Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_220523APB_FTO_52690
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-02-003-097-001/209
(SEMARA) 		1702003097NRG24210520230072353 22/05/2023 veerendra singh 1702003097WL002652 veerendra singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 veerendrasingh CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-097-001/210
(SEMARA) 		1702003097NRG24210520230072354 22/05/2023 dinesh singh 1702003097WL002652 dinesh singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 dineshsingh FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-097-001/211
(SEMARA) 		1702003097NRG24210520230072355 22/05/2023 ramprakash 1702003097WL002652 ramprakash 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 ramprakash FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-097-001/216
(SEMARA) 		1702003097NRG24210520230072359 22/05/2023 kamla devi 1702003097WL002652 kamla devi 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 kamladevi FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-097-001/218
(SEMARA) 		1702003097NRG24210520230072361 22/05/2023 meera devi 1702003097WL002652 meera devi 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 meeradevi CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-097-001/219
(SEMARA) 		1702003097NRG24210520230072362 22/05/2023 komal singh 1702003097WL002652 komal singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 komalsingh FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-097-001/221
(SEMARA) 		1702003097NRG24210520230072363 22/05/2023 rajveer 1702003097WL002652 rajveer 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 rajveer STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-097-001/226
(SEMARA) 		1702003097NRG24210520230072366 22/05/2023 sangeeta 1702003097WL002652 sangeeta 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 sangeeta CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-097-001/228
(SEMARA) 		1702003097NRG24210520230072368 22/05/2023 megh singh 1702003097WL002652 megh singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 meghsingh CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-097-001/229
(SEMARA) 		1702003097NRG24210520230072369 22/05/2023 reeta devi 1702003097WL002652 reeta devi 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 reetadevi FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-097-001/230
(SEMARA) 		1702003097NRG24210520230072370 22/05/2023 saroja bai 1702003097WL002652 saroja bai 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 sarojabai CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-097-001/231
(SEMARA) 		1702003097NRG24210520230072371 22/05/2023 uma 1702003097WL002652 uma 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 uma FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-097-001/232
(SEMARA) 		1702003097NRG24210520230072372 22/05/2023 sumitra 1702003097WL002652 sumitra 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 sumitra CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-097-001/235
(SEMARA) 		1702003097NRG24210520230072373 22/05/2023 prem singh 1702003097WL002652 prem singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 premsingh CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-097-001/238
(SEMARA) 		1702003097NRG24210520230072375 22/05/2023 rajani 1702003097WL002652 rajani 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 rajani CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-097-001/241
(SEMARA) 		1702003097NRG24210520230072377 22/05/2023 pan singh 1702003097WL002652 pan singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 pansingh FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-097-001/242
(SEMARA) 		1702003097NRG24210520230072378 22/05/2023 suneeta 1702003097WL002652 suneeta 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 suneeta FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-097-001/243
(SEMARA) 		1702003097NRG24210520230072379 22/05/2023 ujala 1702003097WL002652 ujala 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 ujala FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-097-001/244
(SEMARA) 		1702003097NRG24210520230072380 22/05/2023 rajkumari 1702003097WL002652 rajkumari 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 rajkumari FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-097-001/245
(SEMARA) 		1702003097NRG24210520230072381 22/05/2023 uday singh 1702003097WL002652 uday singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 udaysingh FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-097-001/246
(SEMARA) 		1702003097NRG24210520230072382 22/05/2023 bhagvati 1702003097WL002652 bhagvati 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 bhagvati STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-097-001/248
(SEMARA) 		1702003097NRG24210520230072384 22/05/2023 vinita devi 1702003097WL002652 vinita devi 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 vinitadevi FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-097-001/249
(SEMARA) 		1702003097NRG24210520230072385 22/05/2023 shanti 1702003097WL002652 shanti 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 shanti CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-097-001/254
(SEMARA) 		1702003097NRG24210520230072387 22/05/2023 ramshri 1702003097WL002652 ramshri 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 ramshri CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-097-001/260
(SEMARA) 		1702003097NRG24210520230072390 22/05/2023 manju 1702003097WL002652 manju 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 manju FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-097-001/261
(SEMARA) 		1702003097NRG24210520230072391 22/05/2023 rubi 1702003097WL002652 rubi 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 rubi FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-097-001/263
(SEMARA) 		1702003097NRG24210520230072393 22/05/2023 mukesh 1702003097WL002652 mukesh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 mukesh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-097-001/268
(SEMARA) 		1702003097NRG24210520230072396 22/05/2023 brijendra singh 1702003097WL002652 brijendra singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 brijendrasingh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-097-001/275
(SEMARA) 		1702003097NRG24210520230072400 22/05/2023 guddi 1702003097WL002652 guddi 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 guddi CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-097-001/276
(SEMARA) 		1702003097NRG24210520230072401 22/05/2023 shrimati 1702003097WL002652 shrimati 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 shrimati STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-097-001/277
(SEMARA) 		1702003097NRG24210520230072402 22/05/2023 vedram 1702003097WL002652 vedram 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 vedram FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-097-001/279
(SEMARA) 		1702003097NRG24210520230072404 22/05/2023 sonu singh 1702003097WL002652 sonu singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 sonusingh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-097-001/280
(SEMARA) 		1702003097NRG24210520230072405 22/05/2023 tilak singh 1702003097WL002652 tilak singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 tilaksingh CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-097-001/281
(SEMARA) 		1702003097NRG24210520230072406 22/05/2023 balendra singh 1702003097WL002652 balendra singh 00688 FINO0001001 1105 1105 Rejected 29/05/2023 040381112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MEHGAON MP-02-003-097-001/284
(SEMARA) 		1702003097NRG24210520230072408 22/05/2023 heera singh 1702003097WL002652 heera singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 heerasingh CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-097-001/285
(SEMARA) 		1702003097NRG24210520230072409 22/05/2023 munshi 1702003097WL002652 munshi 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 munshi STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-097-001/286
(SEMARA) 		1702003097NRG24210520230072410 22/05/2023 harendra 1702003097WL002652 harendra 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 harendra CENTRAL BANK OF INDIA(607115)
38 MEHGAON MP-02-003-097-001/291
(SEMARA) 		1702003097NRG24210520230072414 22/05/2023 munni 1702003097WL002652 munni 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 munni STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-097-001/322
(SEMARA) 		1702003097NRG24210520230072415 22/05/2023 Aneet Devi 1702003097WL002652 Aneet Devi 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 AneetDevi FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-097-001/323
(SEMARA) 		1702003097NRG24210520230072416 22/05/2023 Kushma 1702003097WL002652 Kushma 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 Kushma FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-097-001/325
(SEMARA) 		1702003097NRG24210520230072417 22/05/2023 Jagmohan Singh 1702003097WL002652 Jagmohan Singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 JagmohanSingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-097-001/326
(SEMARA) 		1702003097NRG24210520230072418 22/05/2023 Durgawati 1702003097WL002652 Durgawati 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 Durgawati FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-097-001/327
(SEMARA) 		1702003097NRG24210520230072419 22/05/2023 Janak Singh 1702003097WL002652 Janak Singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 JanakSingh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-097-001/328
(SEMARA) 		1702003097NRG24210520230072420 22/05/2023 Deependra Singh Kushwah 1702003097WL002652 Deependra Singh Kushwah 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 DeependraSinghKushwah FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-097-001/329
(SEMARA) 		1702003097NRG24210520230072421 22/05/2023 Yadunath Singh 1702003097WL002652 Yadunath Singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381112 YadunathSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 49725 49725
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_220523APB_FTO_52690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49725

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