Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:35:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_210523FTO_50708
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-02-003-007-001/387
(LALPURA) 		1702003007NRG24180520230067262 21/05/2023 SUNEEL 1702003007WL002458 SUNEEL 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865274208 SUNEEL (000000)
2 MEHGAON MP-02-003-007-001/398
(LALPURA) 		1702003007NRG24180520230067264 21/05/2023 ishab khan 1702003007WL002458 ishab khan 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865274208 ishabkhan (000000)
3 MEHGAON MP-02-003-007-001/400
(LALPURA) 		1702003007NRG24180520230067267 21/05/2023 Salma 1702003007WL002458 Salma 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865274208 Salma (000000)
4 MEHGAON MP-02-003-007-001/423
(LALPURA) 		1702003007NRG24180520230067272 21/05/2023 ruby 1702003007WL002458 ruby 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865274208 ruby (000000)
5 MEHGAON MP-02-003-007-001/423
(LALPURA) 		1702003007NRG24180520230067271 21/05/2023 ruby 1702003007WL002458 ruby 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865274208 ruby (000000)
6 MEHGAON MP-02-003-007-001/430
(LALPURA) 		1702003007NRG24180520230067275 21/05/2023 Suman 1702003007WL002458 Suman 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865274208 Suman (000000)
7 MEHGAON MP-02-003-007-001/439
(LALPURA) 		1702003007NRG24180520230067280 21/05/2023 Abhishek Sharma 1702003007WL002458 Abhishek Sharma 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865274208 AbhishekSharma (000000)
8 MEHGAON MP-02-003-007-001/439
(LALPURA) 		1702003007NRG24180520230067279 21/05/2023 Abhishek Sharma 1702003007WL002458 Abhishek Sharma 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865274208 AbhishekSharma (000000)
SubTotal 10608 10608
9 MEHGAON MP-02-003-007-001/217-A
(LALPURA) 		1702003007NRG24180520230067250 21/05/2023 Narain 1702003007WL002458 Narain 00688 FINO0001001 1326 1326 Processed 25/05/2023 865274208 Narain (000000)
10 MEHGAON MP-02-003-007-001/217-A
(LALPURA) 		1702003007NRG24180520230067249 21/05/2023 Narain 1702003007WL002458 Narain 00688 FINO0001001 1326 1326 Processed 25/05/2023 865274208 Narain (000000)
11 MEHGAON MP-02-003-007-001/218-A
(LALPURA) 		1702003007NRG24180520230067251 21/05/2023 Lavkush sharma 1702003007WL002458 Lavkush sharma 00688 FINO0001001 1326 1326 Processed 25/05/2023 865274208 Lavkushsharma (000000)
12 MEHGAON MP-02-003-007-001/222-A
(LALPURA) 		1702003007NRG24180520230067253 21/05/2023 jay prakash 1702003007WL002458 jay prakash 00688 FINO0001001 1326 1326 Processed 25/05/2023 865274208 jayprakash (000000)
13 MEHGAON MP-02-003-007-001/513
(LALPURA) 		1702003007NRG24180520230067293 21/05/2023 PANKAJ 1702003007WL002458 PANKAJ 00688 FINO0001001 1105 1105 Processed 25/05/2023 865274208 PANKAJ (000000)
SubTotal 6409 6409
14 MEHGAON MP-02-003-007-001/494
(LALPURA) 		1702003007NRG24180520230067283 21/05/2023 asama 1702003007WL002458 asama 00688 FINO0001446 1326 1326 Processed 25/05/2023 865274208 asama (000000)
15 MEHGAON MP-02-003-007-001/494
(LALPURA) 		1702003007NRG24180520230067284 21/05/2023 pheeroj 1702003007WL002458 pheeroj 00688 FINO0001446 1326 1326 Processed 25/05/2023 865274208 pheeroj (000000)
16 MEHGAON MP-02-003-007-001/494
(LALPURA) 		1702003007NRG24180520230067285 21/05/2023 rajesh 1702003007WL002458 rajesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865274208 rajesh (000000)
17 MEHGAON MP-02-003-007-001/495
(LALPURA) 		1702003007NRG24180520230067288 21/05/2023 bano 1702003007WL002458 bano 00688 FINO0001446 1326 1326 Processed 25/05/2023 865274208 bano (000000)
18 MEHGAON MP-02-003-007-001/495
(LALPURA) 		1702003007NRG24180520230067287 21/05/2023 khushbu 1702003007WL002458 khushbu 00688 FINO0001446 1326 1326 Processed 25/05/2023 865274208 khushbu (000000)
19 MEHGAON MP-02-003-007-001/495
(LALPURA) 		1702003007NRG24180520230067286 21/05/2023 khushbu 1702003007WL002458 khushbu 00688 FINO0001446 1326 1326 Processed 25/05/2023 865274208 khushbu (000000)
20 MEHGAON MP-02-003-007-001/503
(LALPURA) 		1702003007NRG24180520230067289 21/05/2023 rinku 1702003007WL002458 rinku 00688 FINO0001446 1326 1326 Processed 25/05/2023 865274208 rinku (000000)
SubTotal 9282 9282
21 MEHGAON MP-02-003-007-001/12-A
(LALPURA) 		1702003007NRG24180520230067248 21/05/2023 rama bai 1702003007WL002458 rama bai 00697 BKID0MG9012 1326 1326 Processed 25/05/2023 865274208 ramabai (000000)
22 MEHGAON MP-02-003-007-001/406
(LALPURA) 		1702003007NRG24180520230067270 21/05/2023 rajkumar 1702003007WL002458 rajkumar 00697 BKID0MG9012 1326 1326 Processed 25/05/2023 865274208 rajkumar (000000)
SubTotal 2652 2652
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_210523FTO_50708 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10608
2 MEHGAON MP1702003_210523FTO_50708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
3 MEHGAON MP1702003_210523FTO_50708 Fino Payments Bank Ltd FINO0001446 MP RO 9282
4 MEHGAON MP1702003_210523FTO_50708 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 2652

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