Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:22:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160823APB_FTO_220683
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-02-003-083-002/52
(SAYPURA) 		1702003083NRG24150820230299555 16/08/2023 VISHVNATH 1702003083WL010033 VISHVNATH 00089 CBIN0282036 1326 1326 Processed 23/08/2023 683890897 VISHVNATH FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-083-002/52
(SAYPURA) 		1702003083NRG24150820230299556 16/08/2023 VISHVNATH 1702003083WL010033 VISHVNATH 00089 CBIN0282036 1326 1326 Processed 23/08/2023 683890897 VISHVNATH FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-083-002/57
(SAYPURA) 		1702003083NRG24150820230299561 16/08/2023 Laxmi 1702003083WL010033 Laxmi 00089 CBIN0282036 1326 1326 Processed 23/08/2023 683890897 Laxmi FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-083-002/69
(SAYPURA) 		1702003083NRG24150820230299565 16/08/2023 SATYARAM 1702003083WL010033 SATYARAM 00089 CBIN0282036 1326 1326 Processed 23/08/2023 683890897 SATYARAM FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-083-002/69
(SAYPURA) 		1702003083NRG24150820230299566 16/08/2023 SATYARAM 1702003083WL010033 SATYARAM 00089 CBIN0282036 1326 1326 Processed 23/08/2023 683890897 SATYARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 MEHGAON MP-02-003-083-002/54
(SAYPURA) 		1702003083NRG24150820230299559 16/08/2023 LONGA BAI 1702003083WL010033 LONGA BAI 00415 SBIN0010839 1326 1326 Processed 23/08/2023 683890897 LONGABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 MEHGAON MP-02-003-083-002/126
(SAYPURA) 		1702003083NRG24150820230299515 16/08/2023 SHIVENDRA SINGH 1702003083WL010033 SHIVENDRA SINGH 00415 SBIN0030095 1326 1326 Processed 23/08/2023 683890897 SHIVENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 MEHGAON MP-02-003-083-002/101
(SAYPURA) 		1702003083NRG24150820230299502 16/08/2023 Ramesh 1702003083WL010033 Ramesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Ramesh FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-083-002/106
(SAYPURA) 		1702003083NRG24150820230299505 16/08/2023 Nathu 1702003083WL010033 Nathu 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Nathu FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-083-002/109
(SAYPURA) 		1702003083NRG24150820230299506 16/08/2023 Kalicharan 1702003083WL010033 Kalicharan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Kalicharan FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-083-002/113
(SAYPURA) 		1702003083NRG24150820230299509 16/08/2023 Gajendra Singh 1702003083WL010033 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 GajendraSingh FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-083-002/117
(SAYPURA) 		1702003083NRG24150820230299511 16/08/2023 Dharmveer 1702003083WL010033 Dharmveer 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Dharmveer FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-083-002/117
(SAYPURA) 		1702003083NRG24150820230299510 16/08/2023 Ramveer 1702003083WL010033 Ramveer 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Ramveer FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-083-002/118-D
(SAYPURA) 		1702003083NRG24150820230299512 16/08/2023 Balveer 1702003083WL010033 Balveer 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Balveer FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-083-002/118-D
(SAYPURA) 		1702003083NRG24150820230299513 16/08/2023 Mamata 1702003083WL010033 Mamata 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Mamata FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-083-002/121
(SAYPURA) 		1702003083NRG24150820230299514 16/08/2023 Bhuri bai 1702003083WL010033 Bhuri bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Bhuribai FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-083-002/126
(SAYPURA) 		1702003083NRG24150820230299516 16/08/2023 Indraseni 1702003083WL010033 Indraseni 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Indraseni FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-083-002/128
(SAYPURA) 		1702003083NRG24150820230299517 16/08/2023 Guddi 1702003083WL010033 Guddi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Guddi FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-083-002/128-D
(SAYPURA) 		1702003083NRG24150820230299518 16/08/2023 Suresh singh 1702003083WL010033 Suresh singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Sureshsingh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-083-002/134
(SAYPURA) 		1702003083NRG24150820230299519 16/08/2023 Udayveer 1702003083WL010033 Udayveer 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Udayveer FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-083-002/134
(SAYPURA) 		1702003083NRG24150820230299520 16/08/2023 Udayveer 1702003083WL010033 Udayveer 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Udayveer FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-083-002/137
(SAYPURA) 		1702003083NRG24150820230299521 16/08/2023 Bantu 1702003083WL010033 Bantu 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Bantu FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-083-002/140
(SAYPURA) 		1702003083NRG24150820230299522 16/08/2023 Narendra Singh 1702003083WL010033 Narendra Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 NarendraSingh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-083-002/142
(SAYPURA) 		1702003083NRG24150820230299523 16/08/2023 Vijayveer singh 1702003083WL010033 Vijayveer singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Vijayveersingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-083-002/145-D
