Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:14:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190623APB_FTO_109617
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-02-003-009-001/115-A
(HARICHHA) 		1702003009NRG24190620230147849 19/06/2023 Sheela 1702003009WL005181 Sheela 00089 CBIN0281749 1326 1326 Processed 27/06/2023 574641701 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHGAON MP-02-003-009-001/31-B
(HARICHHA) 		1702003009NRG24190620230147852 19/06/2023 Rakesh 1702003009WL005181 Rakesh 00089 CBIN0281749 1326 1326 Processed 27/06/2023 574641701 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 MEHGAON MP-02-003-009-001/302-A
(HARICHHA) 		1702003009NRG24190620230147850 19/06/2023 Madhu Devi 1702003009WL005181 Madhu Devi 00688 FINO0001001 1105 1105 Processed 27/06/2023 574641701 MadhuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-009-001/313-A
(HARICHHA) 		1702003009NRG24190620230147853 19/06/2023 Mangal Singh 1702003009WL005181 Mangal Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 MangalSingh FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-009-001/321-A
(HARICHHA) 		1702003009NRG24190620230147854 19/06/2023 Kedar Singh 1702003009WL005181 Kedar Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 KedarSingh STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-009-001/322-A
(HARICHHA) 		1702003009NRG24190620230147855 19/06/2023 Gulab Singh 1702003009WL005181 Gulab Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 GulabSingh FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-009-001/326-A
(HARICHHA) 		1702003009NRG24190620230147857 19/06/2023 Saralata 1702003009WL005181 Saralata 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 Saralata FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-009-001/327-A
(HARICHHA) 		1702003009NRG24190620230147858 19/06/2023 Daleep Singh 1702003009WL005181 Daleep Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 DaleepSingh FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-009-001/329-A
(HARICHHA) 		1702003009NRG24190620230147859 19/06/2023 Babeeta 1702003009WL005181 Babeeta 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 Babeeta FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-009-001/332-A
(HARICHHA) 		1702003009NRG24190620230147860 19/06/2023 Chunni Devi 1702003009WL005181 Chunni Devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 ChunniDevi FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-009-001/335-A
(HARICHHA) 		1702003009NRG24190620230147861 19/06/2023 Ramdulare 1702003009WL005181 Ramdulare 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 Ramdulare FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-009-001/338-A
(HARICHHA) 		1702003009NRG24190620230147862 19/06/2023 Pawan 1702003009WL005181 Pawan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 Pawan FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-009-001/360-A
(HARICHHA) 		1702003009NRG24190620230147863 19/06/2023 Sabar Singh 1702003009WL005181 Sabar Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 SabarSingh FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-009-001/371-B
(HARICHHA) 		1702003009NRG24190620230147865 19/06/2023 Gangavasi 1702003009WL005181 Gangavasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 Gangavasi FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-009-001/380-B
(HARICHHA) 		1702003009NRG24190620230147866 19/06/2023 Shatish 1702003009WL005181 Shatish 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 Shatish FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-009-001/381-B
(HARICHHA) 		1702003009NRG24190620230147867 19/06/2023 Vasudev 1702003009WL005181 Vasudev 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 Vasudev FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-009-001/388-D
(HARICHHA) 		1702003009NRG24190620230147868 19/06/2023 Teena 1702003009WL005181 Teena 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 Teena FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-009-001/390-B
(HARICHHA) 		1702003009NRG24190620230147870 19/06/2023 Mahesh 1702003009WL005181 Mahesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 Mahesh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-009-001/396-D
(HARICHHA) 		1702003009NRG24190620230147873 19/06/2023 Sapana 1702003009WL005181 Sapana 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 Sapana FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-009-001/399-D
(HARICHHA) 		1702003009NRG24190620230147876 19/06/2023 Bhoore Singh 1702003009WL005181 Bhoore Singh 00688 FINO0001001 1105 1105 Processed 27/06/2023 574641701 BhooreSingh STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-009-001/400-D
(HARICHHA) 		1702003009NRG24190620230147877 19/06/2023 Suman 1702003009WL005181 Suman 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 Suman FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-009-001/413-D
(HARICHHA) 		1702003009NRG24190620230147879 19/06/2023 Gita Devi 1702003009WL005181 Gita Devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 GitaDevi FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-009-001/425-D
(HARICHHA) 		1702003009NRG24190620230147881 19/06/2023 Neelam Devi 1702003009WL005181 Neelam Devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 NeelamDevi FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-009-001/432-D
(HARICHHA) 		1702003009NRG24190620230147882 19/06/2023 Amrat Lal 1702003009WL005181 Amrat Lal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 AmratLal FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-009-001/490-A
(HARICHHA) 		1702003009NRG24190620230147884 19/06/2023 Shivani 1702003009WL005181 Shivani 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 Shivani FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-009-001/506-A
(HARICHHA) 		1702003009NRG24190620230147885 19/06/2023 Rakhi 1702003009WL005181 Rakhi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 Rakhi FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-009-001/519-A
(HARICHHA) 		1702003009NRG24190620230147886 19/06/2023 Bimlesh 1702003009WL005181 Bimlesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 Bimlesh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-009-001/521-A
(HARICHHA) 		1702003009NRG24190620230147887 19/06/2023 Sangita 1702003009WL005181 Sangita 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 Sangita FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-009-001/523-A
(HARICHHA) 		1702003009NRG24190620230147888 19/06/2023 Usha 1702003009WL005181 Usha 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 Usha FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-009-001/553-D
(HARICHHA) 		1702003009NRG24190620230147891 19/06/2023 Rohit 1702003009WL005181 Rohit 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641701 Rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 36686 36686
31 MEHGAON MP-02-003-009-001/325-A
(HARICHHA) 		1702003009NRG24190620230147856 19/06/2023 Ramveer Singh 1702003009WL005181 Ramveer Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641701 RamveerSingh FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-009-001/410-D
(HARICHHA) 		1702003009NRG24190620230147878 19/06/2023 Rita Bai 1702003009WL005181 Rita Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641701 RitaBai FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-009-001/434-D
(HARICHHA) 		1702003009NRG24190620230147883 19/06/2023 Bhagwati Devi 1702003009WL005181 Bhagwati Devi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641701 BhagwatiDevi FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-009-001/544-A
(HARICHHA) 		1702003009NRG24190620230147889 19/06/2023 Munni Bai 1702003009WL005181 Munni Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641701 MunniBai FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-009-001/545-A
(HARICHHA) 		1702003009NRG24190620230147890 19/06/2023 Sangram Singh 1702003009WL005181 Sangram Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641701 SangramSingh FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-009-001/558-A
(HARICHHA) 		1702003009NRG24190620230147892 19/06/2023 Ramdas Singh 1702003009WL005181 Ramdas Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641701 RamdasSingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_190623APB_FTO_109617 Central Bank Of India CBIN0281749 GORMI 2652
2 MEHGAON MP1702003_190623APB_FTO_109617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36686
3 MEHGAON MP1702003_190623APB_FTO_109617 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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