Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_070723FTO_152690
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-02-003-075-001/718
(GUTOUR) 		1702003075NRG24060720230191616 07/07/2023 Pinki 1702003075WL006673 Pinki 00089 CBIN0283189 1326 1326 Processed 13/07/2023 843912838 Pinki (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-075-001/685
(GUTOUR) 		1702003075NRG24060720230191612 07/07/2023 Rahul 1702003075WL006673 Rahul 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 Rahul (000000)
3 MEHGAON MP-02-003-075-001/690
(GUTOUR) 		1702003075NRG24060720230191613 07/07/2023 Tehsildar 1702003075WL006673 Tehsildar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 Tehsildar (000000)
4 MEHGAON MP-02-003-075-001/707
(GUTOUR) 		1702003075NRG24060720230191614 07/07/2023 Meera 1702003075WL006673 Meera 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 Meera (000000)
5 MEHGAON MP-02-003-075-001/720
(GUTOUR) 		1702003075NRG24060720230191618 07/07/2023 Keshav 1702003075WL006673 Keshav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 Keshav (000000)
6 MEHGAON MP-02-003-075-001/724
(GUTOUR) 		1702003075NRG24060720230191619 07/07/2023 Reenu 1702003075WL006673 Reenu 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 Reenu (000000)
7 MEHGAON MP-02-003-075-001/745
(GUTOUR) 		1702003075NRG24060720230191626 07/07/2023 sita 1702003075WL006673 sita 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 sita (000000)
8 MEHGAON MP-02-003-075-001/759
(GUTOUR) 		1702003075NRG24060720230191631 07/07/2023 Sonveer 1702003075WL006673 Sonveer 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 Sonveer (000000)
9 MEHGAON MP-02-003-075-001/760
(GUTOUR) 		1702003075NRG24060720230191632 07/07/2023 Poonam 1702003075WL006673 Poonam 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 Poonam (000000)
10 MEHGAON MP-02-003-075-001/761
(GUTOUR) 		1702003075NRG24060720230191633 07/07/2023 Rampreet 1702003075WL006673 Rampreet 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 Rampreet (000000)
11 MEHGAON MP-02-003-075-001/762
(GUTOUR) 		1702003075NRG24060720230191634 07/07/2023 Chhotu 1702003075WL006673 Chhotu 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 Chhotu (000000)
12 MEHGAON MP-02-003-075-001/763
(GUTOUR) 		1702003075NRG24060720230191635 07/07/2023 Sarvesh 1702003075WL006673 Sarvesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 Sarvesh (000000)
13 MEHGAON MP-02-003-075-001/764
(GUTOUR) 		1702003075NRG24060720230191636 07/07/2023 Dinesh 1702003075WL006673 Dinesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 Dinesh (000000)
14 MEHGAON MP-02-003-075-001/765
(GUTOUR) 		1702003075NRG24060720230191637 07/07/2023 Sonu Singh 1702003075WL006673 Sonu Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 SonuSingh (000000)
15 MEHGAON MP-02-003-075-001/766
(GUTOUR) 		1702003075NRG24060720230191638 07/07/2023 Narendra 1702003075WL006673 Narendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 Narendra (000000)
16 MEHGAON MP-02-003-075-001/767
(GUTOUR) 		1702003075NRG24060720230191639 07/07/2023 Mohammad Rafi 1702003075WL006673 Mohammad Rafi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 MohammadRafi (000000)
17 MEHGAON MP-02-003-075-001/768
(GUTOUR) 		1702003075NRG24060720230191640 07/07/2023 Jabar Singh 1702003075WL006673 Jabar Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 JabarSingh (000000)
18 MEHGAON MP-02-003-075-001/769
(GUTOUR) 		1702003075NRG24060720230191641 07/07/2023 Imarati 1702003075WL006673 Imarati 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 Imarati (000000)
19 MEHGAON MP-02-003-075-001/770
(GUTOUR) 		1702003075NRG24060720230191642 07/07/2023 Bhuri 1702003075WL006673 Bhuri 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 Bhuri (000000)
20 MEHGAON MP-02-003-075-001/771
(GUTOUR) 		1702003075NRG24060720230191643 07/07/2023 Anup 1702003075WL006673 Anup 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 Anup (000000)
21 MEHGAON MP-02-003-075-001/772
(GUTOUR) 		1702003075NRG24060720230191644 07/07/2023 Suneeta 1702003075WL006673 Suneeta 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 Suneeta (000000)
22 MEHGAON MP-02-003-075-001/773
(GUTOUR) 		1702003075NRG24060720230191645 07/07/2023 Rambaran 1702003075WL006673 Rambaran 00688 FINO0001446 1326 1326 Processed 13/07/2023 843912838 Rambaran (000000)
SubTotal 27846 27846
23 MEHGAON MP-02-003-075-001/642
(GUTOUR) 		1702003075NRG24060720230191608 07/07/2023 Radhe 1702003075WL006673 Radhe 00688 FINO0009003 1326 1326 Rejected 13/07/2023 843912838 A/c Blocked or Frozen
SubTotal 1326 1326
24 MEHGAON MP-02-003-045-001/993
(AKLONI) 		1702003045NRG24070720230192113 07/07/2023 SATYAM 1702003045WL006686 SATYAM 00697 BKID0MG9009 1326 1326 Processed 13/07/2023 843912838 SATYAM (000000)
25 MEHGAON MP-02-003-045-001/994
(AKLONI) 		1702003045NRG24070720230192114 07/07/2023 SANJAY SINGH 1702003045WL006686 SANJAY SINGH 00697 BKID0MG9009 1326 1326 Processed 13/07/2023 843912838 SANJAYSINGH (000000)
SubTotal 2652 2652
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_070723FTO_152690 Central Bank Of India CBIN0283189 JIWAJI VISHWAVIDYALAYA, GWALIOR 1326
2 MEHGAON MP1702003_070723FTO_152690 Fino Payments Bank Ltd FINO0001446 MP RO 27846
3 MEHGAON MP1702003_070723FTO_152690 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
4 MEHGAON MP1702003_070723FTO_152690 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 2652

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