Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_210523FTO_50816
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-02-003-084-003/100
(PATLOKHAREE) 		1702003084NRG24150520230057245 21/05/2023 JANDELSINGH 1702003084WL002117 JANDELSINGH 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865264094 JANDELSINGH (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-084-001/19
(PATLOKHAREE) 		1702003084NRG24160520230060468 21/05/2023 Rajani 1702003084WL002221 Rajani 00688 FINO0001001 1547 1547 Processed 25/05/2023 865264094 Rajani (000000)
3 MEHGAON MP-02-003-084-002/154
(PATLOKHAREE) 		1702003084NRG24160520230060471 21/05/2023 Pradeep 1702003084WL002221 Pradeep 00688 FINO0001001 1547 1547 Processed 25/05/2023 865264094 Pradeep (000000)
4 MEHGAON MP-02-003-084-002/159
(PATLOKHAREE) 		1702003084NRG24160520230060472 21/05/2023 Sunita 1702003084WL002221 Sunita 00688 FINO0001001 1547 1547 Rejected 25/05/2023 865264094 No Such Account
5 MEHGAON MP-02-003-084-003/127
(PATLOKHAREE) 		1702003084NRG24160520230060481 21/05/2023 Sanjo Bai 1702003084WL002221 Sanjo Bai 00688 FINO0001001 1547 1547 Processed 25/05/2023 865264094 SanjoBai (000000)
6 MEHGAON MP-02-003-084-003/14-B
(PATLOKHAREE) 		1702003084NRG24160520230060483 21/05/2023 Rajveer 1702003084WL002221 Rajveer 00688 FINO0001001 1547 1547 Processed 25/05/2023 865264094 Rajveer (000000)
7 MEHGAON MP-02-003-084-003/166
(PATLOKHAREE) 		1702003084NRG24160520230060485 21/05/2023 Rekha 1702003084WL002221 Rekha 00688 FINO0001001 1547 1547 Processed 25/05/2023 865264094 Rekha (000000)
8 MEHGAON MP-02-003-084-003/17-D
(PATLOKHAREE) 		1702003084NRG24160520230060487 21/05/2023 Koushal Singh 1702003084WL002221 Koushal Singh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865264094 KoushalSingh (000000)
9 MEHGAON MP-02-003-084-003/200
(PATLOKHAREE) 		1702003084NRG24160520230060492 21/05/2023 Rammilan Gurjar 1702003084WL002221 Rammilan Gurjar 00688 FINO0001001 1547 1547 Processed 25/05/2023 865264094 RammilanGurjar (000000)
10 MEHGAON MP-02-003-084-003/217
(PATLOKHAREE) 		1702003084NRG24160520230060498 21/05/2023 Laxmi Gurjar 1702003084WL002221 Laxmi Gurjar 00688 FINO0001001 1547 1547 Processed 25/05/2023 865264094 LaxmiGurjar (000000)
11 MEHGAON MP-02-003-084-003/224
(PATLOKHAREE) 		1702003084NRG24160520230060499 21/05/2023 Manoj Kushwah 1702003084WL002221 Manoj Kushwah 00688 FINO0001001 1547 1547 Processed 25/05/2023 865264094 ManojKushwah (000000)
12 MEHGAON MP-02-003-084-003/26-A
(PATLOKHAREE) 		1702003084NRG24160520230060503 21/05/2023 Digvijay Singh 1702003084WL002221 Digvijay Singh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865264094 DigvijaySingh (000000)
13 MEHGAON MP-02-003-084-003/26-B
(PATLOKHAREE) 		1702003084NRG24160520230060504 21/05/2023 Sanjeev 1702003084WL002221 Sanjeev 00688 FINO0001001 1547 1547 Processed 25/05/2023 865264094 Sanjeev (000000)
14 MEHGAON MP-02-003-084-003/26-C
(PATLOKHAREE) 		1702003084NRG24160520230060505 21/05/2023 Ranveer Singh 1702003084WL002221 Ranveer Singh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865264094 RanveerSingh (000000)
SubTotal 20111 20111
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_210523FTO_50816 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
2 MEHGAON MP1702003_210523FTO_50816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20111

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