Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:59:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_010823FTO_196963
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-02-003-012-001/130-C
(SONDHA) 		1702003012NRG24290720230250560 01/08/2023 Narendra Singh 1702003012WL008578 Narendra Singh 00415 SBIN0010841 1326 1326 Rejected 06/08/2023 349400480 Account closed
SubTotal 1326 1326
2 MEHGAON MP-02-003-046-001/402-D
(KHOKEEPURA) 		1702003046NRG24300720230254622 01/08/2023 NARENDRA 1702003046WL008672 NARENDRA 00415 SBIN0030095 1547 1547 Processed 06/08/2023 349400480 NARENDRA (000000)
SubTotal 1547 1547
3 MEHGAON MP-02-003-046-001/80-D
(KHOKEEPURA) 		1702003046NRG24300720230254626 01/08/2023 RAMAJILAL 1702003046WL008672 RAMAJILAL 00415 SBIN0030319 1547 1547 Processed 06/08/2023 349400480 RAMAJILAL (000000)
SubTotal 1547 1547
4 MEHGAON MP-02-003-012-001/131-B
(SONDHA) 		1702003012NRG24290720230250563 01/08/2023 Vivek Raipuriya 1702003012WL008578 Vivek Raipuriya 00462 UCBA0001140 1326 1326 Processed 05/08/2023 349400480 VivekRaipuriya (000000)
SubTotal 1326 1326
5 MEHGAON MP-02-003-012-001/124-A
(SONDHA) 		1702003012NRG24290720230250554 01/08/2023 Sarvesh devi 1702003012WL008578 Sarvesh devi 00462 UCBA0001322 1326 1326 Processed 05/08/2023 349400480 Sarveshdevi (000000)
SubTotal 1326 1326
6 MEHGAON MP-02-003-012-001/90-B
(SONDHA) 		1702003012NRG24290720230250655 01/08/2023 Akhalesh 1702003012WL008578 Akhalesh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400480 Akhalesh (000000)
SubTotal 1326 1326
7 MEHGAON MP-02-003-012-001/124-B
(SONDHA) 		1702003012NRG24290720230250555 01/08/2023 Devendra 1702003012WL008578 Devendra 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400480 Devendra (000000)
8 MEHGAON MP-02-003-012-001/128-C
(SONDHA) 		1702003012NRG24290720230250556 01/08/2023 Rambaran 1702003012WL008578 Rambaran 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400480 Rambaran (000000)
9 MEHGAON MP-02-003-012-001/128-D
(SONDHA) 		1702003012NRG24290720230250557 01/08/2023 Lalbihari Sharma 1702003012WL008578 Lalbihari Sharma 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400480 LalbihariSharma (000000)
10 MEHGAON MP-02-003-012-001/130-A
(SONDHA) 		1702003012NRG24290720230250559 01/08/2023 Shishupal kushwah 1702003012WL008578 Shishupal kushwah 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400480 Shishupalkushwah (000000)
11 MEHGAON MP-02-003-012-001/131-A
(SONDHA) 		1702003012NRG24290720230250562 01/08/2023 Bhure shah 1702003012WL008578 Bhure shah 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349400480 Bhureshah (000000)
SubTotal 6630 6630
12 MEHGAON MP-02-003-012-001/129-B
(SONDHA) 		1702003012NRG24290720230250558 01/08/2023 Dipendra Singh 1702003012WL008578 Dipendra Singh 00697 BKID0MG9003 1326 1326 Processed 05/08/2023 349400480 DipendraSingh (000000)
13 MEHGAON MP-02-003-012-001/130-D
(SONDHA) 		1702003012NRG24290720230250561 01/08/2023 Shusheela bai 1702003012WL008578 Shusheela bai 00697 BKID0MG9003 1326 1326 Processed 05/08/2023 349400480 Shusheelabai (000000)
SubTotal 2652 2652
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_010823FTO_196963 State Bank of India SBIN0010841 MEHGAON 1326
2 MEHGAON MP1702003_010823FTO_196963 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1547
3 MEHGAON MP1702003_010823FTO_196963 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1547
4 MEHGAON MP1702003_010823FTO_196963 UCO Bank UCBA0001140 GOHAD CHAURAHA 1326
5 MEHGAON MP1702003_010823FTO_196963 UCO Bank UCBA0001322 ETHAR 1326
6 MEHGAON MP1702003_010823FTO_196963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 MEHGAON MP1702003_010823FTO_196963 India Post Payments Bank IPOS0000001 Bhind 6630
8 MEHGAON MP1702003_010823FTO_196963 Madhya Pradesh Gramin Bank BKID0MG9003 Soni 2652

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