Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190623FTO_109144
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-02-003-063-001/118-A
(KIRPEKAPURA) 		1702003063NRG24190620230146827 19/06/2023 ASOK SINGH 1702003063WL005152 ASOK SINGH 00688 FINO0001001 1547 1547 Processed 27/06/2023 574678358 ASOKSINGH (000000)
2 MEHGAON MP-02-003-063-001/118-A
(KIRPEKAPURA) 		1702003063NRG24190620230146826 19/06/2023 ASOK SINGH 1702003063WL005152 ASOK SINGH 00688 FINO0001001 1547 1547 Processed 27/06/2023 574678358 ASOKSINGH (000000)
3 MEHGAON MP-02-003-063-001/118-A
(KIRPEKAPURA) 		1702003063NRG24190620230146825 19/06/2023 ASOK SINGH 1702003063WL005152 ASOK SINGH 00688 FINO0001001 1547 1547 Processed 27/06/2023 574678358 ASOKSINGH (000000)
4 MEHGAON MP-02-003-063-001/118-A
(KIRPEKAPURA) 		1702003063NRG24190620230146824 19/06/2023 ASOK SINGH 1702003063WL005152 ASOK SINGH 00688 FINO0001001 1547 1547 Processed 27/06/2023 574678358 ASOKSINGH (000000)
5 MEHGAON MP-02-003-063-001/118-A
(KIRPEKAPURA) 		1702003063NRG24190620230146823 19/06/2023 ASOK SINGH 1702003063WL005152 ASOK SINGH 00688 FINO0001001 1547 1547 Processed 27/06/2023 574678358 ASOKSINGH (000000)
6 MEHGAON MP-02-003-063-001/118-A
(KIRPEKAPURA) 		1702003063NRG24190620230146822 19/06/2023 ASOK SINGH 1702003063WL005152 ASOK SINGH 00688 FINO0001001 1547 1547 Processed 27/06/2023 574678358 ASOKSINGH (000000)
7 MEHGAON MP-02-003-063-001/118-A
(KIRPEKAPURA) 		1702003063NRG24190620230146821 19/06/2023 ASOK SINGH 1702003063WL005152 ASOK SINGH 00688 FINO0001001 1547 1547 Processed 27/06/2023 574678358 ASOKSINGH (000000)
SubTotal 10829 10829
8 MEHGAON MP-02-003-063-001/4481
(KIRPEKAPURA) 		1702003063NRG24190620230146939 19/06/2023 Kunti 1702003063WL005152 Kunti 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 Kunti (000000)
9 MEHGAON MP-02-003-063-001/4481
(KIRPEKAPURA) 		1702003063NRG24190620230146938 19/06/2023 Kunti 1702003063WL005152 Kunti 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 Kunti (000000)
10 MEHGAON MP-02-003-063-001/4481
(KIRPEKAPURA) 		1702003063NRG24190620230146937 19/06/2023 Kunti 1702003063WL005152 Kunti 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 Kunti (000000)
11 MEHGAON MP-02-003-063-001/4481
(KIRPEKAPURA) 		1702003063NRG24190620230146936 19/06/2023 Kunti 1702003063WL005152 Kunti 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 Kunti (000000)
12 MEHGAON MP-02-003-063-001/4481
(KIRPEKAPURA) 		1702003063NRG24190620230146935 19/06/2023 Kunti 1702003063WL005152 Kunti 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 Kunti (000000)
13 MEHGAON MP-02-003-063-001/4481
(KIRPEKAPURA) 		1702003063NRG24190620230146934 19/06/2023 Kunti 1702003063WL005152 Kunti 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 Kunti (000000)
14 MEHGAON MP-02-003-063-001/4481
(KIRPEKAPURA) 		1702003063NRG24190620230146933 19/06/2023 Kunti 1702003063WL005152 Kunti 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 Kunti (000000)
15 MEHGAON MP-02-003-063-001/4481
(KIRPEKAPURA) 		1702003063NRG24190620230146932 19/06/2023 Kunti 1702003063WL005152 Kunti 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 Kunti (000000)
16 MEHGAON MP-02-003-063-001/4482
(KIRPEKAPURA) 		1702003063NRG24190620230146947 19/06/2023 Kunti 1702003063WL005152 Kunti 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 Kunti (000000)
17 MEHGAON MP-02-003-063-001/4482
(KIRPEKAPURA) 		1702003063NRG24190620230146946 19/06/2023 Kunti 1702003063WL005152 Kunti 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 Kunti (000000)
18 MEHGAON MP-02-003-063-001/4482
(KIRPEKAPURA) 		1702003063NRG24190620230146945 19/06/2023 Kunti 1702003063WL005152 Kunti 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 Kunti (000000)
19 MEHGAON MP-02-003-063-001/4482
(KIRPEKAPURA) 		1702003063NRG24190620230146944 19/06/2023 Kunti 1702003063WL005152 Kunti 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 Kunti (000000)
20 MEHGAON MP-02-003-063-001/4482
(KIRPEKAPURA) 		1702003063NRG24190620230146943 19/06/2023 Kunti 1702003063WL005152 Kunti 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 Kunti (000000)
21 MEHGAON MP-02-003-063-001/4482
(KIRPEKAPURA) 		1702003063NRG24190620230146942 19/06/2023 Kunti 1702003063WL005152 Kunti 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 Kunti (000000)
22 MEHGAON MP-02-003-063-001/4482
(KIRPEKAPURA) 		1702003063NRG24190620230146941 19/06/2023 Kunti 1702003063WL005152 Kunti 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 Kunti (000000)
23 MEHGAON MP-02-003-063-001/4482
(KIRPEKAPURA) 		1702003063NRG24190620230146940 19/06/2023 Kunti 1702003063WL005152 Kunti 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 Kunti (000000)
24 MEHGAON MP-02-003-063-001/4483
(KIRPEKAPURA) 		1702003063NRG24190620230146955 19/06/2023 USHA 1702003063WL005152 USHA 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 USHA (000000)
25 MEHGAON MP-02-003-063-001/4483
(KIRPEKAPURA) 		1702003063NRG24190620230146954 19/06/2023 USHA 1702003063WL005152 USHA 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 USHA (000000)
26 MEHGAON MP-02-003-063-001/4483
(KIRPEKAPURA) 		1702003063NRG24190620230146953 19/06/2023 USHA 1702003063WL005152 USHA 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 USHA (000000)
27 MEHGAON MP-02-003-063-001/4483
(KIRPEKAPURA) 		1702003063NRG24190620230146952 19/06/2023 USHA 1702003063WL005152 USHA 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 USHA (000000)
28 MEHGAON MP-02-003-063-001/4483
(KIRPEKAPURA) 		1702003063NRG24190620230146951 19/06/2023 USHA 1702003063WL005152 USHA 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 USHA (000000)
29 MEHGAON MP-02-003-063-001/4483
(KIRPEKAPURA) 		1702003063NRG24190620230146950 19/06/2023 USHA 1702003063WL005152 USHA 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 USHA (000000)
30 MEHGAON MP-02-003-063-001/4483
(KIRPEKAPURA) 		1702003063NRG24190620230146949 19/06/2023 USHA 1702003063WL005152 USHA 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 USHA (000000)
31 MEHGAON MP-02-003-063-001/4483
(KIRPEKAPURA) 		1702003063NRG24190620230146948 19/06/2023 USHA 1702003063WL005152 USHA 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678358 USHA (000000)
SubTotal 37128 37128
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_190623FTO_109144 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
2 MEHGAON MP1702003_190623FTO_109144 India Post Payments Bank IPOS0000001 Bhind 37128

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