Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_100823APB_FTO_212874
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-02-003-027-001/1035
(CHIRGWAN) 		1702003027NRG24090820230284058 10/08/2023 Anita 1702003027WL009581 Anita 00089 CBIN0284687 1326 1326 Processed 21/08/2023 589739541 Anita STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-027-001/1040
(CHIRGWAN) 		1702003027NRG24090820230284060 10/08/2023 dayabati 1702003027WL009581 dayabati 00089 CBIN0284687 1326 1326 Processed 21/08/2023 589739541 dayabati CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 MEHGAON MP-02-003-027-001/1035
(CHIRGWAN) 		1702003027NRG24090820230284057 10/08/2023 Ramkesh 1702003027WL009581 Ramkesh 00688 FINO0001001 1326 1326 Rejected 23/08/2023 589739541 Aadhaar Number not Mapped to Account Number
4 MEHGAON MP-02-003-027-001/1042
(CHIRGWAN) 		1702003027NRG24090820230284061 10/08/2023 Triveni Bai 1702003027WL009581 Triveni Bai 00688 FINO0001001 1326 1326 Rejected 23/08/2023 589739541 Aadhaar Number not Mapped to Account Number
5 MEHGAON MP-02-003-027-001/1043
(CHIRGWAN) 		1702003027NRG24090820230284062 10/08/2023 Dauja Bai 1702003027WL009581 Dauja Bai 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739541 DaujaBai FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-027-001/1046
(CHIRGWAN) 		1702003027NRG24090820230284063 10/08/2023 Radheshyam 1702003027WL009581 Radheshyam 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739541 Radheshyam FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-027-001/1048
(CHIRGWAN) 		1702003027NRG24090820230284064 10/08/2023 Kailash 1702003027WL009581 Kailash 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739541 Kailash FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-027-001/1051
(CHIRGWAN) 		1702003027NRG24090820230284065 10/08/2023 Veervati 1702003027WL009581 Veervati 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739541 Veervati FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-027-001/1054
(CHIRGWAN) 		1702003027NRG24090820230284066 10/08/2023 Kamla 1702003027WL009581 Kamla 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739541 Kamla FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-027-001/1058
(CHIRGWAN) 		1702003027NRG24090820230284067 10/08/2023 Vimala 1702003027WL009581 Vimala 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739541 Vimala FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-027-001/1061
(CHIRGWAN) 		1702003027NRG24090820230284068 10/08/2023 Ramveer 1702003027WL009581 Ramveer 00688 FINO0001001 1326 1326 Rejected 23/08/2023 589739541 Aadhaar Number not Mapped to Account Number
12 MEHGAON MP-02-003-027-001/1065
(CHIRGWAN) 		1702003027NRG24090820230284071 10/08/2023 Sulema 1702003027WL009581 Sulema 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739541 Sulema FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-027-001/1071
(CHIRGWAN) 		1702003027NRG24090820230284074 10/08/2023 Suneeta 1702003027WL009581 Suneeta 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739541 Suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
14 MEHGAON MP-02-003-027-001/1062
(CHIRGWAN) 		1702003027NRG24090820230284069 10/08/2023 Geeta Devi 1702003027WL009581 Geeta Devi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739541 GeetaDevi FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-027-001/1064
(CHIRGWAN) 		1702003027NRG24090820230284070 10/08/2023 Rambeti 1702003027WL009581 Rambeti 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739541 Rambeti FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-027-001/1066
(CHIRGWAN) 		1702003027NRG24090820230284072 10/08/2023 Sanjay 1702003027WL009581 Sanjay 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739541 Sanjay FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-027-001/1069
(CHIRGWAN) 		1702003027NRG24090820230284073 10/08/2023 Narrottam 1702003027WL009581 Narrottam 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739541 Narrottam FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-027-001/1072
(CHIRGWAN) 		1702003027NRG24090820230284075 10/08/2023 Mukesh 1702003027WL009581 Mukesh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739541 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_100823APB_FTO_212874 Central Bank Of India CBIN0284687 MEHGAON 2652
2 MEHGAON MP1702003_100823APB_FTO_212874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
3 MEHGAON MP1702003_100823APB_FTO_212874 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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