Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_030723APB_FTO_144191
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-02-003-047-001/803
(GARHPARA) 		1702003047NRG24020720230180567 03/07/2023 SADHANA 1702003047WL006284 SADHANA 00045 BARB0BHINDX 1326 1326 Processed 11/07/2023 809789722 SADHANA BANK OF INDIA(508505)
SubTotal 1326 1326
2 MEHGAON MP-02-003-047-001/801
(GARHPARA) 		1702003047NRG24020720230180566 03/07/2023 SHIKHA BHADAURIYA 1702003047WL006284 SHIKHA BHADAURIYA 00048 BKID0009454 1326 1326 Processed 11/07/2023 809789722 SHIKHABHADAURIYA BANK OF INDIA(508505)
SubTotal 1326 1326
3 MEHGAON MP-02-003-047-001/720
(GARHPARA) 		1702003047NRG24020720230180517 03/07/2023 POOJA 1702003047WL006284 POOJA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 POOJA FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-047-001/751
(GARHPARA) 		1702003047NRG24020720230180518 03/07/2023 ANIL SINGH 1702003047WL006284 ANIL SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 ANILSINGH FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-047-001/752
(GARHPARA) 		1702003047NRG24020720230180519 03/07/2023 DHARAMVEER 1702003047WL006284 DHARAMVEER 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 DHARAMVEER FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-047-001/753
(GARHPARA) 		1702003047NRG24020720230180520 03/07/2023 ANGURI 1702003047WL006284 ANGURI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 ANGURI FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-047-001/754
(GARHPARA) 		1702003047NRG24020720230180521 03/07/2023 PUSHPA DEVI 1702003047WL006284 PUSHPA DEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-047-001/755
(GARHPARA) 		1702003047NRG24020720230180522 03/07/2023 GIRJESH 1702003047WL006284 GIRJESH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 GIRJESH FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-047-001/758
(GARHPARA) 		1702003047NRG24020720230180523 03/07/2023 MONU 1702003047WL006284 MONU 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 MONU FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-047-001/759
(GARHPARA) 		1702003047NRG24020720230180524 03/07/2023 ASHA 1702003047WL006284 ASHA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 ASHA FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-047-001/760
(GARHPARA) 		1702003047NRG24020720230180525 03/07/2023 KIRAN 1702003047WL006284 KIRAN 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 KIRAN FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-047-001/761
(GARHPARA) 		1702003047NRG24020720230180526 03/07/2023 PRADEEP SINGH 1702003047WL006284 PRADEEP SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-047-001/762
(GARHPARA) 		1702003047NRG24020720230180527 03/07/2023 MEERA 1702003047WL006284 MEERA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 MEERA FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-047-001/763
(GARHPARA) 		1702003047NRG24020720230180528 03/07/2023 ASHA SHAKYA 1702003047WL006284 ASHA SHAKYA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 ASHASHAKYA FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-047-001/764
(GARHPARA) 		1702003047NRG24020720230180529 03/07/2023 SAPNA DEVI 1702003047WL006284 SAPNA DEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 SAPNADEVI FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-047-001/766
(GARHPARA) 		1702003047NRG24020720230180530 03/07/2023 DESHRAJ 1702003047WL006284 DESHRAJ 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 DESHRAJ FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-047-001/767
(GARHPARA) 		1702003047NRG24020720230180531 03/07/2023 HARENDRA SINGH 1702003047WL006284 HARENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-047-001/768
(GARHPARA) 		1702003047NRG24020720230180532 03/07/2023 RAMHET 1702003047WL006284 RAMHET 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 RAMHET FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-047-001/769
(GARHPARA) 		1702003047NRG24020720230180533 03/07/2023 SHEELA 1702003047WL006284 SHEELA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 SHEELA FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-047-001/770
(GARHPARA) 		1702003047NRG24020720230180534 03/07/2023 MAYA 1702003047WL006284 MAYA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 MAYA FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-047-001/771
(GARHPARA) 		1702003047NRG24020720230180535 03/07/2023 DEEPA 1702003047WL006284 DEEPA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 DEEPA FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-047-001/772
(GARHPARA) 		1702003047NRG24020720230180536 03/07/2023 RAMKESH SINGH 1702003047WL006284 RAMKESH SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 RAMKESHSINGH FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-047-001/773
(GARHPARA) 		1702003047NRG24020720230180537 03/07/2023 PINKI 1702003047WL006284 PINKI 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789722 PINKI STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-047-001/774
(GARHPARA) 		1702003047NRG24020720230180538 03/07/2023 RADHA 1702003047WL006284 RADHA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 RADHA FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-047-001/774-A
(GARHPARA) 		1702003047NRG24020720230180539 03/07/2023 DURG VIJAY 1702003047WL006284 DURG VIJAY 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 DURGVIJAY FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-047-001/775
(GARHPARA) 		1702003047NRG24020720230180540 03/07/2023 SUMAN 1702003047WL006284 SUMAN 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 SUMAN FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-047-001/776
(GARHPARA) 		1702003047NRG24020720230180541 03/07/2023 RAMSAKHI 1702003047WL006284 RAMSAKHI 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789722 RAMSAKHI STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-047-001/777
(GARHPARA) 		1702003047NRG24020720230180542 03/07/2023 MEENA 1702003047WL006284 MEENA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 MEENA FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-047-001/778
