Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_040823APB_FTO_202487
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-02-003-064-001/1597
(SUKAND) 		1702003064NRG24310720230255873 04/08/2023 khusabu 1702003064WL008718 khusabu 00089 CBIN0281749 221 221 Processed 10/08/2023 454017886 khusabu CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-064-001/1599
(SUKAND) 		1702003064NRG24310720230255874 04/08/2023 munni bai 1702003064WL008718 munni bai 00089 CBIN0281749 221 221 Processed 11/08/2023 454017886 munnibai STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-064-001/1601
(SUKAND) 		1702003064NRG24310720230255875 04/08/2023 rajani 1702003064WL008718 rajani 00089 CBIN0281749 221 221 Processed 11/08/2023 454017886 rajani STATE BANK OF INDIA(508548)
SubTotal 663 663
4 MEHGAON MP-02-003-064-001/1568
(SUKAND) 		1702003064NRG24310720230255869 04/08/2023 ANEETA 1702003064WL008718 ANEETA 00688 FINO0001001 221 221 Processed 11/08/2023 454017886 ANEETA STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-064-001/1573
(SUKAND) 		1702003064NRG24310720230255871 04/08/2023 BHARTI 1702003064WL008718 BHARTI 00688 FINO0001001 221 221 Processed 11/08/2023 454017886 BHARTI BANK OF BARODA(606985)
6 MEHGAON MP-02-003-064-001/1807
(SUKAND) 		1702003064NRG24310720230255876 04/08/2023 meera bai 1702003064WL008718 meera bai 00688 FINO0001001 221 221 Processed 11/08/2023 454017886 meerabai FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-064-001/1808
(SUKAND) 		1702003064NRG24310720230255877 04/08/2023 rekha 1702003064WL008718 rekha 00688 FINO0001001 221 221 Processed 11/08/2023 454017886 rekha FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-064-001/1809
(SUKAND) 		1702003064NRG24310720230255878 04/08/2023 nirmala 1702003064WL008718 nirmala 00688 FINO0001001 221 221 Processed 11/08/2023 454017886 nirmala FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-064-001/1810
(SUKAND) 		1702003064NRG24310720230255879 04/08/2023 dulari bai 1702003064WL008718 dulari bai 00688 FINO0001001 221 221 Processed 11/08/2023 454017886 dularibai FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-064-001/1811
(SUKAND) 		1702003064NRG24310720230255880 04/08/2023 mamta bano 1702003064WL008718 mamta bano 00688 FINO0001001 221 221 Processed 11/08/2023 454017886 mamtabano FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-064-001/1814
(SUKAND) 		1702003064NRG24310720230255881 04/08/2023 visharat khan 1702003064WL008718 visharat khan 00688 FINO0001001 221 221 Processed 11/08/2023 454017886 visharatkhan FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-064-001/1815
(SUKAND) 		1702003064NRG24310720230255882 04/08/2023 reena 1702003064WL008718 reena 00688 FINO0001001 221 221 Processed 11/08/2023 454017886 reena FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-064-001/1816
(SUKAND) 		1702003064NRG24310720230255883 04/08/2023 dashrath singh 1702003064WL008718 dashrath singh 00688 FINO0001001 221 221 Processed 11/08/2023 454017886 dashrathsingh FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-064-001/1819
(SUKAND) 		1702003064NRG24310720230255884 04/08/2023 guddi 1702003064WL008718 guddi 00688 FINO0001001 221 221 Processed 10/08/2023 454017886 guddi CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-064-001/1821
(SUKAND) 		1702003064NRG24310720230255885 04/08/2023 brajesh 1702003064WL008718 brajesh 00688 FINO0001001 221 221 Processed 11/08/2023 454017886 brajesh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-064-001/1823
(SUKAND) 		1702003064NRG24310720230255886 04/08/2023 savita 1702003064WL008718 savita 00688 FINO0001001 221 221 Processed 11/08/2023 454017886 savita FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-064-001/1824
(SUKAND) 		1702003064NRG24310720230255887 04/08/2023 bhuri 1702003064WL008718 bhuri 00688 FINO0001001 221 221 Processed 11/08/2023 454017886 bhuri FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-064-001/1825
(SUKAND) 		1702003064NRG24310720230255888 04/08/2023 reeta 1702003064WL008718 reeta 00688 FINO0001001 221 221 Processed 11/08/2023 454017886 reeta FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-064-001/1830
(SUKAND) 		1702003064NRG24310720230255889 04/08/2023 kaushal singh 1702003064WL008718 kaushal singh 00688 FINO0001001 221 221 Processed 11/08/2023 454017886 kaushalsingh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-064-001/1832
(SUKAND) 		1702003064NRG24310720230255890 04/08/2023 rinki 1702003064WL008718 rinki 00688 FINO0001001 221 221 Processed 11/08/2023 454017886 rinki FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-064-001/1833
(SUKAND) 		1702003064NRG24310720230255891 04/08/2023 sanjay singh 1702003064WL008718 sanjay singh 00688 FINO0001001 221 221 Processed 11/08/2023 454017886 sanjaysingh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-064-001/1838
(SUKAND) 		1702003064NRG24310720230255892 04/08/2023 maya bai 1702003064WL008718 maya bai 00688 FINO0001001 221 221 Processed 11/08/2023 454017886 mayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_040823APB_FTO_202487 Central Bank Of India CBIN0281749 GORMI 663
2 MEHGAON MP1702003_040823APB_FTO_202487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199

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