Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020723APB_FTO_143057
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-02-003-070-001/242-A
(KHERIYATHAPAK) 		1702003070NRG24300620230176525 02/07/2023 Mithlesh 1702003070WL006142 Mithlesh 00688 FINO0001001 884 884 Processed 12/07/2023 810066019 Mithlesh FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-070-001/244
(KHERIYATHAPAK) 		1702003070NRG24300620230176526 02/07/2023 Lali 1702003070WL006142 Lali 00688 FINO0001001 884 884 Processed 12/07/2023 810066019 Lali FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-070-001/245
(KHERIYATHAPAK) 		1702003070NRG24300620230176527 02/07/2023 Devendra 1702003070WL006142 Devendra 00688 FINO0001001 884 884 Processed 12/07/2023 810066019 Devendra FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-070-001/245
(KHERIYATHAPAK) 		1702003070NRG24300620230176528 02/07/2023 Devendra 1702003070WL006142 Devendra 00688 FINO0001001 884 884 Processed 12/07/2023 810066019 Devendra FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-070-001/247
(KHERIYATHAPAK) 		1702003070NRG24300620230176529 02/07/2023 Shivsingh 1702003070WL006142 Shivsingh 00688 FINO0001001 884 884 Processed 11/07/2023 810066019 Shivsingh STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-070-001/247
(KHERIYATHAPAK) 		1702003070NRG24300620230176530 02/07/2023 Shivsingh 1702003070WL006142 Shivsingh 00688 FINO0001001 884 884 Processed 11/07/2023 810066019 Shivsingh STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-070-001/248
(KHERIYATHAPAK) 		1702003070NRG24300620230176531 02/07/2023 Pooran 1702003070WL006142 Pooran 00688 FINO0001001 884 884 Processed 12/07/2023 810066019 Pooran FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-070-001/248
(KHERIYATHAPAK) 		1702003070NRG24300620230176532 02/07/2023 Pooran 1702003070WL006142 Pooran 00688 FINO0001001 884 884 Processed 11/07/2023 810066019 Pooran STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-070-001/248-A
(KHERIYATHAPAK) 		1702003070NRG24300620230176533 02/07/2023 Ajay Kumar 1702003070WL006142 Ajay Kumar 00688 FINO0001001 884 884 Processed 11/07/2023 810066019 AjayKumar BANK OF BARODA(606985)
10 MEHGAON MP-02-003-070-001/250
(KHERIYATHAPAK) 		1702003070NRG24300620230176534 02/07/2023 Sateesh 1702003070WL006142 Sateesh 00688 FINO0001001 884 884 Processed 12/07/2023 810066019 Sateesh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-070-001/251
(KHERIYATHAPAK) 		1702003070NRG24300620230176535 02/07/2023 Neetu 1702003070WL006142 Neetu 00688 FINO0001001 884 884 Processed 12/07/2023 810066019 Neetu FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-070-001/252
(KHERIYATHAPAK) 		1702003070NRG24300620230176536 02/07/2023 Kushma 1702003070WL006142 Kushma 00688 FINO0001001 884 884 Processed 11/07/2023 810066019 Kushma STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-070-001/253
(KHERIYATHAPAK) 		1702003070NRG24300620230176537 02/07/2023 Umadevi 1702003070WL006142 Umadevi 00688 FINO0001001 884 884 Processed 12/07/2023 810066019 Umadevi FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-070-001/253
(KHERIYATHAPAK) 		1702003070NRG24300620230176538 02/07/2023 Umadevi 1702003070WL006142 Umadevi 00688 FINO0001001 884 884 Processed 11/07/2023 810066019 Umadevi STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-070-001/256
(KHERIYATHAPAK) 		1702003070NRG24300620230176539 02/07/2023 Ramdas 1702003070WL006142 Ramdas 00688 FINO0001001 884 884 Processed 12/07/2023 810066019 Ramdas FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-070-001/258
(KHERIYATHAPAK) 		1702003070NRG24300620230176540 02/07/2023 Sahdev 1702003070WL006142 Sahdev 00688 FINO0001001 884 884 Processed 12/07/2023 810066019 Sahdev FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-070-001/258
