Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:47:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160823APB_FTO_220682
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-02-003-040-001/1110
(KANATHAR) 		1702003040NRG24150820230300490 16/08/2023 Rudrapratap Singh Gurjar 1702003040WL010050 Rudrapratap Singh Gurjar 00354 PUNB0323700 1326 1326 Processed 23/08/2023 683890407 RudrapratapSinghGurjar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
2 MEHGAON MP-02-003-040-001/1084
(KANATHAR) 		1702003040NRG24150820230300476 16/08/2023 Bra 1702003040WL010050 Bra 00415 SBIN0013661 1326 1326 Processed 23/08/2023 683890407 Bra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MEHGAON MP-02-003-040-001/103
(KANATHAR) 		1702003040NRG24150820230300473 16/08/2023 Munni singh 1702003040WL010050 Munni singh 00415 SBIN0030307 1326 1326 Processed 23/08/2023 683890407 Munnisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MEHGAON MP-02-003-040-001/100
(KANATHAR) 		1702003040NRG24150820230300472 16/08/2023 sheela 1702003040WL010050 sheela 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 sheela FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-040-001/103
(KANATHAR) 		1702003040NRG24150820230300474 16/08/2023 lazzaramsingh 1702003040WL010050 lazzaramsingh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 lazzaramsingh FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-040-001/106
(KANATHAR) 		1702003040NRG24150820230300475 16/08/2023 ramnresh 1702003040WL010050 ramnresh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 ramnresh FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-040-001/1087
(KANATHAR) 		1702003040NRG24150820230300478 16/08/2023 Kushma 1702003040WL010050 Kushma 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Kushma FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-040-001/1087
(KANATHAR) 		1702003040NRG24150820230300477 16/08/2023 Udayveer 1702003040WL010050 Udayveer 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Udayveer FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-040-001/1088
(KANATHAR) 		1702003040NRG24150820230300479 16/08/2023 Pintu 1702003040WL010050 Pintu 00688 FINO0001001 1326 1326 Rejected 23/08/2023 683890407 Aadhaar Number not Mapped to Account Number
10 MEHGAON MP-02-003-040-001/1089
(KANATHAR) 		1702003040NRG24150820230300480 16/08/2023 Pradeep 1702003040WL010050 Pradeep 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Pradeep FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-040-001/1093
(KANATHAR) 		1702003040NRG24150820230300482 16/08/2023 Naresh 1702003040WL010050 Naresh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Naresh FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-040-001/1096-A
(KANATHAR) 		1702003040NRG24150820230300484 16/08/2023 darshan devi 1702003040WL010050 darshan devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 darshandevi FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-040-001/1098
(KANATHAR) 		1702003040NRG24150820230300486 16/08/2023 Golu 1702003040WL010050 Golu 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Golu FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-040-001/1102
(KANATHAR) 		1702003040NRG24150820230300487 16/08/2023 Banti 1702003040WL010050 Banti 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Banti FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-040-001/1104
(KANATHAR) 		1702003040NRG24150820230300488 16/08/2023 Dharmendra 1702003040WL010050 Dharmendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Dharmendra FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-040-001/1109
(KANATHAR) 		1702003040NRG24150820230300489 16/08/2023 Saroj 1702003040WL010050 Saroj 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Saroj FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-040-001/1111
(KANATHAR) 		1702003040NRG24150820230300491 16/08/2023 HariRam 1702003040WL010050 HariRam 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 HariRam FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-040-001/1111
(KANATHAR) 		1702003040NRG24150820230300492 16/08/2023 Rubee 1702003040WL010050 Rubee 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Rubee FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-040-001/1112
(KANATHAR) 		1702003040NRG24150820230300494 16/08/2023 Rajendra 1702003040WL010050 Rajendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Rajendra FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-040-001/1112
(KANATHAR) 		1702003040NRG24150820230300493 16/08/2023 RamKali 1702003040WL010050 RamKali 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 RamKali FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-040-001/1113
(KANATHAR) 		1702003040NRG24150820230300495 16/08/2023 Deepa Kushvah 1702003040WL010050 Deepa Kushvah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 DeepaKushvah FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-040-001/1114
(KANATHAR) 		1702003040NRG24150820230300496 16/08/2023 Komal 1702003040WL010050 Komal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Komal FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-040-001/1114
(KANATHAR) 		1702003040NRG24150820230300497 16/08/2023 Rekha 1702003040WL010050 Rekha 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Rekha FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-040-001/1115
(KANATHAR) 		1702003040NRG24150820230300498 16/08/2023 Yogendra 1702003040WL010050 Yogendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Yogendra FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-040-001/1116
