Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160523FTO_44755
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-02-003-087-002/111
(PARGHENA) 		1702003000NRG24150520230057557 16/05/2023 spak khan 1702003WL002124 spak khan 00415 SBIN0030307 1326 1326 Processed 24/05/2023 836199914 spakkhan (000000)
2 MEHGAON MP-02-003-087-002/111
(PARGHENA) 		1702003000NRG24150520230057556 16/05/2023 spak khan 1702003WL002124 spak khan 00415 SBIN0030307 1326 1326 Processed 24/05/2023 836199914 spakkhan (000000)
3 MEHGAON MP-02-003-087-002/286
(PARGHENA) 		1702003000NRG24150520230057576 16/05/2023 Rajkumar 1702003WL002124 Rajkumar 00415 SBIN0030307 1326 1326 Processed 24/05/2023 836199914 Rajkumar (000000)
SubTotal 3978 3978
4 MEHGAON MP-02-003-041-001/2935
(AMAYAN) 		1702003000NRG24150520230057360 16/05/2023 neelam 1702003WL002119 neelam 00688 FINO0001001 1105 1105 Processed 24/05/2023 836199914 neelam (000000)
5 MEHGAON MP-02-003-087-002/455-C
(PARGHENA) 		1702003000NRG24150520230057593 16/05/2023 Koksingh 1702003WL002124 Koksingh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199914 Koksingh (000000)
6 MEHGAON MP-02-003-087-002/456-C
(PARGHENA) 		1702003000NRG24150520230057600 16/05/2023 bhuri 1702003WL002124 bhuri 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199914 bhuri (000000)
7 MEHGAON MP-02-003-087-002/466-B
(PARGHENA) 		1702003000NRG24150520230057473 16/05/2023 Bitti 1702003WL002122 Bitti 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199914 Bitti (000000)
8 MEHGAON MP-02-003-087-002/479-B
(PARGHENA) 		1702003000NRG24150520230057516 16/05/2023 Bhav Singh 1702003WL002123 Bhav Singh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199914 BhavSingh (000000)
9 MEHGAON MP-02-003-087-002/479-C
(PARGHENA) 		1702003000NRG24150520230057518 16/05/2023 dharmendra 1702003WL002123 dharmendra 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199914 dharmendra (000000)
SubTotal 7735 7735
10 MEHGAON MP-02-003-087-001/124-A
(PARGHENA) 		1702003000NRG24150520230057546 16/05/2023 gotam 1702003WL002124 gotam 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 gotam (000000)
11 MEHGAON MP-02-003-087-001/452-A
(PARGHENA) 		1702003000NRG24150520230057551 16/05/2023 NEETU 1702003WL002124 NEETU 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 NEETU (000000)
12 MEHGAON MP-02-003-087-002/191
(PARGHENA) 		1702003000NRG24150520230057564 16/05/2023 tulshioram 1702003WL002124 tulshioram 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 tulshioram (000000)
13 MEHGAON MP-02-003-087-002/191
(PARGHENA) 		1702003000NRG24150520230057563 16/05/2023 tulshioram 1702003WL002124 tulshioram 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 tulshioram (000000)
14 MEHGAON MP-02-003-087-002/194
(PARGHENA) 		1702003000NRG24150520230057568 16/05/2023 shuresh singh 1702003WL002124 shuresh singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 shureshsingh (000000)
15 MEHGAON MP-02-003-087-002/194
(PARGHENA) 		1702003000NRG24150520230057566 16/05/2023 shuresh singh 1702003WL002124 shuresh singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 shureshsingh (000000)
16 MEHGAON MP-02-003-087-002/236
(PARGHENA) 		1702003000NRG24150520230057571 16/05/2023 RABINDAR 1702003WL002124 RABINDAR 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 RABINDAR (000000)
17 MEHGAON MP-02-003-087-002/236
(PARGHENA) 		1702003000NRG24150520230057570 16/05/2023 RABINDAR 1702003WL002124 RABINDAR 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 RABINDAR (000000)
18 MEHGAON MP-02-003-087-002/236
(PARGHENA) 		1702003000NRG24150520230057569 16/05/2023 RABINDAR 1702003WL002124 RABINDAR 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 RABINDAR (000000)
19 MEHGAON MP-02-003-087-002/242
(PARGHENA) 		1702003000NRG24150520230057573 16/05/2023 radveer singh 1702003WL002124 radveer singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 radveersingh (000000)
20 MEHGAON MP-02-003-087-002/451-A
(PARGHENA) 		1702003000NRG24150520230057577 16/05/2023 Neelam 1702003WL002124 Neelam 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 Neelam (000000)
21 MEHGAON MP-02-003-087-002/453-A
(PARGHENA) 		1702003000NRG24150520230057585 16/05/2023 Rajani devi 1702003WL002124 Rajani devi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 Rajanidevi (000000)
22 MEHGAON MP-02-003-087-002/453-C
(PARGHENA) 		1702003000NRG24150520230057586 16/05/2023 Dharmendra Singh Rajput 1702003WL002124 Dharmendra Singh Rajput 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 DharmendraSinghRajput (000000)
23 MEHGAON MP-02-003-087-002/455-D
(PARGHENA) 		1702003000NRG24150520230057596 16/05/2023 rajvati 1702003WL002124 rajvati 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 rajvati (000000)
24 MEHGAON MP-02-003-087-002/455-D
