Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:29:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150723FTO_169179
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-02-003-028-001/686
(DHANOLEE) 		1702003028NRG24140720230212155 15/07/2023 Roshini 1702003028WL007315 Roshini 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069183866 Roshini (000000)
2 MEHGAON MP-02-003-028-001/732
(DHANOLEE) 		1702003028NRG24140720230212162 15/07/2023 Ramkumar Batham 1702003028WL007315 Ramkumar Batham 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069183866 RamkumarBatham (000000)
3 MEHGAON MP-02-003-028-001/743
(DHANOLEE) 		1702003028NRG24140720230212171 15/07/2023 shalu 1702003028WL007315 shalu 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069183866 shalu (000000)
4 MEHGAON MP-02-003-028-001/745
(DHANOLEE) 		1702003028NRG24140720230212173 15/07/2023 Manupratap Singh 1702003028WL007315 Manupratap Singh 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069183866 ManupratapSingh (000000)
5 MEHGAON MP-02-003-028-001/747
(DHANOLEE) 		1702003028NRG24140720230212175 15/07/2023 Girraj Singh 1702003028WL007315 Girraj Singh 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069183866 GirrajSingh (000000)
6 MEHGAON MP-02-003-028-001/764
(DHANOLEE) 		1702003028NRG24140720230212185 15/07/2023 Samarjit 1702003028WL007315 Samarjit 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069183866 Samarjit (000000)
7 MEHGAON MP-02-003-028-001/807
(DHANOLEE) 		1702003028NRG24140720230212216 15/07/2023 Basant 1702003028WL007315 Basant 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069183866 Basant (000000)
8 MEHGAON MP-02-003-028-001/823
(DHANOLEE) 		1702003028NRG24140720230212223 15/07/2023 Priyanka 1702003028WL007315 Priyanka 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069183866 Priyanka (000000)
SubTotal 10608 10608
9 MEHGAON MP-02-003-028-001/18-A
(DHANOLEE) 		1702003028NRG24140720230212150 15/07/2023 PREETAM 1702003028WL007315 PREETAM 00688 FINO0001001 1326 1326 Processed 20/07/2023 069183866 PREETAM (000000)
10 MEHGAON MP-02-003-028-001/683
(DHANOLEE) 		1702003028NRG24140720230212152 15/07/2023 DEEPU 1702003028WL007315 DEEPU 00688 FINO0001001 1326 1326 Processed 20/07/2023 069183866 DEEPU (000000)
11 MEHGAON MP-02-003-028-001/687
(DHANOLEE) 		1702003028NRG24140720230212156 15/07/2023 Pushpa 1702003028WL007315 Pushpa 00688 FINO0001001 1326 1326 Processed 20/07/2023 069183866 Pushpa (000000)
12 MEHGAON MP-02-003-028-001/778
(DHANOLEE) 		1702003028NRG24140720230212197 15/07/2023 Indrajeet Singh 1702003028WL007315 Indrajeet Singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069183866 IndrajeetSingh (000000)
13 MEHGAON MP-02-003-058-002/405
(DHORKHA) 		1702003058NRG24140720230210898 15/07/2023 vishakha 1702003058WL007283 vishakha 00688 FINO0001001 1326 1326 Rejected 20/07/2023 069183866 A/c Blocked or Frozen
SubTotal 6630 6630
14 MEHGAON MP-02-003-028-001/866
(DHANOLEE) 		1702003028NRG24140720230212235 15/07/2023 Rampal Singh 1702003028WL007315 Rampal Singh 00697 BKID0MG9007 1326 1326 Processed 20/07/2023 069183866 RampalSingh (000000)
15 MEHGAON MP-02-003-028-001/870
(DHANOLEE) 		1702003028NRG24140720230212238 15/07/2023 Kaushal 1702003028WL007315 Kaushal 00697 BKID0MG9007 1326 1326 Processed 20/07/2023 069183866 Kaushal (000000)
SubTotal 2652 2652
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_150723FTO_169179 Central Bank Of India CBIN0284687 MEHGAON 10608
2 MEHGAON MP1702003_150723FTO_169179 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
3 MEHGAON MP1702003_150723FTO_169179 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 2652

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