(SAYPURA) 		1702003083NRG24150820230299526 16/08/2023 Raju 1702003083WL010033 Raju 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Raju FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-083-002/146-B
(SAYPURA) 		1702003083NRG24150820230299527 16/08/2023 Rajni 1702003083WL010033 Rajni 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Rajni FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-083-002/148
(SAYPURA) 		1702003083NRG24150820230299528 16/08/2023 Ramnatesh 1702003083WL010033 Ramnatesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Ramnatesh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-083-002/149
(SAYPURA) 		1702003083NRG24150820230299529 16/08/2023 Tehseeldaar 1702003083WL010033 Tehseeldaar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Tehseeldaar FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-083-002/149
(SAYPURA) 		1702003083NRG24150820230299530 16/08/2023 Urmila 1702003083WL010033 Urmila 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Urmila CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-083-002/151
(SAYPURA) 		1702003083NRG24150820230299533 16/08/2023 Baleshri 1702003083WL010033 Baleshri 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Baleshri FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-083-002/151
(SAYPURA) 		1702003083NRG24150820230299532 16/08/2023 Sudarshan 1702003083WL010033 Sudarshan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Sudarshan FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-083-002/153
(SAYPURA) 		1702003083NRG24150820230299535 16/08/2023 Janak Singh 1702003083WL010033 Janak Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 JanakSingh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-083-002/153
(SAYPURA) 		1702003083NRG24150820230299534 16/08/2023 Susila 1702003083WL010033 Susila 00688 FINO0001001 1326 1326 Rejected 23/08/2023 683890897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MEHGAON MP-02-003-083-002/201
(SAYPURA) 		1702003083NRG24150820230299536 16/08/2023 sunita 1702003083WL010033 sunita 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 sunita FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-083-002/204
(SAYPURA) 		1702003083NRG24150820230299537 16/08/2023 kusma 1702003083WL010033 kusma 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 kusma FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-083-002/207
(SAYPURA) 		1702003083NRG24150820230299538 16/08/2023 devki 1702003083WL010033 devki 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 devki FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-083-002/53
(SAYPURA) 		1702003083NRG24150820230299557 16/08/2023 BALRAM 1702003083WL010033 BALRAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 BALRAM FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-083-002/53
(SAYPURA) 		1702003083NRG24150820230299558 16/08/2023 Raju 1702003083WL010033 Raju 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Raju FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-083-002/57
(SAYPURA) 		1702003083NRG24150820230299560 16/08/2023 SHISHUPAL SINGH 1702003083WL010033 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 SHISHUPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHGAON MP-02-003-083-002/66
(SAYPURA) 		1702003083NRG24150820230299564 16/08/2023 Dharmendra 1702003083WL010033 Dharmendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Dharmendra FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-083-002/81
(SAYPURA) 		1702003083NRG24150820230299573 16/08/2023 KAMALA 1702003083WL010033 KAMALA 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 KAMALA FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-083-002/81
(SAYPURA) 		1702003083NRG24150820230299572 16/08/2023 SITARAM 1702003083WL010033 SITARAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 SITARAM FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-083-002/82
(SAYPURA) 		1702003083NRG24150820230299574 16/08/2023 shivnarayan 1702003083WL010033 shivnarayan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 shivnarayan FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-083-002/82
(SAYPURA) 		1702003083NRG24150820230299575 16/08/2023 SUKHDEVI 1702003083WL010033 SUKHDEVI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 SUKHDEVI FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-083-002/83-C
(SAYPURA) 		1702003083NRG24150820230299576 16/08/2023 Devendra 1702003083WL010033 Devendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Devendra FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-083-002/83-C
(SAYPURA) 		1702003083NRG24150820230299577 16/08/2023 Reena 1702003083WL010033 Reena 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Reena BANK OF BARODA(606985)
47 MEHGAON MP-02-003-083-002/83-D
(SAYPURA) 		1702003083NRG24150820230299578 16/08/2023 Balistar 1702003083WL010033 Balistar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890897 Balistar FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-083-002/92
(SAYPURA) 		1702003083NRG24150820230299582 16/08/2023 Narayani 1702003083WL010033 Narayani 00688 FINO0001001 1326 1326 Rejected 23/08/2023 683890897 Aadhaar Number not Mapped to Account Number
SubTotal 54366 54366
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_160823APB_FTO_220683 Central Bank Of India CBIN0282036 AMAYAN 6630
2 MEHGAON MP1702003_160823APB_FTO_220683 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
3 MEHGAON MP1702003_160823APB_FTO_220683 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
4 MEHGAON MP1702003_160823APB_FTO_220683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54366

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