Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_060823FTO_205572
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-02-003-087-002/452-D
(PARGHENA) 		1702003087NRG24050820230272737 06/08/2023 Gutali 1702003087WL009208 Gutali 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041457 Gutali (000000)
2 MEHGAON MP-02-003-087-002/452-D
(PARGHENA) 		1702003087NRG24050820230272738 06/08/2023 rachna bai 1702003087WL009208 rachna bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041457 rachnabai (000000)
3 MEHGAON MP-02-003-087-002/453-B
(PARGHENA) 		1702003087NRG24050820230272741 06/08/2023 MUNNA 1702003087WL009209 MUNNA 00688 FINO0001001 1326 1326 Rejected 14/08/2023 521041457 A/c Blocked or Frozen
4 MEHGAON MP-02-003-087-002/511
(PARGHENA) 		1702003000NRG24050820230272786 06/08/2023 Akhlesh 1702003WL009210 Akhlesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041457 Akhlesh (000000)
5 MEHGAON MP-02-003-087-002/512
(PARGHENA) 		1702003000NRG24050820230272788 06/08/2023 Harisingh 1702003WL009210 Harisingh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041457 Harisingh (000000)
6 MEHGAON MP-02-003-087-002/514
(PARGHENA) 		1702003000NRG24050820230272792 06/08/2023 Preetam 1702003WL009210 Preetam 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041457 Preetam (000000)
7 MEHGAON MP-02-003-087-002/519
(PARGHENA) 		1702003000NRG24050820230272796 06/08/2023 Sagar Singh 1702003WL009210 Sagar Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041457 SagarSingh (000000)
8 MEHGAON MP-02-003-087-002/7
(PARGHENA) 		1702003000NRG24050820230272798 06/08/2023 rajani 1702003WL009210 rajani 00688 FINO0001001 1326 1326 Rejected 14/08/2023 521041457 A/c Blocked or Frozen
SubTotal 10608 10608
9 MEHGAON MP-02-003-087-001/451-D
(PARGHENA) 		1702003087NRG24050820230272716 06/08/2023 Saroj 1702003087WL009208 Saroj 00688 FINO0001446 1326 1326 Processed 14/08/2023 521041457 Saroj (000000)
10 MEHGAON MP-02-003-087-001/452-A
(PARGHENA) 		1702003087NRG24050820230272717 06/08/2023 NEETU 1702003087WL009208 NEETU 00688 FINO0001446 1326 1326 Processed 14/08/2023 521041457 NEETU (000000)
11 MEHGAON MP-02-003-087-002/451-C
(PARGHENA) 		1702003087NRG24050820230272733 06/08/2023 Arti 1702003087WL009208 Arti 00688 FINO0001446 1326 1326 Processed 14/08/2023 521041457 Arti (000000)
12 MEHGAON MP-02-003-087-002/453-C
(PARGHENA) 		1702003087NRG24050820230272742 06/08/2023 Dharmendra Singh Rajput 1702003087WL009209 Dharmendra Singh Rajput 00688 FINO0001446 1326 1326 Processed 14/08/2023 521041457 DharmendraSinghRajput (000000)
13 MEHGAON MP-02-003-087-002/471-B
(PARGHENA) 		1702003087NRG24050820230272760 06/08/2023 DHEERAJ 1702003087WL009209 DHEERAJ 00688 FINO0001446 1326 1326 Processed 14/08/2023 521041457 DHEERAJ (000000)
14 MEHGAON MP-02-003-087-002/472-A
(PARGHENA) 		1702003087NRG24050820230272763 06/08/2023 Makhan 1702003087WL009209 Makhan 00688 FINO0001446 1326 1326 Processed 14/08/2023 521041457 Makhan (000000)
15 MEHGAON MP-02-003-087-002/494
(PARGHENA) 		1702003000NRG24050820230272774 06/08/2023 Mahesh Batham 1702003WL009210 Mahesh Batham 00688 FINO0001446 1326 1326 Processed 14/08/2023 521041457 MaheshBatham (000000)
16 MEHGAON MP-02-003-087-002/494
