Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:03:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_110123FTO_628106
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-02-003-066-001/204-C
(PRATHWEEPURA) 		1702003066NRG23080120230575911 11/01/2023 Rajabir Singh 1702003066WL022022 Rajabir Singh 00089 CBIN0281749 1224 1224 Processed 14/02/2023 884953317 RajabirSingh (000000)
2 MEHGAON MP-02-003-066-001/242
(PRATHWEEPURA) 		1702003066NRG23080120230575916 11/01/2023 MUKESH 1702003066WL022025 MUKESH 00089 CBIN0281749 1224 1224 Processed 14/02/2023 884953317 MUKESH (000000)
3 MEHGAON MP-02-003-101-001/208-A
(KALYANPURA) 		1702003101NRG23090120230576982 11/01/2023 REKHA 1702003101WL022096 REKHA 00089 CBIN0281749 1224 1224 Processed 14/02/2023 884953317 REKHA (000000)
4 MEHGAON MP-02-003-101-001/319
(KALYANPURA) 		1702003101NRG23090120230576984 11/01/2023 RAMOTAR 1702003101WL022096 RAMOTAR 00089 CBIN0281749 1224 1224 Processed 14/02/2023 884953317 RAMOTAR (000000)
SubTotal 4896 4896
5 MEHGAON MP-02-003-066-001/203-C
(PRATHWEEPURA) 		1702003066NRG23080120230575910 11/01/2023 meea 1702003066WL022022 meea 00415 SBIN0030319 1224 1224 Processed 15/02/2023 884953317 meea (000000)
6 MEHGAON MP-02-003-066-001/248
(PRATHWEEPURA) 		1702003066NRG23080120230575918 11/01/2023 RAMSEVAK 1702003066WL022026 RAMSEVAK 00415 SBIN0030319 1224 1224 Processed 15/02/2023 884953317 RAMSEVAK (000000)
7 MEHGAON MP-02-003-066-001/248
(PRATHWEEPURA) 		1702003066NRG23080120230575917 11/01/2023 ramsevak 1702003066WL022026 ramsevak 00415 SBIN0030319 1224 1224 Processed 15/02/2023 884953317 ramsevak (000000)
SubTotal 3672 3672
8 MEHGAON MP-02-003-024-001/294
(MEGHPURA) 		1702003024NRG23110120230585912 11/01/2023 Ramesh 1702003024WL022392 Ramesh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 Ramesh (000000)
9 MEHGAON MP-02-003-024-001/295
(MEGHPURA) 		1702003024NRG23110120230585913 11/01/2023 Ramprakash Singh 1702003024WL022392 Ramprakash Singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 RamprakashSingh (000000)
10 MEHGAON MP-02-003-024-002/275-B
(MEGHPURA) 		1702003024NRG23110120230585914 11/01/2023 Dinesh Singh 1702003024WL022392 Dinesh Singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 DineshSingh (000000)
11 MEHGAON MP-02-003-024-002/275-C
(MEGHPURA) 		1702003024NRG23110120230585916 11/01/2023 Sardar Singh 1702003024WL022392 Sardar Singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 SardarSingh (000000)
12 MEHGAON MP-02-003-024-002/275-C
(MEGHPURA) 		1702003024NRG23110120230585915 11/01/2023 Vimla Devi 1702003024WL022392 Vimla Devi 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 VimlaDevi (000000)
13 MEHGAON MP-02-003-024-002/276
(MEGHPURA) 		1702003024NRG23110120230585918 11/01/2023 Radheshyam 1702003024WL022392 Radheshyam 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 Radheshyam (000000)
14 MEHGAON MP-02-003-024-002/276
(MEGHPURA) 		1702003024NRG23110120230585917 11/01/2023 Radheshyam 1702003024WL022392 Radheshyam 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 Radheshyam (000000)
15 MEHGAON MP-02-003-024-002/279
(MEGHPURA) 		1702003024NRG23110120230585919 11/01/2023 Rekha 1702003024WL022392 Rekha 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 Rekha (000000)
16 MEHGAON MP-02-003-024-002/279-A
(MEGHPURA) 		1702003024NRG23110120230585921 11/01/2023 Lal Singh 1702003024WL022392 Lal Singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 LalSingh (000000)
17 MEHGAON MP-02-003-024-002/279-A
(MEGHPURA) 		1702003024NRG23110120230585920 11/01/2023 Rama Bai 1702003024WL022392 Rama Bai 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 RamaBai (000000)
18 MEHGAON MP-02-003-024-002/279-B
(MEGHPURA) 		1702003024NRG23110120230585923 11/01/2023 Bhav Singh 1702003024WL022392 Bhav Singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 BhavSingh (000000)
19 MEHGAON MP-02-003-024-002/279-B
(MEGHPURA) 		1702003024NRG23110120230585922 11/01/2023 Sapana 1702003024WL022392 Sapana 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 Sapana (000000)
20 MEHGAON MP-02-003-024-002/279-D
(MEGHPURA) 		1702003024NRG23110120230585924 11/01/2023 Munna Singh 1702003024WL022392 Munna Singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 MunnaSingh (000000)
21 MEHGAON MP-02-003-024-002/780-C
(MEGHPURA) 		1702003024NRG23110120230585925 11/01/2023 Tapeswari Singh 1702003024WL022392 Tapeswari Singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 TapeswariSingh (000000)
22 MEHGAON MP-02-003-024-002/782-A
(MEGHPURA) 		1702003024NRG23110120230585926 11/01/2023 Dharmendra Singh 1702003024WL022392 Dharmendra Singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 DharmendraSingh (000000)
23 MEHGAON MP-02-003-024-002/784
