Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:01:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140623FTO_90031
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-02-003-063-001/1451
(KIRPEKAPURA) 		1702003063NRG24140620230133537 14/06/2023 MEVARAM 1702003063WL004717 MEVARAM 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 MEVARAM (000000)
2 MEHGAON MP-02-003-063-001/1451
(KIRPEKAPURA) 		1702003063NRG24140620230133538 14/06/2023 MEVARAM 1702003063WL004717 MEVARAM 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 MEVARAM (000000)
3 MEHGAON MP-02-003-063-001/1451
(KIRPEKAPURA) 		1702003063NRG24140620230133539 14/06/2023 MEVARAM 1702003063WL004717 MEVARAM 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 MEVARAM (000000)
4 MEHGAON MP-02-003-063-001/1451
(KIRPEKAPURA) 		1702003063NRG24140620230133540 14/06/2023 MEVARAM 1702003063WL004717 MEVARAM 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 MEVARAM (000000)
5 MEHGAON MP-02-003-063-001/1451
(KIRPEKAPURA) 		1702003063NRG24140620230133541 14/06/2023 MEVARAM 1702003063WL004717 MEVARAM 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 MEVARAM (000000)
6 MEHGAON MP-02-003-063-001/1451
(KIRPEKAPURA) 		1702003063NRG24140620230133542 14/06/2023 MEVARAM 1702003063WL004717 MEVARAM 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 MEVARAM (000000)
7 MEHGAON MP-02-003-063-001/1451
(KIRPEKAPURA) 		1702003063NRG24140620230133543 14/06/2023 MEVARAM 1702003063WL004717 MEVARAM 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 MEVARAM (000000)
8 MEHGAON MP-02-003-063-001/1451
(KIRPEKAPURA) 		1702003063NRG24140620230133544 14/06/2023 MEVARAM 1702003063WL004717 MEVARAM 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 MEVARAM (000000)
9 MEHGAON MP-02-003-063-001/1451
(KIRPEKAPURA) 		1702003063NRG24140620230133545 14/06/2023 MEVARAM 1702003063WL004717 MEVARAM 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 MEVARAM (000000)
10 MEHGAON MP-02-003-063-001/1451
(KIRPEKAPURA) 		1702003063NRG24140620230133546 14/06/2023 MEVARAM 1702003063WL004717 MEVARAM 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 MEVARAM (000000)
11 MEHGAON MP-02-003-063-001/4451
(KIRPEKAPURA) 		1702003063NRG24140620230133547 14/06/2023 SEEMA 1702003063WL004717 SEEMA 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 SEEMA (000000)
12 MEHGAON MP-02-003-063-001/4452
(KIRPEKAPURA) 		1702003063NRG24140620230133548 14/06/2023 rameshwar 1702003063WL004717 rameshwar 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 rameshwar (000000)
13 MEHGAON MP-02-003-063-001/4452
(KIRPEKAPURA) 		1702003063NRG24140620230133549 14/06/2023 rameshwar 1702003063WL004717 rameshwar 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 rameshwar (000000)
14 MEHGAON MP-02-003-063-001/4452
(KIRPEKAPURA) 		1702003063NRG24140620230133550 14/06/2023 rameshwar 1702003063WL004717 rameshwar 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 rameshwar (000000)
15 MEHGAON MP-02-003-063-001/4452
(KIRPEKAPURA) 		1702003063NRG24140620230133551 14/06/2023 rameshwar 1702003063WL004717 rameshwar 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 rameshwar (000000)
16 MEHGAON MP-02-003-063-001/4457
(KIRPEKAPURA) 		1702003063NRG24140620230133552 14/06/2023 DASHRATH 1702003063WL004717 DASHRATH 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 DASHRATH (000000)
17 MEHGAON MP-02-003-063-001/4457
(KIRPEKAPURA) 		1702003063NRG24140620230133553 14/06/2023 DASHRATH 1702003063WL004717 DASHRATH 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 DASHRATH (000000)
18 MEHGAON MP-02-003-063-001/4458
(KIRPEKAPURA) 		1702003063NRG24140620230133554 14/06/2023 HARI SINGH 1702003063WL004717 HARI SINGH 00688 FINO0001001 1547 1547 Rejected 23/06/2023 515830470 A/c Blocked or Frozen
