Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090523APB_FTO_35209
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-02-003-070-004/848
(KHERIYATHAPAK) 		1702003069NRG24080520230044037 09/05/2023 Anil Pratap 1702003069WL001600 Anil Pratap 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 AnilPratap STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-070-004/851
(KHERIYATHAPAK) 		1702003069NRG24080520230044038 09/05/2023 Dileep Singh 1702003069WL001600 Dileep Singh 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 DileepSingh STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-070-004/852
(KHERIYATHAPAK) 		1702003069NRG24080520230044040 09/05/2023 Santosh 1702003069WL001600 Santosh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856185 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-070-004/852
(KHERIYATHAPAK) 		1702003069NRG24080520230044039 09/05/2023 Santosh 1702003069WL001600 Santosh 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 Santosh STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-070-004/854
(KHERIYATHAPAK) 		1702003069NRG24080520230044041 09/05/2023 Kelash Prasad 1702003069WL001600 Kelash Prasad 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 KelashPrasad STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-070-004/855
(KHERIYATHAPAK) 		1702003069NRG24080520230043963 09/05/2023 Neeraj Kumar 1702003069WL001599 Neeraj Kumar 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 NeerajKumar STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-070-004/86
(KHERIYATHAPAK) 		1702003069NRG24080520230043964 09/05/2023 RAMHET 1702003069WL001599 RAMHET 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856185 RAMHET FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-070-004/861
(KHERIYATHAPAK) 		1702003069NRG24080520230043966 09/05/2023 Anil Kumar 1702003069WL001599 Anil Kumar 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 AnilKumar STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-070-004/862
(KHERIYATHAPAK) 		1702003069NRG24080520230043969 09/05/2023 Suneeta 1702003069WL001599 Suneeta 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 Suneeta STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-070-004/862
(KHERIYATHAPAK) 		1702003069NRG24080520230043968 09/05/2023 Suneeta 1702003069WL001599 Suneeta 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 Suneeta STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-070-004/865
(KHERIYATHAPAK) 		1702003069NRG24080520230043970 09/05/2023 Seetaram 1702003069WL001599 Seetaram 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 Seetaram BANK OF BARODA(606985)
12 MEHGAON MP-02-003-070-004/867
(KHERIYATHAPAK) 		1702003069NRG24080520230043973 09/05/2023 Jitendra Singh 1702003069WL001599 Jitendra Singh 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 JitendraSingh CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-070-004/87
(KHERIYATHAPAK) 		1702003069NRG24080520230043974 09/05/2023 SANJAY KUMAR 1702003069WL001599 SANJAY KUMAR 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 SANJAYKUMAR STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-070-004/872
(KHERIYATHAPAK) 		1702003069NRG24080520230043976 09/05/2023 Kamlesh Kumar 1702003069WL001599 Kamlesh Kumar 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 KamleshKumar STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-070-004/872
(KHERIYATHAPAK) 		1702003069NRG24080520230043975 09/05/2023 Kamlesh Kumar 1702003069WL001599 Kamlesh Kumar 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 KamleshKumar STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-070-004/878
(KHERIYATHAPAK) 		1702003069NRG24080520230043977 09/05/2023 Rekhadevi 1702003069WL001599 Rekhadevi 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 Rekhadevi STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-070-004/879
(KHERIYATHAPAK) 		1702003069NRG24080520230043979 09/05/2023 Manoj kumari 1702003069WL001599 Manoj kumari 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 Manojkumari PUNJAB NATIONAL BANK(508568)
18 MEHGAON MP-02-003-070-004/883
(KHERIYATHAPAK) 		1702003069NRG24080520230043982 09/05/2023 Saroja Bai 1702003069WL001599 Saroja Bai 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 SarojaBai UNION BANK OF INDIA(508500)
19 MEHGAON MP-02-003-070-004/886
(KHERIYATHAPAK) 		1702003069NRG24080520230043984 09/05/2023 Karan Singh 1702003069WL001599 Karan Singh 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 KaranSingh STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-070-004/887
