Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:02:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120723FTO_161317
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-02-003-056-001/260
(SHYAMPURA) 		1702003056NRG24080720230197034 12/07/2023 DHARMENDRA KUMAR 1702003056WL006817 DHARMENDRA KUMAR 00688 FINO0001446 1547 1547 Processed 20/07/2023 069312314 DHARMENDRAKUMAR (000000)
2 MEHGAON MP-02-003-056-001/265
(SHYAMPURA) 		1702003056NRG24080720230197039 12/07/2023 DHURAV SHARMA 1702003056WL006817 DHURAV SHARMA 00688 FINO0001446 1547 1547 Processed 20/07/2023 069312314 DHURAVSHARMA (000000)
3 MEHGAON MP-02-003-056-001/271
(SHYAMPURA) 		1702003056NRG24080720230197044 12/07/2023 SAKET KUMAR 1702003056WL006817 SAKET KUMAR 00688 FINO0001446 1547 1547 Processed 20/07/2023 069312314 SAKETKUMAR (000000)
4 MEHGAON MP-02-003-056-001/285
(SHYAMPURA) 		1702003056NRG24080720230197051 12/07/2023 Shivani 1702003056WL006817 Shivani 00688 FINO0001446 1547 1547 Processed 20/07/2023 069312314 Shivani (000000)
5 MEHGAON MP-02-003-056-001/339
(SHYAMPURA) 		1702003056NRG24080720230197055 12/07/2023 arpit 1702003056WL006817 arpit 00688 FINO0001446 1547 1547 Processed 20/07/2023 069312314 arpit (000000)
6 MEHGAON MP-02-003-056-002/245
(SHYAMPURA) 		1702003056NRG24080720230197056 12/07/2023 ASHISH 1702003056WL006817 ASHISH 00688 FINO0001446 1547 1547 Processed 20/07/2023 069312314 ASHISH (000000)
7 MEHGAON MP-02-003-056-002/251
(SHYAMPURA) 		1702003056NRG24080720230197060 12/07/2023 RANJEET 1702003056WL006817 RANJEET 00688 FINO0001446 1547 1547 Processed 20/07/2023 069312314 RANJEET (000000)
8 MEHGAON MP-02-003-056-002/254
(SHYAMPURA) 		1702003056NRG24080720230197061 12/07/2023 SHIKHA 1702003056WL006817 SHIKHA 00688 FINO0001446 1547 1547 Processed 20/07/2023 069312314 SHIKHA (000000)
9 MEHGAON MP-02-003-056-002/299
(SHYAMPURA) 		1702003056NRG24080720230197067 12/07/2023 RADHEHARI 1702003056WL006817 RADHEHARI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069312314 RADHEHARI (000000)
10 MEHGAON MP-02-003-056-002/301
(SHYAMPURA) 		1702003056NRG24080720230197069 12/07/2023 RAJKUMAR 1702003056WL006817 RAJKUMAR 00688 FINO0001446 1547 1547 Processed 20/07/2023 069312314 RAJKUMAR (000000)
11 MEHGAON MP-02-003-056-002/303
(SHYAMPURA) 		1702003056NRG24080720230197070 12/07/2023 SUNEEL 1702003056WL006817 SUNEEL 00688 FINO0001446 1547 1547 Processed 20/07/2023 069312314 SUNEEL (000000)
12 MEHGAON MP-02-003-056-002/311
(SHYAMPURA) 		1702003056NRG24080720230197072 12/07/2023 NARENDRA SINGH 1702003056WL006817 NARENDRA SINGH 00688 FINO0001446 1547 1547 Processed 20/07/2023 069312314 NARENDRASINGH (000000)
13 MEHGAON MP-02-003-056-002/324
(SHYAMPURA) 		1702003056NRG24080720230197082 12/07/2023 PRADHUMAN 1702003056WL006817 PRADHUMAN 00688 FINO0001446 1547 1547 Processed 20/07/2023 069312314 PRADHUMAN (000000)
14 MEHGAON MP-02-003-056-003/333
(SHYAMPURA) 		1702003056NRG24080720230197101 12/07/2023 soma bai 1702003056WL006817 soma bai 00688 FINO0001446 1547 1547 Processed 20/07/2023 069312314 somabai (000000)
15 MEHGAON MP-02-003-056-003/336
(SHYAMPURA) 		1702003056NRG24080720230197104 12/07/2023 dipendra 1702003056WL006817 dipendra 00688 FINO0001446 1547 1547 Processed 20/07/2023 069312314 dipendra (000000)
SubTotal 23205 23205
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120723FTO_161317 Fino Payments Bank Ltd FINO0001446 MP RO 23205

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