Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_241222FTO_599873
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-02-003-042-001/41-A
(KUTROLEE) 		1702003042NRG23191220220525528 24/12/2022 KRISHN PAL SINGH 1702003042WL019762 KRISHN PAL SINGH 00048 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034305986 KRISHNPALSINGH (000000)
2 MEHGAON MP-02-003-042-001/82-A
(KUTROLEE) 		1702003042NRG23191220220525541 24/12/2022 BASDEV SINGH 1702003042WL019762 BASDEV SINGH 00048 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034305986 BASDEVSINGH (000000)
3 MEHGAON MP-02-003-042-001/83-A
(KUTROLEE) 		1702003042NRG23191220220525542 24/12/2022 PRADEEP 1702003042WL019762 PRADEEP 00048 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034305986 PRADEEP (000000)
4 MEHGAON MP-02-003-042-001/84-A
(KUTROLEE) 		1702003042NRG23191220220525543 24/12/2022 ARVIND 1702003042WL019762 ARVIND 00048 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034305986 ARVIND (000000)
5 MEHGAON MP-02-003-042-001/85-A
(KUTROLEE) 		1702003042NRG23191220220525544 24/12/2022 RAMABAEE 1702003042WL019762 RAMABAEE 00048 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034305986 RAMABAEE (000000)
6 MEHGAON MP-02-003-042-001/86-A
(KUTROLEE) 		1702003042NRG23191220220525545 24/12/2022 ARJUN SINGH 1702003042WL019762 ARJUN SINGH 00048 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034305986 ARJUNSINGH (000000)
7 MEHGAON MP-02-003-042-001/87-A
(KUTROLEE) 		1702003042NRG23191220220525546 24/12/2022 BADAMI BAI 1702003042WL019762 BADAMI BAI 00048 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034305986 BADAMIBAI (000000)
8 MEHGAON MP-02-003-042-001/88-A
(KUTROLEE) 		1702003042NRG23191220220525547 24/12/2022 RAMU SINGH 1702003042WL019762 RAMU SINGH 00048 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034305986 RAMUSINGH (000000)
9 MEHGAON MP-02-003-042-001/89-A
(KUTROLEE) 		1702003042NRG23191220220525548 24/12/2022 USHA DEVI 1702003042WL019762 USHA DEVI 00048 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034305986 USHADEVI (000000)
10 MEHGAON MP-02-003-042-001/90-A
(KUTROLEE) 		1702003042NRG23191220220525550 24/12/2022 VIKASH SINGH 1702003042WL019762 VIKASH SINGH 00048 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034305986 VIKASHSINGH (000000)
11 MEHGAON MP-02-003-042-001/91-A
(KUTROLEE) 		1702003042NRG23191220220525551 24/12/2022 JOGENDRA SINGH 1702003042WL019762 JOGENDRA SINGH 00048 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034305986 JOGENDRASINGH (000000)
12 MEHGAON MP-02-003-042-001/92-A
(KUTROLEE) 		1702003042NRG23191220220525552 24/12/2022 SHARDA DEVI 1702003042WL019762 SHARDA DEVI 00048 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034305986 SHARDADEVI (000000)
13 MEHGAON MP-02-003-042-001/94-A
(KUTROLEE) 		1702003042NRG23191220220525553 24/12/2022 KAUSHAL SINGH 1702003042WL019762 KAUSHAL SINGH 00048 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034305986 KAUSHALSINGH (000000)
14 MEHGAON MP-02-003-042-001/95-A
(KUTROLEE) 		1702003042NRG23191220220525554 24/12/2022 KRISHNAPAL SINGH 1702003042WL019762 KRISHNAPAL SINGH 00048 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034305986 KRISHNAPALSINGH (000000)
15 MEHGAON MP-02-003-042-001/96-A
(KUTROLEE) 		1702003042NRG23191220220525555 24/12/2022 ASHA DEVI 1702003042WL019762 ASHA DEVI 00048 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034305986 ASHADEVI (000000)
16 MEHGAON MP-02-003-042-001/97-A
(KUTROLEE) 		1702003042NRG23191220220525556 24/12/2022 MONU SINGH 1702003042WL019762 MONU SINGH 00048 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034305986 MONUSINGH (000000)
SubTotal 19584 19584
17 MEHGAON MP-02-003-082-002/12-D
(SURUROO) 		1702003082NRG23241220220537218 24/12/2022 Sapana 1702003082WL020349 Sapana 00089 CBIN0284687 2448 2448 Rejected 17/02/2023 034305986 Account closed
SubTotal 2448 2448
18 MEHGAON MP-02-003-082-001/29-B
(SURUROO) 		1702003082NRG23241220220537140 24/12/2022 ShiVAM 1702003082WL020343 ShiVAM 00415 SBIN0030095 1224 1224 Processed 17/02/2023 034305986 ShiVAM (000000)
19 MEHGAON MP-02-003-082-002/18-D
(SURUROO) 		1702003082NRG23241220220537219 24/12/2022 DEEWAN SINGH 1702003082WL020349 DEEWAN SINGH 00415 SBIN0030095 1224 1224 Processed 17/02/2023 034305986 DEEWANSINGH (000000)
SubTotal 2448 2448
20 MEHGAON MP-02-003-042-001/46-A
