Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:44:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_070623APB_FTO_78138
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-02-003-012-001/10-A
(SONDHA) 		1702003012NRG24010620230102942 07/06/2023 Priya pathak 1702003012WL003745 Priya pathak 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 Priyapathak FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-012-001/10-B
(SONDHA) 		1702003012NRG24010620230102943 07/06/2023 Shivani Sharma 1702003012WL003745 Shivani Sharma 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 ShivaniSharma FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-012-001/11-A
(SONDHA) 		1702003012NRG24010620230102944 07/06/2023 Neetu 1702003012WL003745 Neetu 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 Neetu FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-012-001/11-B
(SONDHA) 		1702003012NRG24010620230102945 07/06/2023 Usha 1702003012WL003745 Usha 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 Usha FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-012-001/115-D
(SONDHA) 		1702003012NRG24010620230102947 07/06/2023 Barsha 1702003012WL003745 Barsha 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 Barsha FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-012-001/115-D
(SONDHA) 		1702003012NRG24010620230102946 07/06/2023 Kalyanprasad 1702003012WL003745 Kalyanprasad 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 Kalyanprasad FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-012-001/115-D
(SONDHA) 		1702003012NRG24010620230102948 07/06/2023 Karan Singh 1702003012WL003745 Karan Singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 KaranSingh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-012-001/116-A
(SONDHA) 		1702003012NRG24010620230102951 07/06/2023 Radha 1702003012WL003745 Radha 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 Radha FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-012-001/116-A
(SONDHA) 		1702003012NRG24010620230102950 07/06/2023 Rajabeti 1702003012WL003745 Rajabeti 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 Rajabeti FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-012-001/116-A
(SONDHA) 		1702003012NRG24010620230102949 07/06/2023 Ramkumar 1702003012WL003745 Ramkumar 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 Ramkumar FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-012-001/116-C
(SONDHA) 		1702003012NRG24010620230102952 07/06/2023 Ramniwas rathore 1702003012WL003745 Ramniwas rathore 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 Ramniwasrathore FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-012-001/116-C
(SONDHA) 		1702003012NRG24010620230102954 07/06/2023 Saurabh rathore 1702003012WL003745 Saurabh rathore 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 Saurabhrathore FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-012-001/116-C
(SONDHA) 		1702003012NRG24010620230102953 07/06/2023 Sukh devi 1702003012WL003745 Sukh devi 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 Sukhdevi FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-012-001/13-A
(SONDHA) 		1702003012NRG24010620230102955 07/06/2023 Guddi Devi 1702003012WL003745 Guddi Devi 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 GuddiDevi FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-012-001/16-B
(SONDHA) 		1702003012NRG24010620230102956 07/06/2023 Meera bai 1702003012WL003745 Meera bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 Meerabai FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-012-001/3-B
(SONDHA) 		1702003012NRG24010620230102957 07/06/2023 Brajesh Kumar 1702003012WL003745 Brajesh Kumar 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 BrajeshKumar FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-012-001/3-C
(SONDHA) 		1702003012NRG24010620230102958 07/06/2023 Mevaram 1702003012WL003745 Mevaram 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 Mevaram FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-012-001/3-D
(SONDHA) 		1702003012NRG24010620230102959 07/06/2023 Shashi 1702003012WL003745 Shashi 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 Shashi FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-012-001/38-D
(SONDHA) 		1702003012NRG24010620230102960 07/06/2023 Mithlesh 1702003012WL003745 Mithlesh 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 Mithlesh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-012-001/39-A
(SONDHA) 		1702003012NRG24010620230102961 07/06/2023 Prity 1702003012WL003745 Prity 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 Prity FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-012-001/4-A
(SONDHA) 		1702003012NRG24010620230102962 07/06/2023 Vishakha 1702003012WL003745 Vishakha 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 Vishakha FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-012-001/4-D
(SONDHA) 		1702003012NRG24010620230102963 07/06/2023 Khushi 1702003012WL003745 Khushi 00688 FINO0001001 1547 1547 Processed 15/06/2023 366090696 Khushi FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_070623APB_FTO_78138 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34034

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