Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:16:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_010723FTO_141379
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-02-003-079-002/306
(DANDROUA) 		1702003079NRG24300620230177491 01/07/2023 Narendra Singh 1702003079WL006176 Narendra Singh 00415 SBIN0030307 1547 1547 Processed 11/07/2023 799671152 NarendraSingh (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-079-002/806
(DANDROUA) 		1702003079NRG24300620230177498 01/07/2023 kamlesh sharma 1702003079WL006176 kamlesh sharma 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671152 kamleshsharma (000000)
3 MEHGAON MP-02-003-079-002/811
(DANDROUA) 		1702003079NRG24300620230177502 01/07/2023 neetu 1702003079WL006176 neetu 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671152 neetu (000000)
4 MEHGAON MP-02-003-079-002/812
(DANDROUA) 		1702003079NRG24300620230177503 01/07/2023 anita 1702003079WL006176 anita 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671152 anita (000000)
5 MEHGAON MP-02-003-079-002/818
(DANDROUA) 		1702003079NRG24300620230177508 01/07/2023 sadhana 1702003079WL006176 sadhana 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671152 sadhana (000000)
6 MEHGAON MP-02-003-079-002/819
(DANDROUA) 		1702003079NRG24300620230177509 01/07/2023 kushma bai 1702003079WL006176 kushma bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671152 kushmabai (000000)
7 MEHGAON MP-02-003-079-002/823
(DANDROUA) 		1702003079NRG24300620230177512 01/07/2023 krishna bai 1702003079WL006176 krishna bai 00688 FINO0001001 1547 1547 Rejected 13/07/2023 799671152 Account closed
8 MEHGAON MP-02-003-079-002/824
(DANDROUA) 		1702003079NRG24300620230177513 01/07/2023 upendra singh 1702003079WL006176 upendra singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671152 upendrasingh (000000)
9 MEHGAON MP-02-003-079-002/825
(DANDROUA) 		1702003079NRG24300620230177514 01/07/2023 arvind singh 1702003079WL006176 arvind singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671152 arvindsingh (000000)
10 MEHGAON MP-02-003-079-002/826
(DANDROUA) 		1702003079NRG24300620230177515 01/07/2023 urmila 1702003079WL006176 urmila 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671152 urmila (000000)
11 MEHGAON MP-02-003-079-002/828
(DANDROUA) 		1702003079NRG24300620230177517 01/07/2023 ramavatar singh 1702003079WL006176 ramavatar singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671152 ramavatarsingh (000000)
12 MEHGAON MP-02-003-079-002/831
(DANDROUA) 		1702003079NRG24300620230177520 01/07/2023 suneeta bai 1702003079WL006176 suneeta bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671152 suneetabai (000000)
13 MEHGAON MP-02-003-079-002/832
(DANDROUA) 		1702003079NRG24300620230177521 01/07/2023 rekha 1702003079WL006176 rekha 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671152 rekha (000000)
14 MEHGAON MP-02-003-079-002/843
(DANDROUA) 		1702003079NRG24300620230177530 01/07/2023 ramayani 1702003079WL006176 ramayani 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671152 ramayani (000000)
SubTotal 20111 20111
15 MEHGAON MP-02-003-079-002/305
(DANDROUA) 		1702003079NRG24300620230177490 01/07/2023 keshav 1702003079WL006176 keshav 00688 FINO0001446 1547 1547 Rejected 13/07/2023 799671152 No Such Account
16 MEHGAON MP-02-003-079-002/844
(DANDROUA) 		1702003079NRG24300620230177531 01/07/2023 shiv singh 1702003079WL006176 shiv singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671152 shivsingh (000000)
17 MEHGAON MP-02-003-079-002/845
(DANDROUA) 		1702003079NRG24300620230177532 01/07/2023 Guddi 1702003079WL006176 Guddi 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671152 Guddi (000000)
18 MEHGAON MP-02-003-079-002/846
(DANDROUA) 		1702003079NRG24300620230177534 01/07/2023 chhaviram 1702003079WL006176 chhaviram 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671152 chhaviram (000000)
19 MEHGAON MP-02-003-079-002/847
(DANDROUA) 		1702003079NRG24300620230177535 01/07/2023 Gorishankar 1702003079WL006176 Gorishankar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671152 Gorishankar (000000)
20 MEHGAON MP-02-003-079-002/848
(DANDROUA) 		1702003079NRG24300620230177537 01/07/2023 Rambharose 1702003079WL006176 Rambharose 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671152 Rambharose (000000)
21 MEHGAON MP-02-003-079-002/850
(DANDROUA) 		1702003079NRG24300620230177540 01/07/2023 parasram 1702003079WL006176 parasram 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671152 parasram (000000)
22 MEHGAON MP-02-003-079-002/850-A
(DANDROUA) 		1702003079NRG24300620230177541 01/07/2023 pawan kishor 1702003079WL006176 pawan kishor 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671152 pawankishor (000000)
23 MEHGAON MP-02-003-079-002/851
