Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_230623APB_FTO_119922
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-02-003-074-001/102
(KONHAR) 		1702003074NRG24230620230157512 23/06/2023 Radhacharan 1702003074WL005499 Radhacharan 00415 SBIN0010841 1547 1547 Processed 05/07/2023 703934303 Radhacharan CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 MEHGAON MP-02-003-074-001/53
(KONHAR) 		1702003074NRG24230620230157518 23/06/2023 Akhlesh singh 1702003074WL005499 Akhlesh singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 Akhleshsingh STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-074-001/53
(KONHAR) 		1702003074NRG24230620230157517 23/06/2023 Mahipat 1702003074WL005499 Mahipat 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 Mahipat FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-074-001/663
(KONHAR) 		1702003074NRG24230620230157526 23/06/2023 SABINA 1702003074WL005499 SABINA 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 SABINA FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-074-001/680
(KONHAR) 		1702003074NRG24230620230157530 23/06/2023 Sateesh 1702003074WL005499 Sateesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 Sateesh FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-074-001/681
(KONHAR) 		1702003074NRG24230620230157531 23/06/2023 Pooran Singh 1702003074WL005499 Pooran Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 PooranSingh STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-074-001/685
(KONHAR) 		1702003074NRG24230620230157532 23/06/2023 Lakshami 1702003074WL005499 Lakshami 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 Lakshami INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-074-001/686
(KONHAR) 		1702003074NRG24230620230157533 23/06/2023 Subhesh Singh 1702003074WL005499 Subhesh Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 SubheshSingh FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-074-001/691
(KONHAR) 		1702003074NRG24230620230157535 23/06/2023 Narayandas 1702003074WL005499 Narayandas 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 Narayandas CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-074-001/699
(KONHAR) 		1702003074NRG24230620230157537 23/06/2023 rekha 1702003074WL005499 rekha 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 rekha FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-074-001/706
(KONHAR) 		1702003074NRG24230620230157538 23/06/2023 neeraj tiwari 1702003074WL005499 neeraj tiwari 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 neerajtiwari FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-074-001/710
(KONHAR) 		1702003074NRG24230620230157539 23/06/2023 vasudev 1702003074WL005499 vasudev 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 vasudev FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-074-001/711
(KONHAR) 		1702003074NRG24230620230157540 23/06/2023 radheshyam 1702003074WL005499 radheshyam 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 radheshyam FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-074-001/714
(KONHAR) 		1702003074NRG24230620230157542 23/06/2023 reena 1702003074WL005499 reena 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 reena FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-074-001/717
(KONHAR) 		1702003074NRG24230620230157543 23/06/2023 rajendra singh 1702003074WL005499 rajendra singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 rajendrasingh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-074-001/718
(KONHAR) 		1702003074NRG24230620230157544 23/06/2023 dheeraj tiwari 1702003074WL005499 dheeraj tiwari 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 dheerajtiwari FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-074-001/721
(KONHAR) 		1702003074NRG24230620230157545 23/06/2023 nehabai 1702003074WL005499 nehabai 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 nehabai FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-074-001/722
(KONHAR) 		1702003074NRG24230620230157546 23/06/2023 dinesh 1702003074WL005499 dinesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 dinesh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-074-001/733
(KONHAR) 		1702003074NRG24230620230157547 23/06/2023 rishikesh 1702003074WL005499 rishikesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 rishikesh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-074-001/734
(KONHAR) 		1702003074NRG24230620230157548 23/06/2023 brajesh 1702003074WL005499 brajesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 brajesh FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-074-001/736
(KONHAR) 		1702003074NRG24230620230157549 23/06/2023 bhagwan singh 1702003074WL005499 bhagwan singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 bhagwansingh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-074-001/739
(KONHAR) 		1702003074NRG24230620230157550 23/06/2023 veerendra 1702003074WL005499 veerendra 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 veerendra FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-074-001/742
