Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_270623FTO_129531
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-02-003-009-001/118-A
(HARICHHA) 		1702003009NRG24260620230166263 27/06/2023 Arti 1702003009WL005746 Arti 00089 CBIN0281749 221 221 Processed 05/07/2023 702456924 Arti (000000)
SubTotal 221 221
2 MEHGAON MP-02-003-061-001/26-A
(RAVIYAPURA) 		1702003061NRG24260620230165203 27/06/2023 bhagshri 1702003061WL005724 bhagshri 00415 SBIN0010841 663 663 Processed 05/07/2023 702456924 bhagshri (000000)
SubTotal 663 663
3 MEHGAON MP-02-003-009-001/480
(HARICHHA) 		1702003009NRG24260620230166295 27/06/2023 Subhi 1702003009WL005746 Subhi 00462 UCBA0001140 221 221 Processed 05/07/2023 702456924 Subhi (000000)
SubTotal 221 221
4 MEHGAON MP-02-003-009-001/324-A
(HARICHHA) 		1702003009NRG24260620230165462 27/06/2023 Sunita 1702003009WL005730 Sunita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702456924 Sunita (000000)
5 MEHGAON MP-02-003-009-001/336-A
(HARICHHA) 		1702003009NRG24260620230165468 27/06/2023 Malti Devi 1702003009WL005730 Malti Devi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702456924 MaltiDevi (000000)
6 MEHGAON MP-02-003-009-001/364-A
(HARICHHA) 		1702003009NRG24260620230165491 27/06/2023 Harpyari 1702003009WL005730 Harpyari 00688 FINO0001001 1326 1326 Processed 05/07/2023 702456924 Harpyari (000000)
7 MEHGAON MP-02-003-009-001/389-B
(HARICHHA) 		1702003009NRG24260620230165515 27/06/2023 Raju Ary 1702003009WL005730 Raju Ary 00688 FINO0001001 1326 1326 Processed 05/07/2023 702456924 RajuAry (000000)
8 MEHGAON MP-02-003-009-001/392-D
(HARICHHA) 		1702003009NRG24260620230165520 27/06/2023 Ramkali 1702003009WL005730 Ramkali 00688 FINO0001001 1326 1326 Processed 05/07/2023 702456924 Ramkali (000000)
9 MEHGAON MP-02-003-009-001/393-D
(HARICHHA) 		1702003009NRG24260620230165521 27/06/2023 Ramrup Rathor 1702003009WL005730 Ramrup Rathor 00688 FINO0001001 1326 1326 Processed 05/07/2023 702456924 RamrupRathor (000000)
10 MEHGAON MP-02-003-009-001/395-D
(HARICHHA) 		1702003009NRG24260620230165523 27/06/2023 Pinki 1702003009WL005730 Pinki 00688 FINO0001001 1326 1326 Processed 05/07/2023 702456924 Pinki (000000)
11 MEHGAON MP-02-003-009-001/417-D
(HARICHHA) 		1702003009NRG24260620230166273 27/06/2023 Vikash Singh Kushwah 1702003009WL005746 Vikash Singh Kushwah 00688 FINO0001001 221 221 Processed 05/07/2023 702456924 VikashSinghKushwah (000000)
12 MEHGAON MP-02-003-009-001/430-D
(HARICHHA) 		1702003009NRG24260620230165536 27/06/2023 Raksha 1702003009WL005730 Raksha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702456924 Raksha (000000)
13 MEHGAON MP-02-003-009-001/467-A
(HARICHHA) 		1702003009NRG24260620230166280 27/06/2023 Anshuk singh 1702003009WL005746 Anshuk singh 00688 FINO0001001 221 221 Processed 05/07/2023 702456924 Anshuksingh (000000)
14 MEHGAON MP-02-003-009-001/467-B
(HARICHHA) 		1702003009NRG24260620230166281 27/06/2023 Mahendra bhadouriya 1702003009WL005746 Mahendra bhadouriya 00688 FINO0001001 221 221 Processed 05/07/2023 702456924 Mahendrabhadouriya (000000)
15 MEHGAON MP-02-003-009-001/471
(HARICHHA) 		1702003009NRG24260620230166287 27/06/2023 Poonam baish 1702003009WL005746 Poonam baish 00688 FINO0001001 221 221 Processed 05/07/2023 702456924 Poonambaish (000000)
16 MEHGAON MP-02-003-009-001/477
(HARICHHA) 		1702003009NRG24260620230166292 27/06/2023 Chandrabhan 1702003009WL005746 Chandrabhan 00688 FINO0001001 221 221 Processed 05/07/2023 702456924 Chandrabhan (000000)
17 MEHGAON MP-02-003-009-001/478
(HARICHHA) 		1702003009NRG24260620230166293 27/06/2023 Gourav 1702003009WL005746 Gourav 00688 FINO0001001 221 221 Processed 05/07/2023 702456924 Gourav (000000)
18 MEHGAON MP-02-003-009-001/518-A
(HARICHHA) 		1702003009NRG24260620230165554 27/06/2023 Ramlali 1702003009WL005730 Ramlali 00688 FINO0001001 1326 1326 Processed 05/07/2023 702456924 Ramlali (000000)
SubTotal 13260 13260
19 MEHGAON MP-02-003-009-001/397-D
(HARICHHA) 		1702003009NRG24260620230165525 27/06/2023 Bandan Devi 1702003009WL005730 Bandan Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702456924 BandanDevi (000000)
20 MEHGAON MP-02-003-009-001/408-D
(HARICHHA) 		1702003009NRG24260620230166269 27/06/2023 Poonam 1702003009WL005746 Poonam 00688 FINO0001446 221 221 Processed 05/07/2023 702456924 Poonam (000000)
21 MEHGAON MP-02-003-009-001/419-D
(HARICHHA) 		1702003009NRG24260620230166274 27/06/2023 Dhandevi 1702003009WL005746 Dhandevi 00688 FINO0001446 221 221 Processed 05/07/2023 702456924 Dhandevi (000000)
22 MEHGAON MP-02-003-009-001/557-A
(HARICHHA) 		1702003009NRG24260620230166298 27/06/2023 Kalavati 1702003009WL005746 Kalavati 00688 FINO0001446 221 221 Processed 05/07/2023 702456924 Kalavati (000000)
SubTotal 1989 1989
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_270623FTO_129531 Central Bank Of India CBIN0281749 GORMI 221
2 MEHGAON MP1702003_270623FTO_129531 State Bank of India SBIN0010841 MEHGAON 663
3 MEHGAON MP1702003_270623FTO_129531 UCO Bank UCBA0001140 GOHAD CHAURAHA 221
4 MEHGAON MP1702003_270623FTO_129531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
5 MEHGAON MP1702003_270623FTO_129531 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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