Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_310523FTO_65727
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-02-003-075-001/704
(GUTOUR) 		1702003075NRG24300520230095402 31/05/2023 Munna Lal 1702003075WL003476 Munna Lal 00045 BARB0BHINDX 1326 1326 Processed 03/06/2023 133994430 MunnaLal (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-001-002/48-D
(PACHERA(GORMI)) 		1702003001NRG24310520230099235 31/05/2023 Sooraj Bhan Singh 1702003001WL003587 Sooraj Bhan Singh 00089 CBIN0281749 2652 2652 Processed 03/06/2023 133994430 SoorajBhanSingh (000000)
3 MEHGAON MP-02-003-063-003/27
(KIRPEKAPURA) 		1702003063NRG24260520230087235 31/05/2023 keshav 1702003063WL003183 keshav 00089 CBIN0281749 1547 1547 Processed 03/06/2023 133994430 keshav (000000)
SubTotal 4199 4199
4 MEHGAON MP-02-003-087-002/395
(PARGHENA) 		1702003087NRG24300520230097466 31/05/2023 Dataram 1702003087WL003537 Dataram 00089 CBIN0282036 1326 1326 Processed 03/06/2023 133994430 Dataram (000000)
5 MEHGAON MP-02-003-087-002/395
(PARGHENA) 		1702003087NRG24300520230097467 31/05/2023 Dataram 1702003087WL003537 Dataram 00089 CBIN0282036 1326 1326 Processed 03/06/2023 133994430 Dataram (000000)
6 MEHGAON MP-02-003-087-002/86
(PARGHENA) 		1702003087NRG24300520230097468 31/05/2023 jabar singh 1702003087WL003537 jabar singh 00089 CBIN0282036 1326 1326 Processed 03/06/2023 133994430 jabarsingh (000000)
SubTotal 3978 3978
7 MEHGAON MP-02-003-075-001/700
(GUTOUR) 		1702003075NRG24300520230095398 31/05/2023 Rekha 1702003075WL003476 Rekha 00089 CBIN0284687 1326 1326 Processed 03/06/2023 133994430 Rekha (000000)
8 MEHGAON MP-02-003-075-001/708
(GUTOUR) 		1702003075NRG24300520230095406 31/05/2023 Bharati 1702003075WL003476 Bharati 00089 CBIN0284687 1326 1326 Processed 03/06/2023 133994430 Bharati (000000)
SubTotal 2652 2652
9 MEHGAON MP-02-003-087-002/101
(PARGHENA) 		1702003087NRG24300520230097464 31/05/2023 ujagar 1702003087WL003537 ujagar 00415 SBIN0013661 1326 1326 Processed 03/06/2023 133994430 ujagar (000000)
10 MEHGAON MP-02-003-087-002/101
(PARGHENA) 		1702003087NRG24300520230097465 31/05/2023 ujagar 1702003087WL003537 ujagar 00415 SBIN0013661 1326 1326 Processed 03/06/2023 133994430 ujagar (000000)
SubTotal 2652 2652
11 MEHGAON MP-02-003-075-001/701
(GUTOUR) 		1702003075NRG24300520230095399 31/05/2023 Aneeta Devi 1702003075WL003476 Aneeta Devi 00415 SBIN0030307 1326 1326 Processed 03/06/2023 133994430 AneetaDevi (000000)
12 MEHGAON MP-02-003-075-001/709
(GUTOUR) 		1702003075NRG24300520230095407 31/05/2023 Tama bai 1702003075WL003476 Tama bai 00415 SBIN0030307 1326 1326 Processed 03/06/2023 133994430 Tamabai (000000)
SubTotal 2652 2652
13 MEHGAON MP-02-003-075-001/685
(GUTOUR) 		1702003075NRG24300520230095382 31/05/2023 Rahul 1702003075WL003476 Rahul 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Rahul (000000)
14 MEHGAON MP-02-003-075-001/686
(GUTOUR) 		1702003075NRG24300520230095384 31/05/2023 Dilsar 1702003075WL003476 Dilsar 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Dilsar (000000)
15 MEHGAON MP-02-003-075-001/686
(GUTOUR) 		1702003075NRG24300520230095383 31/05/2023 Dilsar 1702003075WL003476 Dilsar 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Dilsar (000000)
16 MEHGAON MP-02-003-075-001/687
(GUTOUR) 		1702003075NRG24300520230095385 31/05/2023 Najma Bano 1702003075WL003476 Najma Bano 00688 FINO0001446 1326 1326 Rejected 03/06/2023 133994430 A/c Blocked or Frozen
17 MEHGAON MP-02-003-075-001/688
(GUTOUR) 		1702003075NRG24300520230095386 31/05/2023 Robin singh 1702003075WL003476 Robin singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Robinsingh (000000)
18 MEHGAON MP-02-003-075-001/689
