Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_060823APB_FTO_205583
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-02-003-084-003/17
(PATLOKHAREE) 		1702003084NRG24050820230272831 06/08/2023 Lavkush 1702003084WL009212 Lavkush 00045 BARB0BHINDX 1326 1326 Processed 14/08/2023 520965547 Lavkush BANK OF BARODA(606985)
SubTotal 1326 1326
2 MEHGAON MP-02-003-084-003/296
(PATLOKHAREE) 		1702003084NRG24050820230272858 06/08/2023 suman 1702003084WL009212 suman 00415 SBIN0003512 1326 1326 Processed 14/08/2023 520965547 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MEHGAON MP-02-003-084-003/101-A
(PATLOKHAREE) 		1702003084NRG24050820230272824 06/08/2023 MEDAN SINGH 1702003084WL009212 MEDAN SINGH 00415 SBIN0030095 1326 1326 Processed 14/08/2023 520965547 MEDANSINGH STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-084-003/122
(PATLOKHAREE) 		1702003084NRG24050820230272825 06/08/2023 HARJAN 1702003084WL009212 HARJAN 00415 SBIN0030095 1326 1326 Processed 14/08/2023 520965547 HARJAN FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-084-003/234
(PATLOKHAREE) 		1702003084NRG24050820230272847 06/08/2023 santram 1702003084WL009212 santram 00415 SBIN0030095 1326 1326 Processed 14/08/2023 520965547 santram STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-084-003/72
(PATLOKHAREE) 		1702003084NRG24050820230272891 06/08/2023 RAMVEER 1702003084WL009212 RAMVEER 00415 SBIN0030095 1326 1326 Processed 14/08/2023 520965547 RAMVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
7 MEHGAON MP-02-003-084-001/19
(PATLOKHAREE) 		1702003084NRG24050820230272819 06/08/2023 Rajani 1702003084WL009212 Rajani 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Rajani FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-084-002/13-B
(PATLOKHAREE) 		1702003084NRG24050820230272820 06/08/2023 Avadhesh kumar 1702003084WL009212 Avadhesh kumar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Avadheshkumar FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-084-002/40-A
(PATLOKHAREE) 		1702003084NRG24050820230272821 06/08/2023 Ramlakhan Singh 1702003084WL009212 Ramlakhan Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 RamlakhanSingh FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-084-002/63-A
(PATLOKHAREE) 		1702003084NRG24050820230272823 06/08/2023 Ruchi 1702003084WL009212 Ruchi 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Ruchi FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-084-003/127
(PATLOKHAREE) 		1702003084NRG24050820230272826 06/08/2023 Sanjo Bai 1702003084WL009212 Sanjo Bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 SanjoBai FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-084-003/159
(PATLOKHAREE) 		1702003084NRG24050820230272829 06/08/2023 Neha singh 1702003084WL009212 Neha singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Nehasingh FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-084-003/166
(PATLOKHAREE) 		1702003084NRG24050820230272830 06/08/2023 Rekha 1702003084WL009212 Rekha 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Rekha FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-084-003/17-D
(PATLOKHAREE) 		1702003084NRG24050820230272832 06/08/2023 Koushal Singh 1702003084WL009212 Koushal Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 KoushalSingh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-084-003/195
(PATLOKHAREE) 		1702003084NRG24050820230272834 06/08/2023 Bhuri Bai 1702003084WL009212 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 BhuriBai FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-084-003/196
(PATLOKHAREE) 		1702003084NRG24050820230272835 06/08/2023 Betiraja 1702003084WL009212 Betiraja 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Betiraja STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-084-003/20
(PATLOKHAREE) 		1702003084NRG24050820230272837 06/08/2023 Suryabhan 1702003084WL009212 Suryabhan 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Suryabhan FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-084-003/200
(PATLOKHAREE) 		1702003084NRG24050820230272838 06/08/2023 Rammilan Gurjar 1702003084WL009212 Rammilan Gurjar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 RammilanGurjar FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-084-003/205
(PATLOKHAREE) 		1702003084NRG24050820230272839 06/08/2023 Pooja 1702003084WL009212 Pooja 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Pooja FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-084-003/208
(PATLOKHAREE) 		1702003084NRG24050820230272840 06/08/2023 Suneeta 1702003084WL009212 Suneeta 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Suneeta FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-084-003/210
(PATLOKHAREE) 		1702003084NRG24050820230272841 06/08/2023 Guddi Devi 1702003084WL009212 Guddi Devi 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 GuddiDevi FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-084-003/211
