Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:26:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_070723FTO_152836
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-02-003-042-002/351-A
(KUTROLEE) 		1702003042NRG24050720230188657 07/07/2023 ABHISHEK BHADAURIYA 1702003042WL006577 ABHISHEK BHADAURIYA 00045 BARB0MORARX 442 442 Processed 13/07/2023 843889162 ABHISHEKBHADAURIYA (000000)
SubTotal 442 442
2 MEHGAON MP-02-003-042-002/354-A
(KUTROLEE) 		1702003042NRG24050720230188658 07/07/2023 DHARMENDRA SINGH 1702003042WL006577 DHARMENDRA SINGH 00089 CBIN0281624 1105 1105 Processed 13/07/2023 843889162 DHARMENDRASINGH (000000)
SubTotal 1105 1105
3 MEHGAON MP-02-003-042-002/355-A
(KUTROLEE) 		1702003042NRG24050720230188659 07/07/2023 SANTOSH 1702003042WL006577 SANTOSH 00089 CBIN0281749 1105 1105 Processed 13/07/2023 843889162 SANTOSH (000000)
SubTotal 1105 1105
4 MEHGAON MP-02-003-042-002/357-A
(KUTROLEE) 		1702003042NRG24050720230188661 07/07/2023 PRATIPAL SINGH 1702003042WL006577 PRATIPAL SINGH 00089 CBIN0285087 1105 1105 Processed 13/07/2023 843889162 PRATIPALSINGH (000000)
SubTotal 1105 1105
5 MEHGAON MP-02-003-042-001/350-A
(KUTROLEE) 		1702003042NRG24050720230188656 07/07/2023 RANU SIKARWAR 1702003042WL006577 RANU SIKARWAR 00165 IBKL0000056 442 442 Processed 13/07/2023 843889162 RANUSIKARWAR (000000)
SubTotal 442 442
6 MEHGAON MP-02-003-010-001/404-A
(LAWAN) 		1702003010NRG24040720230185333 07/07/2023 Sapna 1702003010WL006450 Sapna 00415 SBIN0030095 884 884 Processed 13/07/2023 843889162 Sapna (000000)
SubTotal 884 884
7 MEHGAON MP-02-003-010-001/419-D
(LAWAN) 		1702003010NRG24040720230185459 07/07/2023 Arvind Singh 1702003010WL006453 Arvind Singh 00415 SBIN0030319 884 884 Processed 13/07/2023 843889162 ArvindSingh (000000)
SubTotal 884 884
8 MEHGAON MP-02-003-010-001/635
(LAWAN) 		1702003010NRG24040720230185480 07/07/2023 Vikkee 1702003010WL006456 Vikkee 00688 FINO0001001 884 884 Processed 13/07/2023 843889162 Vikkee (000000)
9 MEHGAON MP-02-003-042-001/201-A
(KUTROLEE) 		1702003042NRG24050720230188655 07/07/2023 enesh 1702003042WL006577 enesh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889162 enesh (000000)
10 MEHGAON MP-02-003-042-002/356-A
(KUTROLEE) 		1702003042NRG24050720230188660 07/07/2023 maneesha 1702003042WL006577 maneesha 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889162 maneesha (000000)
11 MEHGAON MP-02-003-042-002/359-A
(KUTROLEE) 		1702003042NRG24050720230188662 07/07/2023 MAHENDRA SINGH 1702003042WL006577 MAHENDRA SINGH 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889162 MAHENDRASINGH (000000)
SubTotal 4199 4199
12 MEHGAON MP-02-003-010-001/141-D
(LAWAN) 		1702003010NRG24040720230185290 07/07/2023 Pawan 1702003010WL006445 Pawan 00697 BKID0MG9006 884 884 Processed 13/07/2023 843889162 Pawan (000000)
13 MEHGAON MP-02-003-010-001/142-D
(LAWAN) 		1702003010NRG24040720230185291 07/07/2023 Ramesh kumar 1702003010WL006445 Ramesh kumar 00697 BKID0MG9006 884 884 Processed 13/07/2023 843889162 Rameshkumar (000000)
14 MEHGAON MP-02-003-010-001/145-D
(LAWAN) 		1702003010NRG24040720230185293 07/07/2023 Anoj 1702003010WL006445 Anoj 00697 BKID0MG9006 884 884 Processed 13/07/2023 843889162 Anoj (000000)
SubTotal 2652 2652
15 MEHGAON MP-02-003-010-001/424-D
(LAWAN) 		1702003010NRG24040720230185463 07/07/2023 Basharat Khan 1702003010WL006453 Basharat Khan 00697 BKID0MG9012 884 884 Processed 13/07/2023 843889162 BasharatKhan (000000)
16 MEHGAON MP-02-003-010-001/427-D
(LAWAN) 		1702003010NRG24040720230185465 07/07/2023 Ramsevak 1702003010WL006453 Ramsevak 00697 BKID0MG9012 884 884 Processed 13/07/2023 843889162 Ramsevak (000000)
17 MEHGAON MP-02-003-010-001/432-D
