Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190623FTO_108656
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-02-003-063-001/1451
(KIRPEKAPURA) 		1702003063NRG24160620230139410 19/06/2023 MEVARAM 1702003063WL004894 MEVARAM 00688 FINO0001001 1547 1547 Processed 27/06/2023 574678919 MEVARAM (000000)
2 MEHGAON MP-02-003-063-001/1451
(KIRPEKAPURA) 		1702003063NRG24160620230139409 19/06/2023 MEVARAM 1702003063WL004894 MEVARAM 00688 FINO0001001 1547 1547 Processed 27/06/2023 574678919 MEVARAM (000000)
3 MEHGAON MP-02-003-063-001/1451
(KIRPEKAPURA) 		1702003063NRG24160620230139408 19/06/2023 MEVARAM 1702003063WL004894 MEVARAM 00688 FINO0001001 1547 1547 Processed 27/06/2023 574678919 MEVARAM (000000)
4 MEHGAON MP-02-003-063-001/1451
(KIRPEKAPURA) 		1702003063NRG24160620230139407 19/06/2023 MEVARAM 1702003063WL004894 MEVARAM 00688 FINO0001001 1547 1547 Processed 27/06/2023 574678919 MEVARAM (000000)
5 MEHGAON MP-02-003-063-001/1451
(KIRPEKAPURA) 		1702003063NRG24160620230139406 19/06/2023 MEVARAM 1702003063WL004894 MEVARAM 00688 FINO0001001 884 884 Processed 27/06/2023 574678919 MEVARAM (000000)
6 MEHGAON MP-02-003-063-001/4451
(KIRPEKAPURA) 		1702003063NRG24160620230139413 19/06/2023 SEEMA 1702003063WL004894 SEEMA 00688 FINO0001001 884 884 Processed 27/06/2023 574678919 SEEMA (000000)
7 MEHGAON MP-02-003-063-001/4452
(KIRPEKAPURA) 		1702003063NRG24160620230139417 19/06/2023 rameshwar 1702003063WL004894 rameshwar 00688 FINO0001001 1547 1547 Processed 27/06/2023 574678919 rameshwar (000000)
8 MEHGAON MP-02-003-063-001/4452
(KIRPEKAPURA) 		1702003063NRG24160620230139416 19/06/2023 rameshwar 1702003063WL004894 rameshwar 00688 FINO0001001 1547 1547 Processed 27/06/2023 574678919 rameshwar (000000)
9 MEHGAON MP-02-003-063-001/4452
(KIRPEKAPURA) 		1702003063NRG24160620230139415 19/06/2023 rameshwar 1702003063WL004894 rameshwar 00688 FINO0001001 1547 1547 Processed 27/06/2023 574678919 rameshwar (000000)
10 MEHGAON MP-02-003-063-001/4452
(KIRPEKAPURA) 		1702003063NRG24160620230139414 19/06/2023 rameshwar 1702003063WL004894 rameshwar 00688 FINO0001001 884 884 Processed 27/06/2023 574678919 rameshwar (000000)
11 MEHGAON MP-02-003-063-001/4457
(KIRPEKAPURA) 		1702003063NRG24160620230139418 19/06/2023 DASHRATH 1702003063WL004894 DASHRATH 00688 FINO0001001 1547 1547 Processed 27/06/2023 574678919 DASHRATH (000000)
12 MEHGAON MP-02-003-063-001/4458
(KIRPEKAPURA) 		1702003063NRG24160620230139425 19/06/2023 HARI SINGH 1702003063WL004894 HARI SINGH 00688 FINO0001001 884 884 Rejected 27/06/2023 574678919 A/c Blocked or Frozen
13 MEHGAON MP-02-003-063-001/4458
(KIRPEKAPURA) 		1702003063NRG24160620230139424 19/06/2023 HARI SINGH 1702003063WL004894 HARI SINGH 00688 FINO0001001 1547 1547 Rejected 27/06/2023 574678919 A/c Blocked or Frozen
14 MEHGAON MP-02-003-063-001/4458
(KIRPEKAPURA) 		1702003063NRG24160620230139423 19/06/2023 HARI SINGH 1702003063WL004894 HARI SINGH 00688 FINO0001001 1547 1547 Rejected 27/06/2023 574678919 A/c Blocked or Frozen
15 MEHGAON MP-02-003-063-001/4458
(KIRPEKAPURA) 		1702003063NRG24160620230139422 19/06/2023 HARI SINGH 1702003063WL004894 HARI SINGH 00688 FINO0001001 1547 1547 Rejected 27/06/2023 574678919 A/c Blocked or Frozen
16 MEHGAON MP-02-003-063-001/4458
(KIRPEKAPURA) 		1702003063NRG24160620230139421 19/06/2023 HARI SINGH 1702003063WL004894 HARI SINGH 00688 FINO0001001 1547 1547 Rejected 27/06/2023 574678919 A/c Blocked or Frozen