(PATLOKHAREE) 		1702003084NRG24050820230272842 06/08/2023 Simila Devi 1702003084WL009212 Simila Devi 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 SimilaDevi FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-084-003/212
(PATLOKHAREE) 		1702003084NRG24050820230272843 06/08/2023 Kapil Singh 1702003084WL009212 Kapil Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 KapilSingh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-084-003/217
(PATLOKHAREE) 		1702003084NRG24050820230272845 06/08/2023 Laxmi Gurjar 1702003084WL009212 Laxmi Gurjar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 LaxmiGurjar FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-084-003/224
(PATLOKHAREE) 		1702003084NRG24050820230272846 06/08/2023 Manoj Kushwah 1702003084WL009212 Manoj Kushwah 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 ManojKushwah FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-084-003/235
(PATLOKHAREE) 		1702003084NRG24050820230272848 06/08/2023 Ragini 1702003084WL009212 Ragini 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Ragini FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-084-003/238
(PATLOKHAREE) 		1702003084NRG24050820230272849 06/08/2023 Sanjay 1702003084WL009212 Sanjay 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Sanjay FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-084-003/25-A
(PATLOKHAREE) 		1702003084NRG24050820230272850 06/08/2023 Shivani 1702003084WL009212 Shivani 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Shivani FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-084-003/25-C
(PATLOKHAREE) 		1702003084NRG24050820230272851 06/08/2023 Maidan Singh 1702003084WL009212 Maidan Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 MaidanSingh STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-084-003/27-A
(PATLOKHAREE) 		1702003084NRG24050820230272854 06/08/2023 Raj Kumar Singh 1702003084WL009212 Raj Kumar Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 RajKumarSingh STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-084-003/28-B
(PATLOKHAREE) 		1702003084NRG24050820230272855 06/08/2023 Basudev singh 1702003084WL009212 Basudev singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Basudevsingh FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-084-003/280
(PATLOKHAREE) 		1702003084NRG24050820230272856 06/08/2023 Meena devi 1702003084WL009212 Meena devi 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Meenadevi FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-084-003/285
(PATLOKHAREE) 		1702003084NRG24050820230272857 06/08/2023 Gangaram Singh 1702003084WL009212 Gangaram Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 GangaramSingh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-084-003/299-A
(PATLOKHAREE) 		1702003084NRG24050820230272859 06/08/2023 Dharmveer 1702003084WL009212 Dharmveer 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Dharmveer FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-084-003/301
(PATLOKHAREE) 		1702003084NRG24050820230272860 06/08/2023 Vineeta 1702003084WL009212 Vineeta 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Vineeta FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-084-003/302
(PATLOKHAREE) 		1702003084NRG24050820230272861 06/08/2023 Kamal Singh 1702003084WL009212 Kamal Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 KamalSingh FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-084-003/31-A
(PATLOKHAREE) 		1702003084NRG24050820230272862 06/08/2023 Nikhil 1702003084WL009212 Nikhil 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Nikhil FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-084-003/31-B
(PATLOKHAREE) 		1702003084NRG24050820230272863 06/08/2023 Sonoo Beer Singh 1702003084WL009212 Sonoo Beer Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 SonooBeerSingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-084-003/32-A
(PATLOKHAREE) 		1702003084NRG24050820230272864 06/08/2023 Arti 1702003084WL009212 Arti 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Arti FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-084-003/33-B
(PATLOKHAREE) 		1702003084NRG24050820230272866 06/08/2023 Pukkhan 1702003084WL009212 Pukkhan 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Pukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHGAON MP-02-003-084-003/34-C
(PATLOKHAREE) 		1702003084NRG24050820230272867 06/08/2023 Pradeep 1702003084WL009212 Pradeep 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Pradeep FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-084-003/35-A
(PATLOKHAREE) 		1702003084NRG24050820230272868 06/08/2023 Brijendra 1702003084WL009212 Brijendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Brijendra FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-084-003/35-B