(KONHAR) 		1702003074NRG24230620230157551 23/06/2023 rajo bai 1702003074WL005499 rajo bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 rajobai FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-074-001/766
(KONHAR) 		1702003074NRG24230620230157553 23/06/2023 shivraj 1702003074WL005499 shivraj 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 shivraj STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-074-001/782
(KONHAR) 		1702003074NRG24230620230157554 23/06/2023 savya 1702003074WL005499 savya 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 savya STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-074-001/789
(KONHAR) 		1702003074NRG24230620230157555 23/06/2023 dinesh kushwah 1702003074WL005499 dinesh kushwah 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 dineshkushwah FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-074-001/790
(KONHAR) 		1702003074NRG24230620230157556 23/06/2023 suresh 1702003074WL005499 suresh 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 suresh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-074-001/792
(KONHAR) 		1702003074NRG24230620230157557 23/06/2023 suneel 1702003074WL005499 suneel 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 suneel FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-074-001/793
(KONHAR) 		1702003074NRG24230620230157558 23/06/2023 akash dantare 1702003074WL005499 akash dantare 00688 FINO0001001 1547 1547 Processed 05/07/2023 703934303 akashdantare FINO PAYMENTS BANK LTD(608001)
SubTotal 43316 43316
30 MEHGAON MP-02-003-074-001/423
(KONHAR) 		1702003074NRG24230620230157513 23/06/2023 Deevan khan 1702003074WL005499 Deevan khan 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934303 Deevankhan FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-074-001/446
(KONHAR) 		1702003074NRG24230620230157514 23/06/2023 Reema 1702003074WL005499 Reema 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934303 Reema FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-074-001/485
(KONHAR) 		1702003074NRG24230620230157516 23/06/2023 Sarswati devi 1702003074WL005499 Sarswati devi 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934303 Sarswatidevi STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-074-001/570
(KONHAR) 		1702003074NRG24230620230157519 23/06/2023 Uttam singh 1702003074WL005499 Uttam singh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934303 Uttamsingh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-074-001/591
(KONHAR) 		1702003074NRG24230620230157520 23/06/2023 Hotam singh 1702003074WL005499 Hotam singh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934303 Hotamsingh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-074-001/594
(KONHAR) 		1702003074NRG24230620230157521 23/06/2023 Neelesh 1702003074WL005499 Neelesh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934303 Neelesh FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-074-001/597
(KONHAR) 		1702003074NRG24230620230157522 23/06/2023 Bholaram 1702003074WL005499 Bholaram 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934303 Bholaram FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-074-001/598
(KONHAR) 		1702003074NRG24230620230157523 23/06/2023 Rajesh 1702003074WL005499 Rajesh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934303 Rajesh FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-074-001/630
(KONHAR) 		1702003074NRG24230620230157524 23/06/2023 Arvind dantare 1702003074WL005499 Arvind dantare 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934303 Arvinddantare FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-074-001/634
(KONHAR) 		1702003074NRG24230620230157525 23/06/2023 Reena 1702003074WL005499 Reena 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934303 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHGAON MP-02-003-074-001/712
(KONHAR) 		1702003074NRG24230620230157541 23/06/2023 anil 1702003074WL005499 anil 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934303 anil FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-074-001/96
(KONHAR) 		1702003074NRG24230620230157559 23/06/2023 urmila 1702003074WL005499 urmila 00688 FINO0001446 1547 1547 Processed 05/07/2023 703934303 urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
42 MEHGAON MP-02-003-074-001/666
(KONHAR) 		1702003074NRG24230620230157527 23/06/2023 Sandeep singh 1702003074WL005499 Sandeep singh 00688 FINO0009003 1547 1547 Processed 05/07/2023 703934303 Sandeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_230623APB_FTO_119922 State Bank of India SBIN0010841 MEHGAON 1547
2 MEHGAON MP1702003_230623APB_FTO_119922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43316
3 MEHGAON MP1702003_230623APB_FTO_119922 Fino Payments Bank Ltd FINO0001446 MP RO 18564
4 MEHGAON MP1702003_230623APB_FTO_119922 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547

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