Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_170823FTO_223147
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-02-003-010-001/404-A
(LAWAN) 		1702003010NRG24170820230304076 17/08/2023 Sapna 1702003010WL010173 Sapna 00415 SBIN0030095 1326 1326 Processed 24/08/2023 713482358 Sapna (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-010-001/419-D
(LAWAN) 		1702003010NRG24170820230304081 17/08/2023 Arvind Singh 1702003010WL010173 Arvind Singh 00415 SBIN0030319 1326 1326 Processed 24/08/2023 713482358 ArvindSingh (000000)
SubTotal 1326 1326
3 MEHGAON MP-02-003-010-001/610
(LAWAN) 		1702003010NRG24170820230304091 17/08/2023 Ratnesh 1702003010WL010173 Ratnesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482358 Ratnesh (000000)
4 MEHGAON MP-02-003-010-001/611
(LAWAN) 		1702003010NRG24170820230304092 17/08/2023 Sanjay Sharma 1702003010WL010173 Sanjay Sharma 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482358 SanjaySharma (000000)
5 MEHGAON MP-02-003-010-001/621
(LAWAN) 		1702003010NRG24170820230303930 17/08/2023 Ramlakhan 1702003010WL010163 Ramlakhan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482358 Ramlakhan (000000)
6 MEHGAON MP-02-003-010-001/632
(LAWAN) 		1702003010NRG24170820230303935 17/08/2023 Ratiram 1702003010WL010163 Ratiram 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482358 Ratiram (000000)
7 MEHGAON MP-02-003-010-001/635
(LAWAN) 		1702003010NRG24170820230303938 17/08/2023 Vikkee 1702003010WL010163 Vikkee 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482358 Vikkee (000000)
8 MEHGAON MP-02-003-010-001/638
(LAWAN) 		1702003010NRG24170820230303940 17/08/2023 Virendra 1702003010WL010164 Virendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482358 Virendra (000000)
9 MEHGAON MP-02-003-010-001/645
(LAWAN) 		1702003010NRG24170820230303945 17/08/2023 Kam potar 1702003010WL010164 Kam potar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482358 Kampotar (000000)
10 MEHGAON MP-02-003-010-001/684
(LAWAN) 		1702003010NRG24170820230303960 17/08/2023 Mohar Singh 1702003010WL010166 Mohar Singh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713482358 MoharSingh (000000)
11 MEHGAON MP-02-003-010-001/688
(LAWAN) 		1702003010NRG24170820230303963 17/08/2023 Satyajeet Sharma 1702003010WL010167 Satyajeet Sharma 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482358 SatyajeetSharma (000000)
SubTotal 11713 11713
12 MEHGAON MP-02-003-010-001/141-D
(LAWAN) 		1702003010NRG24170820230304054 17/08/2023 Pawan 1702003010WL010173 Pawan 00697 BKID0MG9006 1326 1326 Processed 24/08/2023 713482358 Pawan (000000)
13 MEHGAON MP-02-003-010-001/145-D
(LAWAN) 		1702003010NRG24170820230304056 17/08/2023 Anoj 1702003010WL010173 Anoj 00697 BKID0MG9006 1326 1326 Processed 24/08/2023 713482358 Anoj (000000)
SubTotal 2652 2652
14 MEHGAON MP-02-003-010-001/424-D
(LAWAN) 		1702003010NRG24170820230304085 17/08/2023 Basharat Khan 1702003010WL010173 Basharat Khan 00697 BKID0MG9012 1326 1326 Processed 24/08/2023 713482358 BasharatKhan (000000)
15 MEHGAON MP-02-003-010-001/427-D
(LAWAN) 		1702003010NRG24170820230304087 17/08/2023 Ramsevak 1702003010WL010173 Ramsevak 00697 BKID0MG9012 1326 1326 Processed 24/08/2023 713482358 Ramsevak (000000)
16 MEHGAON MP-02-003-010-001/432-D
(LAWAN) 		1702003010NRG24170820230304088 17/08/2023 Ajeet Singh 1702003010WL010173 Ajeet Singh 00697 BKID0MG9012 1326 1326 Processed 24/08/2023 713482358 AjeetSingh (000000)
SubTotal 3978 3978
17 MEHGAON MP-02-003-010-001/163-D
(LAWAN) 		1702003010NRG24170820230304057 17/08/2023 Santosh Sharma 1702003010WL010173 Santosh Sharma 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482358 SantoshSharma (000000)
18 MEHGAON MP-02-003-010-001/202-D
(LAWAN) 		1702003010NRG24170820230304059 17/08/2023 Lakhan Singh 1702003010WL010173 Lakhan Singh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482358 LakhanSingh (000000)
19 MEHGAON MP-02-003-010-001/204-D
(LAWAN) 		1702003010NRG24170820230304060 17/08/2023 Pradeep Singh 1702003010WL010173 Pradeep Singh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482358 PradeepSingh (000000)
20 MEHGAON MP-02-003-010-001/221-D
(LAWAN) 		1702003010NRG24170820230304065 17/08/2023 Rachna 1702003010WL010173 Rachna 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482358 Rachna (000000)
21 MEHGAON MP-02-003-010-001/222-D
(LAWAN) 		1702003010NRG24170820230304066 17/08/2023 Suresh Singh 1702003010WL010173 Suresh Singh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482358 SureshSingh (000000)
22 MEHGAON MP-02-003-010-001/230-D
(LAWAN) 		1702003010NRG24170820230304068 17/08/2023 Santosh 1702003010WL010173 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482358 Santosh (000000)
23 MEHGAON MP-02-003-010-001/250-D
(LAWAN) 		1702003010NRG24170820230304069 17/08/2023 Rajni 1702003010WL010173 Rajni 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482358 Rajni (000000)
SubTotal 9282 9282
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_170823FTO_223147 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
2 MEHGAON MP1702003_170823FTO_223147 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
3 MEHGAON MP1702003_170823FTO_223147 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
4 MEHGAON MP1702003_170823FTO_223147 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2652
5 MEHGAON MP1702003_170823FTO_223147 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 3978
6 MEHGAON MP1702003_170823FTO_223147 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 9282

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