Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120823FTO_216020
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-02-003-007-001/299
(LALPURA) 		1702003007NRG24100820230288071 12/08/2023 bhoori 1702003007WL009678 bhoori 00048 BKID0NAMRGB 1547 1547 Rejected 22/08/2023 670482071 No Such Account
2 MEHGAON MP-02-003-007-001/387
(LALPURA) 		1702003007NRG24100820230288075 12/08/2023 SUNEEL 1702003007WL009678 SUNEEL 00048 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670482071 SUNEEL (000000)
SubTotal 3094 3094
3 MEHGAON MP-02-003-007-001/246-A
(LALPURA) 		1702003007NRG24100820230288059 12/08/2023 SURENDRA SINGH 1702003007WL009678 SURENDRA SINGH 00688 FINO0001001 1547 1547 Processed 22/08/2023 670482071 SURENDRASINGH (000000)
4 MEHGAON MP-02-003-007-001/506
(LALPURA) 		1702003007NRG24100820230288085 12/08/2023 PAWAN KUMAR 1702003007WL009678 PAWAN KUMAR 00688 FINO0001001 1547 1547 Processed 22/08/2023 670482071 PAWANKUMAR (000000)
5 MEHGAON MP-02-003-007-001/513
(LALPURA) 		1702003007NRG24100820230288088 12/08/2023 PANKAJ 1702003007WL009678 PANKAJ 00688 FINO0001001 1547 1547 Processed 22/08/2023 670482071 PANKAJ (000000)
SubTotal 4641 4641
6 MEHGAON MP-02-003-007-001/497
(LALPURA) 		1702003007NRG24100820230288082 12/08/2023 MONU 1702003007WL009678 MONU 00688 FINO0001446 1547 1547 Processed 22/08/2023 670482071 MONU (000000)
7 MEHGAON MP-02-003-007-001/497
(LALPURA) 		1702003007NRG24100820230288081 12/08/2023 MONU 1702003007WL009678 MONU 00688 FINO0001446 1547 1547 Processed 22/08/2023 670482071 MONU (000000)
8 MEHGAON MP-02-003-007-001/503
(LALPURA) 		1702003007NRG24100820230288083 12/08/2023 rinku 1702003007WL009678 rinku 00688 FINO0001446 1547 1547 Processed 22/08/2023 670482071 rinku (000000)
SubTotal 4641 4641
9 MEHGAON MP-02-003-007-001/270-A
(LALPURA) 		1702003007NRG24100820230288060 12/08/2023 nandini 1702003007WL009678 nandini 00703 AIRP0000001 1547 1547 Processed 22/08/2023 670482071 nandini (000000)
10 MEHGAON MP-02-003-007-001/271-A
(LALPURA) 		1702003007NRG24100820230288061 12/08/2023 vansika 1702003007WL009678 vansika 00703 AIRP0000001 1547 1547 Rejected 22/08/2023 670482071 A/c Blocked or Frozen
11 MEHGAON MP-02-003-007-001/272-A
(LALPURA) 		1702003007NRG24100820230288062 12/08/2023 sapna 1702003007WL009678 sapna 00703 AIRP0000001 1547 1547 Processed 22/08/2023 670482071 sapna (000000)
12 MEHGAON MP-02-003-007-001/276-A
(LALPURA) 		1702003007NRG24100820230288063 12/08/2023 chote ajay 1702003007WL009678 chote ajay 00703 AIRP0000001 1547 1547 Processed 22/08/2023 670482071 choteajay (000000)
13 MEHGAON MP-02-003-007-001/278-A
(LALPURA) 		1702003007NRG24100820230288064 12/08/2023 anshul 1702003007WL009678 anshul 00703 AIRP0000001 1547 1547 Processed 22/08/2023 670482071 anshul (000000)
14 MEHGAON MP-02-003-007-001/283-A
(LALPURA) 		1702003007NRG24100820230288065 12/08/2023 arvind sharma 1702003007WL009678 arvind sharma 00703 AIRP0000001 1547 1547 Processed 22/08/2023 670482071 arvindsharma (000000)
15 MEHGAON MP-02-003-007-001/284-A
(LALPURA) 		1702003007NRG24100820230288066 12/08/2023 anjali 1702003007WL009678 anjali 00703 AIRP0000001 1547 1547 Processed 22/08/2023 670482071 anjali (000000)
16 MEHGAON MP-02-003-007-001/285-A
(LALPURA) 		1702003007NRG24100820230288067 12/08/2023 brajesh singh 1702003007WL009678 brajesh singh 00703 AIRP0000001 1547 1547 Processed 22/08/2023 670482071 brajeshsingh (000000)
17 MEHGAON MP-02-003-007-001/286-A
(LALPURA) 		1702003007NRG24100820230288069 12/08/2023 remeshakishor 1702003007WL009678 remeshakishor 00703 AIRP0000001 1547 1547 Processed 22/08/2023 670482071 remeshakishor (000000)
18 MEHGAON MP-02-003-007-001/286-A
(LALPURA) 		1702003007NRG24100820230288068 12/08/2023 suman 1702003007WL009678 suman 00703 AIRP0000001 1547 1547 Processed 22/08/2023 670482071 suman (000000)
19 MEHGAON MP-02-003-007-001/299
(LALPURA) 		1702003007NRG24100820230288072 12/08/2023 man singh 1702003007WL009678 man singh 00703 AIRP0000001 1547 1547 Processed 22/08/2023 670482071 mansingh (000000)
SubTotal 17017 17017
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120823FTO_216020 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 MEHGAON MP1702003_120823FTO_216020 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
3 MEHGAON MP1702003_120823FTO_216020 Fino Payments Bank Ltd FINO0001446 MP RO 4641
4 MEHGAON MP1702003_120823FTO_216020 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17017

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