(KHERIYATHAPAK) 		1702003069NRG24080520230043987 09/05/2023 Ghanshyam 1702003069WL001599 Ghanshyam 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 Ghanshyam STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-070-004/887
(KHERIYATHAPAK) 		1702003069NRG24080520230043986 09/05/2023 Ghanshyam 1702003069WL001599 Ghanshyam 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 Ghanshyam STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-070-004/888
(KHERIYATHAPAK) 		1702003069NRG24080520230043989 09/05/2023 Krishan Murari 1702003069WL001599 Krishan Murari 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 KrishanMurari CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-070-004/888
(KHERIYATHAPAK) 		1702003069NRG24080520230043988 09/05/2023 Krishan Murari 1702003069WL001599 Krishan Murari 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 KrishanMurari STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-070-004/89
(KHERIYATHAPAK) 		1702003069NRG24080520230043991 09/05/2023 BHAGVAN SINGH 1702003069WL001599 BHAGVAN SINGH 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 BHAGVANSINGH STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-070-004/892
(KHERIYATHAPAK) 		1702003069NRG24080520230043993 09/05/2023 Sundar Lal 1702003069WL001599 Sundar Lal 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 SundarLal STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-070-004/892
(KHERIYATHAPAK) 		1702003069NRG24080520230043992 09/05/2023 Sundar Lal 1702003069WL001599 Sundar Lal 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 SundarLal STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-070-004/899
(KHERIYATHAPAK) 		1702003069NRG24080520230043994 09/05/2023 Deependra Singh 1702003069WL001599 Deependra Singh 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856185 DeependraSingh STATE BANK OF INDIA(508548)
SubTotal 41769 41769
28 MEHGAON MP-02-003-069-001/506
(GARHEE) 		1702003069NRG24080520230044002 09/05/2023 Neelam Devi 1702003069WL001600 Neelam Devi 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856185 NeelamDevi FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-069-001/512
(GARHEE) 		1702003069NRG24080520230044003 09/05/2023 Guddi Devi 1702003069WL001600 Guddi Devi 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856185 GuddiDevi FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-069-001/513
(GARHEE) 		1702003069NRG24080520230044004 09/05/2023 Reena 1702003069WL001600 Reena 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856185 Reena FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-069-001/514
(GARHEE) 		1702003069NRG24080520230044005 09/05/2023 Sharda Devi 1702003069WL001600 Sharda Devi 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856185 ShardaDevi FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-069-001/515
(GARHEE) 		1702003069NRG24080520230044006 09/05/2023 Pooja Prajapati 1702003069WL001600 Pooja Prajapati 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856185 PoojaPrajapati FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-069-001/516
(GARHEE) 		1702003069NRG24080520230044007 09/05/2023 Archana 1702003069WL001600 Archana 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856185 Archana FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-069-001/517
(GARHEE) 		1702003069NRG24080520230044008 09/05/2023 Mandvi Sharma 1702003069WL001600 Mandvi Sharma 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856185 MandviSharma FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-070-004/814
(KHERIYATHAPAK) 		1702003069NRG24080520230044009 09/05/2023 Ajendra Singh 1702003069WL001600 Ajendra Singh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856185 AjendraSingh FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-070-004/815
(KHERIYATHAPAK) 		1702003069NRG24080520230044011 09/05/2023 RAmakhatyar Singh 1702003069WL001600 RAmakhatyar Singh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856185 RAmakhatyarSingh FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-070-004/823
(KHERIYATHAPAK) 		1702003069NRG24080520230044012 09/05/2023 Satendra singh 1702003069WL001600 Satendra singh 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856185 Satendrasingh STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-070-004/826
(KHERIYATHAPAK) 		1702003069NRG24080520230044014 09/05/2023 Atar Singh 1702003069WL001600 Atar Singh 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856185 AtarSingh STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-070-004/826
(KHERIYATHAPAK) 		1702003069NRG24080520230044015 09/05/2023 Pushpa 1702003069WL001600 Pushpa 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856185 Pushpa BANK OF BARODA(606985)
