Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_060823APB_FTO_205587
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-02-003-032-001/621
(BARASON) 		1702003032NRG24050820230273554 06/08/2023 Abhishek Singh 1702003032WL009238 Abhishek Singh 00089 CBIN0280783 1547 1547 Processed 14/08/2023 521172462 AbhishekSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 MEHGAON MP-02-003-032-001/1012
(BARASON) 		1702003032NRG24050820230273486 06/08/2023 Sachin Kumar 1702003032WL009237 Sachin Kumar 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 SachinKumar FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-032-001/1018-A
(BARASON) 		1702003032NRG24050820230273490 06/08/2023 Vinod 1702003032WL009237 Vinod 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 Vinod INDIAN OVERSEAS BANK(508541)
4 MEHGAON MP-02-003-032-001/1025-A
(BARASON) 		1702003032NRG24050820230273497 06/08/2023 Vinay Singh 1702003032WL009237 Vinay Singh 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 VinaySingh FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-032-001/1026
(BARASON) 		1702003032NRG24050820230273499 06/08/2023 Dileep 1702003032WL009237 Dileep 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 Dileep FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-032-001/159
(BARASON) 		1702003032NRG24050820230273528 06/08/2023 Munni 1702003032WL009237 Munni 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 Munni FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-032-001/193-A
(BARASON) 		1702003032NRG24050820230273532 06/08/2023 Suman 1702003032WL009237 Suman 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 Suman FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-032-001/22
(BARASON) 		1702003032NRG24050820230273536 06/08/2023 PUNNU KHA 1702003032WL009237 PUNNU KHA 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 PUNNUKHA FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-032-001/592
(BARASON) 		1702003032NRG24050820230273547 06/08/2023 Ramsvarup 1702003032WL009238 Ramsvarup 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 Ramsvarup FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-032-001/594
(BARASON) 		1702003032NRG24050820230273548 06/08/2023 Suman 1702003032WL009238 Suman 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 Suman FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-032-001/605
(BARASON) 		1702003032NRG24050820230273550 06/08/2023 Suban khan 1702003032WL009238 Suban khan 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 Subankhan FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-032-001/606
(BARASON) 		1702003032NRG24050820230273551 06/08/2023 Alim khan 1702003032WL009238 Alim khan 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 Alimkhan FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-032-001/608
(BARASON) 		1702003032NRG24050820230273552 06/08/2023 Ummed 1702003032WL009238 Ummed 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 Ummed FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-032-001/620
(BARASON) 		1702003032NRG24050820230273553 06/08/2023 Aman 1702003032WL009238 Aman 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 Aman FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-032-001/633
(BARASON) 		1702003032NRG24050820230273556 06/08/2023 Khojarpan Khan 1702003032WL009238 Khojarpan Khan 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 KhojarpanKhan FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-032-001/635
(BARASON) 		1702003032NRG24050820230273557 06/08/2023 Raju Khan 1702003032WL009238 Raju Khan 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 RajuKhan FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-032-001/642
(BARASON) 		1702003032NRG24050820230273558 06/08/2023 Pradeep Kumar 1702003032WL009238 Pradeep Kumar 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 PradeepKumar FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-032-001/644
(BARASON) 		1702003032NRG24050820230273559 06/08/2023 Charan Singh 1702003032WL009238 Charan Singh 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 CharanSingh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-032-001/671
(BARASON) 		1702003032NRG24050820230273566 06/08/2023 Banti 1702003032WL009238 Banti 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 Banti FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-032-001/671
(BARASON) 		1702003032NRG24050820230273565 06/08/2023 Banti 1702003032WL009238 Banti 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 Banti FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-032-001/70
(BARASON) 		1702003032NRG24050820230273570 06/08/2023 DARU 1702003032WL009238 DARU 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 DARU FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-032-001/981
(BARASON) 		1702003032NRG24050820230273572 06/08/2023 Rajkumar Gurjar 1702003032WL009238 Rajkumar Gurjar 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 RajkumarGurjar FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-032-001/981-A
(BARASON) 		1702003032NRG24050820230273573 06/08/2023 Mukesh 1702003032WL009238 Mukesh 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 Mukesh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-032-001/981-B
(BARASON) 		1702003032NRG24050820230273574 06/08/2023 Ramveer 1702003032WL009238 Ramveer 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 Ramveer FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-032-001/981-C
(BARASON) 		1702003032NRG24050820230273575 06/08/2023 Ajay 1702003032WL009238 Ajay 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 Ajay FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-032-001/983
(BARASON) 		1702003032NRG24050820230273580 06/08/2023 Bishambhar 1702003032WL009238 Bishambhar 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 Bishambhar FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-032-001/985-C
(BARASON) 		1702003032NRG24050820230273584 06/08/2023 Suraja Bai 1702003032WL009238 Suraja Bai 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 SurajaBai FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-032-001/986
(BARASON) 		1702003032NRG24050820230273586 06/08/2023 Veeru 1702003032WL009238 Veeru 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 Veeru FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-032-001/987
(BARASON) 		1702003032NRG24050820230273588 06/08/2023 phool singh 1702003032WL009238 phool singh 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 phoolsingh FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-032-001/988-A
(BARASON) 		1702003032NRG24050820230273590 06/08/2023 Akash 1702003032WL009238 Akash 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 Akash FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-032-001/989
(BARASON) 		1702003032NRG24050820230273592 06/08/2023 Savir khan 1702003032WL009238 Savir khan 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 Savirkhan FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-032-001/990
(BARASON) 		1702003032NRG24050820230273593 06/08/2023 Anand jatav 1702003032WL009238 Anand jatav 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172462 Anandjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 47957 47957
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_060823APB_FTO_205587 Central Bank Of India CBIN0280783 BHIND 1547
2 MEHGAON MP1702003_060823APB_FTO_205587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47957

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