17 MEHGAON MP-02-003-063-001/4458
(KIRPEKAPURA) 		1702003063NRG24160620230139420 19/06/2023 HARI SINGH 1702003063WL004894 HARI SINGH 00688 FINO0001001 1547 1547 Rejected 27/06/2023 574678919 A/c Blocked or Frozen
18 MEHGAON MP-02-003-063-001/4458
(KIRPEKAPURA) 		1702003063NRG24160620230139419 19/06/2023 HARI SINGH 1702003063WL004894 HARI SINGH 00688 FINO0001001 1547 1547 Rejected 27/06/2023 574678919 A/c Blocked or Frozen
19 MEHGAON MP-02-003-063-001/4461
(KIRPEKAPURA) 		1702003063NRG24160620230139429 19/06/2023 Satyanarayana 1702003063WL004894 Satyanarayana 00688 FINO0001001 1547 1547 Processed 27/06/2023 574678919 Satyanarayana (000000)
20 MEHGAON MP-02-003-063-001/4461
(KIRPEKAPURA) 		1702003063NRG24160620230139428 19/06/2023 Satyanarayana 1702003063WL004894 Satyanarayana 00688 FINO0001001 1547 1547 Processed 27/06/2023 574678919 Satyanarayana (000000)
21 MEHGAON MP-02-003-063-001/4461
(KIRPEKAPURA) 		1702003063NRG24160620230139427 19/06/2023 Satyanarayana 1702003063WL004894 Satyanarayana 00688 FINO0001001 1547 1547 Processed 27/06/2023 574678919 Satyanarayana (000000)
22 MEHGAON MP-02-003-063-001/4461
(KIRPEKAPURA) 		1702003063NRG24160620230139426 19/06/2023 Satyanarayana 1702003063WL004894 Satyanarayana 00688 FINO0001001 1547 1547 Processed 27/06/2023 574678919 Satyanarayana (000000)
SubTotal 31382 31382
23 MEHGAON MP-02-003-063-002/459
(KIRPEKAPURA) 		1702003063NRG24160620230139434 19/06/2023 guddi bai 1702003063WL004894 guddi bai 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 guddibai (000000)
24 MEHGAON MP-02-003-063-002/459
(KIRPEKAPURA) 		1702003063NRG24160620230139433 19/06/2023 guddi bai 1702003063WL004894 guddi bai 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 guddibai (000000)
25 MEHGAON MP-02-003-063-002/459
(KIRPEKAPURA) 		1702003063NRG24160620230139432 19/06/2023 guddi bai 1702003063WL004894 guddi bai 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 guddibai (000000)
26 MEHGAON MP-02-003-063-002/459
(KIRPEKAPURA) 		1702003063NRG24160620230139431 19/06/2023 guddi bai 1702003063WL004894 guddi bai 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 guddibai (000000)
27 MEHGAON MP-02-003-063-002/459
(KIRPEKAPURA) 		1702003063NRG24160620230139430 19/06/2023 guddi bai 1702003063WL004894 guddi bai 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 guddibai (000000)
28 MEHGAON MP-02-003-063-002/460
(KIRPEKAPURA) 		1702003063NRG24160620230139438 19/06/2023 rani devi 1702003063WL004894 rani devi 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 ranidevi (000000)
29 MEHGAON MP-02-003-063-002/460
(KIRPEKAPURA) 		1702003063NRG24160620230139437 19/06/2023 rani devi 1702003063WL004894 rani devi 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 ranidevi (000000)
30 MEHGAON MP-02-003-063-002/460
(KIRPEKAPURA) 		1702003063NRG24160620230139436 19/06/2023 rani devi 1702003063WL004894 rani devi 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 ranidevi (000000)
31 MEHGAON MP-02-003-063-002/460
(KIRPEKAPURA) 		1702003063NRG24160620230139435 19/06/2023 rani devi 1702003063WL004894 rani devi 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 ranidevi (000000)
32 MEHGAON MP-02-003-063-002/461
(KIRPEKAPURA) 		1702003063NRG24160620230139442 19/06/2023 beerendra 1702003063WL004894 beerendra 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 beerendra (000000)
