Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160723FTO_170920
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-02-003-031-002/51
(GUDAWLEE) 		1702003031NRG24150720230213891 16/07/2023 Kunvar Singh Baghel 1702003031WL007374 Kunvar Singh Baghel 00089 CBIN0284687 1326 1326 Processed 21/07/2023 092017914 KunvarSinghBaghel (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-025-001/1063
(BARHAD) 		1702003025NRG24160720230214573 16/07/2023 chandrapal 1702003025WL007406 chandrapal 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017914 chandrapal (000000)
3 MEHGAON MP-02-003-031-002/51
(GUDAWLEE) 		1702003031NRG24150720230213889 16/07/2023 PAPEETA DEVI 1702003031WL007374 PAPEETA DEVI 00415 SBIN0030095 1326 1326 Processed 21/07/2023 092017914 PAPEETADEVI (000000)
4 MEHGAON MP-02-003-031-002/51
(GUDAWLEE) 		1702003031NRG24150720230213890 16/07/2023 Suman devi 1702003031WL007374 Suman devi 00415 SBIN0030095 1326 1326 Processed 21/07/2023 092017914 Sumandevi (000000)
SubTotal 3757 3757
5 MEHGAON MP-02-003-025-001/1031
(BARHAD) 		1702003025NRG24160720230214550 16/07/2023 kamalesh singh 1702003025WL007406 kamalesh singh 00462 UCBA0001322 1105 1105 Processed 21/07/2023 092017914 kamaleshsingh (000000)
6 MEHGAON MP-02-003-025-001/1037
(BARHAD) 		1702003025NRG24160720230214555 16/07/2023 mahendra kumar 1702003025WL007406 mahendra kumar 00462 UCBA0001322 1105 1105 Processed 21/07/2023 092017914 mahendrakumar (000000)
7 MEHGAON MP-02-003-025-001/1039
(BARHAD) 		1702003025NRG24160720230214557 16/07/2023 ravi 1702003025WL007406 ravi 00462 UCBA0001322 1105 1105 Processed 21/07/2023 092017914 ravi (000000)
8 MEHGAON MP-02-003-025-001/1050
(BARHAD) 		1702003025NRG24160720230214565 16/07/2023 rajendra 1702003025WL007406 rajendra 00462 UCBA0001322 1105 1105 Processed 21/07/2023 092017914 rajendra (000000)
9 MEHGAON MP-02-003-025-001/1058
(BARHAD) 		1702003025NRG24160720230214570 16/07/2023 pradeep singh bhadouriya 1702003025WL007406 pradeep singh bhadouriya 00462 UCBA0001322 1105 1105 Processed 21/07/2023 092017914 pradeepsinghbhadouriya (000000)
10 MEHGAON MP-02-003-025-001/1080
(BARHAD) 		1702003025NRG24160720230214589 16/07/2023 Lotan 1702003025WL007406 Lotan 00462 UCBA0001322 1105 1105 Processed 21/07/2023 092017914 Lotan (000000)
11 MEHGAON MP-02-003-025-001/1113
(BARHAD) 		1702003025NRG24160720230214607 16/07/2023 pavan pratap 1702003025WL007406 pavan pratap 00462 UCBA0001322 1105 1105 Processed 21/07/2023 092017914 pavanpratap (000000)
12 MEHGAON MP-02-003-025-001/1114
(BARHAD) 		1702003025NRG24160720230214608 16/07/2023 brjesh 1702003025WL007406 brjesh 00462 UCBA0001322 1105 1105 Processed 21/07/2023 092017914 brjesh (000000)
13 MEHGAON MP-02-003-025-001/1116
(BARHAD) 		1702003025NRG24160720230214609 16/07/2023 sanjay babu 1702003025WL007406 sanjay babu 00462 UCBA0001322 1105 1105 Processed 21/07/2023 092017914 sanjaybabu (000000)
14 MEHGAON MP-02-003-025-001/1133
(BARHAD) 		1702003025NRG24160720230214621 16/07/2023 naval 1702003025WL007406 naval 00462 UCBA0001322 1105 1105 Processed 21/07/2023 092017914 naval (000000)
15 MEHGAON MP-02-003-025-001/1134
(BARHAD) 		1702003025NRG24160720230214622 16/07/2023 anurudh 1702003025WL007406 anurudh 00462 UCBA0001322 1105 1105 Processed 21/07/2023 092017914 anurudh (000000)
16 MEHGAON MP-02-003-025-001/1138
(BARHAD) 		1702003025NRG24160720230214625 16/07/2023 rishi 1702003025WL007406 rishi 00462 UCBA0001322 1105 1105 Processed 21/07/2023 092017914 rishi (000000)
17 MEHGAON MP-02-003-025-001/1139
(BARHAD) 		1702003025NRG24160720230214626 16/07/2023 sachin 1702003025WL007406 sachin 00462 UCBA0001322 1105 1105 Processed 21/07/2023 092017914 sachin (000000)
18 MEHGAON MP-02-003-025-001/1140
(BARHAD) 		1702003025NRG24160720230214627 16/07/2023 naresh 1702003025WL007406 naresh 00462 UCBA0001322 1105 1105 Processed 21/07/2023 092017914 naresh (000000)
19 MEHGAON MP-02-003-025-001/1143
