Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_070823FTO_206764
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-02-003-038-001/384-B
(SAYANA) 		1702003038NRG24060820230273988 07/08/2023 jaydeep singh 1702003038WL009265 jaydeep singh 00045 BARB0BHINDX 1547 1547 Processed 14/08/2023 521156235 jaydeepsingh (000000)
2 MEHGAON MP-02-003-038-001/384-B
(SAYANA) 		1702003038NRG24060820230273989 07/08/2023 priyank 1702003038WL009265 priyank 00045 BARB0BHINDX 1547 1547 Processed 14/08/2023 521156235 priyank (000000)
3 MEHGAON MP-02-003-038-001/735
(SAYANA) 		1702003038NRG24060820230273991 07/08/2023 rikesh singh chauhan 1702003038WL009265 rikesh singh chauhan 00045 BARB0BHINDX 1547 1547 Processed 14/08/2023 521156235 rikeshsinghchauhan (000000)
SubTotal 4641 4641
4 MEHGAON MP-02-003-038-001/333
(SAYANA) 		1702003038NRG24060820230273984 07/08/2023 Sumit singh 1702003038WL009265 Sumit singh 00078 CNRB0004771 1547 1547 Processed 14/08/2023 521156235 Sumitsingh (000000)
5 MEHGAON MP-02-003-038-001/745
(SAYANA) 		1702003038NRG24060820230274005 07/08/2023 govind sinfgh 1702003038WL009265 govind sinfgh 00078 CNRB0004771 1547 1547 Processed 14/08/2023 521156235 govindsinfgh (000000)
SubTotal 3094 3094
6 MEHGAON MP-02-003-038-001/744
(SAYANA) 		1702003038NRG24060820230274004 07/08/2023 vinod singh 1702003038WL009265 vinod singh 00177 IOBA0002656 1547 1547 Processed 14/08/2023 521156235 vinodsingh (000000)
SubTotal 1547 1547
7 MEHGAON MP-02-003-038-001/333-A
(SAYANA) 		1702003038NRG24060820230273985 07/08/2023 Raman singh 1702003038WL009265 Raman singh 00354 PUNB0606800 1547 1547 Processed 14/08/2023 521156235 Ramansingh (000000)
SubTotal 1547 1547
8 MEHGAON MP-02-003-038-001/737
(SAYANA) 		1702003038NRG24060820230273994 07/08/2023 raghvendra singh 1702003038WL009265 raghvendra singh 00415 SBIN0003512 1547 1547 Processed 14/08/2023 521156235 raghvendrasingh (000000)
SubTotal 1547 1547
9 MEHGAON MP-02-003-038-001/384-A
(SAYANA) 		1702003038NRG24060820230273987 07/08/2023 mithleshi 1702003038WL009265 mithleshi 00415 SBIN0010839 1547 1547 Processed 14/08/2023 521156235 mithleshi (000000)
10 MEHGAON MP-02-003-038-001/747
(SAYANA) 		1702003038NRG24060820230274006 07/08/2023 Doli Devi 1702003038WL009265 Doli Devi 00415 SBIN0010839 1547 1547 Processed 14/08/2023 521156235 DoliDevi (000000)
SubTotal 3094 3094
11 MEHGAON MP-02-003-038-001/737
(SAYANA) 		1702003038NRG24060820230273995 07/08/2023 phulva devi 1702003038WL009265 phulva devi 00415 SBIN0010841 1547 1547 Processed 14/08/2023 521156235 phulvadevi (000000)
12 MEHGAON MP-02-003-038-001/739
(SAYANA) 		1702003038NRG24060820230273999 07/08/2023 bhooree 1702003038WL009265 bhooree 00415 SBIN0010841 1547 1547 Processed 14/08/2023 521156235 bhooree (000000)
13 MEHGAON MP-02-003-038-001/739
(SAYANA) 		1702003038NRG24060820230273998 07/08/2023 Rajveer singh 1702003038WL009265 Rajveer singh 00415 SBIN0010841 1547 1547 Processed 14/08/2023 521156235 Rajveersingh (000000)
14 MEHGAON MP-02-003-038-001/739-A
(SAYANA) 		1702003038NRG24060820230274000 07/08/2023 Rohit jadoun 1702003038WL009265 Rohit jadoun 00415 SBIN0010841 1547 1547 Processed 14/08/2023 521156235 Rohitjadoun (000000)
SubTotal 6188 6188
15 MEHGAON MP-02-003-038-001/161-A
