Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140623APB_FTO_90531
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-02-003-049-002/711
(MUSTARI) 		1702003049NRG24130620230132885 14/06/2023 Sanjay Singh 1702003049WL004696 Sanjay Singh 00089 CBIN0280783 1326 1326 Processed 21/06/2023 449778083 SanjaySingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 MEHGAON MP-02-003-049-002/702
(MUSTARI) 		1702003049NRG24130620230132880 14/06/2023 Gajendra 1702003049WL004696 Gajendra 00089 CBIN0284687 1326 1326 Processed 21/06/2023 449778083 Gajendra CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-049-002/702
(MUSTARI) 		1702003049NRG24130620230132881 14/06/2023 Reena 1702003049WL004696 Reena 00089 CBIN0284687 1326 1326 Processed 21/06/2023 449778083 Reena UCO BANK(607066)
SubTotal 2652 2652
4 MEHGAON MP-02-003-049-002/759
(MUSTARI) 		1702003049NRG24130620230132905 14/06/2023 Satendra Singh 1702003049WL004696 Satendra Singh 00354 PUNB0020010 1326 1326 Processed 21/06/2023 449778083 SatendraSingh FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-049-002/760
(MUSTARI) 		1702003049NRG24130620230132908 14/06/2023 Nirma indoriya 1702003049WL004696 Nirma indoriya 00354 PUNB0020010 1326 1326 Processed 21/06/2023 449778083 Nirmaindoriya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 MEHGAON MP-02-003-049-002/759
(MUSTARI) 		1702003049NRG24130620230132906 14/06/2023 Rakhi Khanna 1702003049WL004696 Rakhi Khanna 00415 SBIN0010839 1326 1326 Processed 21/06/2023 449778083 RakhiKhanna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 MEHGAON MP-02-003-049-002/784
(MUSTARI) 		1702003049NRG24130620230132918 14/06/2023 brijesh kumar indoriya 1702003049WL004696 brijesh kumar indoriya 00415 SBIN0030093 1326 1326 Processed 21/06/2023 449778083 brijeshkumarindoriya STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-049-002/784
(MUSTARI) 		1702003049NRG24130620230132919 14/06/2023 reena 1702003049WL004696 reena 00415 SBIN0030093 1326 1326 Processed 21/06/2023 449778083 reena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 MEHGAON MP-02-003-049-002/760
(MUSTARI) 		1702003049NRG24130620230132907 14/06/2023 hemant singh 1702003049WL004696 hemant singh 00415 SBIN0030095 1326 1326 Processed 21/06/2023 449778083 hemantsingh STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-049-002/778
(MUSTARI) 		1702003049NRG24130620230132912 14/06/2023 charan singh 1702003049WL004696 charan singh 00415 SBIN0030095 884 884 Processed 21/06/2023 449778083 charansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
11 MEHGAON MP-02-003-049-002/630
(MUSTARI) 		1702003049NRG24130620230132873 14/06/2023 monu 1702003049WL004696 monu 00688 FINO0001001 1326 1326 Processed 21/06/2023 449778083 monu FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-049-002/696
(MUSTARI) 		1702003049NRG24130620230132874 14/06/2023 Munnala 1702003049WL004696 Munnala 00688 FINO0001001 1326 1326 Processed 21/06/2023 449778083 Munnala FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-049-002/697-C
(MUSTARI) 		1702003049NRG24130620230132876 14/06/2023 Murari 1702003049WL004696 Murari 00688 FINO0001001 1326 1326 Processed 21/06/2023 449778083 Murari FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-049-002/701
(MUSTARI) 		1702003049NRG24130620230132879 14/06/2023 Neetu 1702003049WL004696 Neetu 00688 FINO0001001 1326 1326 Processed 21/06/2023 449778083 Neetu FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-049-002/726
(MUSTARI) 		1702003049NRG24130620230132887 14/06/2023 Nisha 1702003049WL004696 Nisha 00688 FINO0001001 1326 1326 Processed 21/06/2023 449778083 Nisha FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-049-002/727
(MUSTARI) 		1702003049NRG24130620230132888 14/06/2023 Rabina Bano 1702003049WL004696 Rabina Bano 00688 FINO0001001 1326 1326 Processed 21/06/2023 449778083 RabinaBano FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-049-002/729
(MUSTARI) 		1702003049NRG24130620230132889 14/06/2023 Pinkibai 1702003049WL004696 Pinkibai 00688 FINO0001001 1326 1326 Processed 21/06/2023 449778083 Pinkibai FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-049-002/730
(MUSTARI) 		1702003049NRG24130620230132890 14/06/2023 Geeta shakya 1702003049WL004696 Geeta shakya 00688 FINO0001001 1326 1326 Processed 21/06/2023 449778083 Geetashakya FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-049-002/731
(MUSTARI) 		1702003049NRG24130620230132891 14/06/2023 Ajay 1702003049WL004696 Ajay 00688 FINO0001001 1326 1326 Processed 21/06/2023 449778083 Ajay FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-049-002/732
(MUSTARI) 		1702003049NRG24130620230132892 14/06/2023 Ajay Shakya 1702003049WL004696 Ajay Shakya 00688 FINO0001001 1326 1326 Processed 21/06/2023 449778083 AjayShakya FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-049-002/735
(MUSTARI) 		1702003049NRG24130620230132893 14/06/2023 Jitendra Shaky 1702003049WL004696 Jitendra Shaky 00688 FINO0001001 1326 1326 Processed 21/06/2023 449778083 JitendraShaky FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-049-002/738
