Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150523FTO_43298
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-02-003-079-002/635
(DANDROUA) 		1702003079NRG24130520230054212 15/05/2023 agyaram 1702003079WL001967 agyaram 00688 FINO0001001 884 884 Processed 24/05/2023 836286427 agyaram (000000)
2 MEHGAON MP-02-003-079-002/635
(DANDROUA) 		1702003079NRG24130520230054210 15/05/2023 komesh 1702003079WL001967 komesh 00688 FINO0001001 884 884 Processed 24/05/2023 836286427 komesh (000000)
3 MEHGAON MP-02-003-079-002/635
(DANDROUA) 		1702003079NRG24130520230054211 15/05/2023 Nagendra Singh 1702003079WL001967 Nagendra Singh 00688 FINO0001001 884 884 Processed 24/05/2023 836286427 NagendraSingh (000000)
4 MEHGAON MP-02-003-079-002/636
(DANDROUA) 		1702003079NRG24130520230054213 15/05/2023 Vishwanath 1702003079WL001967 Vishwanath 00688 FINO0001001 884 884 Processed 24/05/2023 836286427 Vishwanath (000000)
5 MEHGAON MP-02-003-079-002/639
(DANDROUA) 		1702003079NRG24130520230054216 15/05/2023 Geeta bai 1702003079WL001967 Geeta bai 00688 FINO0001001 884 884 Processed 24/05/2023 836286427 Geetabai (000000)
6 MEHGAON MP-02-003-079-002/640
(DANDROUA) 		1702003079NRG24130520230054218 15/05/2023 Dharmendra 1702003079WL001967 Dharmendra 00688 FINO0001001 884 884 Processed 24/05/2023 836286427 Dharmendra (000000)
7 MEHGAON MP-02-003-079-002/641
(DANDROUA) 		1702003079NRG24130520230054221 15/05/2023 Indra Singh 1702003079WL001967 Indra Singh 00688 FINO0001001 884 884 Processed 24/05/2023 836286427 IndraSingh (000000)
8 MEHGAON MP-02-003-079-002/642
(DANDROUA) 		1702003079NRG24130520230054222 15/05/2023 Suresh Sharma 1702003079WL001967 Suresh Sharma 00688 FINO0001001 884 884 Processed 24/05/2023 836286427 SureshSharma (000000)
9 MEHGAON MP-02-003-079-002/652
(DANDROUA) 		1702003079NRG24130520230054232 15/05/2023 Dalip Singh 1702003079WL001967 Dalip Singh 00688 FINO0001001 884 884 Processed 24/05/2023 836286427 DalipSingh (000000)
10 MEHGAON MP-02-003-079-002/652
(DANDROUA) 		1702003079NRG24130520230054233 15/05/2023 munni 1702003079WL001967 munni 00688 FINO0001001 884 884 Processed 24/05/2023 836286427 munni (000000)
11 MEHGAON MP-02-003-079-002/652
(DANDROUA) 		1702003079NRG24130520230054235 15/05/2023 Neetu 1702003079WL001967 Neetu 00688 FINO0001001 884 884 Processed 24/05/2023 836286427 Neetu (000000)
12 MEHGAON MP-02-003-079-002/670
(DANDROUA) 		1702003079NRG24130520230054249 15/05/2023 Fateh Singh 1702003079WL001967 Fateh Singh 00688 FINO0001001 884 884 Processed 24/05/2023 836286427 FatehSingh (000000)
13 MEHGAON MP-02-003-079-002/673
(DANDROUA) 		1702003079NRG24130520230054252 15/05/2023 salendra Singh 1702003079WL001967 salendra Singh 00688 FINO0001001 884 884 Processed 24/05/2023 836286427 salendraSingh (000000)
14 MEHGAON MP-02-003-079-002/675
(DANDROUA) 		1702003079NRG24130520230054253 15/05/2023 pharsingh 1702003079WL001967 pharsingh 00688 FINO0001001 884 884 Processed 24/05/2023 836286427 pharsingh (000000)
15 MEHGAON MP-02-003-079-002/675
(DANDROUA) 		1702003079NRG24130520230054254 15/05/2023 Ray singh 1702003079WL001967 Ray singh 00688 FINO0001001 884 884 Processed 24/05/2023 836286427 Raysingh (000000)
16 MEHGAON MP-02-003-079-002/736
(DANDROUA) 		1702003079NRG24130520230054264 15/05/2023 upendra singh 1702003079WL001967 upendra singh 00688 FINO0001001 884 884 Rejected 24/05/2023 836286427 Account Under Litigation
17 MEHGAON MP-02-003-079-002/825
(DANDROUA) 		1702003079NRG24130520230054265 15/05/2023 arvind singh 1702003079WL001967 arvind singh 00688 FINO0001001 884 884 Processed 24/05/2023 836286427 arvindsingh (000000)
18 MEHGAON MP-02-003-079-002/828
(DANDROUA) 		1702003079NRG24130520230054266 15/05/2023 ramavatar singh 1702003079WL001967 ramavatar singh 00688 FINO0001001 884 884 Processed 24/05/2023 836286427 ramavatarsingh (000000)
SubTotal 15912 15912
19 MEHGAON MP-02-003-079-002/875
(DANDROUA) 		1702003079NRG24130520230054267 15/05/2023 Rusttam 1702003079WL001967 Rusttam 00691 IPOS0000001 884 884 Processed 24/05/2023 836286427 Rusttam (000000)
20 MEHGAON MP-02-003-079-002/876
(DANDROUA) 		1702003079NRG24130520230054268 15/05/2023 Girja Bai 1702003079WL001967 Girja Bai 00691 IPOS0000001 884 884 Processed 24/05/2023 836286427 GirjaBai (000000)
21 MEHGAON MP-02-003-079-002/877
(DANDROUA) 		1702003079NRG24130520230054269 15/05/2023 Rakesh Singh 1702003079WL001967 Rakesh Singh 00691 IPOS0000001 884 884 Processed 24/05/2023 836286427 RakeshSingh (000000)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_150523FTO_43298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
2 MEHGAON MP1702003_150523FTO_43298 India Post Payments Bank IPOS0000001 Bhind 2652

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