Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:36:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150723APB_FTO_169198
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-02-003-064-001/1211
(SUKAND) 		1702003064NRG24140720230211753 15/07/2023 MAMATA 1702003064WL007301 MAMATA 00089 CBIN0281749 1326 1326 Processed 21/07/2023 069279467 MAMATA FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-064-001/1211
(SUKAND) 		1702003064NRG24140720230211752 15/07/2023 MAMATA 1702003064WL007301 MAMATA 00089 CBIN0281749 1326 1326 Processed 21/07/2023 069279467 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
3 MEHGAON MP-02-003-064-001/1231
(SUKAND) 		1702003064NRG24140720230211754 15/07/2023 SUMAN JATAV 1702003064WL007301 SUMAN JATAV 00089 CBIN0281749 1326 1326 Processed 21/07/2023 069279467 SUMANJATAV FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-064-001/1530
(SUKAND) 		1702003064NRG24140720230211758 15/07/2023 ranee 1702003064WL007301 ranee 00089 CBIN0281749 1326 1326 Processed 21/07/2023 069279467 ranee CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-064-001/1540
(SUKAND) 		1702003064NRG24140720230211759 15/07/2023 shushma 1702003064WL007301 shushma 00089 CBIN0281749 1326 1326 Processed 21/07/2023 069279467 shushma AIRTEL PAYMENTS BANK LIMITED(990288)
6 MEHGAON MP-02-003-064-001/1597
(SUKAND) 		1702003064NRG24140720230211777 15/07/2023 khusabu 1702003064WL007301 khusabu 00089 CBIN0281749 1326 1326 Processed 21/07/2023 069279467 khusabu CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-064-001/1599
(SUKAND) 		1702003064NRG24140720230211778 15/07/2023 munni bai 1702003064WL007301 munni bai 00089 CBIN0281749 1326 1326 Processed 21/07/2023 069279467 munnibai STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-064-001/1601
(SUKAND) 		1702003064NRG24140720230211779 15/07/2023 rajani 1702003064WL007301 rajani 00089 CBIN0281749 1326 1326 Processed 21/07/2023 069279467 rajani STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 MEHGAON MP-02-003-064-001/1333
(SUKAND) 		1702003064NRG24140720230211755 15/07/2023 Naresh 1702003064WL007301 Naresh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 Naresh FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-064-001/1419
(SUKAND) 		1702003064NRG24140720230211756 15/07/2023 Bhagwan Singh 1702003064WL007301 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-064-001/1543
(SUKAND) 		1702003064NRG24140720230211760 15/07/2023 lali bai 1702003064WL007301 lali bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 lalibai STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-064-001/1545
(SUKAND) 		1702003064NRG24140720230211761 15/07/2023 brajlal 1702003064WL007301 brajlal 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-064-001/1548
(SUKAND) 		1702003064NRG24140720230211762 15/07/2023 shivani 1702003064WL007301 shivani 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 shivani CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-064-001/1549
(SUKAND) 		1702003064NRG24140720230211763 15/07/2023 saligram 1702003064WL007301 saligram 00688 FINO0001001 1326 1326 Rejected 21/07/2023 069279467 Aadhaar Number not Mapped to Account Number
15 MEHGAON MP-02-003-064-001/1550
(SUKAND) 		1702003064NRG24140720230211764 15/07/2023 SUNEETA 1702003064WL007301 SUNEETA 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 SUNEETA STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-064-001/1551
(SUKAND) 		1702003064NRG24140720230211765 15/07/2023 MEENA BAI 1702003064WL007301 MEENA BAI 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-064-001/1552
(SUKAND) 		1702003064NRG24140720230211766 15/07/2023 PREMA BAI 1702003064WL007301 PREMA BAI 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 PREMABAI STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-064-001/1564
(SUKAND) 		1702003064NRG24140720230211769 15/07/2023 KISHUNA BAI 1702003064WL007301 KISHUNA BAI 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 KISHUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-064-001/1568
(SUKAND) 		1702003064NRG24140720230211773 15/07/2023 ANEETA 1702003064WL007301 ANEETA 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 ANEETA STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-064-001/1573
(SUKAND) 		1702003064NRG24140720230211775 15/07/2023 BHARTI 1702003064WL007301 BHARTI 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 BHARTI BANK OF BARODA(606985)
21 MEHGAON MP-02-003-064-001/1807
(SUKAND) 		1702003064NRG24140720230211780 15/07/2023 meera bai 1702003064WL007301 meera bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 meerabai FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-064-001/1808
(SUKAND) 		1702003064NRG24140720230211781 15/07/2023 rekha 1702003064WL007301 rekha 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 rekha FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-064-001/1809
(SUKAND) 		1702003064NRG24140720230211782 15/07/2023 nirmala 1702003064WL007301 nirmala 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 nirmala FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-064-001/1810
(SUKAND) 		1702003064NRG24140720230211783 15/07/2023 dulari bai 1702003064WL007301 dulari bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 dularibai FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-064-001/1811
(SUKAND) 		1702003064NRG24140720230211784 15/07/2023 mamta bano 1702003064WL007301 mamta bano 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 mamtabano FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-064-001/1814
(SUKAND) 		1702003064NRG24140720230211785 15/07/2023 visharat khan 1702003064WL007301 visharat khan 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 visharatkhan FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-064-001/1815
(SUKAND) 		1702003064NRG24140720230211786 15/07/2023 reena 1702003064WL007301 reena 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 reena FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-064-001/1816
(SUKAND) 		1702003064NRG24140720230211787 15/07/2023 dashrath singh 1702003064WL007301 dashrath singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 dashrathsingh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-064-001/1819
(SUKAND) 		1702003064NRG24140720230211788 15/07/2023 guddi 1702003064WL007301 guddi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 guddi CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-064-001/1821
(SUKAND) 		1702003064NRG24140720230211789 15/07/2023 brajesh 1702003064WL007301 brajesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 brajesh FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-064-001/1823
(SUKAND) 		1702003064NRG24140720230211790 15/07/2023 savita 1702003064WL007301 savita 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 savita FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-064-001/1824
(SUKAND) 		1702003064NRG24140720230211791 15/07/2023 bhuri 1702003064WL007301 bhuri 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 bhuri FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-064-001/1825
(SUKAND) 		1702003064NRG24140720230211792 15/07/2023 reeta 1702003064WL007301 reeta 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 reeta FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-064-001/1830
(SUKAND) 		1702003064NRG24140720230211793 15/07/2023 kaushal singh 1702003064WL007301 kaushal singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 kaushalsingh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-064-001/1832
(SUKAND) 		1702003064NRG24140720230211794 15/07/2023 rinki 1702003064WL007301 rinki 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 rinki FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-064-001/1833
(SUKAND) 		1702003064NRG24140720230211795 15/07/2023 sanjay singh 1702003064WL007301 sanjay singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 sanjaysingh FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-064-001/1838
(SUKAND) 		1702003064NRG24140720230211796 15/07/2023 maya bai 1702003064WL007301 maya bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279467 mayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_150723APB_FTO_169198 Central Bank Of India CBIN0281749 GORMI 10608
2 MEHGAON MP1702003_150723APB_FTO_169198 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454

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