Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:33:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190523FTO_49297
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-02-003-058-003/22
(DHORKHA) 		1702003058NRG24180520230066147 19/05/2023 agram 1702003058WL002410 agram 00089 CBIN0282036 1326 1326 Rejected 25/05/2023 865442469 Account closed
2 MEHGAON MP-02-003-058-003/22
(DHORKHA) 		1702003058NRG24180520230066145 19/05/2023 Jagram 1702003058WL002410 Jagram 00089 CBIN0282036 1326 1326 Rejected 25/05/2023 865442469 Account closed
3 MEHGAON MP-02-003-058-003/23
(DHORKHA) 		1702003058NRG24180520230066149 19/05/2023 Suman 1702003058WL002410 Suman 00089 CBIN0282036 1326 1326 Processed 25/05/2023 865442469 Suman (000000)
4 MEHGAON MP-02-003-058-003/23
(DHORKHA) 		1702003058NRG24180520230066148 19/05/2023 VIJENDRA 1702003058WL002410 VIJENDRA 00089 CBIN0282036 1326 1326 Processed 25/05/2023 865442469 VIJENDRA (000000)
5 MEHGAON MP-02-003-058-003/237-A
(DHORKHA) 		1702003058NRG24180520230066151 19/05/2023 sonu 1702003058WL002410 sonu 00089 CBIN0282036 1326 1326 Processed 25/05/2023 865442469 sonu (000000)
6 MEHGAON MP-02-003-058-003/8
(DHORKHA) 		1702003058NRG24180520230066167 19/05/2023 mukandi lal 1702003058WL002410 mukandi lal 00089 CBIN0282036 1326 1326 Processed 25/05/2023 865442469 mukandilal (000000)
7 MEHGAON MP-02-003-058-003/9-A
(DHORKHA) 		1702003058NRG24180520230066168 19/05/2023 Suresh 1702003058WL002410 Suresh 00089 CBIN0282036 1326 1326 Processed 25/05/2023 865442469 Suresh (000000)
SubTotal 9282 9282
8 MEHGAON MP-02-003-049-002/711
(MUSTARI) 		1702003049NRG24160520230062278 19/05/2023 Narmada 1702003049WL002279 Narmada 00415 SBIN0003512 1326 1326 Processed 25/05/2023 865442469 Narmada (000000)
SubTotal 1326 1326
9 MEHGAON MP-02-003-047-001/800
(GARHPARA) 		1702003047NRG24170520230063896 19/05/2023 NIRMALA BHADAURIYA 1702003047WL002352 NIRMALA BHADAURIYA 00415 SBIN0010536 1105 1105 Processed 25/05/2023 865442469 NIRMALABHADAURIYA (000000)
SubTotal 1105 1105
10 MEHGAON MP-02-003-058-003/123
(DHORKHA) 		1702003058NRG24180520230066110 19/05/2023 Ram Singh 1702003058WL002410 Ram Singh 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865442469 RamSingh (000000)
11 MEHGAON MP-02-003-058-003/76
(DHORKHA) 		1702003058NRG24180520230066165 19/05/2023 ATAR SINGH 1702003058WL002410 ATAR SINGH 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865442469 ATARSINGH (000000)
SubTotal 2652 2652
12 MEHGAON MP-02-003-058-003/172
(DHORKHA) 		1702003058NRG24180520230066127 19/05/2023 ashok 1702003058WL002410 ashok 00415 SBIN0013661 1326 1326 Processed 25/05/2023 865442469 ashok (000000)
SubTotal 1326 1326
13 MEHGAON MP-02-003-058-003/140
(DHORKHA) 		1702003058NRG24180520230066117 19/05/2023 shibaraj 1702003058WL002410 shibaraj 00415 SBIN0030307 1326 1326 Processed 25/05/2023 865442469 shibaraj (000000)
14 MEHGAON MP-02-003-058-003/150
(DHORKHA) 		1702003058NRG24180520230066123 19/05/2023 meena 1702003058WL002410 meena 00415 SBIN0030307 1326 1326 Processed 25/05/2023 865442469 meena (000000)
15 MEHGAON MP-02-003-058-003/21-B
(DHORKHA) 		1702003058NRG24180520230066144 19/05/2023 goma 1702003058WL002410 goma 00415 SBIN0030307 1326 1326 Processed 25/05/2023 865442469 goma (000000)
16 MEHGAON MP-02-003-058-003/62
(DHORKHA) 		1702003058NRG24180520230066163 19/05/2023 tulsa 1702003058WL002410 tulsa 00415 SBIN0030307 1326 1326 Processed 25/05/2023 865442469 tulsa (000000)
SubTotal 5304 5304
17 MEHGAON MP-02-003-058-003/122
(DHORKHA) 		1702003058NRG24180520230066109 19/05/2023 santosh 1702003058WL002410 santosh 00468 UBIN0558087 1326 1326 Processed 25/05/2023 865442469 santosh (000000)
18 MEHGAON MP-02-003-058-003/122
(DHORKHA) 		1702003058NRG24180520230066108 19/05/2023 santosh 1702003058WL002410 santosh 00468 UBIN0558087 1326 1326 Processed 25/05/2023 865442469 santosh (000000)