(GARHPARA) 		1702003047NRG24020720230180543 03/07/2023 RUBI BAI 1702003047WL006284 RUBI BAI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 RUBIBAI FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-047-001/779
(GARHPARA) 		1702003047NRG24020720230180544 03/07/2023 VARSHA 1702003047WL006284 VARSHA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 VARSHA FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-047-001/780
(GARHPARA) 		1702003047NRG24020720230180545 03/07/2023 URMILA 1702003047WL006284 URMILA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 URMILA FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-047-001/782
(GARHPARA) 		1702003047NRG24020720230180546 03/07/2023 REEMA 1702003047WL006284 REEMA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 REEMA FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-047-001/783
(GARHPARA) 		1702003047NRG24020720230180547 03/07/2023 HANUMANT 1702003047WL006284 HANUMANT 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 HANUMANT FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-047-001/784
(GARHPARA) 		1702003047NRG24020720230180548 03/07/2023 RAJU SINGH 1702003047WL006284 RAJU SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-047-001/784-A
(GARHPARA) 		1702003047NRG24020720230180549 03/07/2023 SANJO 1702003047WL006284 SANJO 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 SANJO FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-047-001/785
(GARHPARA) 		1702003047NRG24020720230180550 03/07/2023 RAMVATI 1702003047WL006284 RAMVATI 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789722 RAMVATI STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-047-001/786
(GARHPARA) 		1702003047NRG24020720230180551 03/07/2023 ROOBI DEVI 1702003047WL006284 ROOBI DEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 ROOBIDEVI FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-047-001/787
(GARHPARA) 		1702003047NRG24020720230180552 03/07/2023 KAVITA 1702003047WL006284 KAVITA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 KAVITA FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-047-001/788
(GARHPARA) 		1702003047NRG24020720230180553 03/07/2023 RINKU SINGH 1702003047WL006284 RINKU SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 RINKUSINGH FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-047-001/789
(GARHPARA) 		1702003047NRG24020720230180554 03/07/2023 REEMA 1702003047WL006284 REEMA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 REEMA FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-047-001/790
(GARHPARA) 		1702003047NRG24020720230180555 03/07/2023 LALLU SINGH 1702003047WL006284 LALLU SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 LALLUSINGH FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-047-001/791
(GARHPARA) 		1702003047NRG24020720230180556 03/07/2023 AKASH 1702003047WL006284 AKASH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 AKASH FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-047-001/792
(GARHPARA) 		1702003047NRG24020720230180557 03/07/2023 ROOPSHRI 1702003047WL006284 ROOPSHRI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 ROOPSHRI FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-047-001/793
(GARHPARA) 		1702003047NRG24020720230180558 03/07/2023 KALAVATI 1702003047WL006284 KALAVATI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 KALAVATI FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-047-001/794
(GARHPARA) 		1702003047NRG24020720230180559 03/07/2023 BRAJESH SINGH 1702003047WL006284 BRAJESH SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 BRAJESHSINGH FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-047-001/796
(GARHPARA) 		1702003047NRG24020720230180561 03/07/2023 SHEVENDRA SINGH 1702003047WL006284 SHEVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 SHEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-047-001/797
(GARHPARA) 		1702003047NRG24020720230180562 03/07/2023 RAMRAJ 1702003047WL006284 RAMRAJ 00688 FINO0001446 1326 1326 Rejected 14/07/2023 809789722 Aadhaar Number not Mapped to Account Number
48 MEHGAON MP-02-003-047-001/798
(GARHPARA) 		1702003047NRG24020720230180563 03/07/2023 SEETA 1702003047WL006284 SEETA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 SEETA FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-047-001/799
(GARHPARA) 		1702003047NRG24020720230180564 03/07/2023 DURGA 1702003047WL006284 DURGA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 DURGA FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-047-001/804
(GARHPARA) 		1702003047NRG24020720230180568 03/07/2023 BHARTI 1702003047WL006284 BHARTI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 BHARTI FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-047-001/805
(GARHPARA) 		1702003047NRG24020720230180569 03/07/2023 USHA 1702003047WL006284 USHA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 USHA FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-047-001/806
(GARHPARA) 		1702003047NRG24020720230180570 03/07/2023 NEELAM BAGHEL 1702003047WL006284 NEELAM BAGHEL 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 NEELAMBAGHEL FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-047-001/807
(GARHPARA) 		1702003047NRG24020720230180571 03/07/2023 ARCHANA 1702003047WL006284 ARCHANA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 ARCHANA FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-047-001/808
(GARHPARA) 		1702003047NRG24020720230180572 03/07/2023 RAVI BAGHEL 1702003047WL006284 RAVI BAGHEL 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789722 RAVIBAGHEL FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_030723APB_FTO_144191 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_030723APB_FTO_144191 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
3 MEHGAON MP1702003_030723APB_FTO_144191 Fino Payments Bank Ltd FINO0001446 MP RO 68952

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