19 MEHGAON MP-02-003-063-001/4458
(KIRPEKAPURA) 		1702003063NRG24140620230133555 14/06/2023 HARI SINGH 1702003063WL004717 HARI SINGH 00688 FINO0001001 1547 1547 Rejected 23/06/2023 515830470 A/c Blocked or Frozen
20 MEHGAON MP-02-003-063-001/4458
(KIRPEKAPURA) 		1702003063NRG24140620230133556 14/06/2023 HARI SINGH 1702003063WL004717 HARI SINGH 00688 FINO0001001 1547 1547 Rejected 23/06/2023 515830470 A/c Blocked or Frozen
21 MEHGAON MP-02-003-063-001/4458
(KIRPEKAPURA) 		1702003063NRG24140620230133557 14/06/2023 HARI SINGH 1702003063WL004717 HARI SINGH 00688 FINO0001001 1547 1547 Rejected 23/06/2023 515830470 A/c Blocked or Frozen
22 MEHGAON MP-02-003-063-001/4458
(KIRPEKAPURA) 		1702003063NRG24140620230133558 14/06/2023 HARI SINGH 1702003063WL004717 HARI SINGH 00688 FINO0001001 1547 1547 Rejected 23/06/2023 515830470 A/c Blocked or Frozen
23 MEHGAON MP-02-003-063-001/4458
(KIRPEKAPURA) 		1702003063NRG24140620230133559 14/06/2023 HARI SINGH 1702003063WL004717 HARI SINGH 00688 FINO0001001 1547 1547 Rejected 23/06/2023 515830470 A/c Blocked or Frozen
24 MEHGAON MP-02-003-063-001/4458
(KIRPEKAPURA) 		1702003063NRG24140620230133560 14/06/2023 HARI SINGH 1702003063WL004717 HARI SINGH 00688 FINO0001001 1547 1547 Rejected 23/06/2023 515830470 A/c Blocked or Frozen
25 MEHGAON MP-02-003-063-001/4461
(KIRPEKAPURA) 		1702003063NRG24140620230133561 14/06/2023 Satyanarayana 1702003063WL004717 Satyanarayana 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 Satyanarayana (000000)
26 MEHGAON MP-02-003-063-001/4461
(KIRPEKAPURA) 		1702003063NRG24140620230133562 14/06/2023 Satyanarayana 1702003063WL004717 Satyanarayana 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 Satyanarayana (000000)
27 MEHGAON MP-02-003-063-001/4461
(KIRPEKAPURA) 		1702003063NRG24140620230133563 14/06/2023 Satyanarayana 1702003063WL004717 Satyanarayana 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 Satyanarayana (000000)
28 MEHGAON MP-02-003-063-001/4461
(KIRPEKAPURA) 		1702003063NRG24140620230133564 14/06/2023 Satyanarayana 1702003063WL004717 Satyanarayana 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830470 Satyanarayana (000000)
SubTotal 43316 43316
29 MEHGAON MP-02-003-063-002/459
(KIRPEKAPURA) 		1702003063NRG24140620230133565 14/06/2023 guddi bai 1702003063WL004717 guddi bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 guddibai (000000)
30 MEHGAON MP-02-003-063-002/459
(KIRPEKAPURA) 		1702003063NRG24140620230133566 14/06/2023 guddi bai 1702003063WL004717 guddi bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 guddibai (000000)
31 MEHGAON MP-02-003-063-002/459
(KIRPEKAPURA) 		1702003063NRG24140620230133567 14/06/2023 guddi bai 1702003063WL004717 guddi bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 guddibai (000000)
32 MEHGAON MP-02-003-063-002/459
(KIRPEKAPURA) 		1702003063NRG24140620230133568 14/06/2023 guddi bai 1702003063WL004717 guddi bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 guddibai (000000)
33 MEHGAON MP-02-003-063-002/459
(KIRPEKAPURA) 		1702003063NRG24140620230133569 14/06/2023 guddi bai 1702003063WL004717 guddi bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 guddibai (000000)
34 MEHGAON MP-02-003-063-002/460
(KIRPEKAPURA) 		1702003063NRG24140620230133570 14/06/2023 rani devi 1702003063WL004717 rani devi 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 ranidevi (000000)
35 MEHGAON MP-02-003-063-002/460
(KIRPEKAPURA) 		1702003063NRG24140620230133571 14/06/2023 rani devi 1702003063WL004717 rani devi 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 ranidevi (000000)
36 MEHGAON MP-02-003-063-002/460