SubTotal 2652 2652
19 MEHGAON MP-02-003-049-002/699
(MUSTARI) 		1702003049NRG24160520230062267 19/05/2023 Dharmendra 1702003049WL002279 Dharmendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442469 Dharmendra (000000)
20 MEHGAON MP-02-003-049-002/736
(MUSTARI) 		1702003049NRG24160520230062290 19/05/2023 Suneeta 1702003049WL002279 Suneeta 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442469 Suneeta (000000)
21 MEHGAON MP-02-003-049-002/738-A
(MUSTARI) 		1702003049NRG24160520230062291 19/05/2023 Udayveer 1702003049WL002279 Udayveer 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442469 Udayveer (000000)
22 MEHGAON MP-02-003-049-002/740
(MUSTARI) 		1702003049NRG24160520230062292 19/05/2023 Uma 1702003049WL002279 Uma 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442469 Uma (000000)
23 MEHGAON MP-02-003-058-003/318
(DHORKHA) 		1702003058NRG24180520230066153 19/05/2023 ranveer 1702003058WL002410 ranveer 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442469 ranveer (000000)
24 MEHGAON MP-02-003-058-003/333
(DHORKHA) 		1702003058NRG24180520230066156 19/05/2023 meenu gurjar 1702003058WL002410 meenu gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442469 meenugurjar (000000)
SubTotal 7956 7956
25 MEHGAON MP-02-003-047-001/733
(GARHPARA) 		1702003047NRG24170520230063832 19/05/2023 RINKU SINGH 1702003047WL002352 RINKU SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865442469 RINKUSINGH (000000)
26 MEHGAON MP-02-003-047-001/736
(GARHPARA) 		1702003047NRG24170520230063834 19/05/2023 NARENDRA 1702003047WL002352 NARENDRA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865442469 NARENDRA (000000)
27 MEHGAON MP-02-003-047-001/737
(GARHPARA) 		1702003047NRG24170520230063836 19/05/2023 SUNEEL 1702003047WL002352 SUNEEL 00688 FINO0001446 1105 1105 Processed 25/05/2023 865442469 SUNEEL (000000)
28 MEHGAON MP-02-003-047-001/785
(GARHPARA) 		1702003047NRG24170520230063881 19/05/2023 RAMVATI 1702003047WL002352 RAMVATI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865442469 RAMVATI (000000)
29 MEHGAON MP-02-003-047-001/795
(GARHPARA) 		1702003047NRG24170520230063891 19/05/2023 KAMLA 1702003047WL002352 KAMLA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865442469 KAMLA (000000)
30 MEHGAON MP-02-003-049-002/696-C
(MUSTARI) 		1702003049NRG24160520230062262 19/05/2023 Vijay Singh 1702003049WL002279 Vijay Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865442469 VijaySingh (000000)
31 MEHGAON MP-02-003-049-002/697-B
(MUSTARI) 		1702003049NRG24160520230062263 19/05/2023 Saguna 1702003049WL002279 Saguna 00688 FINO0001446 1326 1326 Processed 25/05/2023 865442469 Saguna (000000)
32 MEHGAON MP-02-003-049-002/699-D
(MUSTARI) 		1702003049NRG24160520230062268 19/05/2023 Manjoo Bai 1702003049WL002279 Manjoo Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865442469 ManjooBai (000000)
SubTotal 9503 9503
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_190523FTO_49297 Central Bank Of India CBIN0282036 AMAYAN 9282
2 MEHGAON MP1702003_190523FTO_49297 State Bank of India SBIN0003512 BHIND 1326
3 MEHGAON MP1702003_190523FTO_49297 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1105
4 MEHGAON MP1702003_190523FTO_49297 State Bank of India SBIN0010841 MEHGAON 2652
5 MEHGAON MP1702003_190523FTO_49297 State Bank of India SBIN0013661 MAU 1326
6 MEHGAON MP1702003_190523FTO_49297 State Bank of India SBIN0030307 GATA 5304
7 MEHGAON MP1702003_190523FTO_49297 Union Bank of India UBIN0558087 THATIPUR GWALIOR 2652
8 MEHGAON MP1702003_190523FTO_49297 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
9 MEHGAON MP1702003_190523FTO_49297 Fino Payments Bank Ltd FINO0001446 MP RO 9503

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