Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140623APB_FTO_90754
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-02-003-074-001/102
(KONHAR) 		1702003074NRG24140620230134329 14/06/2023 Radhacharan 1702003074WL004741 Radhacharan 00415 SBIN0010841 442 442 Processed 21/06/2023 449778126 Radhacharan CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 MEHGAON MP-02-003-074-001/497
(KONHAR) 		1702003074NRG24140620230134334 14/06/2023 naresh 1702003074WL004741 naresh 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 naresh STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-074-001/53
(KONHAR) 		1702003074NRG24140620230134337 14/06/2023 Akhlesh singh 1702003074WL004741 Akhlesh singh 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 Akhleshsingh STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-074-001/53
(KONHAR) 		1702003074NRG24140620230134336 14/06/2023 Mahipat 1702003074WL004741 Mahipat 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 Mahipat FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-074-001/663
(KONHAR) 		1702003074NRG24140620230134349 14/06/2023 SABINA 1702003074WL004741 SABINA 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 SABINA FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-074-001/680
(KONHAR) 		1702003074NRG24140620230134353 14/06/2023 Sateesh 1702003074WL004741 Sateesh 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 Sateesh FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-074-001/681
(KONHAR) 		1702003074NRG24140620230134354 14/06/2023 Pooran Singh 1702003074WL004741 Pooran Singh 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 PooranSingh STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-074-001/686
(KONHAR) 		1702003074NRG24140620230134359 14/06/2023 Subhesh Singh 1702003074WL004741 Subhesh Singh 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 SubheshSingh FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-074-001/691
(KONHAR) 		1702003074NRG24140620230134362 14/06/2023 Narayandas 1702003074WL004741 Narayandas 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 Narayandas CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-074-001/696
(KONHAR) 		1702003074NRG24140620230134364 14/06/2023 Subhana 1702003074WL004741 Subhana 00688 FINO0001001 442 442 Rejected 23/06/2023 449778126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MEHGAON MP-02-003-074-001/699
(KONHAR) 		1702003074NRG24140620230134365 14/06/2023 rekha 1702003074WL004741 rekha 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 rekha FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-074-001/701
(KONHAR) 		1702003074NRG24140620230134366 14/06/2023 rajesh 1702003074WL004741 rajesh 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 rajesh FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-074-001/702
(KONHAR) 		1702003074NRG24140620230134368 14/06/2023 meena devi 1702003074WL004741 meena devi 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 meenadevi FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-074-001/702
(KONHAR) 		1702003074NRG24140620230134367 14/06/2023 ramdhun 1702003074WL004741 ramdhun 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 ramdhun FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-074-001/706
(KONHAR) 		1702003074NRG24140620230134369 14/06/2023 neeraj tiwari 1702003074WL004741 neeraj tiwari 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 neerajtiwari FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-074-001/710
(KONHAR) 		1702003074NRG24140620230134370 14/06/2023 vasudev 1702003074WL004741 vasudev 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 vasudev FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-074-001/711
(KONHAR) 		1702003074NRG24140620230134371 14/06/2023 radheshyam 1702003074WL004741 radheshyam 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 radheshyam FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-074-001/714
(KONHAR) 		1702003074NRG24140620230134373 14/06/2023 reena 1702003074WL004741 reena 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 reena FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-074-001/717
(KONHAR) 		1702003074NRG24140620230134374 14/06/2023 rajendra singh 1702003074WL004741 rajendra singh 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 rajendrasingh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-074-001/718
(KONHAR) 		1702003074NRG24140620230134375 14/06/2023 dheeraj tiwari 1702003074WL004741 dheeraj tiwari 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 dheerajtiwari FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-074-001/722
(KONHAR) 		1702003074NRG24140620230134376 14/06/2023 dinesh 1702003074WL004741 dinesh 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 dinesh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-074-001/729
(KONHAR) 		1702003074NRG24140620230134377 14/06/2023 ahobai 1702003074WL004741 ahobai 00688 FINO0001001 442 442 Rejected 23/06/2023 449778126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MEHGAON MP-02-003-074-001/733
(KONHAR) 		1702003074NRG24140620230134378 14/06/2023 rishikesh 1702003074WL004741 rishikesh 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 rishikesh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-074-001/734
(KONHAR) 		1702003074NRG24140620230134379 14/06/2023 brajesh 1702003074WL004741 brajesh 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 brajesh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-074-001/736
(KONHAR) 		1702003074NRG24140620230134380 14/06/2023 bhagwan singh 1702003074WL004741 bhagwan singh 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 bhagwansingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-074-001/739
