Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:39:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020823APB_FTO_199972
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-02-003-041-001/2763
(AMAYAN) 		1702003041NRG24010820230261899 02/08/2023 julekha bano 1702003041WL008895 julekha bano 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 julekhabano FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-041-001/2763-A
(AMAYAN) 		1702003041NRG24010820230261900 02/08/2023 rahmad khan 1702003041WL008895 rahmad khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 rahmadkhan FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-041-001/2764
(AMAYAN) 		1702003041NRG24010820230261901 02/08/2023 ramveer singh 1702003041WL008895 ramveer singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 ramveersingh FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-041-001/2765
(AMAYAN) 		1702003041NRG24010820230261902 02/08/2023 bhagvati 1702003041WL008895 bhagvati 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 bhagvati FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-041-001/2766
(AMAYAN) 		1702003041NRG24010820230261903 02/08/2023 urmila 1702003041WL008895 urmila 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 urmila FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-041-001/2775
(AMAYAN) 		1702003041NRG24010820230261904 02/08/2023 pooja jatav 1702003041WL008895 pooja jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 poojajatav FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-041-001/2776
(AMAYAN) 		1702003041NRG24010820230261905 02/08/2023 pinki 1702003041WL008895 pinki 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 pinki FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-041-001/2781
(AMAYAN) 		1702003041NRG24010820230261906 02/08/2023 mamta 1702003041WL008895 mamta 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 mamta FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-041-001/2782
(AMAYAN) 		1702003041NRG24010820230261907 02/08/2023 vijay singh 1702003041WL008895 vijay singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 vijaysingh CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-041-001/2785
(AMAYAN) 		1702003041NRG24010820230261908 02/08/2023 yogendra 1702003041WL008895 yogendra 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 yogendra FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-041-001/2786
(AMAYAN) 		1702003041NRG24010820230261909 02/08/2023 hakim 1702003041WL008895 hakim 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 hakim FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-041-001/2788
(AMAYAN) 		1702003041NRG24010820230261910 02/08/2023 veer singh 1702003041WL008895 veer singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-041-001/2789
(AMAYAN) 		1702003041NRG24010820230261911 02/08/2023 kastoori 1702003041WL008895 kastoori 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHGAON MP-02-003-041-001/2791
(AMAYAN) 		1702003041NRG24010820230261912 02/08/2023 uday singh 1702003041WL008895 uday singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 udaysingh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-041-001/2792
(AMAYAN) 		1702003041NRG24010820230261913 02/08/2023 shailendra singh 1702003041WL008895 shailendra singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 shailendrasingh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-041-001/2794
(AMAYAN) 		1702003041NRG24010820230261914 02/08/2023 mahesh 1702003041WL008895 mahesh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 mahesh FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-041-001/2796
(AMAYAN) 		1702003041NRG24010820230261915 02/08/2023 ankush 1702003041WL008895 ankush 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 ankush FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-041-001/2804
(AMAYAN) 		1702003041NRG24010820230261916 02/08/2023 ramveti 1702003041WL008895 ramveti 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 ramveti FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-041-001/2814
(AMAYAN) 		1702003041NRG24010820230261917 02/08/2023 tanti rathor 1702003041WL008895 tanti rathor 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 tantirathor FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-041-001/2819
(AMAYAN) 		1702003041NRG24010820230261918 02/08/2023 chhote singh 1702003041WL008895 chhote singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 chhotesingh FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-041-001/2830
(AMAYAN) 		1702003041NRG24010820230261919 02/08/2023 neetu 1702003041WL008895 neetu 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-041-001/2832
(AMAYAN) 		1702003041NRG24010820230261920 02/08/2023 deepa 1702003041WL008895 deepa 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 deepa FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-041-001/2834
(AMAYAN) 		1702003041NRG24010820230261921 02/08/2023 jitendri kumari 1702003041WL008895 jitendri kumari 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 jitendrikumari FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-041-001/2836
(AMAYAN) 		1702003041NRG24010820230261922 02/08/2023 savita 1702003041WL008895 savita 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 savita FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-041-001/2839
(AMAYAN) 		1702003041NRG24010820230261923 02/08/2023 anita devi 1702003041WL008895 anita devi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 anitadevi FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-041-001/2840
(AMAYAN) 		1702003041NRG24010820230261924 02/08/2023 arjun singh 1702003041WL008895 arjun singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 arjunsingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-041-001/2841
(AMAYAN) 		1702003041NRG24010820230261925 02/08/2023 angita 1702003041WL008895 angita 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 angita FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-041-001/2844
(AMAYAN) 		1702003041NRG24010820230261926 02/08/2023 kalindri bai 1702003041WL008895 kalindri bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 kalindribai INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-041-001/2847
(AMAYAN) 		1702003041NRG24010820230261927 02/08/2023 munni devi 1702003041WL008895 munni devi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 munnidevi FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-041-001/2848
(AMAYAN) 		1702003041NRG24010820230261928 02/08/2023 shusheela bai 1702003041WL008895 shusheela bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 shusheelabai FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-041-001/2851
(AMAYAN) 		1702003041NRG24010820230261929 02/08/2023 uma 1702003041WL008895 uma 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 uma FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-041-001/2852
(AMAYAN) 		1702003041NRG24010820230261930 02/08/2023 ramvati 1702003041WL008895 ramvati 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHGAON MP-02-003-041-001/2855
(AMAYAN) 		1702003041NRG24010820230261931 02/08/2023 valo bai 1702003041WL008895 valo bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 valobai FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-041-001/2856
