Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:17:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190323FTO_716586
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-02-003-002-002/193
(DIDONA) 		1702003002NRG23190320230698365 19/03/2023 PREETI 1702003002WL026528 PREETI 00089 CBIN0281749 1224 1224 Processed 28/03/2023 730842652 PREETI (000000)
SubTotal 1224 1224
2 MEHGAON MP-02-003-020-001/213-D
(GIJURRA) 		1702003020NRG23190320230699023 19/03/2023 Nisha 1702003020WL026551 Nisha 00089 CBIN0284687 1224 1224 Processed 28/03/2023 730842652 Nisha (000000)
SubTotal 1224 1224
3 MEHGAON MP-02-003-050-001/702
(PIPROLEE) 		1702003050NRG23190320230699145 19/03/2023 SORAV 1702003050WL026558 SORAV 00225 KARB0000267 1224 1224 Processed 28/03/2023 730842652 SORAV (000000)
4 MEHGAON MP-02-003-050-001/703
(PIPROLEE) 		1702003050NRG23190320230699148 19/03/2023 NAVAL SINGH 1702003050WL026558 NAVAL SINGH 00225 KARB0000267 1224 1224 Processed 28/03/2023 730842652 NAVALSINGH (000000)
SubTotal 2448 2448
5 MEHGAON MP-02-003-050-001/263
(PIPROLEE) 		1702003050NRG23190320230699119 19/03/2023 vishawanath 1702003050WL026558 vishawanath 00415 SBIN0010841 1224 1224 Processed 28/03/2023 730842652 vishawanath (000000)
SubTotal 1224 1224
6 MEHGAON MP-02-003-020-002/121
(GIJURRA) 		1702003020NRG23180320230697924 19/03/2023 Dinesh singh 1702003020WL026514 Dinesh singh 00415 SBIN0030095 1020 1020 Processed 28/03/2023 730842652 Dineshsingh (000000)
SubTotal 1020 1020
7 MEHGAON MP-02-003-050-001/697
(PIPROLEE) 		1702003050NRG23190320230699141 19/03/2023 AKASH 1702003050WL026558 AKASH 00415 SBIN0030307 1224 1224 Processed 28/03/2023 730842652 AKASH (000000)
8 MEHGAON MP-02-003-050-001/697
(PIPROLEE) 		1702003050NRG23190320230699140 19/03/2023 Akash 1702003050WL026558 Akash 00415 SBIN0030307 1224 1224 Processed 28/03/2023 730842652 Akash (000000)
SubTotal 2448 2448
9 MEHGAON MP-02-003-011-002/34
(ARELEKAPURA) 		1702003011NRG23190320230698743 19/03/2023 mohar singh 1702003011WL026544 mohar singh 00415 SBIN0030319 1224 1224 Processed 28/03/2023 730842652 moharsingh (000000)
SubTotal 1224 1224
10 MEHGAON MP-02-003-020-002/108-D
(GIJURRA) 		1702003020NRG23180320230697918 19/03/2023 Sangeeta 1702003020WL026514 Sangeeta 00688 FINO0001001 1020 1020 Processed 28/03/2023 730842652 Sangeeta (000000)
11 MEHGAON MP-02-003-020-002/110
(GIJURRA) 		1702003020NRG23180320230697922 19/03/2023 Jitendra Singh 1702003020WL026514 Jitendra Singh 00688 FINO0001001 1020 1020 Processed 28/03/2023 730842652 JitendraSingh (000000)
12 MEHGAON MP-02-003-020-002/110
(GIJURRA) 		1702003020NRG23180320230697921 19/03/2023 Vindravati 1702003020WL026514 Vindravati 00688 FINO0001001 1020 1020 Processed 28/03/2023 730842652 Vindravati (000000)
13 MEHGAON MP-02-003-020-002/110
(GIJURRA) 		1702003020NRG23180320230697920 19/03/2023 Vindravati 1702003020WL026514 Vindravati 00688 FINO0001001 1020 1020 Processed 28/03/2023 730842652 Vindravati (000000)
14 MEHGAON MP-02-003-020-002/290-C
(GIJURRA) 		1702003020NRG23180320230697928 19/03/2023 Naubat singh 1702003020WL026514 Naubat singh 00688 FINO0001001 1020 1020 Processed 28/03/2023 730842652 Naubatsingh (000000)
15 MEHGAON MP-02-003-020-002/301-C
