Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_040723FTO_146315
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-02-003-049-002/701
(MUSTARI) 		1702003049NRG24300620230176323 04/07/2023 SHREE KRISHAN 1702003049WL006136 SHREE KRISHAN 00415 SBIN0030095 1326 1326 Processed 12/07/2023 807196400 SHREEKRISHAN (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-049-002/695
(MUSTARI) 		1702003049NRG24300620230176306 04/07/2023 Shanti Bai 1702003049WL006136 Shanti Bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 807196400 ShantiBai (000000)
3 MEHGAON MP-02-003-049-002/696-A
(MUSTARI) 		1702003049NRG24300620230176309 04/07/2023 Raysingh 1702003049WL006136 Raysingh 00688 FINO0001001 1326 1326 Processed 12/07/2023 807196400 Raysingh (000000)
4 MEHGAON MP-02-003-049-002/697
(MUSTARI) 		1702003049NRG24300620230176313 04/07/2023 Sheela Devi 1702003049WL006136 Sheela Devi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807196400 SheelaDevi (000000)
5 MEHGAON MP-02-003-049-002/699
(MUSTARI) 		1702003049NRG24300620230176319 04/07/2023 Dharmendra 1702003049WL006136 Dharmendra 00688 FINO0001001 1326 1326 Processed 12/07/2023 807196400 Dharmendra (000000)
6 MEHGAON MP-02-003-049-002/707
(MUSTARI) 		1702003049NRG24300620230176328 04/07/2023 Dinesh Singh 1702003049WL006136 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 807196400 DineshSingh (000000)
7 MEHGAON MP-02-003-049-002/709
(MUSTARI) 		1702003049NRG24300620230176331 04/07/2023 Ajay Kumar 1702003049WL006136 Ajay Kumar 00688 FINO0001001 1326 1326 Processed 12/07/2023 807196400 AjayKumar (000000)
8 MEHGAON MP-02-003-049-002/709
(MUSTARI) 		1702003049NRG24300620230176332 04/07/2023 Surajmukhi 1702003049WL006136 Surajmukhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807196400 Surajmukhi (000000)
9 MEHGAON MP-02-003-049-002/725
(MUSTARI) 		1702003049NRG24300620230176340 04/07/2023 Krishna 1702003049WL006136 Krishna 00688 FINO0001001 1326 1326 Processed 12/07/2023 807196400 Krishna (000000)
10 MEHGAON MP-02-003-049-002/728
(MUSTARI) 		1702003049NRG24300620230176343 04/07/2023 Kishan Devi 1702003049WL006136 Kishan Devi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807196400 KishanDevi (000000)
11 MEHGAON MP-02-003-049-002/740
(MUSTARI) 		1702003049NRG24300620230176354 04/07/2023 Uma 1702003049WL006136 Uma 00688 FINO0001001 1326 1326 Processed 12/07/2023 807196400 Uma (000000)
12 MEHGAON MP-02-003-049-002/747
(MUSTARI) 		1702003049NRG24300620230176359 04/07/2023 Devendra 1702003049WL006136 Devendra 00688 FINO0001001 1326 1326 Processed 12/07/2023 807196400 Devendra (000000)
13 MEHGAON MP-02-003-049-002/751
(MUSTARI) 		1702003049NRG24300620230176360 04/07/2023 Naresh Kumar 1702003049WL006136 Naresh Kumar 00688 FINO0001001 1326 1326 Processed 12/07/2023 807196400 NareshKumar (000000)
14 MEHGAON MP-02-003-049-002/752
(MUSTARI) 		1702003049NRG24300620230176361 04/07/2023 Sunil 1702003049WL006136 Sunil 00688 FINO0001001 1326 1326 Processed 12/07/2023 807196400 Sunil (000000)
15 MEHGAON MP-02-003-049-002/756
(MUSTARI) 		1702003049NRG24300620230176365 04/07/2023 Phiroj 1702003049WL006136 Phiroj 00688 FINO0001001 1326 1326 Processed 12/07/2023 807196400 Phiroj (000000)
SubTotal 18564 18564
16 MEHGAON MP-02-003-049-002/696-C
(MUSTARI) 		1702003049NRG24300620230176312 04/07/2023 Vijay Singh 1702003049WL006136 Vijay Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 807196400 VijaySingh (000000)
17 MEHGAON MP-02-003-049-002/708
(MUSTARI) 		1702003049NRG24300620230176329 04/07/2023 Malkhan Singh 1702003049WL006136 Malkhan Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 807196400 MalkhanSingh (000000)
18 MEHGAON MP-02-003-049-002/712
(MUSTARI) 		1702003049NRG24300620230176335 04/07/2023 Suresh Kumar 1702003049WL006136 Suresh Kumar 00688 FINO0001446 1326 1326 Processed 12/07/2023 807196400 SureshKumar (000000)
19 MEHGAON MP-02-003-049-002/714
(MUSTARI) 		1702003049NRG24300620230176336 04/07/2023 Mahesh 1702003049WL006136 Mahesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 807196400 Mahesh (000000)
20 MEHGAON MP-02-003-049-002/722
(MUSTARI) 		1702003049NRG24300620230176339 04/07/2023 Shiv Singh 1702003049WL006136 Shiv Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 807196400 ShivSingh (000000)
21 MEHGAON MP-02-003-049-002/764
(MUSTARI) 		1702003049NRG24300620230176369 04/07/2023 Sachin 1702003049WL006136 Sachin 00688 FINO0001446 1326 1326 Rejected 14/07/2023 807196400 A/c Blocked or Frozen
SubTotal 7956 7956
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_040723FTO_146315 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
2 MEHGAON MP1702003_040723FTO_146315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
3 MEHGAON MP1702003_040723FTO_146315 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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