(GUTOUR) 		1702003075NRG24300520230095387 31/05/2023 Sheela 1702003075WL003476 Sheela 00688 FINO0001446 1326 1326 Rejected 03/06/2023 133994430 A/c Blocked or Frozen
19 MEHGAON MP-02-003-075-001/690
(GUTOUR) 		1702003075NRG24300520230095388 31/05/2023 Tehsildar 1702003075WL003476 Tehsildar 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Tehsildar (000000)
20 MEHGAON MP-02-003-075-001/691
(GUTOUR) 		1702003075NRG24300520230095389 31/05/2023 Hari singh 1702003075WL003476 Hari singh 00688 FINO0001446 1326 1326 Rejected 03/06/2023 133994430 A/c Blocked or Frozen
21 MEHGAON MP-02-003-075-001/692
(GUTOUR) 		1702003075NRG24300520230095390 31/05/2023 Radha krishan 1702003075WL003476 Radha krishan 00688 FINO0001446 1326 1326 Rejected 03/06/2023 133994430 A/c Blocked or Frozen
22 MEHGAON MP-02-003-075-001/693
(GUTOUR) 		1702003075NRG24300520230095391 31/05/2023 Suneel 1702003075WL003476 Suneel 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Suneel (000000)
23 MEHGAON MP-02-003-075-001/695
(GUTOUR) 		1702003075NRG24300520230095393 31/05/2023 Pateeram 1702003075WL003476 Pateeram 00688 FINO0001446 1326 1326 Rejected 03/06/2023 133994430 A/c Blocked or Frozen
24 MEHGAON MP-02-003-075-001/696
(GUTOUR) 		1702003075NRG24300520230095394 31/05/2023 Nandaram 1702003075WL003476 Nandaram 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Nandaram (000000)
25 MEHGAON MP-02-003-075-001/698
(GUTOUR) 		1702003075NRG24300520230095396 31/05/2023 Syama Bai 1702003075WL003476 Syama Bai 00688 FINO0001446 1326 1326 Rejected 03/06/2023 133994430 A/c Blocked or Frozen
26 MEHGAON MP-02-003-075-001/703
(GUTOUR) 		1702003075NRG24300520230095401 31/05/2023 Dharmendra 1702003075WL003476 Dharmendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Dharmendra (000000)
27 MEHGAON MP-02-003-075-001/705
(GUTOUR) 		1702003075NRG24300520230095403 31/05/2023 Brajmohan 1702003075WL003476 Brajmohan 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Brajmohan (000000)
28 MEHGAON MP-02-003-075-001/706
(GUTOUR) 		1702003075NRG24300520230095404 31/05/2023 Udal 1702003075WL003476 Udal 00688 FINO0001446 1326 1326 Rejected 03/06/2023 133994430 A/c Blocked or Frozen
29 MEHGAON MP-02-003-075-001/707
(GUTOUR) 		1702003075NRG24300520230095405 31/05/2023 Meera 1702003075WL003476 Meera 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Meera (000000)
30 MEHGAON MP-02-003-075-001/711
(GUTOUR) 		1702003075NRG24300520230095410 31/05/2023 Lakhan 1702003075WL003476 Lakhan 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Lakhan (000000)
31 MEHGAON MP-02-003-075-001/714
(GUTOUR) 		1702003075NRG24300520230095412 31/05/2023 Alka 1702003075WL003476 Alka 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Alka (000000)
32 MEHGAON MP-02-003-075-001/717
(GUTOUR) 		1702003075NRG24300520230095415 31/05/2023 nitin 1702003075WL003476 nitin 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 nitin (000000)
33 MEHGAON MP-02-003-075-001/720
(GUTOUR) 		1702003075NRG24300520230095417 31/05/2023 Keshav 1702003075WL003476 Keshav 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Keshav (000000)
34 MEHGAON MP-02-003-075-001/724
(GUTOUR) 		1702003075NRG24300520230095419 31/05/2023 Reenu 1702003075WL003476 Reenu 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Reenu (000000)
35 MEHGAON MP-02-003-075-001/725
(GUTOUR) 		1702003075NRG24300520230095420 31/05/2023 Machula 1702003075WL003476 Machula 00688 FINO0001446 1326 1326 Rejected 03/06/2023 133994430 A/c Blocked or Frozen
36 MEHGAON MP-02-003-075-001/729
(GUTOUR) 		1702003075NRG24300520230095426 31/05/2023 Meera 1702003075WL003476 Meera 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Meera (000000)
37 MEHGAON MP-02-003-075-001/752
