Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_260423FTO_19736
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-02-003-098-001/214
(KHERIYASINDH) 		1702003098NRG24260420230020067 26/04/2023 ramshri 1702003098WL000633 ramshri 00089 CBIN0282036 1326 1326 Processed 12/05/2023 644006638 ramshri (000000)
2 MEHGAON MP-02-003-098-001/220
(KHERIYASINDH) 		1702003098NRG24260420230020068 26/04/2023 shivam 1702003098WL000633 shivam 00089 CBIN0282036 1326 1326 Processed 12/05/2023 644006638 shivam (000000)
3 MEHGAON MP-02-003-098-001/221
(KHERIYASINDH) 		1702003098NRG24260420230020069 26/04/2023 manorma 1702003098WL000633 manorma 00089 CBIN0282036 1326 1326 Processed 12/05/2023 644006638 manorma (000000)
SubTotal 3978 3978
4 MEHGAON MP-02-003-098-001/161-A
(KHERIYASINDH) 		1702003098NRG24260420230020066 26/04/2023 Chote Singh 1702003098WL000633 Chote Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 ChoteSingh (000000)
5 MEHGAON MP-02-003-098-001/310-A
(KHERIYASINDH) 		1702003098NRG24260420230020079 26/04/2023 Sooraj singh 1702003098WL000633 Sooraj singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 Soorajsingh (000000)
6 MEHGAON MP-02-003-098-001/311
(KHERIYASINDH) 		1702003098NRG24260420230020080 26/04/2023 Ajmer Singh 1702003098WL000633 Ajmer Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 AjmerSingh (000000)
7 MEHGAON MP-02-003-098-001/311-A
(KHERIYASINDH) 		1702003098NRG24260420230020081 26/04/2023 Bhopendra 1702003098WL000633 Bhopendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 Bhopendra (000000)
8 MEHGAON MP-02-003-098-001/312
(KHERIYASINDH) 		1702003098NRG24260420230020082 26/04/2023 Bhurelal 1702003098WL000633 Bhurelal 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 Bhurelal (000000)
9 MEHGAON MP-02-003-098-001/318-A
(KHERIYASINDH) 		1702003098NRG24260420230020086 26/04/2023 Lakhpat 1702003098WL000633 Lakhpat 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 Lakhpat (000000)
10 MEHGAON MP-02-003-098-001/319
(KHERIYASINDH) 		1702003098NRG24260420230020087 26/04/2023 Ramesh 1702003098WL000633 Ramesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 Ramesh (000000)
11 MEHGAON MP-02-003-098-001/320
(KHERIYASINDH) 		1702003098NRG24260420230020088 26/04/2023 Lachiram 1702003098WL000633 Lachiram 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 Lachiram (000000)
12 MEHGAON MP-02-003-098-001/321
(KHERIYASINDH) 		1702003098NRG24260420230020089 26/04/2023 Dharmendra 1702003098WL000633 Dharmendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 Dharmendra (000000)
13 MEHGAON MP-02-003-098-001/323
(KHERIYASINDH) 		1702003098NRG24260420230020090 26/04/2023 Dharmendra 1702003098WL000633 Dharmendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 Dharmendra (000000)
14 MEHGAON MP-02-003-098-001/324
(KHERIYASINDH) 		1702003098NRG24260420230020091 26/04/2023 Shyam Veer 1702003098WL000633 Shyam Veer 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 ShyamVeer (000000)
15 MEHGAON MP-02-003-098-001/328
(KHERIYASINDH) 		1702003098NRG24260420230020093 26/04/2023 Amit 1702003098WL000633 Amit 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 Amit (000000)
16 MEHGAON MP-02-003-098-001/333
(KHERIYASINDH) 		1702003098NRG24260420230020094 26/04/2023 Veerendra 1702003098WL000633 Veerendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 Veerendra (000000)
17 MEHGAON MP-02-003-098-001/341
(KHERIYASINDH) 		1702003098NRG24260420230020096 26/04/2023 Santosh 1702003098WL000633 Santosh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 Santosh (000000)
18 MEHGAON MP-02-003-098-001/342
(KHERIYASINDH) 		1702003098NRG24260420230020097 26/04/2023 Balveer 1702003098WL000633 Balveer 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 Balveer (000000)
19 MEHGAON MP-02-003-098-001/342-C
(KHERIYASINDH) 		1702003098NRG24260420230020098 26/04/2023 Akhlesh 1702003098WL000633 Akhlesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 Akhlesh (000000)
20 MEHGAON MP-02-003-098-001/343
(KHERIYASINDH) 		1702003098NRG24260420230020099 26/04/2023 Rajkumar 1702003098WL000633 Rajkumar 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 Rajkumar (000000)
21 MEHGAON MP-02-003-098-001/343-A
(KHERIYASINDH) 		1702003098NRG24260420230020101 26/04/2023 Harimohan 1702003098WL000633 Harimohan 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 Harimohan (000000)
22 MEHGAON MP-02-003-098-001/344
(KHERIYASINDH) 		1702003098NRG24260420230020102 26/04/2023 Ajay pal 1702003098WL000633 Ajay pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 Ajaypal (000000)
23 MEHGAON MP-02-003-098-001/345
(KHERIYASINDH) 		1702003098NRG24260420230020103 26/04/2023 Karu baghel 1702003098WL000633 Karu baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 Karubaghel (000000)
24 MEHGAON MP-02-003-098-001/348
(KHERIYASINDH) 		1702003098NRG24260420230020106 26/04/2023 Chandra prakash 1702003098WL000633 Chandra prakash 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 Chandraprakash (000000)
25 MEHGAON MP-02-003-098-001/349
(KHERIYASINDH) 		1702003098NRG24260420230020107 26/04/2023 Ramendra Singh 1702003098WL000633 Ramendra Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 RamendraSingh (000000)
26 MEHGAON MP-02-003-098-001/354
(KHERIYASINDH) 		1702003098NRG24260420230020110 26/04/2023 Ramveer Singh 1702003098WL000633 Ramveer Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 RamveerSingh (000000)
27 MEHGAON MP-02-003-098-001/356-A
(KHERIYASINDH) 		1702003098NRG24260420230020112 26/04/2023 Mahendra Pratap Singh 1702003098WL000633 Mahendra Pratap Singh 00688 FINO0001001 1326 1326 Rejected 12/05/2023 644006638 A/c Blocked or Frozen
28 MEHGAON MP-02-003-098-001/357
(KHERIYASINDH) 		1702003098NRG24260420230020113 26/04/2023 Dharmendra Singh Chauhan 1702003098WL000633 Dharmendra Singh Chauhan 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006638 DharmendraSinghChauhan (000000)
SubTotal 33150 33150
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_260423FTO_19736 Central Bank Of India CBIN0282036 AMAYAN 3978
2 MEHGAON MP1702003_260423FTO_19736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150

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