(KIRPEKAPURA) 		1702003063NRG24140620230133572 14/06/2023 rani devi 1702003063WL004717 rani devi 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 ranidevi (000000)
37 MEHGAON MP-02-003-063-002/460
(KIRPEKAPURA) 		1702003063NRG24140620230133573 14/06/2023 rani devi 1702003063WL004717 rani devi 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 ranidevi (000000)
38 MEHGAON MP-02-003-063-002/461
(KIRPEKAPURA) 		1702003063NRG24140620230133574 14/06/2023 beerendra 1702003063WL004717 beerendra 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 beerendra (000000)
39 MEHGAON MP-02-003-063-002/461
(KIRPEKAPURA) 		1702003063NRG24140620230133575 14/06/2023 beerendra 1702003063WL004717 beerendra 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 beerendra (000000)
40 MEHGAON MP-02-003-063-002/461
(KIRPEKAPURA) 		1702003063NRG24140620230133576 14/06/2023 beerendra 1702003063WL004717 beerendra 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 beerendra (000000)
41 MEHGAON MP-02-003-063-002/461
(KIRPEKAPURA) 		1702003063NRG24140620230133577 14/06/2023 beerendra 1702003063WL004717 beerendra 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 beerendra (000000)
42 MEHGAON MP-02-003-063-002/462
(KIRPEKAPURA) 		1702003063NRG24140620230133578 14/06/2023 premlata 1702003063WL004717 premlata 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 premlata (000000)
43 MEHGAON MP-02-003-063-002/462
(KIRPEKAPURA) 		1702003063NRG24140620230133579 14/06/2023 premlata 1702003063WL004717 premlata 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 premlata (000000)
44 MEHGAON MP-02-003-063-002/462
(KIRPEKAPURA) 		1702003063NRG24140620230133580 14/06/2023 premlata 1702003063WL004717 premlata 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 premlata (000000)
45 MEHGAON MP-02-003-063-002/463
(KIRPEKAPURA) 		1702003063NRG24140620230133581 14/06/2023 komal singh 1702003063WL004717 komal singh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 komalsingh (000000)
46 MEHGAON MP-02-003-063-002/463
(KIRPEKAPURA) 		1702003063NRG24140620230133582 14/06/2023 komal singh 1702003063WL004717 komal singh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 komalsingh (000000)
47 MEHGAON MP-02-003-063-002/463
(KIRPEKAPURA) 		1702003063NRG24140620230133583 14/06/2023 komal singh 1702003063WL004717 komal singh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 komalsingh (000000)
48 MEHGAON MP-02-003-063-002/463
(KIRPEKAPURA) 		1702003063NRG24140620230133584 14/06/2023 komal singh 1702003063WL004717 komal singh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 komalsingh (000000)
49 MEHGAON MP-02-003-063-002/463
(KIRPEKAPURA) 		1702003063NRG24140620230133585 14/06/2023 komal singh 1702003063WL004717 komal singh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 komalsingh (000000)
50 MEHGAON MP-02-003-063-002/464
(KIRPEKAPURA) 		1702003063NRG24140620230133586 14/06/2023 chameli 1702003063WL004717 chameli 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 chameli (000000)
51 MEHGAON MP-02-003-063-002/464
(KIRPEKAPURA) 		1702003063NRG24140620230133587 14/06/2023 chameli 1702003063WL004717 chameli 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 chameli (000000)
52 MEHGAON MP-02-003-063-002/464
(KIRPEKAPURA) 		1702003063NRG24140620230133588 14/06/2023 chameli 1702003063WL004717 chameli 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 chameli (000000)
53 MEHGAON MP-02-003-063-002/464
(KIRPEKAPURA) 		1702003063NRG24140620230133589 14/06/2023 chameli 1702003063WL004717 chameli 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 chameli (000000)
54 MEHGAON MP-02-003-063-003/451
(KIRPEKAPURA) 		1702003063NRG24140620230133590 14/06/2023 deepak 1702003063WL004717 deepak 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 deepak (000000)