(PATLOKHAREE) 		1702003084NRG24050820230272869 06/08/2023 Varsha 1702003084WL009212 Varsha 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Varsha NARMADA JHABUA GRAMIN BANK(508515)
44 MEHGAON MP-02-003-084-003/35-D
(PATLOKHAREE) 		1702003084NRG24050820230272870 06/08/2023 Jasram 1702003084WL009212 Jasram 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Jasram FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-084-003/36
(PATLOKHAREE) 		1702003084NRG24050820230272871 06/08/2023 Mangal Singh 1702003084WL009212 Mangal Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 MangalSingh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-084-003/36-A
(PATLOKHAREE) 		1702003084NRG24050820230272872 06/08/2023 Guddi 1702003084WL009212 Guddi 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Guddi FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-084-003/36-C
(PATLOKHAREE) 		1702003084NRG24050820230272873 06/08/2023 Kamlesh khateek 1702003084WL009212 Kamlesh khateek 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Kamleshkhateek FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-084-003/36-D
(PATLOKHAREE) 		1702003084NRG24050820230272874 06/08/2023 Neeru 1702003084WL009212 Neeru 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Neeru FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-084-003/37-A
(PATLOKHAREE) 		1702003084NRG24050820230272875 06/08/2023 Vivek Singh 1702003084WL009212 Vivek Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 VivekSingh FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-084-003/37-D
(PATLOKHAREE) 		1702003084NRG24050820230272876 06/08/2023 Guddi Devi 1702003084WL009212 Guddi Devi 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 GuddiDevi FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-084-003/38
(PATLOKHAREE) 		1702003084NRG24050820230272877 06/08/2023 Isha 1702003084WL009212 Isha 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Isha FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-084-003/38-C
(PATLOKHAREE) 		1702003084NRG24050820230272878 06/08/2023 Jogendra Singh 1702003084WL009212 Jogendra Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 JogendraSingh FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-084-003/39-A
(PATLOKHAREE) 		1702003084NRG24050820230272880 06/08/2023 Ramdulari 1702003084WL009212 Ramdulari 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Ramdulari FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-084-003/39-B
(PATLOKHAREE) 		1702003084NRG24050820230272881 06/08/2023 Gajraj 1702003084WL009212 Gajraj 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Gajraj FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-084-003/39-D
(PATLOKHAREE) 		1702003084NRG24050820230272882 06/08/2023 Rubi 1702003084WL009212 Rubi 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Rubi FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-084-003/40-C
(PATLOKHAREE) 		1702003084NRG24050820230272883 06/08/2023 Poonam Kushwah 1702003084WL009212 Poonam Kushwah 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-084-003/40-D
(PATLOKHAREE) 		1702003084NRG24050820230272884 06/08/2023 Sapana 1702003084WL009212 Sapana 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Sapana FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-084-003/41
(PATLOKHAREE) 		1702003084NRG24050820230272885 06/08/2023 Sukhadev 1702003084WL009212 Sukhadev 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Sukhadev FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-084-003/50
(PATLOKHAREE) 		1702003084NRG24050820230272887 06/08/2023 Sokheeram 1702003084WL009212 Sokheeram 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Sokheeram FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-084-003/54
(PATLOKHAREE) 		1702003084NRG24050820230272889 06/08/2023 Kadam 1702003084WL009212 Kadam 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 Kadam PAYTM PAYMENTS BANK LTD(608032)
61 MEHGAON MP-02-003-084-003/61
(PATLOKHAREE) 		1702003084NRG24050820230272890 06/08/2023 Nagendra Gurjar 1702003084WL009212 Nagendra Gurjar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 NagendraGurjar FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-084-003/76
(PATLOKHAREE) 		1702003084NRG24050820230272893 06/08/2023 Man Singh 1702003084WL009212 Man Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520965547 ManSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_060823APB_FTO_205583 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_060823APB_FTO_205583 State Bank of India SBIN0003512 BHIND 1326
3 MEHGAON MP1702003_060823APB_FTO_205583 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 5304
4 MEHGAON MP1702003_060823APB_FTO_205583 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74256

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