(SAYANA) 		1702003038NRG24060820230273983 07/08/2023 Bijesh jadoun 1702003038WL009265 Bijesh jadoun 00415 SBIN0030095 1547 1547 Processed 14/08/2023 521156235 Bijeshjadoun (000000)
16 MEHGAON MP-02-003-038-001/734
(SAYANA) 		1702003038NRG24060820230273990 07/08/2023 nakul singh 1702003038WL009265 nakul singh 00415 SBIN0030095 1547 1547 Processed 14/08/2023 521156235 nakulsingh (000000)
17 MEHGAON MP-02-003-038-001/741
(SAYANA) 		1702003038NRG24060820230274001 07/08/2023 shyam singh dhakre 1702003038WL009265 shyam singh dhakre 00415 SBIN0030095 1547 1547 Processed 14/08/2023 521156235 shyamsinghdhakre (000000)
SubTotal 4641 4641
18 MEHGAON MP-02-003-038-001/384-A
(SAYANA) 		1702003038NRG24060820230273986 07/08/2023 kesav singh 1702003038WL009265 kesav singh 00415 SBIN0030307 1547 1547 Processed 14/08/2023 521156235 kesavsingh (000000)
SubTotal 1547 1547
19 MEHGAON MP-02-003-038-001/736
(SAYANA) 		1702003038NRG24060820230273992 07/08/2023 Krishnpal Singh chauhan 1702003038WL009265 Krishnpal Singh chauhan 00688 FINO0001001 1547 1547 Processed 14/08/2023 521156235 KrishnpalSinghchauhan (000000)
20 MEHGAON MP-02-003-038-001/736
(SAYANA) 		1702003038NRG24060820230273993 07/08/2023 Krishnpal Singh chauhan 1702003038WL009265 Krishnpal Singh chauhan 00688 FINO0001001 1547 1547 Processed 14/08/2023 521156235 KrishnpalSinghchauhan (000000)
SubTotal 3094 3094
21 MEHGAON MP-02-003-038-001/738
(SAYANA) 		1702003038NRG24060820230273996 07/08/2023 brajesh singh 1702003038WL009265 brajesh singh 00697 BKID0MG9013 1547 1547 Processed 14/08/2023 521156235 brajeshsingh (000000)
22 MEHGAON MP-02-003-038-001/738
(SAYANA) 		1702003038NRG24060820230273997 07/08/2023 rachna 1702003038WL009265 rachna 00697 BKID0MG9013 1547 1547 Processed 14/08/2023 521156235 rachna (000000)
23 MEHGAON MP-02-003-038-001/742
(SAYANA) 		1702003038NRG24060820230274003 07/08/2023 girja devi 1702003038WL009265 girja devi 00697 BKID0MG9013 1547 1547 Processed 14/08/2023 521156235 girjadevi (000000)
24 MEHGAON MP-02-003-038-001/742
(SAYANA) 		1702003038NRG24060820230274002 07/08/2023 yogendra singh 1702003038WL009265 yogendra singh 00697 BKID0MG9013 1547 1547 Processed 14/08/2023 521156235 yogendrasingh (000000)
SubTotal 6188 6188
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_070823FTO_206764 Bank of Baroda BARB0BHINDX BHIND 4641
2 MEHGAON MP1702003_070823FTO_206764 Canara Bank CNRB0004771 BHIND 3094
3 MEHGAON MP1702003_070823FTO_206764 Indian Overseas Bank IOBA0002656 BHIND 1547
4 MEHGAON MP1702003_070823FTO_206764 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1547
5 MEHGAON MP1702003_070823FTO_206764 State Bank of India SBIN0003512 BHIND 1547
6 MEHGAON MP1702003_070823FTO_206764 State Bank of India SBIN0010839 COLLECTORATE BHIND 3094
7 MEHGAON MP1702003_070823FTO_206764 State Bank of India SBIN0010841 MEHGAON 6188
8 MEHGAON MP1702003_070823FTO_206764 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 4641
9 MEHGAON MP1702003_070823FTO_206764 State Bank of India SBIN0030307 GATA 1547
10 MEHGAON MP1702003_070823FTO_206764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 MEHGAON MP1702003_070823FTO_206764 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 6188

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