Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:21:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090523APB_FTO_35242
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-02-003-074-001/663
(KONHAR) 		1702003074NRG24070520230041058 09/05/2023 SABINA 1702003074WL001469 SABINA 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 SABINA FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-074-001/680
(KONHAR) 		1702003074NRG24070520230041063 09/05/2023 Sateesh 1702003074WL001469 Sateesh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 Sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHGAON MP-02-003-074-001/681
(KONHAR) 		1702003074NRG24070520230041064 09/05/2023 Pooran Singh 1702003074WL001469 Pooran Singh 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856203 PooranSingh STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-074-001/686
(KONHAR) 		1702003074NRG24070520230041069 09/05/2023 Subhesh Singh 1702003074WL001469 Subhesh Singh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 SubheshSingh FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-074-001/690
(KONHAR) 		1702003074NRG24070520230041072 09/05/2023 Ravindra 1702003074WL001469 Ravindra 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-074-001/691
(KONHAR) 		1702003074NRG24070520230041073 09/05/2023 Narayandas 1702003074WL001469 Narayandas 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856203 Narayandas CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-074-001/696
(KONHAR) 		1702003074NRG24070520230041077 09/05/2023 Subhana 1702003074WL001469 Subhana 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 Subhana FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-074-001/699
(KONHAR) 		1702003074NRG24070520230041078 09/05/2023 rekha 1702003074WL001469 rekha 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 rekha FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-074-001/701
(KONHAR) 		1702003074NRG24070520230041079 09/05/2023 rajesh 1702003074WL001469 rajesh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 rajesh FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-074-001/702
(KONHAR) 		1702003074NRG24070520230041081 09/05/2023 meena devi 1702003074WL001469 meena devi 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 meenadevi FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-074-001/702
(KONHAR) 		1702003074NRG24070520230041080 09/05/2023 ramdhun 1702003074WL001469 ramdhun 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 ramdhun FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-074-001/706
(KONHAR) 		1702003074NRG24070520230041082 09/05/2023 neeraj tiwari 1702003074WL001469 neeraj tiwari 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 neerajtiwari FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-074-001/707
(KONHAR) 		1702003074NRG24070520230041083 09/05/2023 hario m kushwah 1702003074WL001469 hario m kushwah 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 hariomkushwah FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-074-001/710
(KONHAR) 		1702003074NRG24070520230041084 09/05/2023 vasudev 1702003074WL001469 vasudev 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 vasudev FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-074-001/711
(KONHAR) 		1702003074NRG24070520230041085 09/05/2023 radheshyam 1702003074WL001469 radheshyam 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 radheshyam FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-074-001/714
(KONHAR) 		1702003074NRG24070520230041087 09/05/2023 reena 1702003074WL001469 reena 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 reena FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-074-001/717
(KONHAR) 		1702003074NRG24070520230041088 09/05/2023 rajendra singh 1702003074WL001469 rajendra singh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 rajendrasingh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-074-001/718
(KONHAR) 		1702003074NRG24070520230041089 09/05/2023 dheeraj tiwari 1702003074WL001469 dheeraj tiwari 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 dheerajtiwari FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-074-001/721
(KONHAR) 		1702003074NRG24070520230041090 09/05/2023 nehabai 1702003074WL001469 nehabai 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 nehabai FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-074-001/722
(KONHAR) 		1702003074NRG24070520230041091 09/05/2023 dinesh 1702003074WL001469 dinesh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 dinesh FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-074-001/729
(KONHAR) 		1702003074NRG24070520230041092 09/05/2023 ahobai 1702003074WL001469 ahobai 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 ahobai FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-074-001/731
(KONHAR) 		1702003074NRG24070520230041093 09/05/2023 dagshree 1702003074WL001469 dagshree 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856203 dagshree STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-074-001/733
(KONHAR) 		1702003074NRG24070520230041094 09/05/2023 rishikesh 1702003074WL001469 rishikesh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 rishikesh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-074-001/734
(KONHAR) 		1702003074NRG24070520230041095 09/05/2023 brajesh 1702003074WL001469 brajesh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 brajesh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-074-001/736
(KONHAR) 		1702003074NRG24070520230041096 09/05/2023 bhagwan singh 1702003074WL001469 bhagwan singh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 bhagwansingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-074-001/739
(KONHAR) 		1702003074NRG24070520230041098 09/05/2023 veerendra 1702003074WL001469 veerendra 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 veerendra FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-074-001/742
(KONHAR) 		1702003074NRG24070520230041099 09/05/2023 rajo bai 1702003074WL001469 rajo bai 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 rajobai FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-074-001/743
(KONHAR) 		1702003074NRG24070520230041100 09/05/2023 rajesh 1702003074WL001469 rajesh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 rajesh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-074-001/758