(PARGHENA) 		1702003000NRG24150520230057595 16/05/2023 rajvati 1702003WL002124 rajvati 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 rajvati (000000)
25 MEHGAON MP-02-003-087-002/456-D
(PARGHENA) 		1702003000NRG24150520230057601 16/05/2023 Monu 1702003WL002124 Monu 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 Monu (000000)
26 MEHGAON MP-02-003-087-002/457-A
(PARGHENA) 		1702003000NRG24150520230057603 16/05/2023 Satendra 1702003WL002124 Satendra 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 Satendra (000000)
27 MEHGAON MP-02-003-087-002/459-D
(PARGHENA) 		1702003000NRG24150520230057442 16/05/2023 kamal 1702003WL002122 kamal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 kamal (000000)
28 MEHGAON MP-02-003-087-002/461-D
(PARGHENA) 		1702003000NRG24150520230057449 16/05/2023 Lonshri 1702003WL002122 Lonshri 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 Lonshri (000000)
29 MEHGAON MP-02-003-087-002/465-A
(PARGHENA) 		1702003000NRG24150520230057466 16/05/2023 pooran singh 1702003WL002122 pooran singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 pooransingh (000000)
30 MEHGAON MP-02-003-087-002/466-D
(PARGHENA) 		1702003000NRG24150520230057474 16/05/2023 shishendra 1702003WL002122 shishendra 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 shishendra (000000)
31 MEHGAON MP-02-003-087-002/471-B
(PARGHENA) 		1702003000NRG24150520230057493 16/05/2023 DHEERAJ 1702003WL002122 DHEERAJ 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 DHEERAJ (000000)
32 MEHGAON MP-02-003-087-002/471-C
(PARGHENA) 		1702003000NRG24150520230057494 16/05/2023 SHIVRAM 1702003WL002122 SHIVRAM 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 SHIVRAM (000000)
33 MEHGAON MP-02-003-087-002/471-D
(PARGHENA) 		1702003000NRG24150520230057497 16/05/2023 takhat singh 1702003WL002123 takhat singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 takhatsingh (000000)
34 MEHGAON MP-02-003-087-002/472-C
(PARGHENA) 		1702003000NRG24150520230057501 16/05/2023 jayveer batham 1702003WL002123 jayveer batham 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 jayveerbatham (000000)
35 MEHGAON MP-02-003-087-002/473-A
(PARGHENA) 		1702003000NRG24150520230057505 16/05/2023 chaturi mahor 1702003WL002123 chaturi mahor 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 chaturimahor (000000)
36 MEHGAON MP-02-003-087-002/475-A
(PARGHENA) 		1702003000NRG24150520230057508 16/05/2023 kallu 1702003WL002123 kallu 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 kallu (000000)
37 MEHGAON MP-02-003-087-002/475-D
(PARGHENA) 		1702003000NRG24150520230057510 16/05/2023 rajveer 1702003WL002123 rajveer 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 rajveer (000000)
38 MEHGAON MP-02-003-087-002/479-C
(PARGHENA) 		1702003000NRG24150520230057519 16/05/2023 dharmendra 1702003WL002123 dharmendra 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 dharmendra (000000)
39 MEHGAON MP-02-003-087-002/480-A
(PARGHENA) 		1702003000NRG24150520230057520 16/05/2023 jyoti 1702003WL002123 jyoti 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 jyoti (000000)
40 MEHGAON MP-02-003-087-002/481-A
(PARGHENA) 		1702003000NRG24150520230057524 16/05/2023 asharam 1702003WL002123 asharam 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 asharam (000000)
41 MEHGAON MP-02-003-087-002/481-B
(PARGHENA) 		1702003000NRG24150520230057526 16/05/2023 rama 1702003WL002123 rama 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 rama (000000)
42 MEHGAON MP-02-003-087-002/482-B
(PARGHENA) 		1702003000NRG24150520230057531 16/05/2023 akash 1702003WL002123 akash 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 akash (000000)
43 MEHGAON MP-02-003-087-002/482-B
(PARGHENA) 		1702003000NRG24150520230057530 16/05/2023 sinnam 1702003WL002123 sinnam 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 sinnam (000000)
44 MEHGAON MP-02-003-087-002/482-D
(PARGHENA) 		1702003000NRG24150520230057534 16/05/2023 bhagwan singh 1702003WL002123 bhagwan singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 bhagwansingh (000000)
45 MEHGAON MP-02-003-087-002/482-D
(PARGHENA) 		1702003000NRG24150520230057535 16/05/2023 bhagwan singh 1702003WL002123 bhagwan singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 bhagwansingh (000000)
46 MEHGAON MP-02-003-087-002/483-B
(PARGHENA) 		1702003000NRG24150520230057536 16/05/2023 sandeep 1702003WL002123 sandeep 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199914 sandeep (000000)
SubTotal 49062 49062
Total 60775 60775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_160523FTO_44755 State Bank of India SBIN0030307 GATA 3978
2 MEHGAON MP1702003_160523FTO_44755 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
3 MEHGAON MP1702003_160523FTO_44755 Fino Payments Bank Ltd FINO0001446 MP RO 49062

Download In Excel