Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_260523FTO_58987
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-02-003-079-002/899
(DANDROUA) 		1702003079NRG24250520230085017 26/05/2023 Girraj 1702003079WL003104 Girraj 00415 SBIN0030094 1105 1105 Processed 31/05/2023 078908497 Girraj (000000)
SubTotal 1105 1105
2 MEHGAON MP-02-003-079-002/806
(DANDROUA) 		1702003079NRG24250520230084942 26/05/2023 kamlesh sharma 1702003079WL003103 kamlesh sharma 00688 FINO0001001 884 884 Processed 31/05/2023 078908497 kamleshsharma (000000)
3 MEHGAON MP-02-003-079-002/811
(DANDROUA) 		1702003079NRG24250520230084946 26/05/2023 neetu 1702003079WL003103 neetu 00688 FINO0001001 884 884 Processed 31/05/2023 078908497 neetu (000000)
4 MEHGAON MP-02-003-079-002/815
(DANDROUA) 		1702003079NRG24250520230084949 26/05/2023 sagun 1702003079WL003103 sagun 00688 FINO0001001 884 884 Rejected 31/05/2023 078908497 Account closed
5 MEHGAON MP-02-003-079-002/818
(DANDROUA) 		1702003079NRG24250520230084952 26/05/2023 sadhana 1702003079WL003103 sadhana 00688 FINO0001001 884 884 Processed 31/05/2023 078908497 sadhana (000000)
6 MEHGAON MP-02-003-079-002/819
(DANDROUA) 		1702003079NRG24250520230084953 26/05/2023 kushma bai 1702003079WL003103 kushma bai 00688 FINO0001001 884 884 Processed 31/05/2023 078908497 kushmabai (000000)
7 MEHGAON MP-02-003-079-002/823
(DANDROUA) 		1702003079NRG24250520230084956 26/05/2023 krishna bai 1702003079WL003103 krishna bai 00688 FINO0001001 884 884 Processed 31/05/2023 078908497 krishnabai (000000)
8 MEHGAON MP-02-003-079-002/824
(DANDROUA) 		1702003079NRG24250520230084957 26/05/2023 upendra singh 1702003079WL003103 upendra singh 00688 FINO0001001 884 884 Processed 31/05/2023 078908497 upendrasingh (000000)
9 MEHGAON MP-02-003-079-002/825
(DANDROUA) 		1702003079NRG24250520230084958 26/05/2023 arvind singh 1702003079WL003103 arvind singh 00688 FINO0001001 884 884 Processed 31/05/2023 078908497 arvindsingh (000000)
10 MEHGAON MP-02-003-079-002/836
(DANDROUA) 		1702003079NRG24250520230084959 26/05/2023 lakshmi 1702003079WL003103 lakshmi 00688 FINO0001001 884 884 Rejected 31/05/2023 078908497 A/c Blocked or Frozen
11 MEHGAON MP-02-003-079-002/843
(DANDROUA) 		1702003079NRG24250520230084966 26/05/2023 ramayani 1702003079WL003103 ramayani 00688 FINO0001001 884 884 Processed 31/05/2023 078908497 ramayani (000000)
SubTotal 8840 8840
12 MEHGAON MP-02-003-079-001/765
(DANDROUA) 		1702003079NRG24250520230084930 26/05/2023 Suresh Singh 1702003079WL003103 Suresh Singh 00688 FINO0001446 884 884 Processed 31/05/2023 078908497 SureshSingh (000000)
13 MEHGAON MP-02-003-079-001/768
(DANDROUA) 		1702003079NRG24250520230084933 26/05/2023 Rajesh Singh 1702003079WL003103 Rajesh Singh 00688 FINO0001446 884 884 Processed 31/05/2023 078908497 RajeshSingh (000000)
14 MEHGAON MP-02-003-079-001/773
(DANDROUA) 		1702003079NRG24250520230084934 26/05/2023 Rajkumar 1702003079WL003103 Rajkumar 00688 FINO0001446 884 884 Processed 31/05/2023 078908497 Rajkumar (000000)
15 MEHGAON MP-02-003-079-001/774
(DANDROUA) 		1702003079NRG24250520230084935 26/05/2023 Muvina 1702003079WL003103 Muvina 00688 FINO0001446 884 884 Processed 31/05/2023 078908497 Muvina (000000)
16 MEHGAON MP-02-003-079-001/778
(DANDROUA) 		1702003079NRG24250520230084936 26/05/2023 Mukesh 1702003079WL003103 Mukesh 00688 FINO0001446 884 884 Processed 31/05/2023 078908497 Mukesh (000000)
17 MEHGAON MP-02-003-079-002/820
(DANDROUA) 		1702003079NRG24250520230084954 26/05/2023 hardevi 1702003079WL003103 hardevi 00688 FINO0001446 884 884 Rejected 31/05/2023 078908497 A/c Blocked or Frozen
18 MEHGAON MP-02-003-079-002/845
(DANDROUA) 		1702003079NRG24250520230084967 26/05/2023 Guddi 1702003079WL003103 Guddi 00688 FINO0001446 884 884 Processed 31/05/2023 078908497 Guddi (000000)
19 MEHGAON MP-02-003-079-002/847
(DANDROUA) 		1702003079NRG24250520230084969 26/05/2023 Gorishankar 1702003079WL003103 Gorishankar 00688 FINO0001446 884 884 Processed 31/05/2023 078908497 Gorishankar (000000)
20 MEHGAON MP-02-003-079-002/850
(DANDROUA) 		1702003079NRG24250520230084973 26/05/2023 parasram 1702003079WL003103 parasram 00688 FINO0001446 884 884 Processed 31/05/2023 078908497 parasram (000000)
21 MEHGAON MP-02-003-079-002/850-A
(DANDROUA) 		1702003079NRG24250520230084974 26/05/2023 pawan kishor 1702003079WL003103 pawan kishor 00688 FINO0001446 884 884 Processed 31/05/2023 078908497 pawankishor (000000)
22 MEHGAON MP-02-003-079-002/851
