Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:23:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090823FTO_210922
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-02-003-005-001/643
(SUNARPURA) 		1702003005NRG24090820230283295 09/08/2023 Dharm singh 1702003005WL009535 Dharm singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388651 Dharmsingh (000000)
2 MEHGAON MP-02-003-005-001/644
(SUNARPURA) 		1702003005NRG24090820230283296 09/08/2023 Usha 1702003005WL009535 Usha 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388651 Usha (000000)
3 MEHGAON MP-02-003-005-001/661
(SUNARPURA) 		1702003005NRG24090820230283300 09/08/2023 Rakhi 1702003005WL009535 Rakhi 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388651 Rakhi (000000)
4 MEHGAON MP-02-003-005-001/710
(SUNARPURA) 		1702003005NRG24090820230283316 09/08/2023 Brajkishore 1702003005WL009535 Brajkishore 00688 FINO0001001 221 221 Processed 23/08/2023 679388651 Brajkishore (000000)
5 MEHGAON MP-02-003-005-001/754
(SUNARPURA) 		1702003005NRG24090820230283333 09/08/2023 Akhlendra Singh Bhadoriya 1702003005WL009535 Akhlendra Singh Bhadoriya 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388651 AkhlendraSinghBhadoriya (000000)
6 MEHGAON MP-02-003-005-001/777
(SUNARPURA) 		1702003005NRG24090820230283337 09/08/2023 Jangveer 1702003005WL009535 Jangveer 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388651 Jangveer (000000)
7 MEHGAON MP-02-003-005-001/782
(SUNARPURA) 		1702003005NRG24090820230283338 09/08/2023 Satish Sharma 1702003005WL009535 Satish Sharma 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388651 SatishSharma (000000)
8 MEHGAON MP-02-003-005-001/792
(SUNARPURA) 		1702003005NRG24090820230283340 09/08/2023 Sangram Singh 1702003005WL009535 Sangram Singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388651 SangramSingh (000000)
9 MEHGAON MP-02-003-005-001/794
(SUNARPURA) 		1702003005NRG24090820230283341 09/08/2023 Ganesh Singh 1702003005WL009535 Ganesh Singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388651 GaneshSingh (000000)
SubTotal 12597 12597
10 MEHGAON MP-02-003-005-001/507
(SUNARPURA) 		1702003005NRG24090820230283275 09/08/2023 kamtaprasad 1702003005WL009535 kamtaprasad 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388651 kamtaprasad (000000)
11 MEHGAON MP-02-003-005-001/508
(SUNARPURA) 		1702003005NRG24090820230283276 09/08/2023 chandan singh 1702003005WL009535 chandan singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388651 chandansingh (000000)
12 MEHGAON MP-02-003-005-001/510
(SUNARPURA) 		1702003005NRG24090820230283277 09/08/2023 lakhan singh 1702003005WL009535 lakhan singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388651 lakhansingh (000000)
13 MEHGAON MP-02-003-005-001/524
(SUNARPURA) 		1702003005NRG24090820230283280 09/08/2023 ranveer 1702003005WL009535 ranveer 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388651 ranveer (000000)
SubTotal 6188 6188
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_090823FTO_210922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
2 MEHGAON MP1702003_090823FTO_210922 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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