Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:56:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_010823APB_FTO_196961
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-02-003-086-002/543
(DAGAR) 		1702003086NRG24250720230240655 01/08/2023 Rani 1702003086WL008241 Rani 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHGAON MP-02-003-086-002/543-A
(DAGAR) 		1702003086NRG24250720230240656 01/08/2023 Jasmant 1702003086WL008241 Jasmant 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 Jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHGAON MP-02-003-086-002/544
(DAGAR) 		1702003086NRG24250720230240657 01/08/2023 Avadhesh 1702003086WL008241 Avadhesh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 Avadhesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-086-002/545
(DAGAR) 		1702003086NRG24250720230240658 01/08/2023 Malti 1702003086WL008241 Malti 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHGAON MP-02-003-086-002/546
(DAGAR) 		1702003086NRG24250720230240659 01/08/2023 Sunita 1702003086WL008241 Sunita 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-086-002/548
(DAGAR) 		1702003086NRG24250720230240662 01/08/2023 Vandna Devi 1702003086WL008241 Vandna Devi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 VandnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-086-002/549
(DAGAR) 		1702003086NRG24250720230240663 01/08/2023 Ranjana Kumari 1702003086WL008241 Ranjana Kumari 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 RanjanaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-086-002/550
(DAGAR) 		1702003086NRG24250720230240664 01/08/2023 Harikanth 1702003086WL008241 Harikanth 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 Harikanth INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHGAON MP-02-003-086-002/552
(DAGAR) 		1702003086NRG24250720230240666 01/08/2023 Kamata 1702003086WL008241 Kamata 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 Kamata INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHGAON MP-02-003-086-002/553
(DAGAR) 		1702003086NRG24250720230240667 01/08/2023 Shridevi 1702003086WL008241 Shridevi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 Shridevi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-086-002/554
(DAGAR) 		1702003086NRG24250720230240668 01/08/2023 Nagendra 1702003086WL008241 Nagendra 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 Nagendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-086-002/555
(DAGAR) 		1702003086NRG24250720230240669 01/08/2023 Satyaveer Singh 1702003086WL008241 Satyaveer Singh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 SatyaveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-086-002/556
(DAGAR) 		1702003086NRG24250720230240670 01/08/2023 Kabilash 1702003086WL008241 Kabilash 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 Kabilash INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHGAON MP-02-003-086-002/557
(DAGAR) 		1702003086NRG24250720230240671 01/08/2023 Mukesh 1702003086WL008241 Mukesh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHGAON MP-02-003-086-002/558
(DAGAR) 		1702003086NRG24250720230240672 01/08/2023 Premvati 1702003086WL008241 Premvati 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-086-002/559
(DAGAR) 		1702003086NRG24250720230240673 01/08/2023 Lali 1702003086WL008241 Lali 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-086-002/560
(DAGAR) 		1702003086NRG24250720230240674 01/08/2023 Mataprasad 1702003086WL008241 Mataprasad 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 Mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHGAON MP-02-003-086-002/561
(DAGAR) 		1702003086NRG24250720230240675 01/08/2023 Pinki 1702003086WL008241 Pinki 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-086-002/562
(DAGAR) 		1702003086NRG24250720230240676 01/08/2023 Dakh Shri 1702003086WL008241 Dakh Shri 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 DakhShri INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-086-002/563
(DAGAR) 		1702003086NRG24250720230240677 01/08/2023 Raysingh 1702003086WL008241 Raysingh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-086-002/564
(DAGAR) 		1702003086NRG24250720230240678 01/08/2023 Shivraj Singh 1702003086WL008241 Shivraj Singh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 ShivrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-086-002/565
(DAGAR) 		1702003086NRG24250720230240679 01/08/2023 Mansharam 1702003086WL008241 Mansharam 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 Mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHGAON MP-02-003-086-002/566
(DAGAR) 		1702003086NRG24250720230240680 01/08/2023 Shishubhan 1702003086WL008241 Shishubhan 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 Shishubhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-086-002/567
(DAGAR) 		1702003086NRG24250720230240681 01/08/2023 Mohar Singh 1702003086WL008241 Mohar Singh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349386403 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_010823APB_FTO_196961 India Post Payments Bank IPOS0000001 Bhind 31824

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