Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_220423APB_FTO_15228
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-02-003-096-001/199
(SINGHPURA) 		1702003096NRG24210420230012157 22/04/2023 munnalal 1702003096WL000343 munnalal 00089 CBIN0282036 663 663 Processed 12/05/2023 646503558 munnalal CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-096-001/55-B
(SINGHPURA) 		1702003096NRG24210420230012164 22/04/2023 Maya 1702003096WL000343 Maya 00089 CBIN0282036 663 663 Processed 13/05/2023 646503558 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHGAON MP-02-003-096-003/18
(SINGHPURA) 		1702003096NRG24210420230012168 22/04/2023 moharsingh 1702003096WL000343 moharsingh 00089 CBIN0282036 663 663 Processed 12/05/2023 646503558 moharsingh FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-096-003/26
(SINGHPURA) 		1702003096NRG24210420230012170 22/04/2023 raghvendra 1702003096WL000343 raghvendra 00089 CBIN0282036 663 663 Processed 12/05/2023 646503558 raghvendra FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-096-003/44-A
(SINGHPURA) 		1702003096NRG24210420230012174 22/04/2023 mamta 1702003096WL000343 mamta 00089 CBIN0282036 663 663 Processed 12/05/2023 646503558 mamta FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-096-003/44-B
(SINGHPURA) 		1702003096NRG24210420230012175 22/04/2023 budhe singh 1702003096WL000343 budhe singh 00089 CBIN0282036 663 663 Processed 12/05/2023 646503558 budhesingh FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-096-003/50-A
(SINGHPURA) 		1702003096NRG24210420230012176 22/04/2023 papita 1702003096WL000343 papita 00089 CBIN0282036 663 663 Processed 12/05/2023 646503558 papita FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
8 MEHGAON MP-02-003-096-003/24
(SINGHPURA) 		1702003096NRG24210420230012169 22/04/2023 Ashok Singh 1702003096WL000343 Ashok Singh 00688 FINO0001001 663 663 Processed 12/05/2023 646503558 AshokSingh FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-096-003/34-A
(SINGHPURA) 		1702003096NRG24210420230012171 22/04/2023 Rammilan Singh 1702003096WL000343 Rammilan Singh 00688 FINO0001001 663 663 Processed 12/05/2023 646503558 RammilanSingh FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-096-003/34-B
(SINGHPURA) 		1702003096NRG24210420230012172 22/04/2023 Roshni 1702003096WL000343 Roshni 00688 FINO0001001 663 663 Processed 12/05/2023 646503558 Roshni FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-096-003/41-A
(SINGHPURA) 		1702003096NRG24210420230012173 22/04/2023 Vineeta 1702003096WL000343 Vineeta 00688 FINO0001001 663 663 Processed 12/05/2023 646503558 Vineeta FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-096-003/56
(SINGHPURA) 		1702003096NRG24210420230012177 22/04/2023 Rajkumari 1702003096WL000343 Rajkumari 00688 FINO0001001 663 663 Processed 12/05/2023 646503558 Rajkumari FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-096-003/58
(SINGHPURA) 		1702003096NRG24210420230012178 22/04/2023 Gambhir Singh 1702003096WL000343 Gambhir Singh 00688 FINO0001001 663 663 Processed 12/05/2023 646503558 GambhirSingh FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-096-003/58-A
(SINGHPURA) 		1702003096NRG24210420230012179 22/04/2023 Pinki Bai 1702003096WL000343 Pinki Bai 00688 FINO0001001 663 663 Processed 12/05/2023 646503558 PinkiBai FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-096-003/60
(SINGHPURA) 		1702003096NRG24210420230012180 22/04/2023 Neelu Chauhan 1702003096WL000343 Neelu Chauhan 00688 FINO0001001 663 663 Processed 12/05/2023 646503558 NeeluChauhan FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-096-003/61
(SINGHPURA) 		1702003096NRG24210420230012181 22/04/2023 Arti 1702003096WL000343 Arti 00688 FINO0001001 663 663 Processed 12/05/2023 646503558 Arti FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-096-003/62
(SINGHPURA) 		1702003096NRG24210420230012182 22/04/2023 Ramdevi 1702003096WL000343 Ramdevi 00688 FINO0001001 663 663 Processed 12/05/2023 646503558 Ramdevi FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-096-003/63
(SINGHPURA) 		1702003096NRG24210420230012183 22/04/2023 Arti Chauhan 1702003096WL000343 Arti Chauhan 00688 FINO0001001 663 663 Processed 12/05/2023 646503558 ArtiChauhan FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-096-003/64