(KANATHAR) 		1702003040NRG24150820230300499 16/08/2023 Shahid Khan 1702003040WL010050 Shahid Khan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 ShahidKhan FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-040-001/1117
(KANATHAR) 		1702003040NRG24150820230300500 16/08/2023 Shivam 1702003040WL010050 Shivam 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Shivam FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-040-001/1118
(KANATHAR) 		1702003040NRG24150820230300501 16/08/2023 Munna Lal kushwah 1702003040WL010050 Munna Lal kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 MunnaLalkushwah FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-040-001/1123
(KANATHAR) 		1702003040NRG24150820230300503 16/08/2023 Kushma Devi 1702003040WL010050 Kushma Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 KushmaDevi FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-040-001/1126-B
(KANATHAR) 		1702003040NRG24150820230300504 16/08/2023 Munnee 1702003040WL010050 Munnee 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Munnee FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-040-001/1126-C
(KANATHAR) 		1702003040NRG24150820230300505 16/08/2023 Shivraj Singh 1702003040WL010050 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-040-001/1127-A
(KANATHAR) 		1702003040NRG24150820230300506 16/08/2023 Kamala Devi 1702003040WL010050 Kamala Devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 KamalaDevi FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-040-001/1127-B
(KANATHAR) 		1702003040NRG24150820230300507 16/08/2023 Balvant 1702003040WL010050 Balvant 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Balvant FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-040-001/1127-B
(KANATHAR) 		1702003040NRG24150820230300508 16/08/2023 Katori 1702003040WL010050 Katori 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Katori FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-040-001/1127-D
(KANATHAR) 		1702003040NRG24150820230300509 16/08/2023 Rajesh Kumar 1702003040WL010050 Rajesh Kumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 RajeshKumar FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-040-001/1128-B
(KANATHAR) 		1702003040NRG24150820230300510 16/08/2023 Suneel Kushwah 1702003040WL010050 Suneel Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 SuneelKushwah FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-040-001/1128-C
(KANATHAR) 		1702003040NRG24150820230300511 16/08/2023 Lakshmi 1702003040WL010050 Lakshmi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Lakshmi FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-040-001/1128-D
(KANATHAR) 		1702003040NRG24150820230300512 16/08/2023 Vijayram 1702003040WL010050 Vijayram 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Vijayram FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-040-001/1129-A
(KANATHAR) 		1702003040NRG24150820230300513 16/08/2023 Kushwah Santosh 1702003040WL010050 Kushwah Santosh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 KushwahSantosh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-040-001/1129-B
(KANATHAR) 		1702003040NRG24150820230300514 16/08/2023 Bhoori Bai 1702003040WL010050 Bhoori Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 BhooriBai FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-040-001/1129-C
(KANATHAR) 		1702003040NRG24150820230300515 16/08/2023 Mukesh Kumar 1702003040WL010050 Mukesh Kumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 MukeshKumar FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-040-001/1129-D
(KANATHAR) 		1702003040NRG24150820230300516 16/08/2023 Narayansingh 1702003040WL010050 Narayansingh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Narayansingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-040-001/1130-A
(KANATHAR) 		1702003040NRG24150820230300517 16/08/2023 Kamlesh 1702003040WL010050 Kamlesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Kamlesh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-040-001/1130-B
(KANATHAR) 		1702003040NRG24150820230300518 16/08/2023 Ravindra 1702003040WL010050 Ravindra 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 Ravindra FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-040-001/1130-B
(KANATHAR) 		1702003040NRG24150820230300519 16/08/2023 Reema Kushwah 1702003040WL010050 Reema Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 ReemaKushwah FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-040-001/1130-D
(KANATHAR) 		1702003040NRG24150820230300520 16/08/2023 Neelam Kesh 1702003040WL010050 Neelam Kesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 NeelamKesh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-040-001/1131-A
(KANATHAR) 		1702003040NRG24150820230300521 16/08/2023 Ishav Khan 1702003040WL010050 Ishav Khan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890407 IshavKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 57018 57018
Total 60996 60996

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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_220682 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
2 MEHGAON MP1702003_160823APB_FTO_220682 State Bank of India SBIN0013661 MAU 1326
3 MEHGAON MP1702003_160823APB_FTO_220682 State Bank of India SBIN0030307 GATA 1326
4 MEHGAON MP1702003_160823APB_FTO_220682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57018

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