Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_010823FTO_196972
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-02-003-094-003/405
(AANTO) 		1702003094NRG24300720230254417 01/08/2023 ROSHAN 1702003094WL008661 ROSHAN 00089 CBIN0282036 1326 1326 Processed 05/08/2023 349400535 ROSHAN (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-100-002/310-A
(KHEROLEE) 		1702003100NRG24300720230253449 01/08/2023 janved singh 1702003100WL008632 janved singh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 janvedsingh (000000)
3 MEHGAON MP-02-003-100-002/323-A
(KHEROLEE) 		1702003100NRG24300720230253450 01/08/2023 Shivraj singh 1702003100WL008632 Shivraj singh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 Shivrajsingh (000000)
4 MEHGAON MP-02-003-100-002/330-A
(KHEROLEE) 		1702003100NRG24300720230253451 01/08/2023 Rajesh 1702003100WL008632 Rajesh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 Rajesh (000000)
5 MEHGAON MP-02-003-100-002/335-A
(KHEROLEE) 		1702003100NRG24300720230253452 01/08/2023 Meera bai 1702003100WL008632 Meera bai 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 Meerabai (000000)
6 MEHGAON MP-02-003-100-002/336-A
(KHEROLEE) 		1702003100NRG24300720230253453 01/08/2023 Mukesh 1702003100WL008632 Mukesh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 Mukesh (000000)
7 MEHGAON MP-02-003-100-002/340-A
(KHEROLEE) 		1702003100NRG24300720230253454 01/08/2023 Neetu singh 1702003100WL008632 Neetu singh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 Neetusingh (000000)
8 MEHGAON MP-02-003-100-002/341-A
(KHEROLEE) 		1702003100NRG24300720230253455 01/08/2023 Samrath singh 1702003100WL008632 Samrath singh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 Samrathsingh (000000)
9 MEHGAON MP-02-003-100-002/362-A
(KHEROLEE) 		1702003100NRG24300720230253457 01/08/2023 dheer singh 1702003100WL008632 dheer singh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 dheersingh (000000)
10 MEHGAON MP-02-003-100-002/363-A
(KHEROLEE) 		1702003100NRG24300720230253458 01/08/2023 babali 1702003100WL008632 babali 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 babali (000000)
11 MEHGAON MP-02-003-100-002/365-A
(KHEROLEE) 		1702003100NRG24300720230253459 01/08/2023 pushpendra singh 1702003100WL008632 pushpendra singh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 pushpendrasingh (000000)
12 MEHGAON MP-02-003-100-002/375-A
(KHEROLEE) 		1702003100NRG24300720230253461 01/08/2023 Veerendra singh 1702003100WL008632 Veerendra singh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 Veerendrasingh (000000)
13 MEHGAON MP-02-003-100-002/382-A
(KHEROLEE) 		1702003100NRG24300720230253463 01/08/2023 Krishna 1702003100WL008632 Krishna 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 Krishna (000000)
14 MEHGAON MP-02-003-100-002/384-A
(KHEROLEE) 		1702003100NRG24300720230253465 01/08/2023 Pushpendra 1702003100WL008632 Pushpendra 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 Pushpendra (000000)
15 MEHGAON MP-02-003-100-002/386-A
(KHEROLEE) 		1702003100NRG24300720230253466 01/08/2023 Lokendra 1702003100WL008632 Lokendra 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 Lokendra (000000)
16 MEHGAON MP-02-003-100-002/388-A
(KHEROLEE) 		1702003100NRG24300720230253467 01/08/2023 Keerti 1702003100WL008632 Keerti 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 Keerti (000000)
17 MEHGAON MP-02-003-100-002/436-A
(KHEROLEE) 		1702003100NRG24300720230253473 01/08/2023 vijendra singh 1702003100WL008632 vijendra singh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 vijendrasingh (000000)
