Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:43:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140823FTO_218083
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-02-003-081-003/465
(KAIRORA) 		1702003000NRG24130820230294378 14/08/2023 arvind 1702003WL009857 arvind 00688 FINO0001446 1326 1326 Processed 23/08/2023 678695855 arvind (000000)
2 MEHGAON MP-02-003-081-003/474
(KAIRORA) 		1702003000NRG24130820230294379 14/08/2023 shyam 1702003WL009857 shyam 00688 FINO0001446 1326 1326 Processed 23/08/2023 678695855 shyam (000000)
3 MEHGAON MP-02-003-081-003/478
(KAIRORA) 		1702003000NRG24130820230294380 14/08/2023 sona bai 1702003WL009857 sona bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678695855 sonabai (000000)
4 MEHGAON MP-02-003-081-003/480
(KAIRORA) 		1702003000NRG24130820230294381 14/08/2023 dhara singh 1702003WL009857 dhara singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678695855 dharasingh (000000)
5 MEHGAON MP-02-003-081-003/481
(KAIRORA) 		1702003000NRG24130820230294382 14/08/2023 badan singh 1702003WL009857 badan singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678695855 badansingh (000000)
6 MEHGAON MP-02-003-081-003/482
(KAIRORA) 		1702003000NRG24130820230294383 14/08/2023 ray singh 1702003WL009857 ray singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678695855 raysingh (000000)
SubTotal 7956 7956
7 MEHGAON MP-02-003-081-002/509
(KAIRORA) 		1702003000NRG24130820230294346 14/08/2023 Raysingh 1702003WL009857 Raysingh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Raysingh (000000)
8 MEHGAON MP-02-003-081-002/510
(KAIRORA) 		1702003000NRG24130820230294347 14/08/2023 Brajraj 1702003WL009857 Brajraj 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Brajraj (000000)
9 MEHGAON MP-02-003-081-002/511
(KAIRORA) 		1702003000NRG24130820230294348 14/08/2023 Tahasheeldar 1702003WL009857 Tahasheeldar 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Tahasheeldar (000000)
10 MEHGAON MP-02-003-081-002/514
(KAIRORA) 		1702003000NRG24130820230294349 14/08/2023 Prahlad 1702003WL009857 Prahlad 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Prahlad (000000)
11 MEHGAON MP-02-003-081-002/515
(KAIRORA) 		1702003000NRG24130820230294350 14/08/2023 Dhruv 1702003WL009857 Dhruv 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Dhruv (000000)
12 MEHGAON MP-02-003-081-002/520
(KAIRORA) 		1702003000NRG24130820230294351 14/08/2023 Vikash 1702003WL009857 Vikash 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Vikash (000000)
13 MEHGAON MP-02-003-081-002/521
(KAIRORA) 		1702003000NRG24130820230294352 14/08/2023 Reena 1702003WL009857 Reena 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Reena (000000)
14 MEHGAON MP-02-003-081-002/522
(KAIRORA) 		1702003000NRG24130820230294353 14/08/2023 Seetesh 1702003WL009857 Seetesh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Seetesh (000000)
15 MEHGAON MP-02-003-081-002/523
(KAIRORA) 		1702003000NRG24130820230294354 14/08/2023 Aditya 1702003WL009857 Aditya 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Aditya (000000)
16 MEHGAON MP-02-003-081-002/525
(KAIRORA) 		1702003000NRG24130820230294355 14/08/2023 Damodar 1702003WL009857 Damodar 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Damodar (000000)
17 MEHGAON MP-02-003-081-002/530
(KAIRORA) 		1702003000NRG24130820230294356 14/08/2023 Shivraj 1702003WL009857 Shivraj 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Shivraj (000000)
18 MEHGAON MP-02-003-081-002/532
(KAIRORA) 		1702003000NRG24130820230294357 14/08/2023 Rvend 1702003WL009857 Rvend 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Rvend (000000)
19 MEHGAON MP-02-003-081-002/535
(KAIRORA) 		1702003000NRG24130820230294358 14/08/2023 Pushpendra 1702003WL009857 Pushpendra 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Pushpendra (000000)
