 MEHGAON MP-02-003-055-001/354
(KACHANAWKHURD) 		1702003055NRG24230820230321227 25/08/2023 BHARATI 1702003055WL010748 BHARATI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843664481 BHARATI (000000)
26 MEHGAON MP-02-003-055-001/414
(KACHANAWKHURD) 		1702003055NRG24230820230321248 25/08/2023 DINESH 1702003055WL010748 DINESH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843664481 DINESH (000000)
27 MEHGAON MP-02-003-055-001/415
(KACHANAWKHURD) 		1702003055NRG24230820230321249 25/08/2023 SHEELA 1702003055WL010748 SHEELA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843664481 SHEELA (000000)
28 MEHGAON MP-02-003-055-001/416
(KACHANAWKHURD) 		1702003055NRG24230820230321250 25/08/2023 REEMA 1702003055WL010748 REEMA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843664481 REEMA (000000)
29 MEHGAON MP-02-003-055-001/417
(KACHANAWKHURD) 		1702003055NRG24230820230321251 25/08/2023 POOJA 1702003055WL010748 POOJA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843664481 POOJA (000000)
30 MEHGAON MP-02-003-055-001/418
(KACHANAWKHURD) 		1702003055NRG24230820230321252 25/08/2023 PREETI 1702003055WL010748 PREETI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843664481 PREETI (000000)
31 MEHGAON MP-02-003-055-001/419
(KACHANAWKHURD) 		1702003055NRG24230820230321253 25/08/2023 GIRRAJ 1702003055WL010748 GIRRAJ 00688 FINO0001001 1547 1547 Processed 01/09/2023 843664481 GIRRAJ (000000)
32 MEHGAON MP-02-003-055-001/420
(KACHANAWKHURD) 		1702003055NRG24230820230321254 25/08/2023 PAPPI 1702003055WL010748 PAPPI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843664481 PAPPI (000000)
33 MEHGAON MP-02-003-055-001/421
(KACHANAWKHURD) 		1702003055NRG24230820230321255 25/08/2023 RAMVEER 1702003055WL010748 RAMVEER 00688 FINO0001001 1547 1547 Processed 01/09/2023 843664481 RAMVEER (000000)
34 MEHGAON MP-02-003-076-001/332
(KUTHONDA) 		1702003076NRG24240820230323900 25/08/2023 CHOTE SINGH 1702003076WL010825 CHOTE SINGH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843664481 CHOTESINGH (000000)
35 MEHGAON MP-02-003-101-001/935
(KALYANPURA) 		1702003101NRG24220820230317374 25/08/2023 Jitendra Singh 1702003101WL010644 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843664481 JitendraSingh (000000)
SubTotal 22984 22984
36 MEHGAON MP-02-003-006-001/565
(MANHAD) 		1702003006NRG24240820230323450 25/08/2023 Janak Singh 1702003006WL010817 Janak Singh 00697 BKID0MG9009 1326 1326 Processed 01/09/2023 843664481 JanakSingh (000000)
SubTotal 1326 1326
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_250823FTO_234800 Bank of India BKID0009069 BHIND 6188
2 MEHGAON MP1702003_250823FTO_234800 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
3 MEHGAON MP1702003_250823FTO_234800 Central Bank Of India CBIN0281749 GORMI 1547
4 MEHGAON MP1702003_250823FTO_234800 Central Bank Of India CBIN0282036 AMAYAN 2210
5 MEHGAON MP1702003_250823FTO_234800 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 13260
6 MEHGAON MP1702003_250823FTO_234800 State Bank of India SBIN0013661 MAU 1105
7 MEHGAON MP1702003_250823FTO_234800 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1547
8 MEHGAON MP1702003_250823FTO_234800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22984
9 MEHGAON MP1702003_250823FTO_234800 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 1326

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