Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_260723FTO_187294
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-02-003-097-002/30
(SEMARA) 		1702003097NRG24260720230242497 26/07/2023 nathuram 1702003097WL008303 nathuram 00089 CBIN0282036 1326 1326 Processed 01/08/2023 274499982 nathuram (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-097-001/207
(SEMARA) 		1702003097NRG24260720230242529 26/07/2023 surendra singh 1702003097WL008304 surendra singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 surendrasingh (000000)
3 MEHGAON MP-02-003-097-001/208
(SEMARA) 		1702003097NRG24260720230242530 26/07/2023 sooraj 1702003097WL008304 sooraj 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 sooraj (000000)
4 MEHGAON MP-02-003-097-001/213
(SEMARA) 		1702003097NRG24260720230242534 26/07/2023 suman 1702003097WL008304 suman 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 suman (000000)
5 MEHGAON MP-02-003-097-001/214
(SEMARA) 		1702003097NRG24260720230242535 26/07/2023 rajendra singh 1702003097WL008304 rajendra singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 rajendrasingh (000000)
6 MEHGAON MP-02-003-097-001/215
(SEMARA) 		1702003097NRG24260720230242536 26/07/2023 hardevi 1702003097WL008304 hardevi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 hardevi (000000)
7 MEHGAON MP-02-003-097-001/222
(SEMARA) 		1702003097NRG24260720230242541 26/07/2023 soorajmukhi 1702003097WL008304 soorajmukhi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 soorajmukhi (000000)
8 MEHGAON MP-02-003-097-001/227
(SEMARA) 		1702003097NRG24260720230242543 26/07/2023 munni bai 1702003097WL008304 munni bai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 munnibai (000000)
9 MEHGAON MP-02-003-097-001/237
(SEMARA) 		1702003097NRG24260720230242549 26/07/2023 munni bai 1702003097WL008304 munni bai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 munnibai (000000)
10 MEHGAON MP-02-003-097-001/239
(SEMARA) 		1702003097NRG24260720230242551 26/07/2023 ajeet singh 1702003097WL008304 ajeet singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 ajeetsingh (000000)
11 MEHGAON MP-02-003-097-001/247
(SEMARA) 		1702003097NRG24260720230242558 26/07/2023 ramshri 1702003097WL008304 ramshri 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 ramshri (000000)
12 MEHGAON MP-02-003-097-001/250
(SEMARA) 		1702003097NRG24260720230242561 26/07/2023 ramshri 1702003097WL008304 ramshri 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 ramshri (000000)
13 MEHGAON MP-02-003-097-001/253
(SEMARA) 		1702003097NRG24260720230242562 26/07/2023 hanumant singh 1702003097WL008304 hanumant singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 hanumantsingh (000000)
14 MEHGAON MP-02-003-097-001/256
(SEMARA) 		1702003097NRG24260720230242563 26/07/2023 mamta 1702003097WL008304 mamta 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 mamta (000000)
15 MEHGAON MP-02-003-097-001/270
(SEMARA) 		1702003097NRG24260720230242569 26/07/2023 parth singh 1702003097WL008304 parth singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 parthsingh (000000)
16 MEHGAON MP-02-003-097-001/283
(SEMARA) 		1702003097NRG24260720230242575 26/07/2023 naresh 1702003097WL008304 naresh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 naresh (000000)
17 MEHGAON MP-02-003-097-001/287
(SEMARA) 		1702003097NRG24260720230242579 26/07/2023 fhoola bai 1702003097WL008304 fhoola bai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 fhoolabai (000000)
18 MEHGAON MP-02-003-097-002/243
(SEMARA) 		1702003097NRG24260720230242475 26/07/2023 aahu 1702003097WL008303 aahu 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 aahu (000000)
19 MEHGAON MP-02-003-097-002/251
(SEMARA) 		1702003097NRG24260720230242478 26/07/2023 vishwar 1702003097WL008303 vishwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 vishwar (000000)
20 MEHGAON MP-02-003-097-002/253
(SEMARA) 		1702003097NRG24260720230242479 26/07/2023 chiman singh 1702003097WL008303 chiman singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 chimansingh (000000)
21 MEHGAON MP-02-003-097-002/262
(SEMARA) 		1702003097NRG24260720230242481 26/07/2023 ramhash 1702003097WL008303 ramhash 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 ramhash (000000)
22 MEHGAON MP-02-003-097-002/265
(SEMARA) 		1702003097NRG24260720230242482 26/07/2023 janved 1702003097WL008303 janved 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 janved (000000)
23 MEHGAON MP-02-003-097-002/267
(SEMARA) 		1702003097NRG24260720230242483 26/07/2023 lokendra 1702003097WL008303 lokendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 lokendra (000000)
24 MEHGAON MP-02-003-097-002/280
(SEMARA) 		1702003097NRG24260720230242488 26/07/2023 jagmohan 1702003097WL008303 jagmohan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 jagmohan (000000)
25 MEHGAON MP-02-003-097-002/287
(SEMARA) 		1702003097NRG24260720230242489 26/07/2023 mukesh 1702003097WL008303 mukesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 mukesh (000000)
26 MEHGAON MP-02-003-097-002/298
(SEMARA) 		1702003097NRG24260720230242496 26/07/2023 saroj 1702003097WL008303 saroj 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 saroj (000000)
27 MEHGAON MP-02-003-097-002/302
(SEMARA) 		1702003097NRG24260720230242498 26/07/2023 lakhan singh 1702003097WL008303 lakhan singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 lakhansingh (000000)
28 MEHGAON MP-02-003-097-002/310
(SEMARA) 		1702003097NRG24260720230242500 26/07/2023 uday singh 1702003097WL008303 uday singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 udaysingh (000000)
29 MEHGAON MP-02-003-097-002/324
(SEMARA) 		1702003097NRG24260720230242502 26/07/2023 Sona Kumari 1702003097WL008303 Sona Kumari 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 SonaKumari (000000)
30 MEHGAON MP-02-003-097-002/333
(SEMARA) 		1702003097NRG24260720230242506 26/07/2023 Vijendra Singh 1702003097WL008303 Vijendra Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274499982 VijendraSingh (000000)
31 MEHGAON MP-02-003-097-002/342
(SEMARA) 		1702003097NRG24260720230242510 26/07/2023 Surendra Singh 1702003097WL008303 Surendra Singh 00688 FINO0001001 1326 1326 Rejected 03/08/2023 274499982 Account closed
SubTotal 39780 39780
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_260723FTO_187294 Central Bank Of India CBIN0282036 AMAYAN 1326
2 MEHGAON MP1702003_260723FTO_187294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780

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