(AMAYAN) 		1702003041NRG24010820230261932 02/08/2023 vimala devi 1702003041WL008895 vimala devi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 vimaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-041-001/2856-A
(AMAYAN) 		1702003041NRG24010820230261933 02/08/2023 bijendra singh 1702003041WL008895 bijendra singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 bijendrasingh FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-041-001/2856-B
(AMAYAN) 		1702003041NRG24010820230261934 02/08/2023 rambihari 1702003041WL008895 rambihari 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 rambihari FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-041-001/2857
(AMAYAN) 		1702003041NRG24010820230261935 02/08/2023 ravindra kumar 1702003041WL008895 ravindra kumar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 ravindrakumar FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-041-001/2858
(AMAYAN) 		1702003041NRG24010820230261936 02/08/2023 arvind kumar ojha 1702003041WL008895 arvind kumar ojha 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 arvindkumarojha CENTRAL BANK OF INDIA(607115)
39 MEHGAON MP-02-003-041-001/2859
(AMAYAN) 		1702003041NRG24010820230261937 02/08/2023 parasram 1702003041WL008895 parasram 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 parasram FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-041-001/2860
(AMAYAN) 		1702003041NRG24010820230261938 02/08/2023 rinki bai 1702003041WL008895 rinki bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 rinkibai CENTRAL BANK OF INDIA(607115)
41 MEHGAON MP-02-003-041-001/2864
(AMAYAN) 		1702003041NRG24010820230261939 02/08/2023 raghuraj singh 1702003041WL008895 raghuraj singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 raghurajsingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-041-001/2865
(AMAYAN) 		1702003041NRG24010820230261940 02/08/2023 rajabeti 1702003041WL008895 rajabeti 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHGAON MP-02-003-041-001/2865-B
(AMAYAN) 		1702003041NRG24010820230261941 02/08/2023 umesh 1702003041WL008895 umesh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 umesh CENTRAL BANK OF INDIA(607115)
44 MEHGAON MP-02-003-041-001/2870
(AMAYAN) 		1702003041NRG24010820230261942 02/08/2023 geeta 1702003041WL008895 geeta 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 geeta FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-041-001/2876
(AMAYAN) 		1702003041NRG24010820230261943 02/08/2023 uttam 1702003041WL008895 uttam 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 uttam FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-041-001/2879
(AMAYAN) 		1702003041NRG24010820230261944 02/08/2023 prahlad singh 1702003041WL008895 prahlad singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 prahladsingh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-041-001/2880
(AMAYAN) 		1702003041NRG24010820230261945 02/08/2023 dhananjay 1702003041WL008895 dhananjay 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 dhananjay FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-041-001/2885
(AMAYAN) 		1702003041NRG24010820230261946 02/08/2023 ramdatt 1702003041WL008895 ramdatt 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 ramdatt FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-041-001/2902
(AMAYAN) 		1702003041NRG24010820230261947 02/08/2023 somvati 1702003041WL008895 somvati 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHGAON MP-02-003-041-001/2903
(AMAYAN) 		1702003041NRG24010820230261948 02/08/2023 ragini 1702003041WL008895 ragini 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 ragini FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-041-001/2904
(AMAYAN) 		1702003041NRG24010820230261949 02/08/2023 ramdas 1702003041WL008895 ramdas 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHGAON MP-02-003-041-001/2905
(AMAYAN) 		1702003041NRG24010820230261950 02/08/2023 indrajeet 1702003041WL008895 indrajeet 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 indrajeet FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-041-001/2906
(AMAYAN) 		1702003041NRG24010820230261951 02/08/2023 pinki 1702003041WL008895 pinki 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHGAON MP-02-003-041-001/2907
(AMAYAN) 		1702003041NRG24010820230261952 02/08/2023 rabiya 1702003041WL008895 rabiya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 rabiya STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-041-001/2910
(AMAYAN) 		1702003041NRG24010820230261953 02/08/2023 nehne 1702003041WL008895 nehne 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 nehne FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-041-001/2911
(AMAYAN) 		1702003041NRG24010820230261954 02/08/2023 heeresh 1702003041WL008895 heeresh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 heeresh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHGAON MP-02-003-041-001/2913
(AMAYAN) 		1702003041NRG24010820230261955 02/08/2023 sukadevi 1702003041WL008895 sukadevi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 sukadevi INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHGAON MP-02-003-041-001/2918
(AMAYAN) 		1702003041NRG24010820230261956 02/08/2023 saroj 1702003041WL008895 saroj 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 saroj FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-041-001/2919
(AMAYAN) 		1702003041NRG24010820230261957 02/08/2023 sheela 1702003041WL008895 sheela 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHGAON MP-02-003-041-001/2924
(AMAYAN) 		1702003041NRG24010820230261958 02/08/2023 sona bai 1702003041WL008895 sona bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHGAON MP-02-003-041-001/2925
(AMAYAN) 		1702003041NRG24010820230261959 02/08/2023 rajendra baghel 1702003041WL008895 rajendra baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 rajendrabaghel FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-041-001/2926
(AMAYAN) 		1702003041NRG24010820230261960 02/08/2023 barsha 1702003041WL008895 barsha 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 barsha FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-041-001/2927
(AMAYAN) 		1702003041NRG24010820230261961 02/08/2023 lakshmi 1702003041WL008895 lakshmi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHGAON MP-02-003-041-001/2932
(AMAYAN) 		1702003041NRG24010820230261962 02/08/2023 sukhram 1702003041WL008895 sukhram 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 sukhram FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-041-001/2934
(AMAYAN) 		1702003041NRG24010820230261963 02/08/2023 gyan singh 1702003041WL008895 gyan singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 gyansingh FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-041-001/2949
(AMAYAN) 		1702003041NRG24010820230261964 02/08/2023 avdesh jatav 1702003041WL008895 avdesh jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349468046 avdeshjatav CENTRAL BANK OF INDIA(607115)
SubTotal 87516 87516
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_020823APB_FTO_199972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 87516

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