Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090523FTO_35236
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-02-003-074-001/737
(KONHAR) 		1702003074NRG24070520230041097 09/05/2023 yogesh singh 1702003074WL001469 yogesh singh 00045 BARB0BHINDX 1547 1547 Processed 16/05/2023 714852653 yogeshsingh (000000)
SubTotal 1547 1547
2 MEHGAON MP-02-003-074-001/678
(KONHAR) 		1702003074NRG24070520230041061 09/05/2023 Hariom 1702003074WL001469 Hariom 00688 FINO0001001 1547 1547 Processed 16/05/2023 714852653 Hariom (000000)
3 MEHGAON MP-02-003-074-001/679
(KONHAR) 		1702003074NRG24070520230041062 09/05/2023 Naval Singh 1702003074WL001469 Naval Singh 00688 FINO0001001 1547 1547 Processed 16/05/2023 714852653 NavalSingh (000000)
4 MEHGAON MP-02-003-074-001/682
(KONHAR) 		1702003074NRG24070520230041065 09/05/2023 Bhajan Lal 1702003074WL001469 Bhajan Lal 00688 FINO0001001 1547 1547 Processed 16/05/2023 714852653 BhajanLal (000000)
5 MEHGAON MP-02-003-074-001/684
(KONHAR) 		1702003074NRG24070520230041067 09/05/2023 Mahendra singh 1702003074WL001469 Mahendra singh 00688 FINO0001001 1547 1547 Processed 16/05/2023 714852653 Mahendrasingh (000000)
6 MEHGAON MP-02-003-074-001/685
(KONHAR) 		1702003074NRG24070520230041068 09/05/2023 Lakshami 1702003074WL001469 Lakshami 00688 FINO0001001 1547 1547 Processed 16/05/2023 714852653 Lakshami (000000)
7 MEHGAON MP-02-003-074-001/687
(KONHAR) 		1702003074NRG24070520230041070 09/05/2023 Meena devi 1702003074WL001469 Meena devi 00688 FINO0001001 1547 1547 Processed 16/05/2023 714852653 Meenadevi (000000)
8 MEHGAON MP-02-003-074-001/689
(KONHAR) 		1702003074NRG24070520230041071 09/05/2023 Jayram 1702003074WL001469 Jayram 00688 FINO0001001 1547 1547 Processed 16/05/2023 714852653 Jayram (000000)
9 MEHGAON MP-02-003-074-001/692
(KONHAR) 		1702003074NRG24070520230041074 09/05/2023 Devendra Kumar 1702003074WL001469 Devendra Kumar 00688 FINO0001001 1547 1547 Processed 16/05/2023 714852653 DevendraKumar (000000)
10 MEHGAON MP-02-003-074-001/693
(KONHAR) 		1702003074NRG24070520230041075 09/05/2023 Vikash 1702003074WL001469 Vikash 00688 FINO0001001 1547 1547 Processed 16/05/2023 714852653 Vikash (000000)
11 MEHGAON MP-02-003-074-001/694
(KONHAR) 		1702003074NRG24070520230041076 09/05/2023 Ankur 1702003074WL001469 Ankur 00688 FINO0001001 1547 1547 Processed 16/05/2023 714852653 Ankur (000000)
12 MEHGAON MP-02-003-074-001/761
(KONHAR) 		1702003074NRG24070520230041102 09/05/2023 ghanshyam 1702003074WL001469 ghanshyam 00688 FINO0001001 1547 1547 Processed 16/05/2023 714852653 ghanshyam (000000)
13 MEHGAON MP-02-003-074-001/797
(KONHAR) 		1702003074NRG24070520230041111 09/05/2023 kailash 1702003074WL001469 kailash 00688 FINO0001001 1547 1547 Processed 16/05/2023 714852653 kailash (000000)
SubTotal 18564 18564
14 MEHGAON MP-02-003-074-001/538
(KONHAR) 		1702003074NRG24070520230041048 09/05/2023 sanjay kumar 1702003074WL001469 sanjay kumar 00688 FINO0001446 1547 1547 Processed 16/05/2023 714852653 sanjaykumar (000000)
15 MEHGAON MP-02-003-074-001/683
(KONHAR) 		1702003074NRG24070520230041066 09/05/2023 Ramnivas 1702003074WL001469 Ramnivas 00688 FINO0001446 1547 1547 Rejected 16/05/2023 714852653 A/c Blocked or Frozen
SubTotal 3094 3094
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_090523FTO_35236 Bank of Baroda BARB0BHINDX BHIND 1547
2 MEHGAON MP1702003_090523FTO_35236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
3 MEHGAON MP1702003_090523FTO_35236 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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