Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:40:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160823FTO_220705
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-02-003-077-001/1
(SIMAR) 		1702003000NRG24140820230296715 16/08/2023 akhaleshi 1702003WL009946 akhaleshi 00415 SBIN0010841 1326 1326 Processed 23/08/2023 683881974 akhaleshi (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-077-001/359
(SIMAR) 		1702003000NRG24140820230296725 16/08/2023 Iqwal Khan 1702003WL009946 Iqwal Khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881974 IqwalKhan (000000)
3 MEHGAON MP-02-003-077-001/400
(SIMAR) 		1702003000NRG24140820230296733 16/08/2023 Sohil Khan 1702003WL009946 Sohil Khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881974 SohilKhan (000000)
4 MEHGAON MP-02-003-077-001/404
(SIMAR) 		1702003000NRG24140820230296734 16/08/2023 Shilpi 1702003WL009946 Shilpi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881974 Shilpi (000000)
5 MEHGAON MP-02-003-077-001/470
(SIMAR) 		1702003000NRG24140820230296770 16/08/2023 SITARA BEGAM 1702003WL009946 SITARA BEGAM 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881974 SITARABEGAM (000000)
6 MEHGAON MP-02-003-077-001/473
(SIMAR) 		1702003000NRG24140820230296772 16/08/2023 MANEESH SYA 1702003WL009946 MANEESH SYA 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881974 MANEESHSYA (000000)
7 MEHGAON MP-02-003-077-001/478
(SIMAR) 		1702003000NRG24140820230296774 16/08/2023 Bandna 1702003WL009946 Bandna 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881974 Bandna (000000)
8 MEHGAON MP-02-003-077-001/478
(SIMAR) 		1702003000NRG24140820230296773 16/08/2023 Sonu 1702003WL009946 Sonu 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881974 Sonu (000000)
9 MEHGAON MP-02-003-077-001/479
(SIMAR) 		1702003000NRG24140820230296776 16/08/2023 Reena 1702003WL009946 Reena 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881974 Reena (000000)
10 MEHGAON MP-02-003-077-001/479
(SIMAR) 		1702003000NRG24140820230296775 16/08/2023 Rishikesh Sharma 1702003WL009946 Rishikesh Sharma 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881974 RishikeshSharma (000000)
11 MEHGAON MP-02-003-077-001/480
(SIMAR) 		1702003000NRG24140820230296778 16/08/2023 Rubee 1702003WL009946 Rubee 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881974 Rubee (000000)
12 MEHGAON MP-02-003-077-001/480
(SIMAR) 		1702003000NRG24140820230296777 16/08/2023 Vinod Kumar 1702003WL009946 Vinod Kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881974 VinodKumar (000000)
13 MEHGAON MP-02-003-077-001/481
(SIMAR) 		1702003000NRG24140820230296779 16/08/2023 Manoj Kumar 1702003WL009946 Manoj Kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881974 ManojKumar (000000)
14 MEHGAON MP-02-003-077-001/482
(SIMAR) 		1702003000NRG24140820230296780 16/08/2023 Lal Singh 1702003WL009946 Lal Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881974 LalSingh (000000)
15 MEHGAON MP-02-003-077-001/482
(SIMAR) 		1702003000NRG24140820230296781 16/08/2023 priti 1702003WL009946 priti 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881974 priti (000000)
16 MEHGAON MP-02-003-077-001/483
(SIMAR) 		1702003000NRG24140820230296783 16/08/2023 Bhagvati 1702003WL009946 Bhagvati 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881974 Bhagvati (000000)
17 MEHGAON MP-02-003-077-001/483
(SIMAR) 		1702003000NRG24140820230296782 16/08/2023 Rajveer 1702003WL009946 Rajveer 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881974 Rajveer (000000)
18 MEHGAON MP-02-003-077-001/484
(SIMAR) 		1702003000NRG24140820230296784 16/08/2023 Priyanka 1702003WL009946 Priyanka 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881974 Priyanka (000000)
SubTotal 22542 22542
19 MEHGAON MP-02-003-077-001/374
(SIMAR) 		1702003000NRG24140820230296728 16/08/2023 Rajveer 1702003WL009946 Rajveer 00697 BKID0MG9013 1326 1326 Processed 23/08/2023 683881974 Rajveer (000000)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_160823FTO_220705 State Bank of India SBIN0010841 MEHGAON 1326
2 MEHGAON MP1702003_160823FTO_220705 Fino Payments Bank Ltd FINO0001446 MP RO 22542
3 MEHGAON MP1702003_160823FTO_220705 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 1326

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