(DANDROUA) 		1702003079NRG24300620230177542 01/07/2023 pancham mahor 1702003079WL006176 pancham mahor 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671152 panchammahor (000000)
24 MEHGAON MP-02-003-079-002/852
(DANDROUA) 		1702003079NRG24300620230177543 01/07/2023 mangal 1702003079WL006176 mangal 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671152 mangal (000000)
25 MEHGAON MP-02-003-079-002/852-A
(DANDROUA) 		1702003079NRG24300620230177544 01/07/2023 meera 1702003079WL006176 meera 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671152 meera (000000)
26 MEHGAON MP-02-003-079-002/882
(DANDROUA) 		1702003079NRG24300620230177571 01/07/2023 Vikash 1702003079WL006176 Vikash 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671152 Vikash (000000)
27 MEHGAON MP-02-003-079-002/883
(DANDROUA) 		1702003079NRG24300620230177572 01/07/2023 Shiv Singh 1702003079WL006176 Shiv Singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671152 ShivSingh (000000)
28 MEHGAON MP-02-003-079-002/887
(DANDROUA) 		1702003079NRG24300620230177577 01/07/2023 Komesh 1702003079WL006176 Komesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671152 Komesh (000000)
29 MEHGAON MP-02-003-079-002/888
(DANDROUA) 		1702003079NRG24300620230177578 01/07/2023 Lalee 1702003079WL006176 Lalee 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671152 Lalee (000000)
30 MEHGAON MP-02-003-079-002/893
(DANDROUA) 		1702003079NRG24300620230177582 01/07/2023 kamlesh 1702003079WL006176 kamlesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671152 kamlesh (000000)
31 MEHGAON MP-02-003-079-002/895
(DANDROUA) 		1702003079NRG24300620230177583 01/07/2023 Akash 1702003079WL006176 Akash 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671152 Akash (000000)
32 MEHGAON MP-02-003-079-002/941
(DANDROUA) 		1702003079NRG24300620230177592 01/07/2023 Kamlesh 1702003079WL006176 Kamlesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671152 Kamlesh (000000)
33 MEHGAON MP-02-003-079-002/942
(DANDROUA) 		1702003079NRG24300620230177593 01/07/2023 Vinod 1702003079WL006176 Vinod 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671152 Vinod (000000)
34 MEHGAON MP-02-003-079-002/946
(DANDROUA) 		1702003079NRG24300620230177597 01/07/2023 Diraj 1702003079WL006176 Diraj 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671152 Diraj (000000)
35 MEHGAON MP-02-003-079-002/947
(DANDROUA) 		1702003079NRG24300620230177598 01/07/2023 Laxmi 1702003079WL006176 Laxmi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799671152 Laxmi (000000)
SubTotal 32266 32266
36 MEHGAON MP-02-003-079-002/821
(DANDROUA) 		1702003079NRG24300620230177510 01/07/2023 Raja Baiya 1702003079WL006176 Raja Baiya 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799671152 RajaBaiya (000000)
37 MEHGAON MP-02-003-079-002/865
(DANDROUA) 		1702003079NRG24300620230177556 01/07/2023 Sanjay Singh 1702003079WL006176 Sanjay Singh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799671152 SanjaySingh (000000)
38 MEHGAON MP-02-003-079-002/866
(DANDROUA) 		1702003079NRG24300620230177557 01/07/2023 brijesh Sharma 1702003079WL006176 brijesh Sharma 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799671152 brijeshSharma (000000)
39 MEHGAON MP-02-003-079-002/867
(DANDROUA) 		1702003079NRG24300620230177558 01/07/2023 mithilesh 1702003079WL006176 mithilesh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799671152 mithilesh (000000)
40 MEHGAON MP-02-003-079-002/872
(DANDROUA) 		1702003079NRG24300620230177563 01/07/2023 Sapana 1702003079WL006176 Sapana 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799671152 Sapana (000000)
41 MEHGAON MP-02-003-079-002/875
(DANDROUA) 		1702003079NRG24300620230177564 01/07/2023 Rusttam 1702003079WL006176 Rusttam 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799671152 Rusttam (000000)
42 MEHGAON MP-02-003-079-002/876
(DANDROUA) 		1702003079NRG24300620230177565 01/07/2023 Girja Bai 1702003079WL006176 Girja Bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799671152 GirjaBai (000000)
43 MEHGAON MP-02-003-079-002/877
(DANDROUA) 		1702003079NRG24300620230177566 01/07/2023 Rakesh Singh 1702003079WL006176 Rakesh Singh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799671152 RakeshSingh (000000)
44 MEHGAON MP-02-003-079-002/881
(DANDROUA) 		1702003079NRG24300620230177570 01/07/2023 Aruna 1702003079WL006176 Aruna 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671152 Aruna (000000)
SubTotal 13702 13702
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_010723FTO_141379 State Bank of India SBIN0030307 GATA 1547
2 MEHGAON MP1702003_010723FTO_141379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20111
3 MEHGAON MP1702003_010723FTO_141379 Fino Payments Bank Ltd FINO0001446 MP RO 32266
4 MEHGAON MP1702003_010723FTO_141379 India Post Payments Bank IPOS0000001 Bhind 13702

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