Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_100623FTO_83199
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-02-003-073-003/100
(GHILOUA) 		1702003073NRG24100620230123325 10/06/2023 YADUNATH 1702003073WL004419 YADUNATH 00089 CBIN0281749 1326 1326 Processed 15/06/2023 364948933 YADUNATH (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-025-001/1039
(BARHAD) 		1702003025NRG24090620230122086 10/06/2023 Ravi 1702003025WL004385 Ravi 00462 UCBA0001322 1105 1105 Processed 15/06/2023 364948933 Ravi (000000)
SubTotal 1105 1105
3 MEHGAON MP-02-003-025-001/1081
(BARHAD) 		1702003025NRG24090620230122124 10/06/2023 Ankit singh 1702003025WL004385 Ankit singh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364948933 Ankitsingh (000000)
4 MEHGAON MP-02-003-025-001/1089
(BARHAD) 		1702003025NRG24090620230122131 10/06/2023 anuj 1702003025WL004385 anuj 00688 FINO0001001 1105 1105 Processed 15/06/2023 364948933 anuj (000000)
5 MEHGAON MP-02-003-025-001/1090
(BARHAD) 		1702003025NRG24090620230122132 10/06/2023 rampal singh 1702003025WL004385 rampal singh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364948933 rampalsingh (000000)
6 MEHGAON MP-02-003-025-001/1093
(BARHAD) 		1702003025NRG24090620230122134 10/06/2023 boby 1702003025WL004385 boby 00688 FINO0001001 1105 1105 Processed 15/06/2023 364948933 boby (000000)
7 MEHGAON MP-02-003-025-001/1098
(BARHAD) 		1702003025NRG24090620230122137 10/06/2023 brajendra 1702003025WL004385 brajendra 00688 FINO0001001 1105 1105 Processed 15/06/2023 364948933 brajendra (000000)
8 MEHGAON MP-02-003-025-001/1099
(BARHAD) 		1702003025NRG24090620230122138 10/06/2023 kavita 1702003025WL004385 kavita 00688 FINO0001001 1105 1105 Processed 15/06/2023 364948933 kavita (000000)
9 MEHGAON MP-02-003-025-001/1100
(BARHAD) 		1702003025NRG24090620230122139 10/06/2023 kapuri 1702003025WL004385 kapuri 00688 FINO0001001 1105 1105 Processed 15/06/2023 364948933 kapuri (000000)
10 MEHGAON MP-02-003-025-001/1108
(BARHAD) 		1702003025NRG24090620230122144 10/06/2023 boby khan 1702003025WL004385 boby khan 00688 FINO0001001 1105 1105 Processed 15/06/2023 364948933 bobykhan (000000)
11 MEHGAON MP-02-003-025-001/1109
(BARHAD) 		1702003025NRG24090620230122145 10/06/2023 sarveen 1702003025WL004385 sarveen 00688 FINO0001001 884 884 Processed 15/06/2023 364948933 sarveen (000000)
12 MEHGAON MP-02-003-025-001/1144
(BARHAD) 		1702003025NRG24090620230122170 10/06/2023 Jaipal 1702003025WL004385 Jaipal 00688 FINO0001001 1105 1105 Processed 15/06/2023 364948933 Jaipal (000000)
13 MEHGAON MP-02-003-025-001/1151
(BARHAD) 		1702003025NRG24090620230122175 10/06/2023 Suneel 1702003025WL004385 Suneel 00688 FINO0001001 1105 1105 Processed 15/06/2023 364948933 Suneel (000000)
14 MEHGAON MP-02-003-025-001/989
(BARHAD) 		1702003025NRG24090620230122191 10/06/2023 Pradeep Dhmole 1702003025WL004385 Pradeep Dhmole 00688 FINO0001001 1105 1105 Processed 15/06/2023 364948933 PradeepDhmole (000000)
15 MEHGAON MP-02-003-025-001/991
(BARHAD) 		1702003025NRG24090620230122192 10/06/2023 Ravi Shriwas 1702003025WL004385 Ravi Shriwas 00688 FINO0001001 1105 1105 Processed 15/06/2023 364948933 RaviShriwas (000000)
16 MEHGAON MP-02-003-025-001/994
(BARHAD) 		1702003025NRG24090620230122196 10/06/2023 Saleem 1702003025WL004385 Saleem 00688 FINO0001001 1105 1105 Processed 15/06/2023 364948933 Saleem (000000)
SubTotal 15249 15249
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_100623FTO_83199 Central Bank Of India CBIN0281749 GORMI 1326
2 MEHGAON MP1702003_100623FTO_83199 UCO Bank UCBA0001322 ETHAR 1105
3 MEHGAON MP1702003_100623FTO_83199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249

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