Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120723APB_FTO_161629
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-02-003-102-001/769
(MOHANPURA) 		1702003102NRG24070720230192331 12/07/2023 artee 1702003102WL006697 artee 00089 CBIN0281749 1326 1326 Processed 20/07/2023 069167706 artee CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-102-001/832
(MOHANPURA) 		1702003102NRG24070720230192366 12/07/2023 santoshi 1702003102WL006697 santoshi 00089 CBIN0281749 1326 1326 Processed 20/07/2023 069167706 santoshi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 MEHGAON MP-02-003-102-001/828-B
(MOHANPURA) 		1702003102NRG24070720230192359 12/07/2023 anand 1702003102WL006697 anand 00415 SBIN0030319 1326 1326 Processed 20/07/2023 069167706 anand STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-102-001/832-C
(MOHANPURA) 		1702003102NRG24070720230192368 12/07/2023 rama bai 1702003102WL006697 rama bai 00415 SBIN0030319 1326 1326 Processed 20/07/2023 069167706 ramabai STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-102-001/834-A
(MOHANPURA) 		1702003102NRG24070720230192371 12/07/2023 ramprakash 1702003102WL006697 ramprakash 00415 SBIN0030319 1326 1326 Processed 20/07/2023 069167706 ramprakash STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 MEHGAON MP-02-003-102-001/826-C
(MOHANPURA) 		1702003102NRG24070720230192353 12/07/2023 manju 1702003102WL006697 manju 00462 UCBA0001322 1326 1326 Processed 20/07/2023 069167706 manju UCO BANK(607066)
SubTotal 1326 1326
7 MEHGAON MP-02-003-102-001/731
(MOHANPURA) 		1702003102NRG24070720230192311 12/07/2023 kamla 1702003102WL006697 kamla 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 kamla FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-102-001/733
(MOHANPURA) 		1702003102NRG24070720230192312 12/07/2023 anil 1702003102WL006697 anil 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 anil FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-102-001/734
(MOHANPURA) 		1702003102NRG24070720230192313 12/07/2023 sapna 1702003102WL006697 sapna 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 sapna FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-102-001/735
(MOHANPURA) 		1702003102NRG24070720230192314 12/07/2023 sivani 1702003102WL006697 sivani 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 sivani FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-102-001/745
(MOHANPURA) 		1702003102NRG24070720230192318 12/07/2023 deshraj 1702003102WL006697 deshraj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 deshraj CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-102-001/749
(MOHANPURA) 		1702003102NRG24070720230192320 12/07/2023 jya singh 1702003102WL006697 jya singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 jyasingh FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-102-001/750
(MOHANPURA) 		1702003102NRG24070720230192321 12/07/2023 ramasakhi 1702003102WL006697 ramasakhi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 ramasakhi FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-102-001/752
(MOHANPURA) 		1702003102NRG24070720230192322 12/07/2023 pravesh 1702003102WL006697 pravesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 pravesh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-102-001/753
(MOHANPURA) 		1702003102NRG24070720230192323 12/07/2023 atar singh 1702003102WL006697 atar singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 atarsingh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-102-001/755
(MOHANPURA) 		1702003102NRG24070720230192324 12/07/2023 priti 1702003102WL006697 priti 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 priti AIRTEL PAYMENTS BANK LIMITED(990288)
17 MEHGAON MP-02-003-102-001/758
(MOHANPURA) 		1702003102NRG24070720230192325 12/07/2023 jyoti 1702003102WL006697 jyoti 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 jyoti FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-102-001/760
(MOHANPURA) 		1702003102NRG24070720230192326 12/07/2023 chandrasekhar 1702003102WL006697 chandrasekhar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 chandrasekhar FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-102-001/764
(MOHANPURA) 		1702003102NRG24070720230192328 12/07/2023 bhuri bai 1702003102WL006697 bhuri bai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 bhuribai FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-102-001/765
(MOHANPURA) 		1702003102NRG24070720230192329 12/07/2023 dalveer 1702003102WL006697 dalveer 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 dalveer FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-102-001/786
(MOHANPURA) 		1702003102NRG24070720230192333 12/07/2023 brajendra 1702003102WL006697 brajendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 brajendra FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-102-001/792
(MOHANPURA) 		1702003102NRG24070720230192334 12/07/2023 sunita 1702003102WL006697 sunita 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 sunita CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-102-001/793
(MOHANPURA) 		1702003102NRG24070720230192335 12/07/2023 rambeer 1702003102WL006697 rambeer 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 rambeer FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-102-001/812
(MOHANPURA) 		1702003102NRG24070720230192339 12/07/2023 havaldar singh 1702003102WL006697 havaldar singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 havaldarsingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-102-001/816
(MOHANPURA) 		1702003102NRG24070720230192341 12/07/2023 pinki 1702003102WL006697 pinki 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 pinki FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-102-001/816-C
(MOHANPURA) 		1702003102NRG24070720230192342 12/07/2023 kushama 1702003102WL006697 kushama 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 kushama FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-102-001/817-C
(MOHANPURA) 		1702003102NRG24070720230192343 12/07/2023 sarita 1702003102WL006697 sarita 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 sarita FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-102-001/821-B
(MOHANPURA) 		1702003102NRG24070720230192347 12/07/2023 dines 1702003102WL006697 dines 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 dines FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-102-001/822-A