(KONHAR) 		1702003074NRG24070520230041101 09/05/2023 manoj kumar 1702003074WL001469 manoj kumar 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856203 manojkumar STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-074-001/766
(KONHAR) 		1702003074NRG24070520230041103 09/05/2023 shivraj 1702003074WL001469 shivraj 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856203 shivraj STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-074-001/782
(KONHAR) 		1702003074NRG24070520230041104 09/05/2023 savya 1702003074WL001469 savya 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856203 savya STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-074-001/789
(KONHAR) 		1702003074NRG24070520230041105 09/05/2023 dinesh kushwah 1702003074WL001469 dinesh kushwah 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 dineshkushwah FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-074-001/790
(KONHAR) 		1702003074NRG24070520230041106 09/05/2023 suresh 1702003074WL001469 suresh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 suresh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-074-001/792
(KONHAR) 		1702003074NRG24070520230041107 09/05/2023 suneel 1702003074WL001469 suneel 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 suneel FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-074-001/793
(KONHAR) 		1702003074NRG24070520230041108 09/05/2023 akash dantare 1702003074WL001469 akash dantare 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 akashdantare FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-074-001/794
(KONHAR) 		1702003074NRG24070520230041109 09/05/2023 ramanand 1702003074WL001469 ramanand 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 ramanand FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-074-001/796
(KONHAR) 		1702003074NRG24070520230041110 09/05/2023 pradeep kushvah 1702003074WL001469 pradeep kushvah 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 pradeepkushvah INDIAN OVERSEAS BANK(508541)
38 MEHGAON MP-02-003-074-001/798
(KONHAR) 		1702003074NRG24070520230041112 09/05/2023 sovran ojha 1702003074WL001469 sovran ojha 00688 FINO0001001 1547 1547 Processed 16/05/2023 714856203 sovranojha STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-074-001/811
(KONHAR) 		1702003074NRG24070520230041113 09/05/2023 ratan singh 1702003074WL001469 ratan singh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714856203 ratansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 60333 60333
40 MEHGAON MP-02-003-074-001/538
(KONHAR) 		1702003074NRG24070520230041047 09/05/2023 Sanjay kumar 1702003074WL001469 Sanjay kumar 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856203 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-074-001/565
(KONHAR) 		1702003074NRG24070520230041049 09/05/2023 Neetesh Sharma 1702003074WL001469 Neetesh Sharma 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856203 NeeteshSharma CENTRAL BANK OF INDIA(607115)
42 MEHGAON MP-02-003-074-001/57
(KONHAR) 		1702003074NRG24070520230041050 09/05/2023 dataram 1702003074WL001469 dataram 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856203 dataram FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-074-001/570
(KONHAR) 		1702003074NRG24070520230041051 09/05/2023 Uttam singh 1702003074WL001469 Uttam singh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856203 Uttamsingh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-074-001/591
(KONHAR) 		1702003074NRG24070520230041052 09/05/2023 Hotam singh 1702003074WL001469 Hotam singh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856203 Hotamsingh FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-074-001/594
(KONHAR) 		1702003074NRG24070520230041053 09/05/2023 Neelesh 1702003074WL001469 Neelesh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856203 Neelesh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-074-001/597
(KONHAR) 		1702003074NRG24070520230041054 09/05/2023 Bholaram 1702003074WL001469 Bholaram 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856203 Bholaram FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-074-001/598
(KONHAR) 		1702003074NRG24070520230041055 09/05/2023 Rajesh 1702003074WL001469 Rajesh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856203 Rajesh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-074-001/630
(KONHAR) 		1702003074NRG24070520230041056 09/05/2023 Arvind dantare 1702003074WL001469 Arvind dantare 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856203 Arvinddantare FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-074-001/634
(KONHAR) 		1702003074NRG24070520230041057 09/05/2023 Reena 1702003074WL001469 Reena 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856203 Reena FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-074-001/669
(KONHAR) 		1702003074NRG24070520230041060 09/05/2023 Neeraj kumar 1702003074WL001469 Neeraj kumar 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856203 Neerajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
51 MEHGAON MP-02-003-074-001/712
(KONHAR) 		1702003074NRG24070520230041086 09/05/2023 anil 1702003074WL001469 anil 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856203 anil FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-074-001/96
(KONHAR) 		1702003074NRG24070520230041115 09/05/2023 urmila 1702003074WL001469 urmila 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856203 urmila STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-074-001/96
(KONHAR) 		1702003074NRG24070520230041114 09/05/2023 urmila 1702003074WL001469 urmila 00688 FINO0001446 1547 1547 Processed 17/05/2023 714856203 urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
54 MEHGAON MP-02-003-074-001/666
(KONHAR) 		1702003074NRG24070520230041059 09/05/2023 Sandeep singh 1702003074WL001469 Sandeep singh 00688 FINO0009003 1547 1547 Processed 17/05/2023 714856203 Sandeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_090523APB_FTO_35242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60333
2 MEHGAON MP1702003_090523APB_FTO_35242 Fino Payments Bank Ltd FINO0001446 MP RO 21658
3 MEHGAON MP1702003_090523APB_FTO_35242 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547

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