(GIJURRA) 		1702003020NRG23180320230697934 19/03/2023 Mevaram Jatav 1702003020WL026514 Mevaram Jatav 00688 FINO0001001 1020 1020 Processed 28/03/2023 730842652 MevaramJatav (000000)
16 MEHGAON MP-02-003-020-002/314-C
(GIJURRA) 		1702003020NRG23180320230697936 19/03/2023 Mahaveer Singh 1702003020WL026514 Mahaveer Singh 00688 FINO0001001 1020 1020 Processed 28/03/2023 730842652 MahaveerSingh (000000)
17 MEHGAON MP-02-003-020-002/314-C
(GIJURRA) 		1702003020NRG23180320230697935 19/03/2023 Sapna bai 1702003020WL026514 Sapna bai 00688 FINO0001001 1020 1020 Rejected 28/03/2023 730842652 A/c Blocked or Frozen
18 MEHGAON MP-02-003-020-002/324-C
(GIJURRA) 		1702003020NRG23180320230697938 19/03/2023 Urmila Devi 1702003020WL026514 Urmila Devi 00688 FINO0001001 1020 1020 Processed 28/03/2023 730842652 UrmilaDevi (000000)
19 MEHGAON MP-02-003-020-002/345
(GIJURRA) 		1702003020NRG23180320230697942 19/03/2023 sunil 1702003020WL026514 sunil 00688 FINO0001001 1020 1020 Processed 28/03/2023 730842652 sunil (000000)
20 MEHGAON MP-02-003-020-002/364
(GIJURRA) 		1702003020NRG23180320230697957 19/03/2023 Suneeta 1702003020WL026514 Suneeta 00688 FINO0001001 1020 1020 Processed 28/03/2023 730842652 Suneeta (000000)
21 MEHGAON MP-02-003-020-002/365
(GIJURRA) 		1702003020NRG23180320230697960 19/03/2023 Kamleshi 1702003020WL026514 Kamleshi 00688 FINO0001001 1020 1020 Processed 28/03/2023 730842652 Kamleshi (000000)
22 MEHGAON MP-02-003-020-002/369
(GIJURRA) 		1702003020NRG23180320230697964 19/03/2023 Shivnarayan Singh 1702003020WL026514 Shivnarayan Singh 00688 FINO0001001 1020 1020 Processed 28/03/2023 730842652 ShivnarayanSingh (000000)
23 MEHGAON MP-02-003-020-002/374
(GIJURRA) 		1702003020NRG23180320230697967 19/03/2023 Akash 1702003020WL026514 Akash 00688 FINO0001001 1020 1020 Processed 28/03/2023 730842652 Akash (000000)
24 MEHGAON MP-02-003-020-002/384
(GIJURRA) 		1702003020NRG23180320230697968 19/03/2023 Pravesh Singh Narvariya 1702003020WL026514 Pravesh Singh Narvariya 00688 FINO0001001 1020 1020 Processed 28/03/2023 730842652 PraveshSinghNarvariya (000000)
25 MEHGAON MP-02-003-020-002/399
(GIJURRA) 		1702003020NRG23180320230697979 19/03/2023 Aman Kumar 1702003020WL026514 Aman Kumar 00688 FINO0001001 1020 1020 Rejected 28/03/2023 730842652 No Such Account
26 MEHGAON MP-02-003-068-001/620
(TEEKAREEPAROCHHA) 		1702003068NRG23150320230691047 19/03/2023 munni 1702003068WL026319 munni 00688 FINO0001001 408 408 Processed 28/03/2023 730842652 munni (000000)
27 MEHGAON MP-02-003-100-002/425-A
(KHEROLEE) 		1702003100NRG23190320230698345 19/03/2023 maheshi 1702003100WL026527 maheshi 00688 FINO0001001 816 816 Rejected 28/03/2023 730842652 No Such Account
SubTotal 17544 17544
28 MEHGAON MP-02-003-047-001/733
(GARHPARA) 		1702003047NRG23190320230700174 19/03/2023 RINKU SINGH 1702003047WL026583 RINKU SINGH 00688 FINO0001446 612 612 Processed 28/03/2023 730842652 RINKUSINGH (000000)
29 MEHGAON MP-02-003-047-001/736
(GARHPARA) 		1702003047NRG23190320230700176 19/03/2023 NARENDRA 1702003047WL026583 NARENDRA 00688 FINO0001446 612 612 Processed 28/03/2023 730842652 NARENDRA (000000)
30 MEHGAON MP-02-003-047-001/737
(GARHPARA) 		1702003047NRG23190320230700178 19/03/2023 SUNEEL 1702003047WL026583 SUNEEL 00688 FINO0001446 612 612 Processed 28/03/2023 730842652 SUNEEL (000000)