(PARGHENA) 		1702003000NRG24050820230272773 06/08/2023 Priti 1702003WL009210 Priti 00688 FINO0001446 1326 1326 Processed 14/08/2023 521041457 Priti (000000)
17 MEHGAON MP-02-003-087-002/495
(PARGHENA) 		1702003000NRG24050820230272775 06/08/2023 Radha 1702003WL009210 Radha 00688 FINO0001446 1326 1326 Processed 14/08/2023 521041457 Radha (000000)
18 MEHGAON MP-02-003-087-002/495
(PARGHENA) 		1702003000NRG24050820230272776 06/08/2023 Radha 1702003WL009210 Radha 00688 FINO0001446 1326 1326 Processed 14/08/2023 521041457 Radha (000000)
19 MEHGAON MP-02-003-087-002/506
(PARGHENA) 		1702003000NRG24050820230272778 06/08/2023 Brajendra singh 1702003WL009210 Brajendra singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521041457 Brajendrasingh (000000)
20 MEHGAON MP-02-003-087-002/506
(PARGHENA) 		1702003000NRG24050820230272777 06/08/2023 Mithila bai 1702003WL009210 Mithila bai 00688 FINO0001446 1326 1326 Processed 14/08/2023 521041457 Mithilabai (000000)
21 MEHGAON MP-02-003-087-002/508
(PARGHENA) 		1702003000NRG24050820230272780 06/08/2023 Ram bai 1702003WL009210 Ram bai 00688 FINO0001446 1326 1326 Rejected 14/08/2023 521041457 A/c Blocked or Frozen
22 MEHGAON MP-02-003-087-002/509
(PARGHENA) 		1702003000NRG24050820230272782 06/08/2023 Tilak 1702003WL009210 Tilak 00688 FINO0001446 1326 1326 Processed 14/08/2023 521041457 Tilak (000000)
23 MEHGAON MP-02-003-087-002/509
(PARGHENA) 		1702003000NRG24050820230272781 06/08/2023 Vimla 1702003WL009210 Vimla 00688 FINO0001446 1326 1326 Processed 14/08/2023 521041457 Vimla (000000)
24 MEHGAON MP-02-003-087-002/510
(PARGHENA) 		1702003000NRG24050820230272783 06/08/2023 Ajab singh 1702003WL009210 Ajab singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521041457 Ajabsingh (000000)
25 MEHGAON MP-02-003-087-002/510
(PARGHENA) 		1702003000NRG24050820230272784 06/08/2023 Suman 1702003WL009210 Suman 00688 FINO0001446 1326 1326 Processed 14/08/2023 521041457 Suman (000000)
26 MEHGAON MP-02-003-087-002/513
(PARGHENA) 		1702003000NRG24050820230272790 06/08/2023 Hariom Prajapati 1702003WL009210 Hariom Prajapati 00688 FINO0001446 1326 1326 Processed 14/08/2023 521041457 HariomPrajapati (000000)
27 MEHGAON MP-02-003-087-002/513
(PARGHENA) 		1702003000NRG24050820230272789 06/08/2023 Rama Devi 1702003WL009210 Rama Devi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521041457 RamaDevi (000000)
28 MEHGAON MP-02-003-087-002/515
(PARGHENA) 		1702003000NRG24050820230272793 06/08/2023 Guddi bai 1702003WL009210 Guddi bai 00688 FINO0001446 1326 1326 Processed 14/08/2023 521041457 Guddibai (000000)
29 MEHGAON MP-02-003-087-002/515
(PARGHENA) 		1702003000NRG24050820230272794 06/08/2023 Guddi bai 1702003WL009210 Guddi bai 00688 FINO0001446 1326 1326 Processed 14/08/2023 521041457 Guddibai (000000)
30 MEHGAON MP-02-003-087-002/71
(PARGHENA) 		1702003000NRG24050820230272799 06/08/2023 ramshwarup 1702003WL009210 ramshwarup 00688 FINO0001446 1326 1326 Rejected 14/08/2023 521041457 A/c Blocked or Frozen
SubTotal 29172 29172
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_060823FTO_205572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
2 MEHGAON MP1702003_060823FTO_205572 Fino Payments Bank Ltd FINO0001446 MP RO 29172

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