55 MEHGAON MP-02-003-063-003/451
(KIRPEKAPURA) 		1702003063NRG24140620230133591 14/06/2023 deepak 1702003063WL004717 deepak 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 deepak (000000)
56 MEHGAON MP-02-003-063-003/451
(KIRPEKAPURA) 		1702003063NRG24140620230133592 14/06/2023 deepak 1702003063WL004717 deepak 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 deepak (000000)
57 MEHGAON MP-02-003-063-003/452
(KIRPEKAPURA) 		1702003063NRG24140620230133593 14/06/2023 parvati 1702003063WL004717 parvati 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 parvati (000000)
58 MEHGAON MP-02-003-063-003/452
(KIRPEKAPURA) 		1702003063NRG24140620230133594 14/06/2023 parvati 1702003063WL004717 parvati 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 parvati (000000)
59 MEHGAON MP-02-003-063-003/452
(KIRPEKAPURA) 		1702003063NRG24140620230133595 14/06/2023 parvati 1702003063WL004717 parvati 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 parvati (000000)
60 MEHGAON MP-02-003-063-003/457
(KIRPEKAPURA) 		1702003063NRG24140620230133596 14/06/2023 meena 1702003063WL004717 meena 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 meena (000000)
61 MEHGAON MP-02-003-063-003/457
(KIRPEKAPURA) 		1702003063NRG24140620230133597 14/06/2023 meena 1702003063WL004717 meena 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 meena (000000)
62 MEHGAON MP-02-003-063-003/457
(KIRPEKAPURA) 		1702003063NRG24140620230133598 14/06/2023 meena 1702003063WL004717 meena 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 meena (000000)
63 MEHGAON MP-02-003-063-003/457
(KIRPEKAPURA) 		1702003063NRG24140620230133599 14/06/2023 meena 1702003063WL004717 meena 00691 IPOS0000001 442 442 Processed 23/06/2023 515830470 meena (000000)
64 MEHGAON MP-02-003-063-003/465
(KIRPEKAPURA) 		1702003063NRG24140620230133600 14/06/2023 janak singh 1702003063WL004717 janak singh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 janaksingh (000000)
65 MEHGAON MP-02-003-063-003/465
(KIRPEKAPURA) 		1702003063NRG24140620230133601 14/06/2023 janak singh 1702003063WL004717 janak singh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 janaksingh (000000)
66 MEHGAON MP-02-003-063-003/465
(KIRPEKAPURA) 		1702003063NRG24140620230133602 14/06/2023 janak singh 1702003063WL004717 janak singh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 janaksingh (000000)
67 MEHGAON MP-02-003-063-003/465
(KIRPEKAPURA) 		1702003063NRG24140620230133603 14/06/2023 janak singh 1702003063WL004717 janak singh 00691 IPOS0000001 442 442 Processed 23/06/2023 515830470 janaksingh (000000)
68 MEHGAON MP-02-003-063-003/471
(KIRPEKAPURA) 		1702003063NRG24140620230133604 14/06/2023 kaliyan 1702003063WL004717 kaliyan 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 kaliyan (000000)
69 MEHGAON MP-02-003-063-003/471
(KIRPEKAPURA) 		1702003063NRG24140620230133605 14/06/2023 kaliyan 1702003063WL004717 kaliyan 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 kaliyan (000000)
70 MEHGAON MP-02-003-063-003/471
(KIRPEKAPURA) 		1702003063NRG24140620230133606 14/06/2023 kaliyan 1702003063WL004717 kaliyan 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515830470 kaliyan (000000)
71 MEHGAON MP-02-003-063-003/471
(KIRPEKAPURA) 		1702003063NRG24140620230133607 14/06/2023 kaliyan 1702003063WL004717 kaliyan 00691 IPOS0000001 442 442 Processed 23/06/2023 515830470 kaliyan (000000)
SubTotal 63206 63206
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140623FTO_90031 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43316
2 MEHGAON MP1702003_140623FTO_90031 India Post Payments Bank IPOS0000001 Bhind 63206

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