(MOHANPURA) 		1702003102NRG24070720230192349 12/07/2023 sarvesh 1702003102WL006697 sarvesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 sarvesh FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-102-001/827-A
(MOHANPURA) 		1702003102NRG24070720230192354 12/07/2023 jyoti 1702003102WL006697 jyoti 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 jyoti FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-102-001/827-B
(MOHANPURA) 		1702003102NRG24070720230192355 12/07/2023 sooraj 1702003102WL006697 sooraj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 sooraj FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-102-001/827-C
(MOHANPURA) 		1702003102NRG24070720230192356 12/07/2023 nando 1702003102WL006697 nando 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 nando FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-102-001/829
(MOHANPURA) 		1702003102NRG24070720230192360 12/07/2023 mukesh sharma 1702003102WL006697 mukesh sharma 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 mukeshsharma FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-102-001/830-C
(MOHANPURA) 		1702003102NRG24070720230192362 12/07/2023 vikash 1702003102WL006697 vikash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 vikash FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-102-001/831-A
(MOHANPURA) 		1702003102NRG24070720230192363 12/07/2023 dharmendra 1702003102WL006697 dharmendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 dharmendra FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-102-001/831-C
(MOHANPURA) 		1702003102NRG24070720230192364 12/07/2023 vishnu 1702003102WL006697 vishnu 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 vishnu FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-102-001/831-D
(MOHANPURA) 		1702003102NRG24070720230192365 12/07/2023 nitin 1702003102WL006697 nitin 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 nitin FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-102-001/833-A
(MOHANPURA) 		1702003102NRG24070720230192369 12/07/2023 meharaban 1702003102WL006697 meharaban 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 meharaban FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-102-001/833-C
(MOHANPURA) 		1702003102NRG24070720230192370 12/07/2023 ankur 1702003102WL006697 ankur 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 ankur FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-102-001/834-C
(MOHANPURA) 		1702003102NRG24070720230192373 12/07/2023 bhuri 1702003102WL006697 bhuri 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 bhuri FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-102-001/839-B
(MOHANPURA) 		1702003102NRG24070720230192377 12/07/2023 sharda 1702003102WL006697 sharda 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 sharda FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-102-001/840-C
(MOHANPURA) 		1702003102NRG24070720230192379 12/07/2023 meena 1702003102WL006697 meena 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 meena FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-102-001/842-B
(MOHANPURA) 		1702003102NRG24070720230192380 12/07/2023 upendra 1702003102WL006697 upendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 upendra FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-102-001/843-C
(MOHANPURA) 		1702003102NRG24070720230192382 12/07/2023 gunmala 1702003102WL006697 gunmala 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 gunmala FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-102-001/844
(MOHANPURA) 		1702003102NRG24070720230192383 12/07/2023 rekha 1702003102WL006697 rekha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 rekha FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-102-001/844-A
(MOHANPURA) 		1702003102NRG24070720230192384 12/07/2023 narendra singh 1702003102WL006697 narendra singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 narendrasingh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-102-001/844-C
(MOHANPURA) 		1702003102NRG24070720230192385 12/07/2023 vidyavati 1702003102WL006697 vidyavati 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 vidyavati FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-102-001/850-A
(MOHANPURA) 		1702003102NRG24070720230192387 12/07/2023 ramotri 1702003102WL006697 ramotri 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 ramotri CENTRAL BANK OF INDIA(607115)
49 MEHGAON MP-02-003-102-001/851
(MOHANPURA) 		1702003102NRG24070720230192388 12/07/2023 abhishek 1702003102WL006697 abhishek 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 abhishek FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-102-001/852
(MOHANPURA) 		1702003102NRG24070720230192390 12/07/2023 manorma 1702003102WL006697 manorma 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 manorma FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-102-001/854
(MOHANPURA) 		1702003102NRG24070720230192391 12/07/2023 rajani 1702003102WL006697 rajani 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 rajani FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-102-001/854-B
(MOHANPURA) 		1702003102NRG24070720230192392 12/07/2023 rekha bai 1702003102WL006697 rekha bai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 rekhabai FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-102-001/855-A
(MOHANPURA) 		1702003102NRG24070720230192394 12/07/2023 santosh 1702003102WL006697 santosh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 santosh FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-102-001/856
(MOHANPURA) 		1702003102NRG24070720230192395 12/07/2023 vikash 1702003102WL006697 vikash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 vikash FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-102-001/857
(MOHANPURA) 		1702003102NRG24070720230192396 12/07/2023 mithles 1702003102WL006697 mithles 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 mithles FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-102-001/857-B
(MOHANPURA) 		1702003102NRG24070720230192397 12/07/2023 vivek 1702003102WL006697 vivek 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167706 vivek FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120723APB_FTO_161629 Central Bank Of India CBIN0281749 GORMI 2652
2 MEHGAON MP1702003_120723APB_FTO_161629 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 3978
3 MEHGAON MP1702003_120723APB_FTO_161629 UCO Bank UCBA0001322 ETHAR 1326
4 MEHGAON MP1702003_120723APB_FTO_161629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66300

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