(KUTROLEE) 		1702003042NRG23191220220525532 24/12/2022 RAJESH BAI 1702003042WL019762 RAJESH BAI 00415 SBIN0030319 1224 1224 Processed 17/02/2023 034305986 RAJESHBAI (000000)
21 MEHGAON MP-02-003-042-001/51-A
(KUTROLEE) 		1702003042NRG23191220220525537 24/12/2022 Sarvesh 1702003042WL019762 Sarvesh 00415 SBIN0030319 1224 1224 Processed 17/02/2023 034305986 Sarvesh (000000)
SubTotal 2448 2448
22 MEHGAON MP-02-003-020-002/289-C
(GIJURRA) 		1702003020NRG23241220220537221 24/12/2022 leelavati 1702003020WL020350 leelavati 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 leelavati (000000)
23 MEHGAON MP-02-003-020-002/290-C
(GIJURRA) 		1702003020NRG23241220220537222 24/12/2022 Naubat singh 1702003020WL020350 Naubat singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 Naubatsingh (000000)
24 MEHGAON MP-02-003-020-002/291-C
(GIJURRA) 		1702003020NRG23241220220537223 24/12/2022 Savitri 1702003020WL020350 Savitri 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 Savitri (000000)
25 MEHGAON MP-02-003-020-002/294-C
(GIJURRA) 		1702003020NRG23241220220537224 24/12/2022 Manju 1702003020WL020350 Manju 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 Manju (000000)
26 MEHGAON MP-02-003-020-002/296-C
(GIJURRA) 		1702003020NRG23241220220537225 24/12/2022 Bhuri bai 1702003020WL020350 Bhuri bai 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 Bhuribai (000000)
27 MEHGAON MP-02-003-020-002/298-C
(GIJURRA) 		1702003020NRG23241220220537226 24/12/2022 Uma Kumari 1702003020WL020350 Uma Kumari 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 UmaKumari (000000)
28 MEHGAON MP-02-003-020-002/313-C
(GIJURRA) 		1702003020NRG23241220220537227 24/12/2022 Savitri 1702003020WL020350 Savitri 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 Savitri (000000)
29 MEHGAON MP-02-003-020-002/314-C
(GIJURRA) 		1702003020NRG23241220220537228 24/12/2022 Sapna bai 1702003020WL020350 Sapna bai 00688 FINO0001001 1224 1224 Rejected 17/02/2023 034305986 A/c Blocked or Frozen
30 MEHGAON MP-02-003-020-002/318-C
(GIJURRA) 		1702003020NRG23241220220537229 24/12/2022 Suneel kumar 1702003020WL020350 Suneel kumar 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 Suneelkumar (000000)
31 MEHGAON MP-02-003-020-002/324-C
(GIJURRA) 		1702003020NRG23241220220537230 24/12/2022 Urmila Devi 1702003020WL020350 Urmila Devi 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 UrmilaDevi (000000)
32 MEHGAON MP-02-003-020-002/325-C
(GIJURRA) 		1702003020NRG23241220220537231 24/12/2022 Divya bharati 1702003020WL020350 Divya bharati 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 Divyabharati (000000)
33 MEHGAON MP-02-003-020-002/341-C
(GIJURRA) 		1702003020NRG23241220220537232 24/12/2022 keshav singh 1702003020WL020350 keshav singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 keshavsingh (000000)
34 MEHGAON MP-02-003-020-002/349
(GIJURRA) 		1702003020NRG23241220220537233 24/12/2022 kapuri 1702003020WL020350 kapuri 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 kapuri (000000)
35 MEHGAON MP-02-003-020-002/351-A
(GIJURRA) 		1702003020NRG23241220220537234 24/12/2022 vinod 1702003020WL020350 vinod 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 vinod (000000)
36 MEHGAON MP-02-003-020-002/352
(GIJURRA) 		1702003020NRG23241220220537235 24/12/2022 manju 1702003020WL020350 manju 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 manju (000000)
37 MEHGAON MP-02-003-020-002/355
(GIJURRA) 		1702003020NRG23241220220537236 24/12/2022 Neetu 1702003020WL020350 Neetu 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 Neetu (000000)
38 MEHGAON MP-02-003-020-002/356-C
(GIJURRA) 		1702003020NRG23241220220537237 24/12/2022 Ajmer 1702003020WL020350 Ajmer 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 Ajmer (000000)
39 MEHGAON MP-02-003-020-002/360-A
(GIJURRA) 		1702003020NRG23241220220537238 24/12/2022 Rajveer 1702003020WL020350 Rajveer 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 Rajveer (000000)
40 MEHGAON MP-02-003-020-002/361
(GIJURRA) 		1702003020NRG23241220220537239 24/12/2022 Archana 1702003020WL020350 Archana 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 Archana (000000)
41 MEHGAON MP-02-003-042-001/13-A
(KUTROLEE) 		1702003042NRG23191220220525521 24/12/2022 meera bai 1702003042WL019762 meera bai 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 meerabai (000000)