(GUTOUR) 		1702003075NRG24300520230095440 31/05/2023 Rambharat 1702003075WL003476 Rambharat 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Rambharat (000000)
38 MEHGAON MP-02-003-075-001/757
(GUTOUR) 		1702003075NRG24300520230095445 31/05/2023 Surendra 1702003075WL003476 Surendra 00688 FINO0001446 1326 1326 Rejected 03/06/2023 133994430 A/c Blocked or Frozen
39 MEHGAON MP-02-003-075-001/759
(GUTOUR) 		1702003075NRG24300520230095446 31/05/2023 Sonveer 1702003075WL003476 Sonveer 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Sonveer (000000)
40 MEHGAON MP-02-003-075-001/760
(GUTOUR) 		1702003075NRG24300520230095447 31/05/2023 Poonam 1702003075WL003476 Poonam 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Poonam (000000)
41 MEHGAON MP-02-003-075-001/761
(GUTOUR) 		1702003075NRG24300520230095448 31/05/2023 Rampreet 1702003075WL003476 Rampreet 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Rampreet (000000)
42 MEHGAON MP-02-003-075-001/762
(GUTOUR) 		1702003075NRG24300520230095449 31/05/2023 Chhotu 1702003075WL003476 Chhotu 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Chhotu (000000)
43 MEHGAON MP-02-003-075-001/763
(GUTOUR) 		1702003075NRG24300520230095450 31/05/2023 Sarvesh 1702003075WL003476 Sarvesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Sarvesh (000000)
44 MEHGAON MP-02-003-075-001/764
(GUTOUR) 		1702003075NRG24300520230095451 31/05/2023 Dinesh 1702003075WL003476 Dinesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Dinesh (000000)
45 MEHGAON MP-02-003-075-001/765
(GUTOUR) 		1702003075NRG24300520230095452 31/05/2023 Sonu Singh 1702003075WL003476 Sonu Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 SonuSingh (000000)
46 MEHGAON MP-02-003-075-001/766
(GUTOUR) 		1702003075NRG24300520230095453 31/05/2023 Narendra 1702003075WL003476 Narendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Narendra (000000)
47 MEHGAON MP-02-003-075-001/767
(GUTOUR) 		1702003075NRG24300520230095454 31/05/2023 Mohammad Rafi 1702003075WL003476 Mohammad Rafi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 MohammadRafi (000000)
48 MEHGAON MP-02-003-075-001/768
(GUTOUR) 		1702003075NRG24300520230095455 31/05/2023 Jabar Singh 1702003075WL003476 Jabar Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 JabarSingh (000000)
49 MEHGAON MP-02-003-075-001/769
(GUTOUR) 		1702003075NRG24300520230095456 31/05/2023 Imarati 1702003075WL003476 Imarati 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Imarati (000000)
50 MEHGAON MP-02-003-075-001/770
(GUTOUR) 		1702003075NRG24300520230095457 31/05/2023 Bhuri 1702003075WL003476 Bhuri 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Bhuri (000000)
51 MEHGAON MP-02-003-075-001/771
(GUTOUR) 		1702003075NRG24300520230095458 31/05/2023 Anup 1702003075WL003476 Anup 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Anup (000000)
52 MEHGAON MP-02-003-075-001/772
(GUTOUR) 		1702003075NRG24300520230095459 31/05/2023 Suneeta 1702003075WL003476 Suneeta 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994430 Suneeta (000000)
SubTotal 53040 53040
Total 70499 70499

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_310523FTO_65727 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_310523FTO_65727 Central Bank Of India CBIN0281749 GORMI 4199
3 MEHGAON MP1702003_310523FTO_65727 Central Bank Of India CBIN0282036 AMAYAN 3978
4 MEHGAON MP1702003_310523FTO_65727 Central Bank Of India CBIN0284687 MEHGAON 2652
5 MEHGAON MP1702003_310523FTO_65727 State Bank of India SBIN0013661 MAU 2652
6 MEHGAON MP1702003_310523FTO_65727 State Bank of India SBIN0030307 GATA 2652
7 MEHGAON MP1702003_310523FTO_65727 Fino Payments Bank Ltd FINO0001446 MP RO 53040

Download In Excel