Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_040623FTO_72246
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-02-003-067-001/1074
(SIKARODA) 		1702003067NRG24310520230098516 04/06/2023 NEERAJ PAL 1702003067WL003558 NEERAJ PAL 00089 CBIN0281749 1326 1326 Processed 07/06/2023 215635123 NEERAJPAL (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-059-001/158-A
(RAUPURA) 		1702003059NRG24030620230105802 04/06/2023 KAVITA BAI 1702003059WL003845 KAVITA BAI 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635123 KAVITABAI (000000)
3 MEHGAON MP-02-003-059-001/188-A
(RAUPURA) 		1702003059NRG24030620230105804 04/06/2023 SONVEER SINGH 1702003059WL003845 SONVEER SINGH 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635123 SONVEERSINGH (000000)
4 MEHGAON MP-02-003-059-001/189-A
(RAUPURA) 		1702003059NRG24030620230105805 04/06/2023 NARESH SINGH 1702003059WL003845 NARESH SINGH 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635123 NARESHSINGH (000000)
5 MEHGAON MP-02-003-059-001/191-A
(RAUPURA) 		1702003059NRG24030620230105806 04/06/2023 DHARMENDRA SINGH 1702003059WL003845 DHARMENDRA SINGH 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635123 DHARMENDRASINGH (000000)
6 MEHGAON MP-02-003-059-001/235-A
(RAUPURA) 		1702003059NRG24030620230105809 04/06/2023 SAVITA DEVI 1702003059WL003845 SAVITA DEVI 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635123 SAVITADEVI (000000)
7 MEHGAON MP-02-003-059-001/254-A
(RAUPURA) 		1702003059NRG24030620230105811 04/06/2023 chhote singh 1702003059WL003845 chhote singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635123 chhotesingh (000000)
8 MEHGAON MP-02-003-059-001/2986
(RAUPURA) 		1702003059NRG24030620230105816 04/06/2023 UDAL SINGH 1702003059WL003845 UDAL SINGH 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635123 UDALSINGH (000000)
9 MEHGAON MP-02-003-059-001/376-A
(RAUPURA) 		1702003059NRG24030620230105820 04/06/2023 Neetu 1702003059WL003845 Neetu 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635123 Neetu (000000)
10 MEHGAON MP-02-003-059-001/376-A
(RAUPURA) 		1702003059NRG24030620230105819 04/06/2023 Ramraja 1702003059WL003845 Ramraja 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635123 Ramraja (000000)
11 MEHGAON MP-02-003-059-001/383-A
(RAUPURA) 		1702003059NRG24030620230105823 04/06/2023 Geeta bai 1702003059WL003845 Geeta bai 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635123 Geetabai (000000)
12 MEHGAON MP-02-003-059-001/383-A
(RAUPURA) 		1702003059NRG24030620230105822 04/06/2023 Vishambhar singh 1702003059WL003845 Vishambhar singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635123 Vishambharsingh (000000)
13 MEHGAON MP-02-003-059-001/406-A
(RAUPURA) 		1702003059NRG24030620230105832 04/06/2023 ravi 1702003059WL003845 ravi 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635123 ravi (000000)
14 MEHGAON MP-02-003-059-001/453-A
(RAUPURA) 		1702003059NRG24030620230105841 04/06/2023 nand kishor 1702003059WL003845 nand kishor 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635123 nandkishor (000000)
15 MEHGAON MP-02-003-059-001/455-A
(RAUPURA) 		1702003059NRG24030620230105843 04/06/2023 rajesh singh 1702003059WL003845 rajesh singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635123 rajeshsingh (000000)
16 MEHGAON MP-02-003-059-001/456-A
(RAUPURA) 		1702003059NRG24030620230105844 04/06/2023 pramod singh narwariya 1702003059WL003845 pramod singh narwariya 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635123 pramodsinghnarwariya (000000)
SubTotal 16575 16575
17 MEHGAON MP-02-003-067-001/1012
(SIKARODA) 		1702003067NRG24310520230098495 04/06/2023 PRIYANKA TOMAR 1702003067WL003558 PRIYANKA TOMAR 00688 FINO0001446 1326 1326 Processed 07/06/2023 215635123 PRIYANKATOMAR (000000)
18 MEHGAON MP-02-003-067-001/1051
(SIKARODA) 		1702003067NRG24310520230098509 04/06/2023 RAMDEVI 1702003067WL003558 RAMDEVI 00688 FINO0001446 1326 1326 Processed 07/06/2023 215635123 RAMDEVI (000000)
19 MEHGAON MP-02-003-067-001/1055
(SIKARODA) 		1702003067NRG24310520230098511 04/06/2023 ROHITPAL 1702003067WL003558 ROHITPAL 00688 FINO0001446 1326 1326 Processed 07/06/2023 215635123 ROHITPAL (000000)
20 MEHGAON MP-02-003-067-001/1130