31 MEHGAON MP-02-003-100-002/360-A
(KHEROLEE) 		1702003100NRG23190320230698334 19/03/2023 Bhavna 1702003100WL026527 Bhavna 00688 FINO0001446 816 816 Processed 28/03/2023 730842652 Bhavna (000000)
32 MEHGAON MP-02-003-100-002/361-A
(KHEROLEE) 		1702003100NRG23190320230698335 19/03/2023 Neeraj Singh sikarwar 1702003100WL026527 Neeraj Singh sikarwar 00688 FINO0001446 816 816 Processed 28/03/2023 730842652 NeerajSinghsikarwar (000000)
33 MEHGAON MP-02-003-100-002/366-A
(KHEROLEE) 		1702003100NRG23190320230698336 19/03/2023 Layak singh 1702003100WL026527 Layak singh 00688 FINO0001446 816 816 Processed 28/03/2023 730842652 Layaksingh (000000)
34 MEHGAON MP-02-003-100-002/378-A
(KHEROLEE) 		1702003100NRG23190320230698337 19/03/2023 Sandhya 1702003100WL026527 Sandhya 00688 FINO0001446 816 816 Processed 28/03/2023 730842652 Sandhya (000000)
35 MEHGAON MP-02-003-100-002/414-A
(KHEROLEE) 		1702003100NRG23190320230698339 19/03/2023 Satyendra singh 1702003100WL026527 Satyendra singh 00688 FINO0001446 816 816 Processed 28/03/2023 730842652 Satyendrasingh (000000)
36 MEHGAON MP-02-003-100-002/421-A
(KHEROLEE) 		1702003100NRG23190320230698342 19/03/2023 rajani 1702003100WL026527 rajani 00688 FINO0001446 816 816 Processed 28/03/2023 730842652 rajani (000000)
37 MEHGAON MP-02-003-100-002/422-A
(KHEROLEE) 		1702003100NRG23190320230698343 19/03/2023 manjali 1702003100WL026527 manjali 00688 FINO0001446 816 816 Processed 28/03/2023 730842652 manjali (000000)
38 MEHGAON MP-02-003-100-002/423-A
(KHEROLEE) 		1702003100NRG23190320230698344 19/03/2023 naramada 1702003100WL026527 naramada 00688 FINO0001446 816 816 Processed 28/03/2023 730842652 naramada (000000)
39 MEHGAON MP-02-003-100-002/431-A
(KHEROLEE) 		1702003100NRG23190320230698346 19/03/2023 suneeta 1702003100WL026527 suneeta 00688 FINO0001446 816 816 Processed 28/03/2023 730842652 suneeta (000000)
40 MEHGAON MP-02-003-100-002/432-A
(KHEROLEE) 		1702003100NRG23190320230698347 19/03/2023 narayani 1702003100WL026527 narayani 00688 FINO0001446 816 816 Processed 28/03/2023 730842652 narayani (000000)
41 MEHGAON MP-02-003-100-002/454-A
(KHEROLEE) 		1702003100NRG23190320230698348 19/03/2023 sandhya 1702003100WL026527 sandhya 00688 FINO0001446 816 816 Processed 28/03/2023 730842652 sandhya (000000)
42 MEHGAON MP-02-003-100-002/476-A
(KHEROLEE) 		1702003100NRG23190320230698349 19/03/2023 Vikash singh 1702003100WL026527 Vikash singh 00688 FINO0001446 816 816 Processed 28/03/2023 730842652 Vikashsingh (000000)
43 MEHGAON MP-02-003-100-002/499-A
(KHEROLEE) 		1702003100NRG23190320230698350 19/03/2023 Seepu singh 1702003100WL026527 Seepu singh 00688 FINO0001446 816 816 Processed 28/03/2023 730842652 Seepusingh (000000)
44 MEHGAON MP-02-003-100-002/500-A
(KHEROLEE) 		1702003100NRG23190320230698351 19/03/2023 Mratyunjay Singh sikarwar 1702003100WL026527 Mratyunjay Singh sikarwar 00688 FINO0001446 816 816 Processed 28/03/2023 730842652 MratyunjaySinghsikarwar (000000)
SubTotal 13260 13260
45 MEHGAON MP-02-003-067-001/728
(SIKARODA) 		1702003067NRG23190320230699079 19/03/2023 ramnaresh singh 1702003067WL026554 ramnaresh singh 00697 BKID0MG9012 204 204 Processed 28/03/2023 730842652 ramnareshsingh (000000)
46 MEHGAON MP-02-003-067-001/732