(DANDROUA) 		1702003079NRG24250520230084975 26/05/2023 pancham mahor 1702003079WL003103 pancham mahor 00688 FINO0001446 884 884 Processed 31/05/2023 078908497 panchammahor (000000)
23 MEHGAON MP-02-003-079-002/852
(DANDROUA) 		1702003079NRG24250520230084976 26/05/2023 mangal 1702003079WL003103 mangal 00688 FINO0001446 884 884 Processed 31/05/2023 078908497 mangal (000000)
24 MEHGAON MP-02-003-079-002/852-A
(DANDROUA) 		1702003079NRG24250520230084977 26/05/2023 meera 1702003079WL003103 meera 00688 FINO0001446 884 884 Processed 31/05/2023 078908497 meera (000000)
25 MEHGAON MP-02-003-079-002/882
(DANDROUA) 		1702003079NRG24250520230085002 26/05/2023 Vikash 1702003079WL003104 Vikash 00688 FINO0001446 1105 1105 Processed 31/05/2023 078908497 Vikash (000000)
26 MEHGAON MP-02-003-079-002/883
(DANDROUA) 		1702003079NRG24250520230085003 26/05/2023 Shiv Singh 1702003079WL003104 Shiv Singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078908497 ShivSingh (000000)
27 MEHGAON MP-02-003-079-002/887
(DANDROUA) 		1702003079NRG24250520230085008 26/05/2023 Komesh 1702003079WL003104 Komesh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078908497 Komesh (000000)
28 MEHGAON MP-02-003-079-002/888
(DANDROUA) 		1702003079NRG24250520230085009 26/05/2023 Lalee 1702003079WL003104 Lalee 00688 FINO0001446 1105 1105 Processed 31/05/2023 078908497 Lalee (000000)
29 MEHGAON MP-02-003-079-002/893
(DANDROUA) 		1702003079NRG24250520230085013 26/05/2023 kamlesh 1702003079WL003104 kamlesh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078908497 kamlesh (000000)
30 MEHGAON MP-02-003-079-002/894
(DANDROUA) 		1702003079NRG24250520230085014 26/05/2023 vikash 1702003079WL003104 vikash 00688 FINO0001446 1105 1105 Rejected 31/05/2023 078908497 No Such Account
31 MEHGAON MP-02-003-079-002/895
(DANDROUA) 		1702003079NRG24250520230085015 26/05/2023 Akash 1702003079WL003104 Akash 00688 FINO0001446 1105 1105 Processed 31/05/2023 078908497 Akash (000000)
32 MEHGAON MP-02-003-079-002/941
(DANDROUA) 		1702003079NRG24250520230085024 26/05/2023 Kamlesh 1702003079WL003104 Kamlesh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078908497 Kamlesh (000000)
33 MEHGAON MP-02-003-079-002/942
(DANDROUA) 		1702003079NRG24250520230085025 26/05/2023 Vinod 1702003079WL003104 Vinod 00688 FINO0001446 1105 1105 Processed 31/05/2023 078908497 Vinod (000000)
34 MEHGAON MP-02-003-079-002/947
(DANDROUA) 		1702003079NRG24250520230085029 26/05/2023 Laxmi 1702003079WL003104 Laxmi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078908497 Laxmi (000000)
35 MEHGAON MP-02-003-079-002/965
(DANDROUA) 		1702003079NRG24250520230085044 26/05/2023 munni bai 1702003079WL003104 munni bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078908497 munnibai (000000)
36 MEHGAON MP-02-003-079-002/971
(DANDROUA) 		1702003079NRG24250520230085048 26/05/2023 renu 1702003079WL003104 renu 00688 FINO0001446 1105 1105 Processed 31/05/2023 078908497 renu (000000)
SubTotal 24752 24752
37 MEHGAON MP-02-003-079-002/865
(DANDROUA) 		1702003079NRG24250520230084990 26/05/2023 Sanjay Singh 1702003079WL003103 Sanjay Singh 00691 IPOS0000001 884 884 Processed 31/05/2023 078908497 SanjaySingh (000000)
38 MEHGAON MP-02-003-079-002/866
(DANDROUA) 		1702003079NRG24250520230084991 26/05/2023 brijesh Sharma 1702003079WL003104 brijesh Sharma 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078908497 brijeshSharma (000000)
39 MEHGAON MP-02-003-079-002/867
(DANDROUA) 		1702003079NRG24250520230084992 26/05/2023 mithilesh 1702003079WL003104 mithilesh 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078908497 mithilesh (000000)
40 MEHGAON MP-02-003-079-002/872
(DANDROUA) 		1702003079NRG24250520230084997 26/05/2023 Sapana 1702003079WL003104 Sapana 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078908497 Sapana (000000)
41 MEHGAON MP-02-003-079-002/881
(DANDROUA) 		1702003079NRG24250520230085001 26/05/2023 Aruna 1702003079WL003104 Aruna 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078908497 Aruna (000000)
SubTotal 5304 5304
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_260523FTO_58987 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1105
2 MEHGAON MP1702003_260523FTO_58987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
3 MEHGAON MP1702003_260523FTO_58987 Fino Payments Bank Ltd FINO0001446 MP RO 24752
4 MEHGAON MP1702003_260523FTO_58987 India Post Payments Bank IPOS0000001 Bhind 5304

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