Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_300623APB_FTO_139097
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-02-003-064-001/1211
(SUKAND) 		1702003064NRG24300620230174496 30/06/2023 MAMATA 1702003064WL006071 MAMATA 00089 CBIN0281749 1105 1105 Processed 11/07/2023 799849392 MAMATA FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-064-001/1211
(SUKAND) 		1702003064NRG24300620230174495 30/06/2023 MAMATA 1702003064WL006071 MAMATA 00089 CBIN0281749 1105 1105 Processed 11/07/2023 799849392 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
3 MEHGAON MP-02-003-064-001/1231
(SUKAND) 		1702003064NRG24300620230174497 30/06/2023 SUMAN JATAV 1702003064WL006071 SUMAN JATAV 00089 CBIN0281749 1105 1105 Processed 11/07/2023 799849392 SUMANJATAV FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-064-001/1530
(SUKAND) 		1702003064NRG24300620230174501 30/06/2023 ranee 1702003064WL006071 ranee 00089 CBIN0281749 1105 1105 Processed 12/07/2023 799849392 ranee CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-064-001/1540
(SUKAND) 		1702003064NRG24300620230174502 30/06/2023 shushma 1702003064WL006071 shushma 00089 CBIN0281749 1105 1105 Processed 11/07/2023 799849392 shushma AIRTEL PAYMENTS BANK LIMITED(990288)
6 MEHGAON MP-02-003-064-001/1597
(SUKAND) 		1702003064NRG24300620230174520 30/06/2023 khusabu 1702003064WL006071 khusabu 00089 CBIN0281749 1105 1105 Processed 12/07/2023 799849392 khusabu CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-064-001/1599
(SUKAND) 		1702003064NRG24300620230174521 30/06/2023 munni bai 1702003064WL006071 munni bai 00089 CBIN0281749 1105 1105 Processed 11/07/2023 799849392 munnibai STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-064-001/1601
(SUKAND) 		1702003064NRG24300620230174522 30/06/2023 rajani 1702003064WL006071 rajani 00089 CBIN0281749 1105 1105 Processed 11/07/2023 799849392 rajani STATE BANK OF INDIA(508548)
SubTotal 8840 8840
9 MEHGAON MP-02-003-064-001/1333
(SUKAND) 		1702003064NRG24300620230174498 30/06/2023 Naresh 1702003064WL006071 Naresh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 Naresh FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-064-001/1419
(SUKAND) 		1702003064NRG24300620230174499 30/06/2023 Bhagwan Singh 1702003064WL006071 Bhagwan Singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-064-001/1543
(SUKAND) 		1702003064NRG24300620230174503 30/06/2023 lali bai 1702003064WL006071 lali bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 lalibai STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-064-001/1545
(SUKAND) 		1702003064NRG24300620230174504 30/06/2023 brajlal 1702003064WL006071 brajlal 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-064-001/1548
(SUKAND) 		1702003064NRG24300620230174505 30/06/2023 shivani 1702003064WL006071 shivani 00688 FINO0001001 1105 1105 Processed 12/07/2023 799849392 shivani CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-064-001/1549
(SUKAND) 		1702003064NRG24300620230174506 30/06/2023 saligram 1702003064WL006071 saligram 00688 FINO0001001 1105 1105 Rejected 14/07/2023 799849392 Account closed
15 MEHGAON MP-02-003-064-001/1550
(SUKAND) 		1702003064NRG24300620230174507 30/06/2023 SUNEETA 1702003064WL006071 SUNEETA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 SUNEETA STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-064-001/1551
(SUKAND) 		1702003064NRG24300620230174508 30/06/2023 MEENA BAI 1702003064WL006071 MEENA BAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-064-001/1552
(SUKAND) 		1702003064NRG24300620230174509 30/06/2023 PREMA BAI 1702003064WL006071 PREMA BAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 PREMABAI STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-064-001/1564
(SUKAND) 		1702003064NRG24300620230174512 30/06/2023 KISHUNA BAI 1702003064WL006071 KISHUNA BAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 KISHUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-064-001/1568
(SUKAND) 		1702003064NRG24300620230174516 30/06/2023 ANEETA 1702003064WL006071 ANEETA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 ANEETA STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-064-001/1573
(SUKAND) 		1702003064NRG24300620230174518 30/06/2023 BHARTI 1702003064WL006071 BHARTI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 BHARTI BANK OF BARODA(606985)
21 MEHGAON MP-02-003-064-001/1807
(SUKAND) 		1702003064NRG24300620230174523 30/06/2023 meera bai 1702003064WL006071 meera bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 meerabai FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-064-001/1808
(SUKAND) 		1702003064NRG24300620230174524 30/06/2023 rekha 1702003064WL006071 rekha 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 rekha FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-064-001/1809
(SUKAND) 		1702003064NRG24300620230174525 30/06/2023 nirmala 1702003064WL006071 nirmala 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 nirmala FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-064-001/1810
(SUKAND) 		1702003064NRG24300620230174526 30/06/2023 dulari bai 1702003064WL006071 dulari bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 dularibai FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-064-001/1811
(SUKAND) 		1702003064NRG24300620230174527 30/06/2023 mamta bano 1702003064WL006071 mamta bano 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 mamtabano FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-064-001/1814
(SUKAND) 		1702003064NRG24300620230174528 30/06/2023 visharat khan 1702003064WL006071 visharat khan 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 visharatkhan FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-064-001/1815
(SUKAND) 		1702003064NRG24300620230174529 30/06/2023 reena 1702003064WL006071 reena 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 reena FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-064-001/1816
(SUKAND) 		1702003064NRG24300620230174530 30/06/2023 dashrath singh 1702003064WL006071 dashrath singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 dashrathsingh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-064-001/1819
(SUKAND) 		1702003064NRG24300620230174531 30/06/2023 guddi 1702003064WL006071 guddi 00688 FINO0001001 1105 1105 Processed 12/07/2023 799849392 guddi CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-064-001/1821
(SUKAND) 		1702003064NRG24300620230174532 30/06/2023 brajesh 1702003064WL006071 brajesh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 brajesh FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-064-001/1823
(SUKAND) 		1702003064NRG24300620230174533 30/06/2023 savita 1702003064WL006071 savita 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 savita FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-064-001/1824
(SUKAND) 		1702003064NRG24300620230174534 30/06/2023 bhuri 1702003064WL006071 bhuri 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 bhuri FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-064-001/1825
(SUKAND) 		1702003064NRG24300620230174535 30/06/2023 reeta 1702003064WL006071 reeta 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 reeta FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-064-001/1830
(SUKAND) 		1702003064NRG24300620230174536 30/06/2023 kaushal singh 1702003064WL006071 kaushal singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 kaushalsingh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-064-001/1832
(SUKAND) 		1702003064NRG24300620230174537 30/06/2023 rinki 1702003064WL006071 rinki 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 rinki FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-064-001/1833
(SUKAND) 		1702003064NRG24300620230174538 30/06/2023 sanjay singh 1702003064WL006071 sanjay singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 sanjaysingh FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-064-001/1838
(SUKAND) 		1702003064NRG24300620230174539 30/06/2023 maya bai 1702003064WL006071 maya bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849392 mayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_300623APB_FTO_139097 Central Bank Of India CBIN0281749 GORMI 8840
2 MEHGAON MP1702003_300623APB_FTO_139097 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32045

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