Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:32:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020723FTO_143100
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-02-003-007-001/387
(LALPURA) 		1702003007NRG24280620230171214 02/07/2023 SUNEEL 1702003007WL005948 SUNEEL 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810031447 SUNEEL (000000)
2 MEHGAON MP-02-003-007-001/398
(LALPURA) 		1702003007NRG24280620230171216 02/07/2023 ishab khan 1702003007WL005948 ishab khan 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810031447 ishabkhan (000000)
3 MEHGAON MP-02-003-007-001/400
(LALPURA) 		1702003007NRG24280620230171219 02/07/2023 Salma 1702003007WL005948 Salma 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810031447 Salma (000000)
4 MEHGAON MP-02-003-007-001/423
(LALPURA) 		1702003007NRG24280620230171224 02/07/2023 ruby 1702003007WL005948 ruby 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810031447 ruby (000000)
5 MEHGAON MP-02-003-007-001/423
(LALPURA) 		1702003007NRG24280620230171223 02/07/2023 ruby 1702003007WL005948 ruby 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810031447 ruby (000000)
SubTotal 6630 6630
6 MEHGAON MP-02-003-007-001/202-A
(LALPURA) 		1702003007NRG24280620230171196 02/07/2023 INDRAPAL 1702003007WL005948 INDRAPAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 810031447 INDRAPAL (000000)
7 MEHGAON MP-02-003-007-001/202-A
(LALPURA) 		1702003007NRG24280620230171195 02/07/2023 INDRAPAL 1702003007WL005948 INDRAPAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 810031447 INDRAPAL (000000)
8 MEHGAON MP-02-003-007-001/213-A
(LALPURA) 		1702003007NRG24280620230171198 02/07/2023 SAROJ 1702003007WL005948 SAROJ 00688 FINO0001001 1326 1326 Processed 11/07/2023 810031447 SAROJ (000000)
9 MEHGAON MP-02-003-007-001/213-A
(LALPURA) 		1702003007NRG24280620230171197 02/07/2023 SAROJ 1702003007WL005948 SAROJ 00688 FINO0001001 1326 1326 Processed 11/07/2023 810031447 SAROJ (000000)
10 MEHGAON MP-02-003-007-001/216-A
(LALPURA) 		1702003007NRG24280620230171200 02/07/2023 PRAMOD SHARMA 1702003007WL005948 PRAMOD SHARMA 00688 FINO0001001 1326 1326 Processed 11/07/2023 810031447 PRAMODSHARMA (000000)
11 MEHGAON MP-02-003-007-001/216-A
(LALPURA) 		1702003007NRG24280620230171199 02/07/2023 PRAMOD SHARMA 1702003007WL005948 PRAMOD SHARMA 00688 FINO0001001 1326 1326 Processed 11/07/2023 810031447 PRAMODSHARMA (000000)
12 MEHGAON MP-02-003-007-001/217-A
(LALPURA) 		1702003007NRG24280620230171201 02/07/2023 Narain 1702003007WL005948 Narain 00688 FINO0001001 1326 1326 Processed 11/07/2023 810031447 Narain (000000)
13 MEHGAON MP-02-003-007-001/218-A
(LALPURA) 		1702003007NRG24280620230171203 02/07/2023 Lavkush sharma 1702003007WL005948 Lavkush sharma 00688 FINO0001001 1326 1326 Processed 11/07/2023 810031447 Lavkushsharma (000000)
14 MEHGAON MP-02-003-007-001/219-A
(LALPURA) 		1702003007NRG24280620230171206 02/07/2023 savita 1702003007WL005948 savita 00688 FINO0001001 1326 1326 Processed 11/07/2023 810031447 savita (000000)
15 MEHGAON MP-02-003-007-001/222-A
(LALPURA) 		1702003007NRG24280620230171208 02/07/2023 jay prakash 1702003007WL005948 jay prakash 00688 FINO0001001 1326 1326 Processed 11/07/2023 810031447 jayprakash (000000)
16 MEHGAON MP-02-003-007-001/506
(LALPURA) 		1702003007NRG24280620230171241 02/07/2023 PAWAN KUMAR 1702003007WL005948 PAWAN KUMAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 810031447 PAWANKUMAR (000000)
17 MEHGAON MP-02-003-007-001/513
(LALPURA) 		1702003007NRG24280620230171244 02/07/2023 PANKAJ 1702003007WL005948 PANKAJ 00688 FINO0001001 1326 1326 Processed 11/07/2023 810031447 PANKAJ (000000)
SubTotal 15912 15912
18 MEHGAON MP-02-003-007-001/494
(LALPURA) 		1702003007NRG24280620230171233 02/07/2023 asama 1702003007WL005948 asama 00688 FINO0001446 1326 1326 Processed 11/07/2023 810031447 asama (000000)
19 MEHGAON MP-02-003-007-001/494
(LALPURA) 		1702003007NRG24280620230171234 02/07/2023 pheeroj 1702003007WL005948 pheeroj 00688 FINO0001446 1326 1326 Processed 11/07/2023 810031447 pheeroj (000000)
20 MEHGAON MP-02-003-007-001/494
(LALPURA) 		1702003007NRG24280620230171235 02/07/2023 rajesh 1702003007WL005948 rajesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 810031447 rajesh (000000)
21 MEHGAON MP-02-003-007-001/495
(LALPURA) 		1702003007NRG24280620230171238 02/07/2023 bano 1702003007WL005948 bano 00688 FINO0001446 1326 1326 Processed 11/07/2023 810031447 bano (000000)
22 MEHGAON MP-02-003-007-001/495
(LALPURA) 		1702003007NRG24280620230171237 02/07/2023 khushbu 1702003007WL005948 khushbu 00688 FINO0001446 1326 1326 Processed 11/07/2023 810031447 khushbu (000000)
23 MEHGAON MP-02-003-007-001/495
(LALPURA) 		1702003007NRG24280620230171236 02/07/2023 khushbu 1702003007WL005948 khushbu 00688 FINO0001446 1326 1326 Processed 11/07/2023 810031447 khushbu (000000)
24 MEHGAON MP-02-003-007-001/503
(LALPURA) 		1702003007NRG24280620230171239 02/07/2023 rinku 1702003007WL005948 rinku 00688 FINO0001446 1326 1326 Processed 11/07/2023 810031447 rinku (000000)
SubTotal 9282 9282
25 MEHGAON MP-02-003-007-001/12-A
(LALPURA) 		1702003007NRG24280620230171192 02/07/2023 rama bai 1702003007WL005948 rama bai 00697 BKID0MG9012 1326 1326 Processed 11/07/2023 810031447 ramabai (000000)
26 MEHGAON MP-02-003-007-001/406
(LALPURA) 		1702003007NRG24280620230171221 02/07/2023 mamta 1702003007WL005948 mamta 00697 BKID0MG9012 1326 1326 Processed 11/07/2023 810031447 mamta (000000)
27 MEHGAON MP-02-003-007-001/406
(LALPURA) 		1702003007NRG24280620230171220 02/07/2023 rajkumar 1702003007WL005948 rajkumar 00697 BKID0MG9012 1326 1326 Processed 11/07/2023 810031447 rajkumar (000000)
SubTotal 3978 3978
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_020723FTO_143100 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6630
2 MEHGAON MP1702003_020723FTO_143100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
3 MEHGAON MP1702003_020723FTO_143100 Fino Payments Bank Ltd FINO0001446 MP RO 9282
4 MEHGAON MP1702003_020723FTO_143100 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 3978

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