(SINGHPURA) 		1702003096NRG24210420230012184 22/04/2023 Suraj Singh Chauhan 1702003096WL000343 Suraj Singh Chauhan 00688 FINO0001001 663 663 Processed 12/05/2023 646503558 SurajSinghChauhan FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-096-003/65
(SINGHPURA) 		1702003096NRG24210420230012185 22/04/2023 Ravindra Shakya 1702003096WL000343 Ravindra Shakya 00688 FINO0001001 663 663 Processed 12/05/2023 646503558 RavindraShakya FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-096-003/66
(SINGHPURA) 		1702003096NRG24210420230012186 22/04/2023 Akhilakh 1702003096WL000343 Akhilakh 00688 FINO0001001 663 663 Processed 12/05/2023 646503558 Akhilakh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-096-003/67
(SINGHPURA) 		1702003096NRG24210420230012187 22/04/2023 Bhagwan Singh 1702003096WL000343 Bhagwan Singh 00688 FINO0001001 663 663 Processed 12/05/2023 646503558 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-096-003/68
(SINGHPURA) 		1702003096NRG24210420230012188 22/04/2023 Urvshi 1702003096WL000343 Urvshi 00688 FINO0001001 663 663 Processed 12/05/2023 646503558 Urvshi FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-096-003/71
(SINGHPURA) 		1702003096NRG24210420230012189 22/04/2023 Narayan Singh 1702003096WL000343 Narayan Singh 00688 FINO0001001 663 663 Processed 12/05/2023 646503558 NarayanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
25 MEHGAON MP-02-003-096-001/128
(SINGHPURA) 		1702003096NRG24210420230012155 22/04/2023 Sonu 1702003096WL000343 Sonu 00688 FINO0001446 663 663 Processed 12/05/2023 646503558 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
26 MEHGAON MP-02-003-096-001/16-A
(SINGHPURA) 		1702003096NRG24210420230012156 22/04/2023 guddi 1702003096WL000343 guddi 00691 IPOS0000001 663 663 Processed 13/05/2023 646503558 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-096-001/206
(SINGHPURA) 		1702003096NRG24210420230012158 22/04/2023 ramesh 1702003096WL000343 ramesh 00691 IPOS0000001 663 663 Processed 13/05/2023 646503558 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-096-001/213
(SINGHPURA) 		1702003096NRG24210420230012159 22/04/2023 GUDDI 1702003096WL000343 GUDDI 00691 IPOS0000001 663 663 Processed 13/05/2023 646503558 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-096-001/223
(SINGHPURA) 		1702003096NRG24210420230012160 22/04/2023 Ramautar 1702003096WL000343 Ramautar 00691 IPOS0000001 663 663 Processed 13/05/2023 646503558 Ramautar INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-096-001/33-B
(SINGHPURA) 		1702003096NRG24210420230012161 22/04/2023 bhanu 1702003096WL000343 bhanu 00691 IPOS0000001 663 663 Processed 13/05/2023 646503558 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHGAON MP-02-003-096-001/41-B
(SINGHPURA) 		1702003096NRG24210420230012162 22/04/2023 shodra 1702003096WL000343 shodra 00691 IPOS0000001 663 663 Processed 13/05/2023 646503558 shodra INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHGAON MP-02-003-096-001/49-C
(SINGHPURA) 		1702003096NRG24210420230012163 22/04/2023 SANTOSH 1702003096WL000343 SANTOSH 00691 IPOS0000001 663 663 Processed 12/05/2023 646503558 SANTOSH PUNJAB NATIONAL BANK(508568)
33 MEHGAON MP-02-003-096-001/74
(SINGHPURA) 		1702003096NRG24210420230012165 22/04/2023 Ramotar 1702003096WL000343 Ramotar 00691 IPOS0000001 663 663 Processed 13/05/2023 646503558 Ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHGAON MP-02-003-096-001/79-A
(SINGHPURA) 		1702003096NRG24210420230012166 22/04/2023 Rambeer 1702003096WL000343 Rambeer 00691 IPOS0000001 663 663 Processed 13/05/2023 646503558 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-096-001/83-A
(SINGHPURA) 		1702003096NRG24210420230012167 22/04/2023 JALDEVI 1702003096WL000343 JALDEVI 00691 IPOS0000001 663 663 Processed 13/05/2023 646503558 JALDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_220423APB_FTO_15228 Central Bank Of India CBIN0282036 AMAYAN 4641
2 MEHGAON MP1702003_220423APB_FTO_15228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
3 MEHGAON MP1702003_220423APB_FTO_15228 Fino Payments Bank Ltd FINO0001446 MP RO 663
4 MEHGAON MP1702003_220423APB_FTO_15228 India Post Payments Bank IPOS0000001 Bhind 6630

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