Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120823APB_FTO_215982
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-02-003-049-002/710
(MUSTARI) 		1702003049NRG24070820230277641 12/08/2023 DILIP SINGH 1702003049WL009369 DILIP SINGH 00089 CBIN0280783 1326 1326 Processed 22/08/2023 670512028 DILIPSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 MEHGAON MP-02-003-049-002/62
(MUSTARI) 		1702003049NRG24070820230277615 12/08/2023 CHATUR SINGH 1702003049WL009369 CHATUR SINGH 00415 SBIN0030095 1326 1326 Processed 22/08/2023 670512028 CHATURSINGH FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-049-002/694-A
(MUSTARI) 		1702003049NRG24070820230277617 12/08/2023 Kartar 1702003049WL009369 Kartar 00415 SBIN0030095 1326 1326 Processed 22/08/2023 670512028 Kartar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
4 MEHGAON MP-02-003-049-002/630
(MUSTARI) 		1702003049NRG24070820230277616 12/08/2023 monu 1702003049WL009369 monu 00688 FINO0001001 1326 1326 Processed 22/08/2023 670512028 monu FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-049-002/694-C
(MUSTARI) 		1702003049NRG24070820230277619 12/08/2023 Resha 1702003049WL009369 Resha 00688 FINO0001001 1326 1326 Processed 22/08/2023 670512028 Resha BANK OF BARODA(606985)
6 MEHGAON MP-02-003-049-002/696
(MUSTARI) 		1702003049NRG24070820230277621 12/08/2023 Munnala 1702003049WL009369 Munnala 00688 FINO0001001 1326 1326 Processed 22/08/2023 670512028 Munnala FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-049-002/696-B
(MUSTARI) 		1702003049NRG24070820230277624 12/08/2023 Kaleyan 1702003049WL009369 Kaleyan 00688 FINO0001001 1326 1326 Processed 23/08/2023 670512028 Kaleyan INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-049-002/699-B
(MUSTARI) 		1702003049NRG24070820230277632 12/08/2023 Mamta 1702003049WL009369 Mamta 00688 FINO0001001 1326 1326 Processed 22/08/2023 670512028 Mamta CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-049-002/699-C
(MUSTARI) 		1702003049NRG24070820230277633 12/08/2023 Bhuri bai 1702003049WL009369 Bhuri bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 670512028 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHGAON MP-02-003-049-002/701
(MUSTARI) 		1702003049NRG24070820230277636 12/08/2023 Neetu 1702003049WL009369 Neetu 00688 FINO0001001 884 884 Processed 22/08/2023 670512028 Neetu FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-049-002/726
(MUSTARI) 		1702003049NRG24070820230277646 12/08/2023 Nisha 1702003049WL009369 Nisha 00688 FINO0001001 1326 1326 Processed 22/08/2023 670512028 Nisha FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-049-002/727
(MUSTARI) 		1702003049NRG24070820230277647 12/08/2023 Rabina Bano 1702003049WL009369 Rabina Bano 00688 FINO0001001 1326 1326 Processed 22/08/2023 670512028 RabinaBano AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11492 11492
13 MEHGAON MP-02-003-049-002/694-C
(MUSTARI) 		1702003049NRG24070820230277618 12/08/2023 Rinkesh 1702003049WL009369 Rinkesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512028 Rinkesh STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-049-002/696
(MUSTARI) 		1702003049NRG24070820230277622 12/08/2023 maya devi 1702003049WL009369 maya devi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512028 mayadevi FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-049-002/696-B
(MUSTARI) 		1702003049NRG24070820230277625 12/08/2023 Guddi bai 1702003049WL009369 Guddi bai 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512028 Guddibai CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-049-002/697-A
(MUSTARI) 		1702003049NRG24070820230277627 12/08/2023 Manjoo 1702003049WL009369 Manjoo 00688 FINO0001446 1326 1326 Processed 23/08/2023 670512028 Manjoo INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-049-002/697-A
(MUSTARI) 		1702003049NRG24070820230277626 12/08/2023 Manoj jatav 1702003049WL009369 Manoj jatav 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512028 Manojjatav STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-049-002/697-B
(MUSTARI) 		1702003049NRG24070820230277628 12/08/2023 Saguna 1702003049WL009369 Saguna 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512028 Saguna STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-049-002/697-D
(MUSTARI) 		1702003049NRG24070820230277629 12/08/2023 Ushadevi 1702003049WL009369 Ushadevi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512028 Ushadevi FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-049-002/698-D
(MUSTARI) 		1702003049NRG24070820230277631 12/08/2023 Saguna 1702003049WL009369 Saguna 00688 FINO0001446 1326 1326 Processed 23/08/2023 670512028 Saguna INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-049-002/699-D
(MUSTARI) 		1702003049NRG24070820230277634 12/08/2023 Manjoo Bai 1702003049WL009369 Manjoo Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 670512028 ManjooBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-049-002/703
(MUSTARI) 		1702003049NRG24070820230277637 12/08/2023 Firoj 1702003049WL009369 Firoj 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512028 Firoj AIRTEL PAYMENTS BANK LIMITED(990288)
23 MEHGAON MP-02-003-049-002/704
(MUSTARI) 		1702003049NRG24070820230277638 12/08/2023 Geeta 1702003049WL009369 Geeta 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512028 Geeta FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-049-002/716
(MUSTARI) 		1702003049NRG24070820230277644 12/08/2023 Bharat 1702003049WL009369 Bharat 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512028 Bharat FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-049-002/719
(MUSTARI) 		1702003049NRG24070820230277645 12/08/2023 Monu 1702003049WL009369 Monu 00688 FINO0001446 1326 1326 Processed 22/08/2023 670512028 Monu FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
26 MEHGAON MP-02-003-049-002/617
(MUSTARI) 		1702003049NRG24070820230277614 12/08/2023 lalit 1702003049WL009369 lalit 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670512028 lalit FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-049-002/700
(MUSTARI) 		1702003049NRG24070820230277635 12/08/2023 Jyoti 1702003049WL009369 Jyoti 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670512028 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120823APB_FTO_215982 Central Bank Of India CBIN0280783 BHIND 1326
2 MEHGAON MP1702003_120823APB_FTO_215982 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2652
3 MEHGAON MP1702003_120823APB_FTO_215982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
4 MEHGAON MP1702003_120823APB_FTO_215982 Fino Payments Bank Ltd FINO0001446 MP RO 17238
5 MEHGAON MP1702003_120823APB_FTO_215982 India Post Payments Bank IPOS0000001 Bhind 2652

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