Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:08:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_070623APB_FTO_78168
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-02-003-043-001/1015
(NUNHAD) 		1702003043NRG24020620230103978 07/06/2023 Ramshankar 1702003043WL003779 Ramshankar 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Ramshankar FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-043-001/1016
(NUNHAD) 		1702003043NRG24020620230103979 07/06/2023 Swati 1702003043WL003779 Swati 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Swati FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-043-001/1018
(NUNHAD) 		1702003043NRG24020620230103980 07/06/2023 Leelavati 1702003043WL003779 Leelavati 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Leelavati FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-043-001/1019
(NUNHAD) 		1702003043NRG24020620230103981 07/06/2023 Ramlachin 1702003043WL003779 Ramlachin 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Ramlachin FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-043-001/1020
(NUNHAD) 		1702003043NRG24020620230103982 07/06/2023 Pinki 1702003043WL003779 Pinki 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-043-001/1026
(NUNHAD) 		1702003043NRG24020620230103983 07/06/2023 Gyan shri 1702003043WL003779 Gyan shri 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Gyanshri FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-043-001/1027
(NUNHAD) 		1702003043NRG24020620230103984 07/06/2023 Charan Singh 1702003043WL003779 Charan Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 CharanSingh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-043-001/1029
(NUNHAD) 		1702003043NRG24020620230103985 07/06/2023 Dataram 1702003043WL003779 Dataram 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Dataram FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-043-001/1030
(NUNHAD) 		1702003043NRG24020620230103986 07/06/2023 Ramkishun 1702003043WL003779 Ramkishun 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Ramkishun FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-043-001/1031
(NUNHAD) 		1702003043NRG24020620230103987 07/06/2023 Bhuri Bai 1702003043WL003779 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 BhuriBai FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-043-001/1034
(NUNHAD) 		1702003043NRG24020620230103988 07/06/2023 Amar Singh 1702003043WL003779 Amar Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 AmarSingh FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-043-001/1035
(NUNHAD) 		1702003043NRG24020620230103989 07/06/2023 Sandeep 1702003043WL003779 Sandeep 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Sandeep FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-043-001/1036
(NUNHAD) 		1702003043NRG24020620230103990 07/06/2023 Ashok Singh 1702003043WL003779 Ashok Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 AshokSingh FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-043-001/1037
(NUNHAD) 		1702003043NRG24020620230103991 07/06/2023 Sheela Bai 1702003043WL003779 Sheela Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 SheelaBai FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-043-001/1039
(NUNHAD) 		1702003043NRG24020620230103992 07/06/2023 Poonam 1702003043WL003779 Poonam 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Poonam CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-043-001/1040
(NUNHAD) 		1702003043NRG24020620230103993 07/06/2023 Dinesh Singh 1702003043WL003779 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 DineshSingh FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-043-001/1041
(NUNHAD) 		1702003043NRG24020620230103994 07/06/2023 Bhuri 1702003043WL003779 Bhuri 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Bhuri FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-043-001/1042
(NUNHAD) 		1702003043NRG24020620230103995 07/06/2023 Rinki Devi 1702003043WL003779 Rinki Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 RinkiDevi FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-043-001/1044
(NUNHAD) 		1702003043NRG24020620230103996 07/06/2023 Harish 1702003043WL003779 Harish 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Harish FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-043-001/1045
(NUNHAD) 		1702003043NRG24020620230103997 07/06/2023 Akash Singh 1702003043WL003779 Akash Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 AkashSingh FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-043-001/1050
(NUNHAD) 		1702003043NRG24020620230103998 07/06/2023 Deshraj 1702003043WL003779 Deshraj 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Deshraj FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-043-001/1051
(NUNHAD) 		1702003043NRG24020620230103999 07/06/2023 Usha Bai 1702003043WL003779 Usha Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 UshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHGAON MP-02-003-043-001/1053
(NUNHAD) 		1702003043NRG24020620230104000 07/06/2023 Anil 1702003043WL003779 Anil 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Anil FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-043-001/1057
(NUNHAD) 		1702003043NRG24020620230104001 07/06/2023 Majboot Singh 1702003043WL003779 Majboot Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 MajbootSingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-043-001/1058
(NUNHAD) 		1702003043NRG24020620230104002 07/06/2023 Vimlesh 1702003043WL003779 Vimlesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Vimlesh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-043-001/1059
(NUNHAD) 		1702003043NRG24020620230104003 07/06/2023 Foolwati 1702003043WL003779 Foolwati 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Foolwati FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-043-001/1060
(NUNHAD) 		1702003043NRG24020620230104004 07/06/2023 Deshraj Singh 1702003043WL003779 Deshraj Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 DeshrajSingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-043-001/1061
(NUNHAD) 		1702003043NRG24020620230104005 07/06/2023 Sabana 1702003043WL003779 Sabana 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Sabana FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-043-001/1065
(NUNHAD) 		1702003043NRG24020620230104006 07/06/2023 Kamla Bai 1702003043WL003779 Kamla Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-043-001/1066
(NUNHAD) 		1702003043NRG24020620230104007 07/06/2023 Malla bai 1702003043WL003779 Malla bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Mallabai FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-043-001/1068
(NUNHAD) 		1702003043NRG24020620230104008 07/06/2023 Omprakash 1702003043WL003779 Omprakash 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Omprakash FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-043-001/1069
(NUNHAD) 		1702003043NRG24020620230104009 07/06/2023 Santosh 1702003043WL003779 Santosh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Santosh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-043-001/1070
(NUNHAD) 		1702003043NRG24020620230104010 07/06/2023 Saroj 1702003043WL003779 Saroj 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Saroj FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-043-001/1071
(NUNHAD) 		1702003043NRG24020620230104011 07/06/2023 Sardar Singh 1702003043WL003779 Sardar Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 SardarSingh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-043-001/1072
(NUNHAD) 		1702003043NRG24020620230104012 07/06/2023 Geeta Bai 1702003043WL003779 Geeta Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHGAON MP-02-003-043-001/1073
(NUNHAD) 		1702003043NRG24020620230104013 07/06/2023 Dadhiram 1702003043WL003779 Dadhiram 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Dadhiram FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-043-001/1074
(NUNHAD) 		1702003043NRG24020620230104014 07/06/2023 Mamta 1702003043WL003779 Mamta 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Mamta FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-043-001/1077
(NUNHAD) 		1702003043NRG24020620230104015 07/06/2023 Ahivran singh 1702003043WL003779 Ahivran singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366090744 Ahivransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_070623APB_FTO_78168 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50388

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