18 MEHGAON MP-02-003-100-002/446-A
(KHEROLEE) 		1702003100NRG24300720230253474 01/08/2023 Ravikant Singh sikarwar 1702003100WL008632 Ravikant Singh sikarwar 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 RavikantSinghsikarwar (000000)
19 MEHGAON MP-02-003-100-002/455-A
(KHEROLEE) 		1702003100NRG24300720230253476 01/08/2023 jitendra 1702003100WL008632 jitendra 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 jitendra (000000)
20 MEHGAON MP-02-003-100-002/469-A
(KHEROLEE) 		1702003100NRG24300720230253477 01/08/2023 chunni 1702003100WL008632 chunni 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 chunni (000000)
21 MEHGAON MP-02-003-100-002/481-A
(KHEROLEE) 		1702003100NRG24300720230253479 01/08/2023 Rajveer singh 1702003100WL008632 Rajveer singh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 Rajveersingh (000000)
22 MEHGAON MP-02-003-100-002/487-A
(KHEROLEE) 		1702003100NRG24300720230253480 01/08/2023 Chhotu singh 1702003100WL008632 Chhotu singh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 Chhotusingh (000000)
23 MEHGAON MP-02-003-100-002/493-A
(KHEROLEE) 		1702003100NRG24300720230253481 01/08/2023 Shakshi 1702003100WL008632 Shakshi 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 Shakshi (000000)
24 MEHGAON MP-02-003-100-003/227-A
(KHEROLEE) 		1702003100NRG24300720230253484 01/08/2023 PREETAM SINGH KUSHWAH 1702003100WL008632 PREETAM SINGH KUSHWAH 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 PREETAMSINGHKUSHWAH (000000)
25 MEHGAON MP-02-003-100-003/233-A
(KHEROLEE) 		1702003100NRG24300720230253485 01/08/2023 RAJENDR 1702003100WL008632 RAJENDR 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 RAJENDR (000000)
26 MEHGAON MP-02-003-100-003/245-A
(KHEROLEE) 		1702003100NRG24300720230253486 01/08/2023 HARNAM 1702003100WL008632 HARNAM 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 HARNAM (000000)
27 MEHGAON MP-02-003-100-003/247-A
(KHEROLEE) 		1702003100NRG24300720230253487 01/08/2023 SHEELA 1702003100WL008632 SHEELA 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 SHEELA (000000)
28 MEHGAON MP-02-003-100-003/252-A
(KHEROLEE) 		1702003100NRG24300720230253488 01/08/2023 NARAYAN DAS 1702003100WL008632 NARAYAN DAS 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 NARAYANDAS (000000)
29 MEHGAON MP-02-003-100-003/267-A
(KHEROLEE) 		1702003100NRG24300720230253489 01/08/2023 SUGHAR SINGH 1702003100WL008632 SUGHAR SINGH 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 SUGHARSINGH (000000)
30 MEHGAON MP-02-003-100-003/314-A
(KHEROLEE) 		1702003100NRG24300720230253490 01/08/2023 Dharmendra 1702003100WL008632 Dharmendra 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 Dharmendra (000000)
31 MEHGAON MP-02-003-100-003/316-A
(KHEROLEE) 		1702003100NRG24300720230253491 01/08/2023 Ravi 1702003100WL008632 Ravi 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 Ravi (000000)
32 MEHGAON MP-02-003-100-003/317-A
(KHEROLEE) 		1702003100NRG24300720230253492 01/08/2023 Rameswar 1702003100WL008632 Rameswar 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 Rameswar (000000)
33 MEHGAON MP-02-003-100-003/376-A
(KHEROLEE) 		1702003100NRG24300720230253493 01/08/2023 HOM SINGH 1702003100WL008632 HOM SINGH 00688 FINO0001446 1547 1547 Processed 05/08/2023 349400535 HOMSINGH (000000)
SubTotal 49504 49504
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_010823FTO_196972 Central Bank Of India CBIN0282036 AMAYAN 1326
2 MEHGAON MP1702003_010823FTO_196972 Fino Payments Bank Ltd FINO0001446 MP RO 49504

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