Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_300523FTO_64940
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-02-003-097-001/202
(SEMARA) 		1702003097NRG24250520230083436 30/05/2023 karan singh 1702003097WL003048 karan singh 00688 FINO0001001 1326 1326 Rejected 03/06/2023 133994077 A/c Blocked or Frozen
2 MEHGAON MP-02-003-097-001/204
(SEMARA) 		1702003097NRG24250520230083437 30/05/2023 than singh 1702003097WL003048 than singh 00688 FINO0001001 1326 1326 Rejected 03/06/2023 133994077 A/c Blocked or Frozen
3 MEHGAON MP-02-003-097-001/207
(SEMARA) 		1702003097NRG24250520230083438 30/05/2023 surendra singh 1702003097WL003048 surendra singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994077 surendrasingh (000000)
4 MEHGAON MP-02-003-097-001/212
(SEMARA) 		1702003097NRG24250520230083442 30/05/2023 bhupendra singh 1702003097WL003048 bhupendra singh 00688 FINO0001001 1326 1326 Rejected 03/06/2023 133994077 Account closed
5 MEHGAON MP-02-003-097-001/214
(SEMARA) 		1702003097NRG24250520230083443 30/05/2023 rajendra singh 1702003097WL003048 rajendra singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994077 rajendrasingh (000000)
6 MEHGAON MP-02-003-097-001/215
(SEMARA) 		1702003097NRG24250520230083444 30/05/2023 hardevi 1702003097WL003048 hardevi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994077 hardevi (000000)
7 MEHGAON MP-02-003-097-001/217
(SEMARA) 		1702003097NRG24250520230083446 30/05/2023 mamta 1702003097WL003048 mamta 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994077 mamta (000000)
8 MEHGAON MP-02-003-097-001/222
(SEMARA) 		1702003097NRG24250520230083450 30/05/2023 soorajmukhi 1702003097WL003048 soorajmukhi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994077 soorajmukhi (000000)
9 MEHGAON MP-02-003-097-001/224
(SEMARA) 		1702003097NRG24250520230083451 30/05/2023 susma 1702003097WL003048 susma 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994077 susma (000000)
10 MEHGAON MP-02-003-097-001/227
(SEMARA) 		1702003097NRG24250520230083453 30/05/2023 munni bai 1702003097WL003048 munni bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994077 munnibai (000000)
11 MEHGAON MP-02-003-097-001/237
(SEMARA) 		1702003097NRG24250520230083460 30/05/2023 munni bai 1702003097WL003048 munni bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994077 munnibai (000000)
12 MEHGAON MP-02-003-097-001/239
(SEMARA) 		1702003097NRG24250520230083462 30/05/2023 ajeet singh 1702003097WL003048 ajeet singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994077 ajeetsingh (000000)
13 MEHGAON MP-02-003-097-001/247
(SEMARA) 		1702003097NRG24250520230083469 30/05/2023 ramshri 1702003097WL003048 ramshri 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994077 ramshri (000000)
14 MEHGAON MP-02-003-097-001/250
(SEMARA) 		1702003097NRG24250520230083472 30/05/2023 ramshri 1702003097WL003048 ramshri 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994077 ramshri (000000)
15 MEHGAON MP-02-003-097-001/255
(SEMARA) 		1702003097NRG24250520230083474 30/05/2023 ramjanki 1702003097WL003048 ramjanki 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994077 ramjanki (000000)
16 MEHGAON MP-02-003-097-001/256
(SEMARA) 		1702003097NRG24250520230083475 30/05/2023 mamta 1702003097WL003048 mamta 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994077 mamta (000000)
17 MEHGAON MP-02-003-097-001/262
(SEMARA) 		1702003097NRG24250520230083478 30/05/2023 suman 1702003097WL003048 suman 00688 FINO0001001 1326 1326 Rejected 03/06/2023 133994077 A/c Blocked or Frozen
18 MEHGAON MP-02-003-097-001/264
(SEMARA) 		1702003097NRG24250520230083480 30/05/2023 Aarti 1702003097WL003048 Aarti 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994077 Aarti (000000)
19 MEHGAON MP-02-003-097-001/267
(SEMARA) 		1702003097NRG24250520230083481 30/05/2023 raghvendra singh 1702003097WL003048 raghvendra singh 00688 FINO0001001 1326 1326 Rejected 03/06/2023 133994077 A/c Blocked or Frozen
20 MEHGAON MP-02-003-097-001/270
(SEMARA) 		1702003097NRG24250520230083483 30/05/2023 parth singh 1702003097WL003048 parth singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994077 parthsingh (000000)
21 MEHGAON MP-02-003-097-001/272
(SEMARA) 		1702003097NRG24250520230083484 30/05/2023 veerendra singh 1702003097WL003048 veerendra singh 00688 FINO0001001 1326 1326 Rejected 03/06/2023 133994077 A/c Blocked or Frozen
22 MEHGAON MP-02-003-097-001/273
(SEMARA) 		1702003097NRG24250520230083485 30/05/2023 mehtab 1702003097WL003048 mehtab 00688 FINO0001001 1326 1326 Rejected 03/06/2023 133994077 A/c Blocked or Frozen
23 MEHGAON MP-02-003-097-001/278
(SEMARA) 		1702003097NRG24250520230083489 30/05/2023 arvind 1702003097WL003048 arvind 00688 FINO0001001 1326 1326 Rejected 03/06/2023 133994077 A/c Blocked or Frozen
24 MEHGAON MP-02-003-097-001/283
(SEMARA) 		1702003097NRG24250520230083493 30/05/2023 naresh 1702003097WL003048 naresh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994077 naresh (000000)
25 MEHGAON MP-02-003-097-001/287
(SEMARA) 		1702003097NRG24250520230083497 30/05/2023 fhoola bai 1702003097WL003048 fhoola bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994077 fhoolabai (000000)
26 MEHGAON MP-02-003-097-001/289
(SEMARA) 		1702003097NRG24250520230083498 30/05/2023 jasrath 1702003097WL003048 jasrath 00688 FINO0001001 1326 1326 Rejected 03/06/2023 133994077 A/c Blocked or Frozen
27 MEHGAON MP-02-003-097-001/290
(SEMARA) 		1702003097NRG24250520230083499 30/05/2023 Aakash 1702003097WL003048 Aakash 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994077 Aakash (000000)
SubTotal 35802 35802
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_300523FTO_64940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802

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