Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160823APB_FTO_220692
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-02-003-083-002/143-B
(SAYPURA) 		1702003083NRG24150820230299525 16/08/2023 Suraj singh 1702003083WL010033 Suraj singh 00089 CBIN0282036 1326 1326 Processed 23/08/2023 683890375 Surajsingh FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-083-002/143-B
(SAYPURA) 		1702003083NRG24150820230299524 16/08/2023 SURAJ SINGH 1702003083WL010033 SURAJ SINGH 00089 CBIN0282036 1326 1326 Processed 23/08/2023 683890375 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-083-002/150
(SAYPURA) 		1702003083NRG24150820230299531 16/08/2023 AVADHESH 1702003083WL010033 AVADHESH 00089 CBIN0282036 1326 1326 Processed 23/08/2023 683890375 AVADHESH FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-083-002/50-D
(SAYPURA) 		1702003083NRG24150820230299553 16/08/2023 DHAN SINGH 1702003083WL010033 DHAN SINGH 00089 CBIN0282036 1326 1326 Processed 23/08/2023 683890375 DHANSINGH FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-083-002/6
(SAYPURA) 		1702003083NRG24150820230299563 16/08/2023 RAMESHWAR 1702003083WL010033 RAMESHWAR 00089 CBIN0282036 1326 1326 Processed 23/08/2023 683890375 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 MEHGAON MP-02-003-083-002/70
(SAYPURA) 		1702003083NRG24150820230299567 16/08/2023 JANAVED SINGH 1702003083WL010033 JANAVED SINGH 00415 SBIN0003512 1326 1326 Processed 23/08/2023 683890375 JANAVEDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 MEHGAON MP-02-003-083-002/70
(SAYPURA) 		1702003083NRG24150820230299568 16/08/2023 KALAVATI 1702003083WL010033 KALAVATI 00415 SBIN0010839 1326 1326 Processed 23/08/2023 683890375 KALAVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 MEHGAON MP-02-003-083-002/103
(SAYPURA) 		1702003083NRG24150820230299504 16/08/2023 Avdesh 1702003083WL010033 Avdesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 Avdesh FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-083-002/103
(SAYPURA) 		1702003083NRG24150820230299503 16/08/2023 LAYAKRAM 1702003083WL010033 LAYAKRAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 LAYAKRAM FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-083-002/112-D
(SAYPURA) 		1702003083NRG24150820230299508 16/08/2023 Devendra 1702003083WL010033 Devendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 Devendra FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-083-002/112-D
(SAYPURA) 		1702003083NRG24150820230299507 16/08/2023 Rambharoshe 1702003083WL010033 Rambharoshe 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 Rambharoshe FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-083-002/221
(SAYPURA) 		1702003083NRG24150820230299539 16/08/2023 munni bai 1702003083WL010033 munni bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-083-002/223
(SAYPURA) 		1702003083NRG24150820230299540 16/08/2023 lila 1702003083WL010033 lila 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 lila FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-083-002/227
(SAYPURA) 		1702003083NRG24150820230299541 16/08/2023 Ajend 1702003083WL010033 Ajend 00688 FINO0001001 1326 1326 Rejected 23/08/2023 683890375 Aadhaar Number not Mapped to Account Number
15 MEHGAON MP-02-003-083-002/234
(SAYPURA) 		1702003083NRG24150820230299543 16/08/2023 Guddi 1702003083WL010033 Guddi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 Guddi FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-083-002/234
(SAYPURA) 		1702003083NRG24150820230299542 16/08/2023 Komal 1702003083WL010033 Komal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 Komal FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-083-002/236
(SAYPURA) 		1702003083NRG24150820230299544 16/08/2023 Sonu 1702003083WL010033 Sonu 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 Sonu FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-083-002/236
(SAYPURA) 		1702003083NRG24150820230299545 16/08/2023 Suman 1702003083WL010033 Suman 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 Suman FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-083-002/239
(SAYPURA) 		1702003083NRG24150820230299547 16/08/2023 Hare om 1702003083WL010033 Hare om 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 Hareom FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-083-002/239
(SAYPURA) 		1702003083NRG24150820230299546 16/08/2023 Usha 1702003083WL010033 Usha 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 Usha FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-083-002/240
(SAYPURA) 		1702003083NRG24150820230299548 16/08/2023 Seeta 1702003083WL010033 Seeta 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 Seeta FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-083-002/243
(SAYPURA) 		1702003083NRG24150820230299550 16/08/2023 reena devi 1702003083WL010033 reena devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 reenadevi FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-083-002/244
(SAYPURA) 		1702003083NRG24150820230299551 16/08/2023 Ganga singh 1702003083WL010033 Ganga singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 Gangasingh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-083-002/38
(SAYPURA) 		1702003083NRG24150820230299552 16/08/2023 Rajkumari 1702003083WL010033 Rajkumari 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 Rajkumari FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-083-002/51
(SAYPURA) 		1702003083NRG24150820230299554 16/08/2023 Naresh 1702003083WL010033 Naresh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHGAON MP-02-003-083-002/70-B
(SAYPURA) 		1702003083NRG24150820230299569 16/08/2023 ASKI 1702003083WL010033 ASKI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 ASKI FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-083-002/80
(SAYPURA) 		1702003083NRG24150820230299571 16/08/2023 Anand 1702003083WL010033 Anand 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 Anand FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-083-002/80
(SAYPURA) 		1702003083NRG24150820230299570 16/08/2023 Ramabai 1702003083WL010033 Ramabai 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 Ramabai FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-083-002/84
(SAYPURA) 		1702003083NRG24150820230299579 16/08/2023 Savita 1702003083WL010033 Savita 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 Savita FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-083-002/86
(SAYPURA) 		1702003083NRG24150820230299581 16/08/2023 govind 1702003083WL010033 govind 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 govind FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-083-002/86
(SAYPURA) 		1702003083NRG24150820230299580 16/08/2023 govind 1702003083WL010033 govind 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 govind FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-083-002/93
(SAYPURA) 		1702003083NRG24150820230299584 16/08/2023 tularam 1702003083WL010033 tularam 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 tularam FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-083-002/93
(SAYPURA) 		1702003083NRG24150820230299583 16/08/2023 tularam 1702003083WL010033 tularam 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890375 tularam FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
34 MEHGAON MP-02-003-083-002/241
(SAYPURA) 		1702003083NRG24150820230299549 16/08/2023 rampal 1702003083WL010033 rampal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683890375 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_160823APB_FTO_220692 Central Bank Of India CBIN0282036 AMAYAN 6630
2 MEHGAON MP1702003_160823APB_FTO_220692 State Bank of India SBIN0003512 BHIND 1326
3 MEHGAON MP1702003_160823APB_FTO_220692 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
4 MEHGAON MP1702003_160823APB_FTO_220692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476
5 MEHGAON MP1702003_160823APB_FTO_220692 India Post Payments Bank IPOS0000001 Bhind 1326

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