40 MEHGAON MP-02-003-070-004/829
(KHERIYATHAPAK) 		1702003069NRG24080520230044016 09/05/2023 Vivek 1702003069WL001600 Vivek 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856185 Vivek STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-070-004/830
(KHERIYATHAPAK) 		1702003069NRG24080520230044018 09/05/2023 Devendra Singh 1702003069WL001600 Devendra Singh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856185 DevendraSingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-070-004/830
(KHERIYATHAPAK) 		1702003069NRG24080520230044017 09/05/2023 Devendra singh 1702003069WL001600 Devendra singh 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856185 Devendrasingh STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-070-004/831
(KHERIYATHAPAK) 		1702003069NRG24080520230044020 09/05/2023 Aneeta 1702003069WL001600 Aneeta 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856185 Aneeta STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-070-004/836
(KHERIYATHAPAK) 		1702003069NRG24080520230044026 09/05/2023 Badami 1702003069WL001600 Badami 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856185 Badami STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-070-004/836
(KHERIYATHAPAK) 		1702003069NRG24080520230044025 09/05/2023 Kalyan Singh 1702003069WL001600 Kalyan Singh 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856185 KalyanSingh STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-070-004/840
(KHERIYATHAPAK) 		1702003069NRG24080520230044028 09/05/2023 Raghvendra 1702003069WL001600 Raghvendra 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856185 Raghvendra FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-070-004/842
(KHERIYATHAPAK) 		1702003069NRG24080520230044031 09/05/2023 Shailendra Kumar 1702003069WL001600 Shailendra Kumar 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856185 ShailendraKumar CENTRAL BANK OF INDIA(607115)
48 MEHGAON MP-02-003-070-004/844
(KHERIYATHAPAK) 		1702003069NRG24080520230044032 09/05/2023 Dhaniram 1702003069WL001600 Dhaniram 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856185 Dhaniram STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-070-004/845
(KHERIYATHAPAK) 		1702003069NRG24080520230044033 09/05/2023 Anuj 1702003069WL001600 Anuj 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856185 Anuj FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-070-004/846
(KHERIYATHAPAK) 		1702003069NRG24080520230044034 09/05/2023 Sanjay Kumar 1702003069WL001600 Sanjay Kumar 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856185 SanjayKumar STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-070-004/847
(KHERIYATHAPAK) 		1702003069NRG24080520230044035 09/05/2023 Gabbar Singh 1702003069WL001600 Gabbar Singh 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856185 GabbarSingh STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-070-004/861
(KHERIYATHAPAK) 		1702003069NRG24080520230043967 09/05/2023 Malati bai 1702003069WL001599 Malati bai 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856185 Malatibai STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-070-004/899
(KHERIYATHAPAK) 		1702003069NRG24080520230043995 09/05/2023 Arati 1702003069WL001599 Arati 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856185 Arati CENTRAL BANK OF INDIA(607115)
54 MEHGAON MP-02-003-070-004/901
(KHERIYATHAPAK) 		1702003069NRG24080520230043997 09/05/2023 Usha Bai 1702003069WL001599 Usha Bai 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856185 UshaBai BANK OF BARODA(606985)
55 MEHGAON MP-02-003-070-004/901
(KHERIYATHAPAK) 		1702003069NRG24080520230043996 09/05/2023 Usha Bai 1702003069WL001599 Usha Bai 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856185 UshaBai FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-070-004/902
(KHERIYATHAPAK) 		1702003069NRG24080520230043999 09/05/2023 Dhyanendra Singh 1702003069WL001599 Dhyanendra Singh 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856185 DhyanendraSingh STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-070-004/902
(KHERIYATHAPAK) 		1702003069NRG24080520230043998 09/05/2023 Dhyanendra Singh 1702003069WL001599 Dhyanendra Singh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856185 DhyanendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_090523APB_FTO_35209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41769
2 MEHGAON MP1702003_090523APB_FTO_35209 Fino Payments Bank Ltd FINO0001446 MP RO 46410

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