Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140623FTO_90404
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-02-003-042-001/41-A
(KUTROLEE) 		1702003042NRG24130620230132253 14/06/2023 KRISHN PAL SINGH 1702003042WL004672 KRISHN PAL SINGH 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449792052 KRISHNPALSINGH (000000)
2 MEHGAON MP-02-003-042-001/88-A
(KUTROLEE) 		1702003042NRG24130620230132261 14/06/2023 RAMU SINGH 1702003042WL004672 RAMU SINGH 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449792052 RAMUSINGH (000000)
3 MEHGAON MP-02-003-042-001/96-A
(KUTROLEE) 		1702003042NRG24130620230132263 14/06/2023 ASHA DEVI 1702003042WL004672 ASHA DEVI 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449792052 ASHADEVI (000000)
4 MEHGAON MP-02-003-042-001/97-A
(KUTROLEE) 		1702003042NRG24130620230132264 14/06/2023 MONU SINGH 1702003042WL004672 MONU SINGH 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449792052 MONUSINGH (000000)
5 MEHGAON MP-02-003-042-002/295-A
(KUTROLEE) 		1702003042NRG24130620230132290 14/06/2023 Shivani sharma 1702003042WL004672 Shivani sharma 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449792052 Shivanisharma (000000)
6 MEHGAON MP-02-003-042-002/296-A
(KUTROLEE) 		1702003042NRG24130620230132291 14/06/2023 Jugal kishor 1702003042WL004672 Jugal kishor 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449792052 Jugalkishor (000000)
7 MEHGAON MP-02-003-042-002/297-A
(KUTROLEE) 		1702003042NRG24130620230132292 14/06/2023 Raghuveer sharma 1702003042WL004672 Raghuveer sharma 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449792052 Raghuveersharma (000000)
8 MEHGAON MP-02-003-042-002/302-A
(KUTROLEE) 		1702003042NRG24130620230132294 14/06/2023 Narayan sharma 1702003042WL004672 Narayan sharma 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449792052 Narayansharma (000000)
9 MEHGAON MP-02-003-042-002/68-A
(KUTROLEE) 		1702003042NRG24130620230132300 14/06/2023 BHARATI 1702003042WL004672 BHARATI 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449792052 BHARATI (000000)
10 MEHGAON MP-02-003-042-002/85-A
(KUTROLEE) 		1702003042NRG24130620230132306 14/06/2023 SAHDEVI 1702003042WL004672 SAHDEVI 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449792052 SAHDEVI (000000)
11 MEHGAON MP-02-003-042-002/87-A
(KUTROLEE) 		1702003042NRG24130620230132307 14/06/2023 LAXMI 1702003042WL004672 LAXMI 00048 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449792052 LAXMI (000000)
SubTotal 14586 14586
12 MEHGAON MP-02-003-042-002/250-A
(KUTROLEE) 		1702003042NRG24130620230132271 14/06/2023 seema devi 1702003042WL004672 seema devi 00089 CBIN0281749 1326 1326 Processed 20/06/2023 449792052 seemadevi (000000)
13 MEHGAON MP-02-003-042-002/4-B
(KUTROLEE) 		1702003042NRG24130620230132297 14/06/2023 SAROJ 1702003042WL004672 SAROJ 00089 CBIN0281749 1326 1326 Processed 20/06/2023 449792052 SAROJ (000000)
SubTotal 2652 2652
14 MEHGAON MP-02-003-042-001/40-A
(KUTROLEE) 		1702003042NRG24130620230132251 14/06/2023 SAGAR SINGH 1702003042WL004672 SAGAR SINGH 00415 SBIN0030319 1326 1326 Processed 20/06/2023 449792052 SAGARSINGH (000000)
15 MEHGAON MP-02-003-042-002/75-A
(KUTROLEE) 		1702003042NRG24130620230132303 14/06/2023 RAHUL SINGH 1702003042WL004672 RAHUL SINGH 00415 SBIN0030319 1326 1326 Processed 20/06/2023 449792052 RAHULSINGH (000000)
SubTotal 2652 2652
16 MEHGAON MP-02-003-042-001/98-A
(KUTROLEE) 		1702003042NRG24130620230132265 14/06/2023 anuruddh 1702003042WL004672 anuruddh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449792052 anuruddh (000000)
17 MEHGAON MP-02-003-042-002/255-A
(KUTROLEE) 		1702003042NRG24130620230132273 14/06/2023 VIRENDRA SINGH 1702003042WL004672 VIRENDRA SINGH 00688 FINO0001001 1326 1326 Processed 20/06/2023 449792052 VIRENDRASINGH (000000)
18 MEHGAON MP-02-003-042-002/257-A
(KUTROLEE) 		1702003042NRG24130620230132274 14/06/2023 SANJAY SINGH 1702003042WL004672 SANJAY SINGH 00688 FINO0001001 1326 1326 Processed 20/06/2023 449792052 SANJAYSINGH (000000)
19 MEHGAON MP-02-003-042-002/268-A
(KUTROLEE) 		1702003042NRG24130620230132278 14/06/2023 KELA BAI 1702003042WL004672 KELA BAI 00688 FINO0001001 1326 1326 Processed 20/06/2023 449792052 KELABAI (000000)
20 MEHGAON MP-02-003-042-002/272-A
(KUTROLEE) 		1702003042NRG24130620230132282 14/06/2023 reena gurjar 1702003042WL004672 reena gurjar 00688 FINO0001001 1326 1326 Processed 20/06/2023 449792052 reenagurjar (000000)
SubTotal 6630 6630
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140623FTO_90404 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 14586
2 MEHGAON MP1702003_140623FTO_90404 Central Bank Of India CBIN0281749 GORMI 2652
3 MEHGAON MP1702003_140623FTO_90404 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2652
4 MEHGAON MP1702003_140623FTO_90404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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