Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:05:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_100723FTO_158188
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-02-003-061-003/51-B
(RAVIYAPURA) 		1702003061NRG24050720230189026 10/07/2023 archna 1702003061WL006586 archna 00045 BARB0BHINDX 1105 1105 Processed 16/07/2023 892122207 archna (000000)
SubTotal 1105 1105
2 MEHGAON MP-02-003-061-003/424
(RAVIYAPURA) 		1702003061NRG24050720230189010 10/07/2023 Yogesh Kumar 1702003061WL006586 Yogesh Kumar 00089 CBIN0284687 1105 1105 Processed 16/07/2023 892122207 YogeshKumar (000000)
SubTotal 1105 1105
3 MEHGAON MP-02-003-061-003/440
(RAVIYAPURA) 		1702003061NRG24050720230189021 10/07/2023 karan singh 1702003061WL006586 karan singh 00177 IOBA0003772 1105 1105 Processed 16/07/2023 892122207 karansingh (000000)
4 MEHGAON MP-02-003-061-003/440
(RAVIYAPURA) 		1702003061NRG24050720230189020 10/07/2023 karan singh 1702003061WL006586 karan singh 00177 IOBA0003772 1105 1105 Processed 16/07/2023 892122207 karansingh (000000)
SubTotal 2210 2210
5 MEHGAON MP-02-003-061-003/389
(RAVIYAPURA) 		1702003061NRG24050720230189006 10/07/2023 Sapna 1702003061WL006586 Sapna 00415 SBIN0010841 1105 1105 Processed 16/07/2023 892122207 Sapna (000000)
SubTotal 1105 1105
6 MEHGAON MP-02-003-061-003/454-A
(RAVIYAPURA) 		1702003061NRG24050720230189022 10/07/2023 mamta 1702003061WL006586 mamta 00415 SBIN0030095 1105 1105 Processed 16/07/2023 892122207 mamta (000000)
SubTotal 1105 1105
7 MEHGAON MP-02-003-061-003/162-A
(RAVIYAPURA) 		1702003061NRG24050720230188992 10/07/2023 SUSHMA NARVARIYA 1702003061WL006586 SUSHMA NARVARIYA 00468 UBIN0568937 1105 1105 Processed 16/07/2023 892122207 SUSHMANARVARIYA (000000)
SubTotal 1105 1105
8 MEHGAON MP-02-003-047-001/733
(GARHPARA) 		1702003047NRG24080720230197377 10/07/2023 RINKU SINGH 1702003047WL006826 RINKU SINGH 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122207 RINKUSINGH (000000)
9 MEHGAON MP-02-003-047-001/736
(GARHPARA) 		1702003047NRG24080720230197379 10/07/2023 NARENDRA 1702003047WL006826 NARENDRA 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122207 NARENDRA (000000)
10 MEHGAON MP-02-003-047-001/795
(GARHPARA) 		1702003047NRG24080720230197430 10/07/2023 KAMLA 1702003047WL006826 KAMLA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122207 KAMLA (000000)
11 MEHGAON MP-02-003-061-003/388
(RAVIYAPURA) 		1702003061NRG24050720230189004 10/07/2023 prahalad singh 1702003061WL006586 prahalad singh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122207 prahaladsingh (000000)
12 MEHGAON MP-02-003-061-003/388
(RAVIYAPURA) 		1702003061NRG24050720230189003 10/07/2023 prahalad singh 1702003061WL006586 prahalad singh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122207 prahaladsingh (000000)
13 MEHGAON MP-02-003-061-003/60-A
(RAVIYAPURA) 		1702003061NRG24050720230189029 10/07/2023 Raghvendra Singh 1702003061WL006586 Raghvendra Singh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122207 RaghvendraSingh (000000)
SubTotal 6851 6851
14 MEHGAON MP-02-003-061-003/60-B
(RAVIYAPURA) 		1702003061NRG24050720230189032 10/07/2023 RADHA 1702003061WL006586 RADHA 00697 BKID0MG9012 1105 1105 Processed 16/07/2023 892122207 RADHA (000000)
SubTotal 1105 1105
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_100723FTO_158188 Bank of Baroda BARB0BHINDX BHIND 1105
2 MEHGAON MP1702003_100723FTO_158188 Central Bank Of India CBIN0284687 MEHGAON 1105
3 MEHGAON MP1702003_100723FTO_158188 Indian Overseas Bank IOBA0003772 DEENDAYAL NAGAR 2210
4 MEHGAON MP1702003_100723FTO_158188 State Bank of India SBIN0010841 MEHGAON 1105
5 MEHGAON MP1702003_100723FTO_158188 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1105
6 MEHGAON MP1702003_100723FTO_158188 Union Bank of India UBIN0568937 BHIND 1105
7 MEHGAON MP1702003_100723FTO_158188 Fino Payments Bank Ltd FINO0001446 MP RO 6851
8 MEHGAON MP1702003_100723FTO_158188 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 1105

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