(SIKARODA) 		1702003067NRG24310520230098552 04/06/2023 SHIVANI BAGHEL 1702003067WL003558 SHIVANI BAGHEL 00688 FINO0001446 1326 1326 Processed 07/06/2023 215635123 SHIVANIBAGHEL (000000)
21 MEHGAON MP-02-003-067-001/1131
(SIKARODA) 		1702003067NRG24310520230098553 04/06/2023 BHOOP SINGH BHAGEL 1702003067WL003558 BHOOP SINGH BHAGEL 00688 FINO0001446 1326 1326 Processed 07/06/2023 215635123 BHOOPSINGHBHAGEL (000000)
22 MEHGAON MP-02-003-067-001/1132
(SIKARODA) 		1702003067NRG24310520230098554 04/06/2023 RAI SINGH 1702003067WL003558 RAI SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 215635123 RAISINGH (000000)
23 MEHGAON MP-02-003-067-001/833
(SIKARODA) 		1702003067NRG24310520230098596 04/06/2023 banti katare 1702003067WL003558 banti katare 00688 FINO0001446 1326 1326 Processed 07/06/2023 215635123 bantikatare (000000)
24 MEHGAON MP-02-003-067-001/846
(SIKARODA) 		1702003067NRG24310520230098601 04/06/2023 neeraj rathor 1702003067WL003558 neeraj rathor 00688 FINO0001446 1326 1326 Processed 07/06/2023 215635123 neerajrathor (000000)
25 MEHGAON MP-02-003-067-001/858
(SIKARODA) 		1702003067NRG24310520230098604 04/06/2023 gabbar singh 1702003067WL003558 gabbar singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215635123 gabbarsingh (000000)
26 MEHGAON MP-02-003-067-001/863
(SIKARODA) 		1702003067NRG24310520230098608 04/06/2023 hema bai 1702003067WL003558 hema bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215635123 hemabai (000000)
27 MEHGAON MP-02-003-067-001/874
(SIKARODA) 		1702003067NRG24310520230098613 04/06/2023 abhiram 1702003067WL003558 abhiram 00688 FINO0001446 1326 1326 Processed 07/06/2023 215635123 abhiram (000000)
28 MEHGAON MP-02-003-067-001/899
(SIKARODA) 		1702003067NRG24310520230098623 04/06/2023 renu bai 1702003067WL003558 renu bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215635123 renubai (000000)
SubTotal 15912 15912
29 MEHGAON MP-02-003-067-001/900
(SIKARODA) 		1702003067NRG24310520230098624 04/06/2023 mamta devi 1702003067WL003558 mamta devi 00688 FINO0009003 1326 1326 Processed 07/06/2023 215635123 mamtadevi (000000)
SubTotal 1326 1326
30 MEHGAON MP-02-003-067-001/726
(SIKARODA) 		1702003067NRG24310520230098564 04/06/2023 diliram 1702003067WL003558 diliram 00697 BKID0MG9012 1326 1326 Processed 07/06/2023 215635123 diliram (000000)
31 MEHGAON MP-02-003-067-001/730
(SIKARODA) 		1702003067NRG24310520230098567 04/06/2023 shivani 1702003067WL003558 shivani 00697 BKID0MG9012 1326 1326 Processed 07/06/2023 215635123 shivani (000000)
32 MEHGAON MP-02-003-067-001/764
(SIKARODA) 		1702003067NRG24310520230098575 04/06/2023 anju 1702003067WL003558 anju 00697 BKID0MG9012 1326 1326 Processed 07/06/2023 215635123 anju (000000)
33 MEHGAON MP-02-003-067-001/767
(SIKARODA) 		1702003067NRG24310520230098577 04/06/2023 raniya 1702003067WL003558 raniya 00697 BKID0MG9012 1326 1326 Processed 07/06/2023 215635123 raniya (000000)
34 MEHGAON MP-02-003-067-001/795
(SIKARODA) 		1702003067NRG24310520230098583 04/06/2023 renu kumari 1702003067WL003558 renu kumari 00697 BKID0MG9012 1326 1326 Processed 07/06/2023 215635123 renukumari (000000)
35 MEHGAON MP-02-003-067-001/796
(SIKARODA) 		1702003067NRG24310520230098584 04/06/2023 shivani 1702003067WL003558 shivani 00697 BKID0MG9012 1105 1105 Processed 07/06/2023 215635123 shivani (000000)
36 MEHGAON MP-02-003-067-001/807
(SIKARODA) 		1702003067NRG24310520230098586 04/06/2023 rama devi 1702003067WL003558 rama devi 00697 BKID0MG9012 1105 1105 Processed 07/06/2023 215635123 ramadevi (000000)
37 MEHGAON MP-02-003-067-001/808
(SIKARODA) 		1702003067NRG24310520230098587 04/06/2023 suman 1702003067WL003558 suman 00697 BKID0MG9012 1105 1105 Processed 07/06/2023 215635123 suman (000000)
SubTotal 9945 9945
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_040623FTO_72246 Central Bank Of India CBIN0281749 GORMI 1326
2 MEHGAON MP1702003_040623FTO_72246 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
3 MEHGAON MP1702003_040623FTO_72246 Fino Payments Bank Ltd FINO0001446 MP RO 15912
4 MEHGAON MP1702003_040623FTO_72246 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
5 MEHGAON MP1702003_040623FTO_72246 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 9945

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