(KONHAR) 		1702003074NRG24140620230134381 14/06/2023 veerendra 1702003074WL004741 veerendra 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 veerendra FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-074-001/742
(KONHAR) 		1702003074NRG24140620230134382 14/06/2023 rajo bai 1702003074WL004741 rajo bai 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 rajobai FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-074-001/766
(KONHAR) 		1702003074NRG24140620230134384 14/06/2023 shivraj 1702003074WL004741 shivraj 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 shivraj STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-074-001/782
(KONHAR) 		1702003074NRG24140620230134385 14/06/2023 savya 1702003074WL004741 savya 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 savya STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-074-001/789
(KONHAR) 		1702003074NRG24140620230134386 14/06/2023 dinesh kushwah 1702003074WL004741 dinesh kushwah 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 dineshkushwah FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-074-001/790
(KONHAR) 		1702003074NRG24140620230134387 14/06/2023 suresh 1702003074WL004741 suresh 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 suresh FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-074-001/792
(KONHAR) 		1702003074NRG24140620230134388 14/06/2023 suneel 1702003074WL004741 suneel 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 suneel FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-074-001/793
(KONHAR) 		1702003074NRG24140620230134389 14/06/2023 akash dantare 1702003074WL004741 akash dantare 00688 FINO0001001 442 442 Processed 21/06/2023 449778126 akashdantare FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
34 MEHGAON MP-02-003-074-001/423
(KONHAR) 		1702003074NRG24140620230134330 14/06/2023 Deevan khan 1702003074WL004741 Deevan khan 00688 FINO0001446 442 442 Processed 21/06/2023 449778126 Deevankhan FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-074-001/446
(KONHAR) 		1702003074NRG24140620230134331 14/06/2023 Reema 1702003074WL004741 Reema 00688 FINO0001446 442 442 Processed 21/06/2023 449778126 Reema FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-074-001/485
(KONHAR) 		1702003074NRG24140620230134333 14/06/2023 Sarswati devi 1702003074WL004741 Sarswati devi 00688 FINO0001446 442 442 Processed 21/06/2023 449778126 Sarswatidevi STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-074-001/538
(KONHAR) 		1702003074NRG24140620230134338 14/06/2023 Sanjay kumar 1702003074WL004741 Sanjay kumar 00688 FINO0001446 442 442 Processed 21/06/2023 449778126 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-074-001/57
(KONHAR) 		1702003074NRG24140620230134341 14/06/2023 dataram 1702003074WL004741 dataram 00688 FINO0001446 442 442 Processed 21/06/2023 449778126 dataram CENTRAL BANK OF INDIA(607115)
39 MEHGAON MP-02-003-074-001/57
(KONHAR) 		1702003074NRG24140620230134340 14/06/2023 dataram 1702003074WL004741 dataram 00688 FINO0001446 442 442 Processed 21/06/2023 449778126 dataram FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-074-001/570
(KONHAR) 		1702003074NRG24140620230134342 14/06/2023 Uttam singh 1702003074WL004741 Uttam singh 00688 FINO0001446 442 442 Processed 21/06/2023 449778126 Uttamsingh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-074-001/591
(KONHAR) 		1702003074NRG24140620230134343 14/06/2023 Hotam singh 1702003074WL004741 Hotam singh 00688 FINO0001446 442 442 Processed 21/06/2023 449778126 Hotamsingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-074-001/594
(KONHAR) 		1702003074NRG24140620230134344 14/06/2023 Neelesh 1702003074WL004741 Neelesh 00688 FINO0001446 442 442 Processed 21/06/2023 449778126 Neelesh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-074-001/597
(KONHAR) 		1702003074NRG24140620230134345 14/06/2023 Bholaram 1702003074WL004741 Bholaram 00688 FINO0001446 442 442 Processed 21/06/2023 449778126 Bholaram FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-074-001/598
(KONHAR) 		1702003074NRG24140620230134346 14/06/2023 Rajesh 1702003074WL004741 Rajesh 00688 FINO0001446 442 442 Processed 21/06/2023 449778126 Rajesh FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-074-001/630
(KONHAR) 		1702003074NRG24140620230134347 14/06/2023 Arvind dantare 1702003074WL004741 Arvind dantare 00688 FINO0001446 442 442 Processed 21/06/2023 449778126 Arvinddantare FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-074-001/634
(KONHAR) 		1702003074NRG24140620230134348 14/06/2023 Reena 1702003074WL004741 Reena 00688 FINO0001446 442 442 Processed 21/06/2023 449778126 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHGAON MP-02-003-074-001/712
(KONHAR) 		1702003074NRG24140620230134372 14/06/2023 anil 1702003074WL004741 anil 00688 FINO0001446 442 442 Processed 21/06/2023 449778126 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
48 MEHGAON MP-02-003-074-001/666
(KONHAR) 		1702003074NRG24140620230134350 14/06/2023 Sandeep singh 1702003074WL004741 Sandeep singh 00688 FINO0009003 442 442 Processed 21/06/2023 449778126 Sandeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 21216 21216

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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_90754 State Bank of India SBIN0010841 MEHGAON 442
2 MEHGAON MP1702003_140623APB_FTO_90754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
3 MEHGAON MP1702003_140623APB_FTO_90754 Fino Payments Bank Ltd FINO0001446 MP RO 6188
4 MEHGAON MP1702003_140623APB_FTO_90754 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 442

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