Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_170623FTO_100428
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-02-003-098-003/104
(KHERIYASINDH) 		1702003098NRG24170620230142321 17/06/2023 Akancha 1702003098WL004990 Akancha 00048 BKID0009452 1547 1547 Processed 23/06/2023 515830165 Akancha (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-098-003/107
(KHERIYASINDH) 		1702003098NRG24170620230142322 17/06/2023 Akhilesh chauhan 1702003098WL004990 Akhilesh chauhan 00089 CBIN0282036 1547 1547 Processed 23/06/2023 515830165 Akhileshchauhan (000000)
3 MEHGAON MP-02-003-098-003/91
(KHERIYASINDH) 		1702003098NRG24170620230142324 17/06/2023 bijendra singh 1702003098WL004990 bijendra singh 00089 CBIN0282036 1547 1547 Processed 23/06/2023 515830165 bijendrasingh (000000)
SubTotal 3094 3094
4 MEHGAON MP-02-003-098-001/161-A
(KHERIYASINDH) 		1702003098NRG24170620230142295 17/06/2023 Chote Singh 1702003098WL004990 Chote Singh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830165 ChoteSingh (000000)
5 MEHGAON MP-02-003-098-001/310-A
(KHERIYASINDH) 		1702003098NRG24170620230142301 17/06/2023 Sooraj singh 1702003098WL004990 Sooraj singh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830165 Soorajsingh (000000)
6 MEHGAON MP-02-003-098-001/311
(KHERIYASINDH) 		1702003098NRG24170620230142302 17/06/2023 Ajmer Singh 1702003098WL004990 Ajmer Singh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830165 AjmerSingh (000000)
7 MEHGAON MP-02-003-098-001/311-A
(KHERIYASINDH) 		1702003098NRG24170620230142303 17/06/2023 Bhopendra 1702003098WL004990 Bhopendra 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830165 Bhopendra (000000)
8 MEHGAON MP-02-003-098-001/312
(KHERIYASINDH) 		1702003098NRG24170620230142304 17/06/2023 Bhurelal 1702003098WL004990 Bhurelal 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830165 Bhurelal (000000)
9 MEHGAON MP-02-003-098-001/318-A
(KHERIYASINDH) 		1702003098NRG24170620230142305 17/06/2023 Lakhpat 1702003098WL004990 Lakhpat 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830165 Lakhpat (000000)
10 MEHGAON MP-02-003-098-001/319
(KHERIYASINDH) 		1702003098NRG24170620230142306 17/06/2023 Ramesh 1702003098WL004990 Ramesh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830165 Ramesh (000000)
11 MEHGAON MP-02-003-098-001/320
(KHERIYASINDH) 		1702003098NRG24170620230142307 17/06/2023 Lachiram 1702003098WL004990 Lachiram 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830165 Lachiram (000000)
12 MEHGAON MP-02-003-098-001/321
(KHERIYASINDH) 		1702003098NRG24170620230142308 17/06/2023 Dharmendra 1702003098WL004990 Dharmendra 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830165 Dharmendra (000000)
13 MEHGAON MP-02-003-098-001/323
(KHERIYASINDH) 		1702003098NRG24170620230142309 17/06/2023 Dharmendra 1702003098WL004990 Dharmendra 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830165 Dharmendra (000000)
14 MEHGAON MP-02-003-098-001/328
(KHERIYASINDH) 		1702003098NRG24170620230142310 17/06/2023 Amit 1702003098WL004990 Amit 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830165 Amit (000000)
15 MEHGAON MP-02-003-098-001/333
(KHERIYASINDH) 		1702003098NRG24170620230142311 17/06/2023 Veerendra 1702003098WL004990 Veerendra 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830165 Veerendra (000000)
16 MEHGAON MP-02-003-098-001/342
(KHERIYASINDH) 		1702003098NRG24170620230142313 17/06/2023 Roshni 1702003098WL004990 Roshni 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830165 Roshni (000000)
17 MEHGAON MP-02-003-098-001/342-C
(KHERIYASINDH) 		1702003098NRG24170620230142314 17/06/2023 Akhlesh 1702003098WL004990 Akhlesh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830165 Akhlesh (000000)
18 MEHGAON MP-02-003-098-001/343
(KHERIYASINDH) 		1702003098NRG24170620230142315 17/06/2023 Rajkumar 1702003098WL004990 Rajkumar 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830165 Rajkumar (000000)
19 MEHGAON MP-02-003-098-001/343-A
(KHERIYASINDH) 		1702003098NRG24170620230142316 17/06/2023 Harimohan 1702003098WL004990 Harimohan 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830165 Harimohan (000000)
20 MEHGAON MP-02-003-098-001/344
(KHERIYASINDH) 		1702003098NRG24170620230142317 17/06/2023 Ajay pal 1702003098WL004990 Ajay pal 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830165 Ajaypal (000000)
21 MEHGAON MP-02-003-098-001/345
(KHERIYASINDH) 		1702003098NRG24170620230142318 17/06/2023 Karu baghel 1702003098WL004990 Karu baghel 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830165 Karubaghel (000000)
22 MEHGAON MP-02-003-098-001/354
(KHERIYASINDH) 		1702003098NRG24170620230142319 17/06/2023 Ramveer Singh 1702003098WL004990 Ramveer Singh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830165 RamveerSingh (000000)
23 MEHGAON MP-02-003-098-001/357
(KHERIYASINDH) 		1702003098NRG24170620230142320 17/06/2023 Dharmendra Singh Chauhan 1702003098WL004990 Dharmendra Singh Chauhan 00688 FINO0001001 1547 1547 Processed 23/06/2023 515830165 DharmendraSinghChauhan (000000)
SubTotal 30940 30940
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_170623FTO_100428 Bank of India BKID0009452 MORAR 1547
2 MEHGAON MP1702003_170623FTO_100428 Central Bank Of India CBIN0282036 AMAYAN 3094
3 MEHGAON MP1702003_170623FTO_100428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30940

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