Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_110823APB_FTO_214941
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-02-003-073-003/104
(GHILOUA) 		1702003073NRG24090820230283817 11/08/2023 Ramkishor 1702003073WL009561 Ramkishor 00048 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679388535 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
2 MEHGAON MP-02-003-073-003/151
(GHILOUA) 		1702003073NRG24090820230283822 11/08/2023 SHER SINGH BHADORIYA 1702003073WL009561 SHER SINGH BHADORIYA 00048 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679388535 SHERSINGHBHADORIYA NARMADA JHABUA GRAMIN BANK(508515)
3 MEHGAON MP-02-003-073-003/251
(GHILOUA) 		1702003073NRG24090820230283831 11/08/2023 UMA DEVI 1702003073WL009561 UMA DEVI 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679388535 UMADEVI NARMADA JHABUA GRAMIN BANK(508515)
4 MEHGAON MP-02-003-073-003/257
(GHILOUA) 		1702003073NRG24090820230283834 11/08/2023 ALI HAMID 1702003073WL009561 ALI HAMID 00048 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679388535 ALIHAMID FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-073-003/258
(GHILOUA) 		1702003073NRG24090820230283835 11/08/2023 RUKASANA 1702003073WL009561 RUKASANA 00048 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679388535 RUKASANA NARMADA JHABUA GRAMIN BANK(508515)
6 MEHGAON MP-02-003-073-003/261
(GHILOUA) 		1702003073NRG24090820230283836 11/08/2023 RAMKRAPAL SINGH BHADORIYA 1702003073WL009561 RAMKRAPAL SINGH BHADORIYA 00048 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679388535 RAMKRAPALSINGHBHADORIYA AIRTEL PAYMENTS BANK LIMITED(990288)
7 MEHGAON MP-02-003-073-003/27-A
(GHILOUA) 		1702003073NRG24090820230283839 11/08/2023 RANVEER SINGH 1702003073WL009561 RANVEER SINGH 00048 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679388535 RANVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 MEHGAON MP-02-003-073-003/279
(GHILOUA) 		1702003073NRG24090820230283842 11/08/2023 JABARSINGH BHADORIYA 1702003073WL009561 JABARSINGH BHADORIYA 00048 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679388535 JABARSINGHBHADORIYA CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-073-003/283
(GHILOUA) 		1702003073NRG24090820230283843 11/08/2023 LOVEORIALENDRA SINGH BHAD 1702003073WL009561 LOVEORIALENDRA SINGH BHAD 00048 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679388535 LOVEORIALENDRASINGHBHAD AIRTEL PAYMENTS BANK LIMITED(990288)
10 MEHGAON MP-02-003-073-003/286
(GHILOUA) 		1702003073NRG24090820230283844 11/08/2023 AADESH SINGH 1702003073WL009561 AADESH SINGH 00048 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679388535 AADESHSINGH FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-073-003/296
(GHILOUA) 		1702003073NRG24090820230283845 11/08/2023 KHUSHI 1702003073WL009561 KHUSHI 00048 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679388535 KHUSHI NARMADA JHABUA GRAMIN BANK(508515)
12 MEHGAON MP-02-003-073-003/303
(GHILOUA) 		1702003073NRG24090820230283847 11/08/2023 RAMBHUWAN 1702003073WL009561 RAMBHUWAN 00048 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679388535 RAMBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
13 MEHGAON MP-02-003-073-003/6
(GHILOUA) 		1702003073NRG24090820230283849 11/08/2023 maneeram 1702003073WL009561 maneeram 00048 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679388535 maneeram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17017 17017
14 MEHGAON MP-02-003-073-001/154
(GHILOUA) 		1702003073NRG24090820230283813 11/08/2023 PUSHPENDRA SINGH 1702003073WL009561 PUSHPENDRA SINGH 00089 CBIN0281749 1326 1326 Processed 23/08/2023 679388535 PUSHPENDRASINGH STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-073-003/132
(GHILOUA) 		1702003073NRG24090820230283820 11/08/2023 Kok Singh 1702003073WL009561 Kok Singh 00089 CBIN0281749 1326 1326 Processed 23/08/2023 679388535 KokSingh CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-073-003/199
(GHILOUA) 		1702003073NRG24090820230283824 11/08/2023 RENU 1702003073WL009561 RENU 00089 CBIN0281749 1105 1105 Processed 23/08/2023 679388535 RENU CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-073-003/242
(GHILOUA) 		1702003073NRG24090820230283828 11/08/2023 JULEE PARMAR 1702003073WL009561 JULEE PARMAR 00089 CBIN0281749 1105 1105 Processed 23/08/2023 679388535 JULEEPARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
18 MEHGAON MP-02-003-073-003/210
(GHILOUA) 		1702003073NRG24090820230283825 11/08/2023 gora devi 1702003073WL009561 gora devi 00415 SBIN0030095 1105 1105 Processed 23/08/2023 679388535 goradevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
19 MEHGAON MP-02-003-073-001/155
(GHILOUA) 		1702003073NRG24090820230283815 11/08/2023 BEBI DEVI 1702003073WL009561 BEBI DEVI 00415 SBIN0030319 1326 1326 Processed 23/08/2023 679388535 BEBIDEVI CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-073-001/74
(GHILOUA) 		1702003073NRG24090820230283816 11/08/2023 DARA SINGH 1702003073WL009561 DARA SINGH 00415 SBIN0030319 1326 1326 Processed 23/08/2023 679388535 DARASINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 MEHGAON MP-02-003-073-001/155
(GHILOUA) 		1702003073NRG24090820230283814 11/08/2023 JANVED SINGH 1702003073WL009561 JANVED SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679388535 JANVEDSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 MEHGAON MP-02-003-073-003/126
(GHILOUA) 		1702003073NRG24090820230283819 11/08/2023 MANGAL SINGH 1702003073WL009561 MANGAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679388535 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 MEHGAON MP-02-003-073-003/217
(GHILOUA) 		1702003073NRG24090820230283826 11/08/2023 arun singh bhadoriya 1702003073WL009561 arun singh bhadoriya 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679388535 arunsinghbhadoriya BANK OF INDIA(508505)
24 MEHGAON MP-02-003-073-003/224
(GHILOUA) 		1702003073NRG24090820230283827 11/08/2023 parwat singh 1702003073WL009561 parwat singh 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679388535 parwatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
25 MEHGAON MP-02-003-073-003/25-B
(GHILOUA) 		1702003073NRG24090820230283830 11/08/2023 MAYARAM 1702003073WL009561 MAYARAM 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679388535 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
26 MEHGAON MP-02-003-073-003/99-A
(GHILOUA) 		1702003073NRG24090820230283850 11/08/2023 AJAY KUMAR SINGH 1702003073WL009561 AJAY KUMAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679388535 AJAYKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
27 MEHGAON MP-02-003-073-003/256
(GHILOUA) 		1702003073NRG24090820230283833 11/08/2023 SARJINAKHATUN 1702003073WL009561 SARJINAKHATUN 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679388535 SARJINAKHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_110823APB_FTO_214941 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 17017
2 MEHGAON MP1702003_110823APB_FTO_214941 Central Bank Of India CBIN0281749 GORMI 4862
3 MEHGAON MP1702003_110823APB_FTO_214941 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1105
4 MEHGAON MP1702003_110823APB_FTO_214941 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2652
5 MEHGAON MP1702003_110823APB_FTO_214941 Madhya Pradesh Gramin Bank BKID0NAMRGB SUNARPURA 7293
6 MEHGAON MP1702003_110823APB_FTO_214941 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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