Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_070823FTO_206786
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-02-003-099-002/199
(BADERA) 		1702003099NRG24040820230270408 07/08/2023 Anil kumar 1702003099WL009137 Anil kumar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041368 Anilkumar (000000)
2 MEHGAON MP-02-003-099-002/202
(BADERA) 		1702003099NRG24040820230270410 07/08/2023 Usha 1702003099WL009137 Usha 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041368 Usha (000000)
3 MEHGAON MP-02-003-099-002/203
(BADERA) 		1702003099NRG24040820230270411 07/08/2023 Devendra singh 1702003099WL009137 Devendra singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041368 Devendrasingh (000000)
4 MEHGAON MP-02-003-099-002/204
(BADERA) 		1702003099NRG24040820230270412 07/08/2023 Ram singh 1702003099WL009137 Ram singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041368 Ramsingh (000000)
5 MEHGAON MP-02-003-099-002/205
(BADERA) 		1702003099NRG24040820230270413 07/08/2023 Balveer singh 1702003099WL009137 Balveer singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041368 Balveersingh (000000)
6 MEHGAON MP-02-003-099-002/206
(BADERA) 		1702003099NRG24040820230270414 07/08/2023 Jitendra singh 1702003099WL009137 Jitendra singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041368 Jitendrasingh (000000)
7 MEHGAON MP-02-003-099-002/207
(BADERA) 		1702003099NRG24040820230270415 07/08/2023 Abhilakh singh rajak 1702003099WL009137 Abhilakh singh rajak 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041368 Abhilakhsinghrajak (000000)
8 MEHGAON MP-02-003-099-002/208
(BADERA) 		1702003099NRG24040820230270416 07/08/2023 SHUKENDRA SINGH 1702003099WL009137 SHUKENDRA SINGH 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041368 SHUKENDRASINGH (000000)
9 MEHGAON MP-02-003-099-002/222
(BADERA) 		1702003099NRG24040820230270417 07/08/2023 ROOBI 1702003099WL009137 ROOBI 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041368 ROOBI (000000)
10 MEHGAON MP-02-003-099-002/223
(BADERA) 		1702003099NRG24040820230270418 07/08/2023 BHOORI BAI 1702003099WL009137 BHOORI BAI 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041368 BHOORIBAI (000000)
11 MEHGAON MP-02-003-099-002/224
(BADERA) 		1702003099NRG24040820230270419 07/08/2023 DHARMVEER RAJAK 1702003099WL009137 DHARMVEER RAJAK 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041368 DHARMVEERRAJAK (000000)
12 MEHGAON MP-02-003-099-002/225
(BADERA) 		1702003099NRG24040820230270420 07/08/2023 SUNEETA 1702003099WL009137 SUNEETA 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041368 SUNEETA (000000)
13 MEHGAON MP-02-003-099-002/226
(BADERA) 		1702003099NRG24040820230270421 07/08/2023 SUSMA CHAUHAN 1702003099WL009137 SUSMA CHAUHAN 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041368 SUSMACHAUHAN (000000)
14 MEHGAON MP-02-003-099-002/227
(BADERA) 		1702003099NRG24040820230270422 07/08/2023 SHISHUPAL 1702003099WL009137 SHISHUPAL 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041368 SHISHUPAL (000000)
15 MEHGAON MP-02-003-099-002/228
(BADERA) 		1702003099NRG24040820230270423 07/08/2023 LACHIRAM 1702003099WL009137 LACHIRAM 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041368 LACHIRAM (000000)
16 MEHGAON MP-02-003-099-002/229
(BADERA) 		1702003099NRG24040820230270424 07/08/2023 DEVENDRA PRAJAPATI 1702003099WL009137 DEVENDRA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 14/08/2023 521041368 DEVENDRAPRAJAPATI (000000)
SubTotal 21216 21216
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_070823FTO_206786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216

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