(KHERIYATHAPAK) 		1702003070NRG24300620230176541 02/07/2023 Sahdev 1702003070WL006142 Sahdev 00688 FINO0001001 884 884 Processed 12/07/2023 810066019 Sahdev FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-070-001/259
(KHERIYATHAPAK) 		1702003070NRG24300620230176542 02/07/2023 Pinki 1702003070WL006142 Pinki 00688 FINO0001001 884 884 Processed 11/07/2023 810066019 Pinki INDIAN OVERSEAS BANK(508541)
19 MEHGAON MP-02-003-070-001/259
(KHERIYATHAPAK) 		1702003070NRG24300620230176543 02/07/2023 Pinki 1702003070WL006142 Pinki 00688 FINO0001001 884 884 Processed 12/07/2023 810066019 Pinki FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-070-001/267
(KHERIYATHAPAK) 		1702003070NRG24300620230176544 02/07/2023 Kushma madan 1702003070WL006142 Kushma madan 00688 FINO0001001 884 884 Processed 12/07/2023 810066019 Kushmamadan FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-070-001/267
(KHERIYATHAPAK) 		1702003070NRG24300620230176545 02/07/2023 Kushma madan 1702003070WL006142 Kushma madan 00688 FINO0001001 884 884 Processed 12/07/2023 810066019 Kushmamadan FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-070-001/270
(KHERIYATHAPAK) 		1702003070NRG24300620230176546 02/07/2023 Girja 1702003070WL006142 Girja 00688 FINO0001001 884 884 Processed 11/07/2023 810066019 Girja NARMADA JHABUA GRAMIN BANK(508515)
23 MEHGAON MP-02-003-070-001/270
(KHERIYATHAPAK) 		1702003070NRG24300620230176547 02/07/2023 Girja 1702003070WL006142 Girja 00688 FINO0001001 884 884 Processed 12/07/2023 810066019 Girja FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-070-001/803
(KHERIYATHAPAK) 		1702003070NRG24300620230176548 02/07/2023 Ramesh 1702003070WL006142 Ramesh 00688 FINO0001001 884 884 Processed 12/07/2023 810066019 Ramesh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-070-001/803-A
(KHERIYATHAPAK) 		1702003070NRG24300620230176549 02/07/2023 Brajkishor 1702003070WL006142 Brajkishor 00688 FINO0001001 884 884 Processed 12/07/2023 810066019 Brajkishor FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-070-001/803-C
(KHERIYATHAPAK) 		1702003070NRG24300620230176550 02/07/2023 Hariom 1702003070WL006142 Hariom 00688 FINO0001001 884 884 Processed 12/07/2023 810066019 Hariom FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-070-001/806-B
(KHERIYATHAPAK) 		1702003070NRG24300620230176552 02/07/2023 Meera 1702003070WL006142 Meera 00688 FINO0001001 884 884 Processed 11/07/2023 810066019 Meera STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-070-001/808-A
(KHERIYATHAPAK) 		1702003070NRG24300620230176553 02/07/2023 Suneeta 1702003070WL006142 Suneeta 00688 FINO0001001 884 884 Processed 11/07/2023 810066019 Suneeta STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-070-001/810-A
(KHERIYATHAPAK) 		1702003070NRG24300620230176554 02/07/2023 Vijay 1702003070WL006142 Vijay 00688 FINO0001001 884 884 Processed 12/07/2023 810066019 Vijay FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-070-001/813-A
(KHERIYATHAPAK) 		1702003070NRG24300620230176555 02/07/2023 Sheema devi 1702003070WL006142 Sheema devi 00688 FINO0001001 884 884 Processed 11/07/2023 810066019 Sheemadevi STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-070-001/813-B
(KHERIYATHAPAK) 		1702003070NRG24300620230176556 02/07/2023 Sakuntla 1702003070WL006142 Sakuntla 00688 FINO0001001 884 884 Processed 11/07/2023 810066019 Sakuntla STATE BANK OF INDIA(508548)
SubTotal 27404 27404
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_020723APB_FTO_143057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27404

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