Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_010823FTO_196943
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-02-003-092-001/419
(ADOKHAR) 		1702003092NRG24280720230249173 01/08/2023 Prakash 1702003092WL008541 Prakash 00688 FINO0001001 1326 1326 Processed 05/08/2023 349418086 Prakash (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-057-001/799
(GINGRIKHEE) 		1702003057NRG24280720230250191 01/08/2023 MUKAT SINGH 1702003057WL008566 MUKAT SINGH 00688 FINO0009003 1326 1326 Processed 05/08/2023 349418086 MUKATSINGH (000000)
3 MEHGAON MP-02-003-057-001/820
(GINGRIKHEE) 		1702003057NRG24280720230250197 01/08/2023 Ramesh Kumar 1702003057WL008566 Ramesh Kumar 00688 FINO0009003 1326 1326 Processed 05/08/2023 349418086 RameshKumar (000000)
4 MEHGAON MP-02-003-057-001/829
(GINGRIKHEE) 		1702003057NRG24280720230250198 01/08/2023 THAN SINGH 1702003057WL008566 THAN SINGH 00688 FINO0009003 1326 1326 Processed 05/08/2023 349418086 THANSINGH (000000)
5 MEHGAON MP-02-003-057-001/835
(GINGRIKHEE) 		1702003057NRG24280720230250200 01/08/2023 RAMJEET 1702003057WL008566 RAMJEET 00688 FINO0009003 1326 1326 Processed 05/08/2023 349418086 RAMJEET (000000)
6 MEHGAON MP-02-003-057-001/838
(GINGRIKHEE) 		1702003057NRG24280720230250201 01/08/2023 PRADEEP SINGH 1702003057WL008566 PRADEEP SINGH 00688 FINO0009003 1326 1326 Processed 05/08/2023 349418086 PRADEEPSINGH (000000)
7 MEHGAON MP-02-003-057-001/840
(GINGRIKHEE) 		1702003057NRG24280720230250203 01/08/2023 RAMSHRI 1702003057WL008566 RAMSHRI 00688 FINO0009003 1326 1326 Processed 05/08/2023 349418086 RAMSHRI (000000)
8 MEHGAON MP-02-003-057-001/841
(GINGRIKHEE) 		1702003057NRG24280720230250204 01/08/2023 PANJAB 1702003057WL008566 PANJAB 00688 FINO0009003 1326 1326 Processed 05/08/2023 349418086 PANJAB (000000)
9 MEHGAON MP-02-003-057-001/842
(GINGRIKHEE) 		1702003057NRG24280720230250205 01/08/2023 ANSHBHAN 1702003057WL008566 ANSHBHAN 00688 FINO0009003 1326 1326 Processed 05/08/2023 349418086 ANSHBHAN (000000)
10 MEHGAON MP-02-003-057-001/845
(GINGRIKHEE) 		1702003057NRG24280720230250206 01/08/2023 VAKIL 1702003057WL008566 VAKIL 00688 FINO0009003 1326 1326 Processed 05/08/2023 349418086 VAKIL (000000)
11 MEHGAON MP-02-003-057-001/848
(GINGRIKHEE) 		1702003057NRG24280720230250208 01/08/2023 LOKENDRA BHARTI 1702003057WL008566 LOKENDRA BHARTI 00688 FINO0009003 1326 1326 Processed 05/08/2023 349418086 LOKENDRABHARTI (000000)
12 MEHGAON MP-02-003-057-001/871
(GINGRIKHEE) 		1702003057NRG24280720230250218 01/08/2023 Sonu Kaushal 1702003057WL008566 Sonu Kaushal 00688 FINO0009003 1326 1326 Processed 05/08/2023 349418086 SonuKaushal (000000)
13 MEHGAON MP-02-003-057-001/885
(GINGRIKHEE) 		1702003057NRG24280720230250222 01/08/2023 Krishnkant Sharma 1702003057WL008566 Krishnkant Sharma 00688 FINO0009003 1326 1326 Processed 05/08/2023 349418086 KrishnkantSharma (000000)
14 MEHGAON MP-02-003-057-001/886
(GINGRIKHEE) 		1702003057NRG24280720230250223 01/08/2023 Nandlal Sharma 1702003057WL008566 Nandlal Sharma 00688 FINO0009003 1326 1326 Processed 05/08/2023 349418086 NandlalSharma (000000)
SubTotal 17238 17238
15 MEHGAON MP-02-003-057-001/264
(GINGRIKHEE) 		1702003057NRG24280720230250185 01/08/2023 Suman 1702003057WL008566 Suman 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349418086 Suman (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_010823FTO_196943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
2 MEHGAON MP1702003_010823FTO_196943 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 17238
3 MEHGAON MP1702003_010823FTO_196943 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHGAON 1326

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