(BARHAD) 		1702003025NRG24160720230214628 16/07/2023 girjashankar 1702003025WL007406 girjashankar 00462 UCBA0001322 1105 1105 Processed 21/07/2023 092017914 girjashankar (000000)
SubTotal 16575 16575
20 MEHGAON MP-02-003-025-001/1081
(BARHAD) 		1702003025NRG24160720230214590 16/07/2023 Ankit singh 1702003025WL007406 Ankit singh 00688 FINO0001001 1105 1105 Processed 21/07/2023 092017914 Ankitsingh (000000)
21 MEHGAON MP-02-003-025-001/1089
(BARHAD) 		1702003025NRG24160720230214593 16/07/2023 anuj 1702003025WL007406 anuj 00688 FINO0001001 1105 1105 Processed 21/07/2023 092017914 anuj (000000)
22 MEHGAON MP-02-003-025-001/1090
(BARHAD) 		1702003025NRG24160720230214594 16/07/2023 rampal singh 1702003025WL007406 rampal singh 00688 FINO0001001 1105 1105 Processed 21/07/2023 092017914 rampalsingh (000000)
23 MEHGAON MP-02-003-025-001/1096
(BARHAD) 		1702003025NRG24160720230214596 16/07/2023 jaipal singh 1702003025WL007406 jaipal singh 00688 FINO0001001 1105 1105 Processed 21/07/2023 092017914 jaipalsingh (000000)
24 MEHGAON MP-02-003-025-001/1098
(BARHAD) 		1702003025NRG24160720230214597 16/07/2023 brajendra 1702003025WL007406 brajendra 00688 FINO0001001 1105 1105 Processed 21/07/2023 092017914 brajendra (000000)
25 MEHGAON MP-02-003-025-001/1101
(BARHAD) 		1702003025NRG24160720230214600 16/07/2023 bhagwan 1702003025WL007406 bhagwan 00688 FINO0001001 1105 1105 Processed 21/07/2023 092017914 bhagwan (000000)
26 MEHGAON MP-02-003-025-001/1102
(BARHAD) 		1702003025NRG24160720230214601 16/07/2023 sunita 1702003025WL007406 sunita 00688 FINO0001001 1105 1105 Processed 21/07/2023 092017914 sunita (000000)
27 MEHGAON MP-02-003-025-001/1103
(BARHAD) 		1702003025NRG24160720230214602 16/07/2023 suresh 1702003025WL007406 suresh 00688 FINO0001001 1105 1105 Processed 21/07/2023 092017914 suresh (000000)
28 MEHGAON MP-02-003-025-001/1108
(BARHAD) 		1702003025NRG24160720230214603 16/07/2023 boby khan 1702003025WL007406 boby khan 00688 FINO0001001 1105 1105 Processed 21/07/2023 092017914 bobykhan (000000)
29 MEHGAON MP-02-003-025-001/1109
(BARHAD) 		1702003025NRG24160720230214604 16/07/2023 sarveen 1702003025WL007406 sarveen 00688 FINO0001001 1105 1105 Processed 21/07/2023 092017914 sarveen (000000)
30 MEHGAON MP-02-003-025-001/1144
(BARHAD) 		1702003025NRG24160720230214629 16/07/2023 Jaipal 1702003025WL007406 Jaipal 00688 FINO0001001 1105 1105 Processed 21/07/2023 092017914 Jaipal (000000)
31 MEHGAON MP-02-003-025-001/1149
(BARHAD) 		1702003025NRG24160720230214630 16/07/2023 Gauri 1702003025WL007406 Gauri 00688 FINO0001001 1105 1105 Processed 21/07/2023 092017914 Gauri (000000)
32 MEHGAON MP-02-003-025-001/1151
(BARHAD) 		1702003025NRG24160720230214631 16/07/2023 Suneel 1702003025WL007406 Suneel 00688 FINO0001001 1105 1105 Processed 21/07/2023 092017914 Suneel (000000)
33 MEHGAON MP-02-003-025-001/989
(BARHAD) 		1702003025NRG24160720230214644 16/07/2023 Pradeep Dhmole 1702003025WL007406 Pradeep Dhmole 00688 FINO0001001 1105 1105 Processed 21/07/2023 092017914 PradeepDhmole (000000)
34 MEHGAON MP-02-003-025-001/991
(BARHAD) 		1702003025NRG24160720230214645 16/07/2023 Ravi Shriwas 1702003025WL007406 Ravi Shriwas 00688 FINO0001001 1105 1105 Processed 21/07/2023 092017914 RaviShriwas (000000)
35 MEHGAON MP-02-003-025-001/994
(BARHAD) 		1702003025NRG24160720230214649 16/07/2023 Saleem 1702003025WL007406 Saleem 00688 FINO0001001 1105 1105 Processed 21/07/2023 092017914 Saleem (000000)
SubTotal 17680 17680
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_160723FTO_170920 Central Bank Of India CBIN0284687 MEHGAON 1326
2 MEHGAON MP1702003_160723FTO_170920 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3757
3 MEHGAON MP1702003_160723FTO_170920 UCO Bank UCBA0001322 ETHAR 16575
4 MEHGAON MP1702003_160723FTO_170920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680

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