42 MEHGAON MP-02-003-042-001/14-A
(KUTROLEE) 		1702003042NRG23191220220525522 24/12/2022 parimal singh 1702003042WL019762 parimal singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 parimalsingh (000000)
43 MEHGAON MP-02-003-042-001/3-A
(KUTROLEE) 		1702003042NRG23191220220525524 24/12/2022 Lavkush singh 1702003042WL019762 Lavkush singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 Lavkushsingh (000000)
44 MEHGAON MP-02-003-042-001/32-A
(KUTROLEE) 		1702003042NRG23191220220525525 24/12/2022 KOK SINGH 1702003042WL019762 KOK SINGH 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 KOKSINGH (000000)
45 MEHGAON MP-02-003-042-001/37-A
(KUTROLEE) 		1702003042NRG23191220220525526 24/12/2022 RAYSINGH 1702003042WL019762 RAYSINGH 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 RAYSINGH (000000)
46 MEHGAON MP-02-003-042-001/43-A
(KUTROLEE) 		1702003042NRG23191220220525529 24/12/2022 PADAM SINGH 1702003042WL019762 PADAM SINGH 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 PADAMSINGH (000000)
47 MEHGAON MP-02-003-042-001/44-A
(KUTROLEE) 		1702003042NRG23191220220525530 24/12/2022 MEERA BAI 1702003042WL019762 MEERA BAI 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 MEERABAI (000000)
48 MEHGAON MP-02-003-042-001/45-A
(KUTROLEE) 		1702003042NRG23191220220525531 24/12/2022 Megh singh 1702003042WL019762 Megh singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 Meghsingh (000000)
49 MEHGAON MP-02-003-042-001/47-A
(KUTROLEE) 		1702003042NRG23191220220525533 24/12/2022 Bhansingh 1702003042WL019762 Bhansingh 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 Bhansingh (000000)
50 MEHGAON MP-02-003-042-001/48-A
(KUTROLEE) 		1702003042NRG23191220220525534 24/12/2022 Haribhan singh 1702003042WL019762 Haribhan singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 Haribhansingh (000000)
51 MEHGAON MP-02-003-042-001/49-A
(KUTROLEE) 		1702003042NRG23191220220525535 24/12/2022 Rakhi 1702003042WL019762 Rakhi 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 Rakhi (000000)
52 MEHGAON MP-02-003-042-001/80-A
(KUTROLEE) 		1702003042NRG23191220220525539 24/12/2022 BANVAREE SINGH 1702003042WL019762 BANVAREE SINGH 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 BANVAREESINGH (000000)
53 MEHGAON MP-02-003-042-001/81-A
(KUTROLEE) 		1702003042NRG23191220220525540 24/12/2022 RAVITA DEVI 1702003042WL019762 RAVITA DEVI 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 RAVITADEVI (000000)
54 MEHGAON MP-02-003-042-001/9-A
(KUTROLEE) 		1702003042NRG23191220220525549 24/12/2022 javan singh 1702003042WL019762 javan singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 javansingh (000000)
55 MEHGAON MP-02-003-074-001/670
(KONHAR) 		1702003074NRG23201220220527593 24/12/2022 Ajaykumar 1702003074WL019858 Ajaykumar 00688 FINO0001001 816 816 Processed 17/02/2023 034305986 Ajaykumar (000000)
56 MEHGAON MP-02-003-082-001/24-A
(SURUROO) 		1702003082NRG23241220220537139 24/12/2022 MONOO 1702003082WL020343 MONOO 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 MONOO (000000)
57 MEHGAON MP-02-003-102-001/401
(MOHANPURA) 		1702003102NRG23241220220538391 24/12/2022 Ramvati 1702003102WL020381 Ramvati 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 Ramvati (000000)
58 MEHGAON MP-02-003-102-001/402
(MOHANPURA) 		1702003102NRG23241220220538392 24/12/2022 Naresh Singh 1702003102WL020381 Naresh Singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 034305986 NareshSingh (000000)
SubTotal 44880 44880
59 MEHGAON MP-02-003-074-001/595
(KONHAR) 		1702003074NRG23201220220527584 24/12/2022 Krishnmurari 1702003074WL019858 Krishnmurari 00688 FINO0001446 816 816 Processed 17/02/2023 034305986 Krishnmurari (000000)
SubTotal 816 816
Total 72624 72624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_241222FTO_599873 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 19584
2 MEHGAON MP1702003_241222FTO_599873 Central Bank Of India CBIN0284687 MEHGAON 2448
3 MEHGAON MP1702003_241222FTO_599873 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2448
4 MEHGAON MP1702003_241222FTO_599873 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2448
5 MEHGAON MP1702003_241222FTO_599873 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44880
6 MEHGAON MP1702003_241222FTO_599873 Fino Payments Bank Ltd FINO0001446 MP RO 816

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