(MEGHPURA) 		1702003024NRG23110120230585927 11/01/2023 Madan Singh 1702003024WL022392 Madan Singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 MadanSingh (000000)
24 MEHGAON MP-02-003-024-002/785
(MEGHPURA) 		1702003024NRG23110120230585928 11/01/2023 Jagjeet 1702003024WL022392 Jagjeet 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 Jagjeet (000000)
25 MEHGAON MP-02-003-024-002/786
(MEGHPURA) 		1702003024NRG23110120230585929 11/01/2023 Dheer Singh 1702003024WL022392 Dheer Singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 DheerSingh (000000)
26 MEHGAON MP-02-003-024-002/787
(MEGHPURA) 		1702003024NRG23110120230585930 11/01/2023 Kaliyan Singh 1702003024WL022392 Kaliyan Singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 KaliyanSingh (000000)
27 MEHGAON MP-02-003-024-002/802
(MEGHPURA) 		1702003024NRG23110120230585931 11/01/2023 Dhruv Singh 1702003024WL022392 Dhruv Singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 DhruvSingh (000000)
28 MEHGAON MP-02-003-024-002/803
(MEGHPURA) 		1702003024NRG23110120230585932 11/01/2023 Himmat Singh 1702003024WL022392 Himmat Singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 HimmatSingh (000000)
29 MEHGAON MP-02-003-024-002/804
(MEGHPURA) 		1702003024NRG23110120230585933 11/01/2023 Sangram Singh 1702003024WL022392 Sangram Singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 SangramSingh (000000)
30 MEHGAON MP-02-003-024-002/805
(MEGHPURA) 		1702003024NRG23110120230585934 11/01/2023 Satendra 1702003024WL022392 Satendra 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 Satendra (000000)
31 MEHGAON MP-02-003-024-002/806
(MEGHPURA) 		1702003024NRG23110120230585935 11/01/2023 rajanee 1702003024WL022392 rajanee 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 rajanee (000000)
32 MEHGAON MP-02-003-024-002/807
(MEGHPURA) 		1702003024NRG23110120230585936 11/01/2023 Preeti 1702003024WL022392 Preeti 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 Preeti (000000)
33 MEHGAON MP-02-003-024-002/808
(MEGHPURA) 		1702003024NRG23110120230585937 11/01/2023 Divya Rajpoot 1702003024WL022392 Divya Rajpoot 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 DivyaRajpoot (000000)
34 MEHGAON MP-02-003-024-002/809
(MEGHPURA) 		1702003024NRG23110120230585939 11/01/2023 Papeeta Bai 1702003024WL022392 Papeeta Bai 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 PapeetaBai (000000)
35 MEHGAON MP-02-003-024-002/809
(MEGHPURA) 		1702003024NRG23110120230585938 11/01/2023 Papeeta Bai 1702003024WL022392 Papeeta Bai 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 PapeetaBai (000000)
36 MEHGAON MP-02-003-024-002/810
(MEGHPURA) 		1702003024NRG23110120230585940 11/01/2023 Geeta Bai 1702003024WL022392 Geeta Bai 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 GeetaBai (000000)
37 MEHGAON MP-02-003-024-002/811
(MEGHPURA) 		1702003024NRG23110120230585941 11/01/2023 Jaypratap Singh 1702003024WL022392 Jaypratap Singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 JaypratapSingh (000000)
38 MEHGAON MP-02-003-024-002/812
(MEGHPURA) 		1702003024NRG23110120230585942 11/01/2023 Somraj Singh 1702003024WL022392 Somraj Singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 SomrajSingh (000000)
39 MEHGAON MP-02-003-024-002/813
(MEGHPURA) 		1702003024NRG23110120230585943 11/01/2023 Prahlad Singh 1702003024WL022392 Prahlad Singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 PrahladSingh (000000)
40 MEHGAON MP-02-003-024-002/814
(MEGHPURA) 		1702003024NRG23110120230585944 11/01/2023 khema 1702003024WL022392 khema 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 khema (000000)
41 MEHGAON MP-02-003-024-002/816
(MEGHPURA) 		1702003024NRG23110120230585945 11/01/2023 Shishupal Singh 1702003024WL022392 Shishupal Singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 ShishupalSingh (000000)
42 MEHGAON MP-02-003-024-002/817
(MEGHPURA) 		1702003024NRG23110120230585947 11/01/2023 Neeraj 1702003024WL022392 Neeraj 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 Neeraj (000000)
43 MEHGAON MP-02-003-024-002/817
(MEGHPURA) 		1702003024NRG23110120230585946 11/01/2023 Neeraj 1702003024WL022392 Neeraj 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 Neeraj (000000)
44 MEHGAON MP-02-003-024-002/818
(MEGHPURA) 		1702003024NRG23110120230585948 11/01/2023 Sooraj singh 1702003024WL022392 Sooraj singh 00688 FINO0001001 1224 1224 Processed 14/02/2023 884953317 Soorajsingh (000000)
SubTotal 45288 45288
Total 53856 53856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_110123FTO_628106 Central Bank Of India CBIN0281749 GORMI 4896
2 MEHGAON MP1702003_110123FTO_628106 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 3672
3 MEHGAON MP1702003_110123FTO_628106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45288

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