Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_050723APB_FTO_147398
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-02-003-052-001/687
(MEHDOLEE) 		1702003052NRG24030720230184443 05/07/2023 MUMTAZ BANO 1702003052WL006413 MUMTAZ BANO 00688 FINO0001001 1326 1326 Processed 11/07/2023 807242325 MUMTAZBANO FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-052-001/688
(MEHDOLEE) 		1702003052NRG24030720230184444 05/07/2023 KAILASH 1702003052WL006413 KAILASH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807242325 KAILASH FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-052-001/688-A
(MEHDOLEE) 		1702003052NRG24030720230184445 05/07/2023 RAMBARAN SHAKYA 1702003052WL006413 RAMBARAN SHAKYA 00688 FINO0001001 1326 1326 Processed 11/07/2023 807242325 RAMBARANSHAKYA FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-052-001/689-A
(MEHDOLEE) 		1702003052NRG24030720230184446 05/07/2023 KAMLESH 1702003052WL006413 KAMLESH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807242325 KAMLESH FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-052-001/689-B
(MEHDOLEE) 		1702003052NRG24030720230184447 05/07/2023 RAVI 1702003052WL006413 RAVI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807242325 RAVI FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-052-001/690
(MEHDOLEE) 		1702003052NRG24030720230184448 05/07/2023 DEEPU 1702003052WL006413 DEEPU 00688 FINO0001001 1326 1326 Processed 11/07/2023 807242325 DEEPU FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-052-001/691
(MEHDOLEE) 		1702003052NRG24030720230184449 05/07/2023 NARAYANI 1702003052WL006413 NARAYANI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807242325 NARAYANI FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-052-001/691-C
(MEHDOLEE) 		1702003052NRG24030720230184450 05/07/2023 SATYAVATI 1702003052WL006413 SATYAVATI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807242325 SATYAVATI FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-052-001/691-D
(MEHDOLEE) 		1702003052NRG24030720230184451 05/07/2023 BIRENDRA RATHORE 1702003052WL006413 BIRENDRA RATHORE 00688 FINO0001001 1326 1326 Processed 11/07/2023 807242325 BIRENDRARATHORE FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-052-001/692-A
(MEHDOLEE) 		1702003052NRG24030720230184452 05/07/2023 RAMPRAKASH 1702003052WL006413 RAMPRAKASH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807242325 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-052-001/692-B
(MEHDOLEE) 		1702003052NRG24030720230184453 05/07/2023 AMAR SINGH 1702003052WL006413 AMAR SINGH 00688 FINO0001001 1105 1105 Processed 11/07/2023 807242325 AMARSINGH FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-052-001/692-C
(MEHDOLEE) 		1702003052NRG24030720230184454 05/07/2023 MADHURI 1702003052WL006413 MADHURI 00688 FINO0001001 1105 1105 Processed 11/07/2023 807242325 MADHURI FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-052-001/694
(MEHDOLEE) 		1702003052NRG24030720230184455 05/07/2023 UMA DEVI 1702003052WL006413 UMA DEVI 00688 FINO0001001 1105 1105 Processed 11/07/2023 807242325 UMADEVI FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-052-001/695
(MEHDOLEE) 		1702003052NRG24030720230184456 05/07/2023 JARINA BANO 1702003052WL006413 JARINA BANO 00688 FINO0001001 1105 1105 Processed 11/07/2023 807242325 JARINABANO FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-052-001/697
(MEHDOLEE) 		1702003052NRG24030720230184457 05/07/2023 MUNABBAR 1702003052WL006413 MUNABBAR 00688 FINO0001001 1105 1105 Processed 11/07/2023 807242325 MUNABBAR FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-052-001/697-A
(MEHDOLEE) 		1702003052NRG24030720230184458 05/07/2023 ARMAN KHAN 1702003052WL006413 ARMAN KHAN 00688 FINO0001001 1105 1105 Processed 11/07/2023 807242325 ARMANKHAN FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-052-001/698
(MEHDOLEE) 		1702003052NRG24030720230184460 05/07/2023 VIKRAM KUSHWAH 1702003052WL006413 VIKRAM KUSHWAH 00688 FINO0001001 1105 1105 Processed 11/07/2023 807242325 VIKRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-052-001/700
(MEHDOLEE) 		1702003052NRG24030720230184461 05/07/2023 MEHSEEN KHAN 1702003052WL006413 MEHSEEN KHAN 00688 FINO0001001 1105 1105 Processed 11/07/2023 807242325 MEHSEENKHAN FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-052-001/700-A
(MEHDOLEE) 		1702003052NRG24030720230184462 05/07/2023 JAREENA BANO 1702003052WL006413 JAREENA BANO 00688 FINO0001001 1105 1105 Processed 11/07/2023 807242325 JAREENABANO FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-052-001/701
(MEHDOLEE) 		1702003052NRG24030720230184463 05/07/2023 RAKESH 1702003052WL006413 RAKESH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807242325 RAKESH FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-052-001/701-A
(MEHDOLEE) 		1702003052NRG24030720230184464 05/07/2023 SURAJMUKHI 1702003052WL006413 SURAJMUKHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807242325 SURAJMUKHI FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-052-001/731
(MEHDOLEE) 		1702003052NRG24030720230184465 05/07/2023 SANJEEV SHAKYA 1702003052WL006413 SANJEEV SHAKYA 00688 FINO0001001 1326 1326 Processed 11/07/2023 807242325 SANJEEVSHAKYA FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
23 MEHGAON MP-02-003-052-001/697-B
(MEHDOLEE) 		1702003052NRG24030720230184459 05/07/2023 RAJNI 1702003052WL006413 RAJNI 00688 FINO0001446 1105 1105 Processed 11/07/2023 807242325 RAJNI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_050723APB_FTO_147398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27183
2 MEHGAON MP1702003_050723APB_FTO_147398 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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