33 MEHGAON MP-02-003-063-002/461
(KIRPEKAPURA) 		1702003063NRG24160620230139441 19/06/2023 beerendra 1702003063WL004894 beerendra 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 beerendra (000000)
34 MEHGAON MP-02-003-063-002/461
(KIRPEKAPURA) 		1702003063NRG24160620230139440 19/06/2023 beerendra 1702003063WL004894 beerendra 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 beerendra (000000)
35 MEHGAON MP-02-003-063-002/461
(KIRPEKAPURA) 		1702003063NRG24160620230139439 19/06/2023 beerendra 1702003063WL004894 beerendra 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 beerendra (000000)
36 MEHGAON MP-02-003-063-002/462
(KIRPEKAPURA) 		1702003063NRG24160620230139445 19/06/2023 premlata 1702003063WL004894 premlata 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 premlata (000000)
37 MEHGAON MP-02-003-063-002/462
(KIRPEKAPURA) 		1702003063NRG24160620230139444 19/06/2023 premlata 1702003063WL004894 premlata 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 premlata (000000)
38 MEHGAON MP-02-003-063-002/462
(KIRPEKAPURA) 		1702003063NRG24160620230139443 19/06/2023 premlata 1702003063WL004894 premlata 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 premlata (000000)
39 MEHGAON MP-02-003-063-002/463
(KIRPEKAPURA) 		1702003063NRG24160620230139450 19/06/2023 komal singh 1702003063WL004894 komal singh 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 komalsingh (000000)
40 MEHGAON MP-02-003-063-002/463
(KIRPEKAPURA) 		1702003063NRG24160620230139449 19/06/2023 komal singh 1702003063WL004894 komal singh 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 komalsingh (000000)
41 MEHGAON MP-02-003-063-002/463
(KIRPEKAPURA) 		1702003063NRG24160620230139448 19/06/2023 komal singh 1702003063WL004894 komal singh 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 komalsingh (000000)
42 MEHGAON MP-02-003-063-002/463
(KIRPEKAPURA) 		1702003063NRG24160620230139447 19/06/2023 komal singh 1702003063WL004894 komal singh 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 komalsingh (000000)
43 MEHGAON MP-02-003-063-002/463
(KIRPEKAPURA) 		1702003063NRG24160620230139446 19/06/2023 komal singh 1702003063WL004894 komal singh 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 komalsingh (000000)
44 MEHGAON MP-02-003-063-002/464
(KIRPEKAPURA) 		1702003063NRG24160620230139454 19/06/2023 chameli 1702003063WL004894 chameli 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 chameli (000000)
45 MEHGAON MP-02-003-063-002/464
(KIRPEKAPURA) 		1702003063NRG24160620230139453 19/06/2023 chameli 1702003063WL004894 chameli 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 chameli (000000)
46 MEHGAON MP-02-003-063-002/464
(KIRPEKAPURA) 		1702003063NRG24160620230139452 19/06/2023 chameli 1702003063WL004894 chameli 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 chameli (000000)
47 MEHGAON MP-02-003-063-002/464
(KIRPEKAPURA) 		1702003063NRG24160620230139451 19/06/2023 chameli 1702003063WL004894 chameli 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574678919 chameli (000000)
SubTotal 38675 38675
Total 70057 70057

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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_108656 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31382
2 MEHGAON MP1702003_190623FTO_108656 India Post Payments Bank IPOS0000001 Bhind 38675

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