Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090623FTO_81836
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) 		1702003042NRG24070620230116694 09/06/2023 KRISHN PAL SINGH 1702003042WL004191 KRISHN PAL SINGH 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364948094 KRISHNPALSINGH (000000)
2 MEHGAON MP-02-003-042-001/88-A
(KUTROLEE) 		1702003042NRG24070620230116702 09/06/2023 RAMU SINGH 1702003042WL004191 RAMU SINGH 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364948094 RAMUSINGH (000000)
3 MEHGAON MP-02-003-042-001/96-A
(KUTROLEE) 		1702003042NRG24070620230116704 09/06/2023 ASHA DEVI 1702003042WL004191 ASHA DEVI 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364948094 ASHADEVI (000000)
4 MEHGAON MP-02-003-042-001/97-A
(KUTROLEE) 		1702003042NRG24070620230116705 09/06/2023 MONU SINGH 1702003042WL004191 MONU SINGH 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364948094 MONUSINGH (000000)
5 MEHGAON MP-02-003-042-002/295-A
(KUTROLEE) 		1702003042NRG24070620230116731 09/06/2023 Shivani sharma 1702003042WL004191 Shivani sharma 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364948094 Shivanisharma (000000)
6 MEHGAON MP-02-003-042-002/296-A
(KUTROLEE) 		1702003042NRG24070620230116732 09/06/2023 Jugal kishor 1702003042WL004191 Jugal kishor 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364948094 Jugalkishor (000000)
7 MEHGAON MP-02-003-042-002/297-A
(KUTROLEE) 		1702003042NRG24070620230116733 09/06/2023 Raghuveer sharma 1702003042WL004191 Raghuveer sharma 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364948094 Raghuveersharma (000000)
8 MEHGAON MP-02-003-042-002/302-A
(KUTROLEE) 		1702003042NRG24070620230116735 09/06/2023 Narayan sharma 1702003042WL004191 Narayan sharma 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364948094 Narayansharma (000000)
9 MEHGAON MP-02-003-042-002/68-A
(KUTROLEE) 		1702003042NRG24070620230116742 09/06/2023 BHARATI 1702003042WL004191 BHARATI 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364948094 BHARATI (000000)
10 MEHGAON MP-02-003-042-002/85-A
(KUTROLEE) 		1702003042NRG24070620230116748 09/06/2023 SAHDEVI 1702003042WL004191 SAHDEVI 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364948094 SAHDEVI (000000)
11 MEHGAON MP-02-003-042-002/87-A
(KUTROLEE) 		1702003042NRG24070620230116749 09/06/2023 LAXMI 1702003042WL004191 LAXMI 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364948094 LAXMI (000000)
SubTotal 17017 17017
12 MEHGAON MP-02-003-042-002/250-A
(KUTROLEE) 		1702003042NRG24070620230116712 09/06/2023 seema devi 1702003042WL004191 seema devi 00089 CBIN0281749 1547 1547 Processed 15/06/2023 364948094 seemadevi (000000)
13 MEHGAON MP-02-003-042-002/4-B
(KUTROLEE) 		1702003042NRG24070620230116738 09/06/2023 SAROJ 1702003042WL004191 SAROJ 00089 CBIN0281749 1547 1547 Processed 15/06/2023 364948094 SAROJ (000000)
SubTotal 3094 3094
14 MEHGAON MP-02-003-042-001/40-A
(KUTROLEE) 		1702003042NRG24070620230116692 09/06/2023 SAGAR SINGH 1702003042WL004191 SAGAR SINGH 00415 SBIN0030319 1547 1547 Processed 15/06/2023 364948094 SAGARSINGH (000000)
15 MEHGAON MP-02-003-042-002/75-A
(KUTROLEE) 		1702003042NRG24070620230116745 09/06/2023 RAHUL SINGH 1702003042WL004191 RAHUL SINGH 00415 SBIN0030319 1547 1547 Processed 15/06/2023 364948094 RAHULSINGH (000000)
SubTotal 3094 3094
16 MEHGAON MP-02-003-042-001/98-A
(KUTROLEE) 		1702003042NRG24070620230116706 09/06/2023 anuruddh 1702003042WL004191 anuruddh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364948094 anuruddh (000000)
17 MEHGAON MP-02-003-042-002/255-A
(KUTROLEE) 		1702003042NRG24070620230116714 09/06/2023 VIRENDRA SINGH 1702003042WL004191 VIRENDRA SINGH 00688 FINO0001001 1547 1547 Processed 15/06/2023 364948094 VIRENDRASINGH (000000)
18 MEHGAON MP-02-003-042-002/257-A
(KUTROLEE) 		1702003042NRG24070620230116715 09/06/2023 SANJAY SINGH 1702003042WL004191 SANJAY SINGH 00688 FINO0001001 1547 1547 Processed 15/06/2023 364948094 SANJAYSINGH (000000)
19 MEHGAON MP-02-003-042-002/268-A
(KUTROLEE) 		1702003042NRG24070620230116719 09/06/2023 KELA BAI 1702003042WL004191 KELA BAI 00688 FINO0001001 1547 1547 Processed 15/06/2023 364948094 KELABAI (000000)
20 MEHGAON MP-02-003-042-002/272-A
(KUTROLEE) 		1702003042NRG24070620230116723 09/06/2023 reena gurjar 1702003042WL004191 reena gurjar 00688 FINO0001001 1547 1547 Processed 15/06/2023 364948094 reenagurjar (000000)
SubTotal 7735 7735
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_090623FTO_81836 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 17017
2 MEHGAON MP1702003_090623FTO_81836 Central Bank Of India CBIN0281749 GORMI 3094
3 MEHGAON MP1702003_090623FTO_81836 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 3094
4 MEHGAON MP1702003_090623FTO_81836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735

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