(LAWAN) 		1702003010NRG24040720230185466 07/07/2023 Ajeet Singh 1702003010WL006453 Ajeet Singh 00697 BKID0MG9012 884 884 Processed 13/07/2023 843889162 AjeetSingh (000000)
SubTotal 2652 2652
18 MEHGAON MP-02-003-010-001/163-D
(LAWAN) 		1702003010NRG24040720230185295 07/07/2023 Santosh Sharma 1702003010WL006445 Santosh Sharma 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843889162 SantoshSharma (000000)
19 MEHGAON MP-02-003-010-001/202-D
(LAWAN) 		1702003010NRG24040720230185298 07/07/2023 Lakhan Singh 1702003010WL006446 Lakhan Singh 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843889162 LakhanSingh (000000)
20 MEHGAON MP-02-003-010-001/204-D
(LAWAN) 		1702003010NRG24040720230185299 07/07/2023 Pradeep Singh 1702003010WL006446 Pradeep Singh 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843889162 PradeepSingh (000000)
21 MEHGAON MP-02-003-010-001/210-D
(LAWAN) 		1702003010NRG24040720230185302 07/07/2023 Ramchitra 1702003010WL006446 Ramchitra 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843889162 Ramchitra (000000)
22 MEHGAON MP-02-003-010-001/213-D
(LAWAN) 		1702003010NRG24040720230185304 07/07/2023 Priti 1702003010WL006446 Priti 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843889162 Priti (000000)
23 MEHGAON MP-02-003-010-001/215-D
(LAWAN) 		1702003010NRG24040720230185305 07/07/2023 Sushila 1702003010WL006446 Sushila 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843889162 Sushila (000000)
24 MEHGAON MP-02-003-010-001/217-D
(LAWAN) 		1702003010NRG24040720230185306 07/07/2023 Gopal 1702003010WL006446 Gopal 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843889162 Gopal (000000)
25 MEHGAON MP-02-003-010-001/221-D
(LAWAN) 		1702003010NRG24040720230185309 07/07/2023 Rachna 1702003010WL006447 Rachna 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843889162 Rachna (000000)
26 MEHGAON MP-02-003-010-001/222-D
(LAWAN) 		1702003010NRG24040720230185310 07/07/2023 Suresh Singh 1702003010WL006447 Suresh Singh 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843889162 SureshSingh (000000)
27 MEHGAON MP-02-003-010-001/230-D
(LAWAN) 		1702003010NRG24040720230185312 07/07/2023 Santosh 1702003010WL006447 Santosh 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843889162 Santosh (000000)
28 MEHGAON MP-02-003-010-001/250-D
(LAWAN) 		1702003010NRG24040720230185313 07/07/2023 Rajni 1702003010WL006447 Rajni 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843889162 Rajni (000000)
29 MEHGAON MP-02-003-010-001/276-D
(LAWAN) 		1702003010NRG24040720230185328 07/07/2023 Gar Singh 1702003010WL006450 Gar Singh 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843889162 GarSingh (000000)
SubTotal 9282 9282
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_070723FTO_152836 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 442
2 MEHGAON MP1702003_070723FTO_152836 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
3 MEHGAON MP1702003_070723FTO_152836 Central Bank Of India CBIN0281749 GORMI 1105
4 MEHGAON MP1702003_070723FTO_152836 Central Bank Of India CBIN0285087 MORAR GWALIOR 1105
5 MEHGAON MP1702003_070723FTO_152836 IDBI Bank IBKL0000056 GWALIOR 442
6 MEHGAON MP1702003_070723FTO_152836 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 884
7 MEHGAON MP1702003_070723FTO_152836 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 884
8 MEHGAON MP1702003_070723FTO_152836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
9 MEHGAON MP1702003_070723FTO_152836 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2652
10 MEHGAON MP1702003_070723FTO_152836 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 2652
11 MEHGAON MP1702003_070723FTO_152836 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 9282

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