Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_210523APB_FTO_50795
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-02-003-059-001/2988
(RAUPURA) 		1702003059NRG24200520230071112 21/05/2023 Roop Singh lodhi 1702003059WL002593 Roop Singh lodhi 00089 CBIN0281749 1547 1547 Processed 25/05/2023 865319433 RoopSinghlodhi STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-059-001/452-A
(RAUPURA) 		1702003059NRG24200520230071135 21/05/2023 brajesh singh 1702003059WL002593 brajesh singh 00089 CBIN0281749 1547 1547 Processed 25/05/2023 865319433 brajeshsingh FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-059-001/454-A
(RAUPURA) 		1702003059NRG24200520230071137 21/05/2023 vrandavan singh 1702003059WL002593 vrandavan singh 00089 CBIN0281749 1547 1547 Processed 25/05/2023 865319433 vrandavansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
4 MEHGAON MP-02-003-059-001/148-A
(RAUPURA) 		1702003059NRG24200520230071096 21/05/2023 VIDHYARAM 1702003059WL002593 VIDHYARAM 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 VIDHYARAM NARMADA JHABUA GRAMIN BANK(508515)
5 MEHGAON MP-02-003-059-001/187-A
(RAUPURA) 		1702003059NRG24200520230071098 21/05/2023 TILAK SINGH 1702003059WL002593 TILAK SINGH 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 TILAKSINGH BANK OF BARODA(606985)
6 MEHGAON MP-02-003-059-001/195-A
(RAUPURA) 		1702003059NRG24200520230071102 21/05/2023 AMRITA SINGH 1702003059WL002593 AMRITA SINGH 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 AMRITASINGH STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-059-001/202-A
(RAUPURA) 		1702003059NRG24200520230071103 21/05/2023 JANDEL SINGH 1702003059WL002593 JANDEL SINGH 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 JANDELSINGH CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-059-001/242-A
(RAUPURA) 		1702003059NRG24200520230071105 21/05/2023 abhishek singh narvariya 1702003059WL002593 abhishek singh narvariya 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 abhisheksinghnarvariya INDIAN BANK(607105)
9 MEHGAON MP-02-003-059-001/260-A
(RAUPURA) 		1702003059NRG24200520230071107 21/05/2023 gunjan tomar 1702003059WL002593 gunjan tomar 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 gunjantomar CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-059-001/2971
(RAUPURA) 		1702003059NRG24200520230071108 21/05/2023 bachhu singh 1702003059WL002593 bachhu singh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 bachhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-059-001/2982
(RAUPURA) 		1702003059NRG24200520230071109 21/05/2023 shivcharan singh 1702003059WL002593 shivcharan singh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 shivcharansingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-059-001/2985
(RAUPURA) 		1702003059NRG24200520230071110 21/05/2023 KAMLESH SINGH 1702003059WL002593 KAMLESH SINGH 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-059-001/370-A
(RAUPURA) 		1702003059NRG24200520230071113 21/05/2023 Nagendra singh 1702003059WL002593 Nagendra singh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 Nagendrasingh FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-059-001/376-A
(RAUPURA) 		1702003059NRG24200520230071116 21/05/2023 Dharmveer singh 1702003059WL002593 Dharmveer singh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 Dharmveersingh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-059-001/383-A
(RAUPURA) 		1702003059NRG24200520230071119 21/05/2023 Balendra singh 1702003059WL002593 Balendra singh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 Balendrasingh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-059-001/384-A
(RAUPURA) 		1702003059NRG24200520230071120 21/05/2023 Indra veer singh gurjar 1702003059WL002593 Indra veer singh gurjar 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 Indraveersinghgurjar FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-059-001/388-A
(RAUPURA) 		1702003059NRG24200520230071121 21/05/2023 Akash Singh 1702003059WL002593 Akash Singh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 AkashSingh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-059-001/389-A
(RAUPURA) 		1702003059NRG24200520230071122 21/05/2023 Mahendra Singh 1702003059WL002593 Mahendra Singh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 MahendraSingh CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-059-001/393-A
(RAUPURA) 		1702003059NRG24200520230071123 21/05/2023 Gajendra Singh 1702003059WL002593 Gajendra Singh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 GajendraSingh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-059-001/402-A
(RAUPURA) 		1702003059NRG24200520230071124 21/05/2023 manoj kumari 1702003059WL002593 manoj kumari 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 manojkumari CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-059-001/404-A
(RAUPURA) 		1702003059NRG24200520230071125 21/05/2023 manju 1702003059WL002593 manju 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 manju FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-059-001/405-A
(RAUPURA) 		1702003059NRG24200520230071126 21/05/2023 vishnoo 1702003059WL002593 vishnoo 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 vishnoo FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-059-001/409-A
(RAUPURA) 		1702003059NRG24200520230071128 21/05/2023 swati 1702003059WL002593 swati 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 swati FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-059-001/410-A
(RAUPURA) 		1702003059NRG24200520230071129 21/05/2023 kalyan singh 1702003059WL002593 kalyan singh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 kalyansingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-059-001/411-A
(RAUPURA) 		1702003059NRG24200520230071130 21/05/2023 dilliram 1702003059WL002593 dilliram 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 dilliram FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-059-001/425-A
(RAUPURA) 		1702003059NRG24200520230071131 21/05/2023 sateesh singh 1702003059WL002593 sateesh singh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 sateeshsingh CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-059-001/426-A
(RAUPURA) 		1702003059NRG24200520230071132 21/05/2023 ajay kumar 1702003059WL002593 ajay kumar 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 ajaykumar STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-059-001/427-A
(RAUPURA) 		1702003059NRG24200520230071133 21/05/2023 anchahana 1702003059WL002593 anchahana 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 anchahana CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-059-001/451-A
(RAUPURA) 		1702003059NRG24200520230071134 21/05/2023 Suneel singh 1702003059WL002593 Suneel singh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865319433 Suneelsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 40222 40222
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_210523APB_FTO_50795 Central Bank Of India CBIN0281749 GORMI 4641
2 MEHGAON MP1702003_210523APB_FTO_50795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40222

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