Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_010623FTO_68498
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-02-003-079-002/806
(DANDROUA) 		1702003079NRG24290520230092302 01/06/2023 kamlesh sharma 1702003079WL003381 kamlesh sharma 00688 FINO0001001 1547 1547 Processed 07/06/2023 218233939 kamleshsharma (000000)
2 MEHGAON MP-02-003-079-002/811
(DANDROUA) 		1702003079NRG24290520230092306 01/06/2023 neetu 1702003079WL003381 neetu 00688 FINO0001001 1547 1547 Processed 07/06/2023 218233939 neetu (000000)
3 MEHGAON MP-02-003-079-002/815
(DANDROUA) 		1702003079NRG24290520230092309 01/06/2023 sagun 1702003079WL003381 sagun 00688 FINO0001001 1547 1547 Rejected 07/06/2023 218233939 Account closed
4 MEHGAON MP-02-003-079-002/818
(DANDROUA) 		1702003079NRG24290520230092312 01/06/2023 sadhana 1702003079WL003381 sadhana 00688 FINO0001001 1547 1547 Processed 07/06/2023 218233939 sadhana (000000)
5 MEHGAON MP-02-003-079-002/819
(DANDROUA) 		1702003079NRG24290520230092313 01/06/2023 kushma bai 1702003079WL003381 kushma bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 218233939 kushmabai (000000)
6 MEHGAON MP-02-003-079-002/823
(DANDROUA) 		1702003079NRG24290520230092316 01/06/2023 krishna bai 1702003079WL003381 krishna bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 218233939 krishnabai (000000)
7 MEHGAON MP-02-003-079-002/824
(DANDROUA) 		1702003079NRG24290520230092317 01/06/2023 upendra singh 1702003079WL003381 upendra singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 218233939 upendrasingh (000000)
8 MEHGAON MP-02-003-079-002/825
(DANDROUA) 		1702003079NRG24290520230092318 01/06/2023 arvind singh 1702003079WL003381 arvind singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 218233939 arvindsingh (000000)
9 MEHGAON MP-02-003-079-002/826
(DANDROUA) 		1702003079NRG24290520230092319 01/06/2023 urmila 1702003079WL003381 urmila 00688 FINO0001001 1547 1547 Processed 07/06/2023 218233939 urmila (000000)
10 MEHGAON MP-02-003-079-002/828
(DANDROUA) 		1702003079NRG24290520230092321 01/06/2023 ramavatar singh 1702003079WL003381 ramavatar singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 218233939 ramavatarsingh (000000)
11 MEHGAON MP-02-003-079-002/831
(DANDROUA) 		1702003079NRG24290520230092324 01/06/2023 suneeta bai 1702003079WL003381 suneeta bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 218233939 suneetabai (000000)
12 MEHGAON MP-02-003-079-002/832
(DANDROUA) 		1702003079NRG24290520230092325 01/06/2023 rekha 1702003079WL003381 rekha 00688 FINO0001001 1547 1547 Processed 07/06/2023 218233939 rekha (000000)
13 MEHGAON MP-02-003-079-002/833
(DANDROUA) 		1702003079NRG24290520230092326 01/06/2023 bitti bai 1702003079WL003381 bitti bai 00688 FINO0001001 1547 1547 Rejected 07/06/2023 218233939 A/c Blocked or Frozen
14 MEHGAON MP-02-003-079-002/836
(DANDROUA) 		1702003079NRG24290520230092329 01/06/2023 lakshmi 1702003079WL003381 lakshmi 00688 FINO0001001 1547 1547 Rejected 07/06/2023 218233939 A/c Blocked or Frozen
15 MEHGAON MP-02-003-079-002/843
(DANDROUA) 		1702003079NRG24290520230092336 01/06/2023 ramayani 1702003079WL003381 ramayani 00688 FINO0001001 1547 1547 Processed 07/06/2023 218233939 ramayani (000000)
SubTotal 23205 23205