20 MEHGAON MP-02-003-081-002/547
(KAIRORA) 		1702003000NRG24130820230294359 14/08/2023 Udayveer 1702003WL009857 Udayveer 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Udayveer (000000)
21 MEHGAON MP-02-003-081-003/489
(KAIRORA) 		1702003000NRG24130820230294384 14/08/2023 Sultan Singh 1702003WL009857 Sultan Singh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 SultanSingh (000000)
22 MEHGAON MP-02-003-081-003/490
(KAIRORA) 		1702003000NRG24130820230294385 14/08/2023 Vikash 1702003WL009857 Vikash 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Vikash (000000)
23 MEHGAON MP-02-003-081-003/491
(KAIRORA) 		1702003000NRG24130820230294386 14/08/2023 Dinesh 1702003WL009857 Dinesh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Dinesh (000000)
24 MEHGAON MP-02-003-081-003/492
(KAIRORA) 		1702003000NRG24130820230294387 14/08/2023 Neeraj 1702003WL009857 Neeraj 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Neeraj (000000)
25 MEHGAON MP-02-003-081-003/493
(KAIRORA) 		1702003000NRG24130820230294388 14/08/2023 Jasmant 1702003WL009857 Jasmant 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Jasmant (000000)
26 MEHGAON MP-02-003-081-003/494
(KAIRORA) 		1702003000NRG24130820230294389 14/08/2023 Rinku 1702003WL009857 Rinku 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Rinku (000000)
27 MEHGAON MP-02-003-081-003/495
(KAIRORA) 		1702003000NRG24130820230294390 14/08/2023 Dataram 1702003WL009857 Dataram 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Dataram (000000)
28 MEHGAON MP-02-003-081-003/498
(KAIRORA) 		1702003000NRG24130820230294391 14/08/2023 Nandkishor 1702003WL009857 Nandkishor 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Nandkishor (000000)
29 MEHGAON MP-02-003-081-003/499
(KAIRORA) 		1702003000NRG24130820230294392 14/08/2023 Ramveer singh 1702003WL009857 Ramveer singh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Ramveersingh (000000)
30 MEHGAON MP-02-003-081-003/500
(KAIRORA) 		1702003000NRG24130820230294393 14/08/2023 Deependr 1702003WL009857 Deependr 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Deependr (000000)
31 MEHGAON MP-02-003-081-003/502
(KAIRORA) 		1702003000NRG24130820230294394 14/08/2023 Vashudev 1702003WL009857 Vashudev 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Vashudev (000000)
32 MEHGAON MP-02-003-081-003/503
(KAIRORA) 		1702003000NRG24130820230294395 14/08/2023 Sandip 1702003WL009857 Sandip 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Sandip (000000)
33 MEHGAON MP-02-003-081-003/505
(KAIRORA) 		1702003000NRG24130820230294396 14/08/2023 Mangla Devi Gurjar 1702003WL009857 Mangla Devi Gurjar 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 ManglaDeviGurjar (000000)
34 MEHGAON MP-02-003-081-003/536
(KAIRORA) 		1702003000NRG24130820230294397 14/08/2023 Preeti 1702003WL009857 Preeti 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Preeti (000000)
35 MEHGAON MP-02-003-081-003/537
(KAIRORA) 		1702003000NRG24130820230294398 14/08/2023 Keshkali 1702003WL009857 Keshkali 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Keshkali (000000)
36 MEHGAON MP-02-003-081-003/538
(KAIRORA) 		1702003000NRG24130820230294399 14/08/2023 Suneeta 1702003WL009857 Suneeta 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Suneeta (000000)
37 MEHGAON MP-02-003-081-003/544
(KAIRORA) 		1702003000NRG24130820230294400 14/08/2023 Jitendra 1702003WL009857 Jitendra 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678695855 Jitendra (000000)
SubTotal 47957 47957
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140823FTO_218083 Fino Payments Bank Ltd FINO0001446 MP RO 7956
2 MEHGAON MP1702003_140823FTO_218083 India Post Payments Bank IPOS0000001 Bhind 47957

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