(MUSTARI) 		1702003049NRG24130620230132896 14/06/2023 Seema 1702003049WL004696 Seema 00688 FINO0001001 1326 1326 Processed 21/06/2023 449778083 Seema CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-049-002/742
(MUSTARI) 		1702003049NRG24130620230132899 14/06/2023 Mohit 1702003049WL004696 Mohit 00688 FINO0001001 1326 1326 Processed 21/06/2023 449778083 Mohit FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-049-002/743
(MUSTARI) 		1702003049NRG24130620230132900 14/06/2023 Akash Sharma 1702003049WL004696 Akash Sharma 00688 FINO0001001 1326 1326 Processed 21/06/2023 449778083 AkashSharma FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-049-002/744
(MUSTARI) 		1702003049NRG24130620230132901 14/06/2023 Sonu 1702003049WL004696 Sonu 00688 FINO0001001 1326 1326 Processed 21/06/2023 449778083 Sonu FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-049-002/746
(MUSTARI) 		1702003049NRG24130620230132902 14/06/2023 Shyamsundar 1702003049WL004696 Shyamsundar 00688 FINO0001001 1326 1326 Processed 21/06/2023 449778083 Shyamsundar FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-049-002/754
(MUSTARI) 		1702003049NRG24130620230132903 14/06/2023 Ramkaran Shakya 1702003049WL004696 Ramkaran Shakya 00688 FINO0001001 1326 1326 Processed 21/06/2023 449778083 RamkaranShakya FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-049-002/755
(MUSTARI) 		1702003049NRG24130620230132904 14/06/2023 Bebi 1702003049WL004696 Bebi 00688 FINO0001001 1326 1326 Processed 21/06/2023 449778083 Bebi FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-049-002/763
(MUSTARI) 		1702003049NRG24130620230132909 14/06/2023 Bheekaram 1702003049WL004696 Bheekaram 00688 FINO0001001 1326 1326 Processed 21/06/2023 449778083 Bheekaram FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-049-002/765
(MUSTARI) 		1702003049NRG24130620230132910 14/06/2023 Rupendra Singh 1702003049WL004696 Rupendra Singh 00688 FINO0001001 1326 1326 Processed 21/06/2023 449778083 RupendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
31 MEHGAON MP-02-003-049-002/697-C
(MUSTARI) 		1702003049NRG24130620230132877 14/06/2023 Sanju 1702003049WL004696 Sanju 00688 FINO0001446 1326 1326 Processed 21/06/2023 449778083 Sanju STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-049-002/703
(MUSTARI) 		1702003049NRG24130620230132882 14/06/2023 Firoj 1702003049WL004696 Firoj 00688 FINO0001446 1326 1326 Processed 21/06/2023 449778083 Firoj FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-049-002/704
(MUSTARI) 		1702003049NRG24130620230132883 14/06/2023 Geeta 1702003049WL004696 Geeta 00688 FINO0001446 884 884 Processed 21/06/2023 449778083 Geeta FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-049-002/708
(MUSTARI) 		1702003049NRG24130620230132884 14/06/2023 Ramvati 1702003049WL004696 Ramvati 00688 FINO0001446 1326 1326 Processed 21/06/2023 449778083 Ramvati STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-049-002/736
(MUSTARI) 		1702003049NRG24130620230132895 14/06/2023 rajendra singh 1702003049WL004696 rajendra singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449778083 rajendrasingh FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-049-002/771
(MUSTARI) 		1702003049NRG24130620230132911 14/06/2023 NEELAM 1702003049WL004696 NEELAM 00688 FINO0001446 1326 1326 Processed 21/06/2023 449778083 NEELAM FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-049-002/782
(MUSTARI) 		1702003049NRG24130620230132914 14/06/2023 mahaveer prasad 1702003049WL004696 mahaveer prasad 00688 FINO0001446 1326 1326 Processed 21/06/2023 449778083 mahaveerprasad FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-049-002/782
(MUSTARI) 		1702003049NRG24130620230132915 14/06/2023 Malatee 1702003049WL004696 Malatee 00688 FINO0001446 1326 1326 Processed 21/06/2023 449778083 Malatee FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-049-002/783-A
(MUSTARI) 		1702003049NRG24130620230132917 14/06/2023 pinki 1702003049WL004696 pinki 00688 FINO0001446 1326 1326 Processed 21/06/2023 449778083 pinki FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-049-002/783-A
(MUSTARI) 		1702003049NRG24130620230132916 14/06/2023 surendra singh 1702003049WL004696 surendra singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449778083 surendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140623APB_FTO_90531 Central Bank Of India CBIN0280783 BHIND 1326
2 MEHGAON MP1702003_140623APB_FTO_90531 Central Bank Of India CBIN0284687 MEHGAON 2652
3 MEHGAON MP1702003_140623APB_FTO_90531 Punjab National Bank PUNB0020010 Bhind 2652
4 MEHGAON MP1702003_140623APB_FTO_90531 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
5 MEHGAON MP1702003_140623APB_FTO_90531 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
6 MEHGAON MP1702003_140623APB_FTO_90531 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2210
7 MEHGAON MP1702003_140623APB_FTO_90531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
8 MEHGAON MP1702003_140623APB_FTO_90531 Fino Payments Bank Ltd FINO0001446 MP RO 12818

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