16 MEHGAON MP-02-003-079-001/765
(DANDROUA) 		1702003079NRG24290520230092290 01/06/2023 Suresh Singh 1702003079WL003381 Suresh Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 218233939 SureshSingh (000000)
17 MEHGAON MP-02-003-079-001/768
(DANDROUA) 		1702003079NRG24290520230092293 01/06/2023 Rajesh Singh 1702003079WL003381 Rajesh Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 218233939 RajeshSingh (000000)
18 MEHGAON MP-02-003-079-001/773
(DANDROUA) 		1702003079NRG24290520230092294 01/06/2023 Rajkumar 1702003079WL003381 Rajkumar 00688 FINO0001446 1547 1547 Processed 07/06/2023 218233939 Rajkumar (000000)
19 MEHGAON MP-02-003-079-001/774
(DANDROUA) 		1702003079NRG24290520230092295 01/06/2023 Muvina 1702003079WL003381 Muvina 00688 FINO0001446 1547 1547 Processed 07/06/2023 218233939 Muvina (000000)
20 MEHGAON MP-02-003-079-001/778
(DANDROUA) 		1702003079NRG24290520230092296 01/06/2023 Mukesh 1702003079WL003381 Mukesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 218233939 Mukesh (000000)
21 MEHGAON MP-02-003-079-002/820
(DANDROUA) 		1702003079NRG24290520230092314 01/06/2023 hardevi 1702003079WL003381 hardevi 00688 FINO0001446 1547 1547 Rejected 07/06/2023 218233939 A/c Blocked or Frozen
22 MEHGAON MP-02-003-079-002/845
(DANDROUA) 		1702003079NRG24290520230092337 01/06/2023 Guddi 1702003079WL003381 Guddi 00688 FINO0001446 1547 1547 Processed 07/06/2023 218233939 Guddi (000000)
23 MEHGAON MP-02-003-079-002/847
(DANDROUA) 		1702003079NRG24290520230092339 01/06/2023 Gorishankar 1702003079WL003381 Gorishankar 00688 FINO0001446 1547 1547 Processed 07/06/2023 218233939 Gorishankar (000000)
24 MEHGAON MP-02-003-079-002/850
(DANDROUA) 		1702003079NRG24290520230092343 01/06/2023 parasram 1702003079WL003381 parasram 00688 FINO0001446 1547 1547 Processed 07/06/2023 218233939 parasram (000000)
25 MEHGAON MP-02-003-079-002/850-A
(DANDROUA) 		1702003079NRG24290520230092344 01/06/2023 pawan kishor 1702003079WL003381 pawan kishor 00688 FINO0001446 1547 1547 Processed 07/06/2023 218233939 pawankishor (000000)
26 MEHGAON MP-02-003-079-002/851
(DANDROUA) 		1702003079NRG24290520230092345 01/06/2023 pancham mahor 1702003079WL003381 pancham mahor 00688 FINO0001446 1547 1547 Processed 07/06/2023 218233939 panchammahor (000000)
27 MEHGAON MP-02-003-079-002/852
(DANDROUA) 		1702003079NRG24290520230092346 01/06/2023 mangal 1702003079WL003381 mangal 00688 FINO0001446 1547 1547 Processed 07/06/2023 218233939 mangal (000000)
28 MEHGAON MP-02-003-079-002/852-A
(DANDROUA) 		1702003079NRG24290520230092347 01/06/2023 meera 1702003079WL003381 meera 00688 FINO0001446 1547 1547 Processed 07/06/2023 218233939 meera (000000)
SubTotal 20111 20111
29 MEHGAON MP-02-003-079-002/865
(DANDROUA) 		1702003079NRG24290520230092360 01/06/2023 Sanjay Singh 1702003079WL003381 Sanjay Singh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 218233939 SanjaySingh (000000)
SubTotal 1547 1547
Total 44863 44863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_010623FTO_68498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
2 MEHGAON MP1702003_010623FTO_68498 Fino Payments Bank Ltd FINO0001446 MP RO 20111
3 MEHGAON MP1702003_010623FTO_68498 India Post Payments Bank IPOS0000001 Bhind 1547

Download In Excel