(SIKARODA) 		1702003067NRG23190320230699082 19/03/2023 seema 1702003067WL026554 seema 00697 BKID0MG9012 204 204 Processed 28/03/2023 730842652 seema (000000)
47 MEHGAON MP-02-003-067-001/733
(SIKARODA) 		1702003067NRG23190320230699083 19/03/2023 rambeti 1702003067WL026554 rambeti 00697 BKID0MG9012 204 204 Processed 28/03/2023 730842652 rambeti (000000)
48 MEHGAON MP-02-003-067-001/734
(SIKARODA) 		1702003067NRG23190320230699084 19/03/2023 devendra singh 1702003067WL026554 devendra singh 00697 BKID0MG9012 204 204 Processed 28/03/2023 730842652 devendrasingh (000000)
49 MEHGAON MP-02-003-067-001/735
(SIKARODA) 		1702003067NRG23190320230699085 19/03/2023 rmesh singh 1702003067WL026554 rmesh singh 00697 BKID0MG9012 204 204 Processed 28/03/2023 730842652 rmeshsingh (000000)
50 MEHGAON MP-02-003-067-001/736
(SIKARODA) 		1702003067NRG23190320230699086 19/03/2023 kallo 1702003067WL026554 kallo 00697 BKID0MG9012 204 204 Processed 28/03/2023 730842652 kallo (000000)
51 MEHGAON MP-02-003-067-001/737
(SIKARODA) 		1702003067NRG23190320230699087 19/03/2023 bundesh 1702003067WL026554 bundesh 00697 BKID0MG9012 204 204 Processed 28/03/2023 730842652 bundesh (000000)
52 MEHGAON MP-02-003-067-001/739
(SIKARODA) 		1702003067NRG23190320230699088 19/03/2023 rajendra 1702003067WL026554 rajendra 00697 BKID0MG9012 204 204 Processed 28/03/2023 730842652 rajendra (000000)
53 MEHGAON MP-02-003-067-001/740
(SIKARODA) 		1702003067NRG23190320230699089 19/03/2023 lalita 1702003067WL026554 lalita 00697 BKID0MG9012 204 204 Processed 28/03/2023 730842652 lalita (000000)
54 MEHGAON MP-02-003-067-001/741
(SIKARODA) 		1702003067NRG23190320230699090 19/03/2023 satendra singh 1702003067WL026554 satendra singh 00697 BKID0MG9012 204 204 Processed 28/03/2023 730842652 satendrasingh (000000)
55 MEHGAON MP-02-003-067-001/742
(SIKARODA) 		1702003067NRG23190320230699091 19/03/2023 suraj singh 1702003067WL026554 suraj singh 00697 BKID0MG9012 204 204 Processed 28/03/2023 730842652 surajsingh (000000)
56 MEHGAON MP-02-003-067-001/743
(SIKARODA) 		1702003067NRG23190320230699092 19/03/2023 ramgilashi 1702003067WL026554 ramgilashi 00697 BKID0MG9012 204 204 Processed 28/03/2023 730842652 ramgilashi (000000)
57 MEHGAON MP-02-003-067-001/744
(SIKARODA) 		1702003067NRG23190320230699093 19/03/2023 madhu kumari 1702003067WL026554 madhu kumari 00697 BKID0MG9012 204 204 Processed 28/03/2023 730842652 madhukumari (000000)
58 MEHGAON MP-02-003-067-001/745
(SIKARODA) 		1702003067NRG23190320230699094 19/03/2023 usha bai 1702003067WL026554 usha bai 00697 BKID0MG9012 204 204 Processed 28/03/2023 730842652 ushabai (000000)
59 MEHGAON MP-02-003-067-001/746
(SIKARODA) 		1702003067NRG23190320230699095 19/03/2023 bhupendra singh 1702003067WL026554 bhupendra singh 00697 BKID0MG9012 204 204 Processed 28/03/2023 730842652 bhupendrasingh (000000)
60 MEHGAON MP-02-003-067-001/747
(SIKARODA) 		1702003067NRG23190320230699096 19/03/2023 nadram singh 1702003067WL026554 nadram singh 00697 BKID0MG9012 204 204 Processed 28/03/2023 730842652 nadramsingh (000000)
61 MEHGAON MP-02-003-067-001/751
(SIKARODA) 		1702003067NRG23190320230699097 19/03/2023 manish 1702003067WL026554 manish 00697 BKID0MG9012 204 204 Processed 28/03/2023 730842652 manish (000000)
62 MEHGAON MP-02-003-067-001/754
(SIKARODA) 		1702003067NRG23190320230699098 19/03/2023 kamala devi 1702003067WL026554 kamala devi 00697 BKID0MG9012 204 204 Processed 28/03/2023 730842652 kamaladevi (000000)
SubTotal 3672 3672
63 MEHGAON MP-02-003-050-001/296
(PIPROLEE) 		1702003050NRG23190320230699120 19/03/2023 JUMMI 1702003050WL026558 JUMMI 00697 BKID0MG9013 1224 1224 Processed 28/03/2023 730842652 JUMMI (000000)
64 MEHGAON MP-02-003-050-001/676
(PIPROLEE) 		1702003050NRG23190320230699123 19/03/2023 Mahesh 1702003050WL026558 Mahesh 00697 BKID0MG9013 1224 1224 Processed 28/03/2023 730842652 Mahesh (000000)
65 MEHGAON MP-02-003-050-001/677
(PIPROLEE) 		1702003050NRG23190320230699124 19/03/2023 Jay singh 1702003050WL026558 Jay singh 00697 BKID0MG9013 1224 1224 Processed 28/03/2023 730842652 Jaysingh (000000)
66 MEHGAON MP-02-003-050-001/679-A
(PIPROLEE) 		1702003050NRG23190320230699126 19/03/2023 ABHISHEK 1702003050WL026558 ABHISHEK 00697 BKID0MG9013 1224 1224 Processed 28/03/2023 730842652 ABHISHEK (000000)
67 MEHGAON MP-02-003-050-001/686
(PIPROLEE) 		1702003050NRG23190320230699133 19/03/2023 MUKESH 1702003050WL026558 MUKESH 00697 BKID0MG9013 1224 1224 Processed 28/03/2023 730842652 MUKESH (000000)
68 MEHGAON MP-02-003-050-001/687
(PIPROLEE) 		1702003050NRG23190320230699134 19/03/2023 UMESH SHARMA 1702003050WL026558 UMESH SHARMA 00697 BKID0MG9013 1224 1224 Processed 28/03/2023 730842652 UMESHSHARMA (000000)
69 MEHGAON MP-02-003-050-001/691
(PIPROLEE) 		1702003050NRG23190320230699135 19/03/2023 RAMNARESH 1702003050WL026558 RAMNARESH 00697 BKID0MG9013 1224 1224 Processed 28/03/2023 730842652 RAMNARESH (000000)
70 MEHGAON MP-02-003-050-001/696
(PIPROLEE) 		1702003050NRG23190320230699139 19/03/2023 ANKIT 1702003050WL026558 ANKIT 00697 BKID0MG9013 1224 1224 Processed 28/03/2023 730842652 ANKIT (000000)
71 MEHGAON MP-02-003-050-001/696
(PIPROLEE) 		1702003050NRG23190320230699138 19/03/2023 ANKIT 1702003050WL026558 ANKIT 00697 BKID0MG9013 1224 1224 Processed 28/03/2023 730842652 ANKIT (000000)
72 MEHGAON MP-02-003-050-001/700
(PIPROLEE) 		1702003050NRG23190320230699144 19/03/2023 ASHARAM SHARMA 1702003050WL026558 ASHARAM SHARMA 00697 BKID0MG9013 1224 1224 Processed 28/03/2023 730842652 ASHARAMSHARMA (000000)
SubTotal 12240 12240
Total 57528 57528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_190323FTO_716586 Central Bank Of India CBIN0281749 GORMI 1224
2 MEHGAON MP1702003_190323FTO_716586 Central Bank Of India CBIN0284687 MEHGAON 1224
3 MEHGAON MP1702003_190323FTO_716586 KARNATAKA BANK KARB0000267 GWALIOR 2448
4 MEHGAON MP1702003_190323FTO_716586 State Bank of India SBIN0010841 MEHGAON 1224
5 MEHGAON MP1702003_190323FTO_716586 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1020
6 MEHGAON MP1702003_190323FTO_716586 State Bank of India SBIN0030307 GATA 2448
7 MEHGAON MP1702003_190323FTO_716586 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1224
8 MEHGAON MP1702003_190323FTO_716586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17544
9 MEHGAON MP1702003_190323FTO_716586 Fino Payments Bank Ltd FINO0001446 MP RO 13260
10 MEHGAON MP1702003_190323FTO_716586 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 3672
11 MEHGAON MP1702003_190323FTO_716586 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 12240

Download In Excel