Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_060823APB_FTO_205571
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-02-003-087-002/124
(PARGHENA) 		1702003087NRG24050820230272723 06/08/2023 jagdeesh 1702003087WL009208 jagdeesh 00089 CBIN0282036 1326 1326 Processed 14/08/2023 521172075 jagdeesh FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-087-002/283
(PARGHENA) 		1702003087NRG24050820230272726 06/08/2023 bhan singh 1702003087WL009208 bhan singh 00089 CBIN0282036 1326 1326 Processed 14/08/2023 521172075 bhansingh FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-087-002/385
(PARGHENA) 		1702003087NRG24050820230272728 06/08/2023 chhaviram 1702003087WL009208 chhaviram 00089 CBIN0282036 1326 1326 Processed 14/08/2023 521172075 chhaviram FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-098-003/64
(KHERIYASINDH) 		1702003098NRG24050820230273041 06/08/2023 monika chauhan 1702003098WL009226 monika chauhan 00089 CBIN0282036 1105 1105 Processed 14/08/2023 521172075 monikachauhan CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
5 MEHGAON MP-02-003-087-001/9-D
(PARGHENA) 		1702003087NRG24050820230272720 06/08/2023 vinod 1702003087WL009208 vinod 00415 SBIN0013661 1326 1326 Processed 14/08/2023 521172075 vinod FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-087-002/106
(PARGHENA) 		1702003087NRG24050820230272722 06/08/2023 gyan singh 1702003087WL009208 gyan singh 00415 SBIN0013661 1326 1326 Processed 14/08/2023 521172075 gyansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 MEHGAON MP-02-003-087-002/99
(PARGHENA) 		1702003000NRG24050820230272802 06/08/2023 ramhet 1702003WL009210 ramhet 00415 SBIN0030307 1326 1326 Processed 14/08/2023 521172075 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-087-002/99
(PARGHENA) 		1702003000NRG24050820230272801 06/08/2023 ramhet 1702003WL009210 ramhet 00415 SBIN0030307 1326 1326 Processed 14/08/2023 521172075 ramhet FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 MEHGAON MP-02-003-087-001/124-A
(PARGHENA) 		1702003087NRG24050820230272714 06/08/2023 Khushbu 1702003087WL009208 Khushbu 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172075 Khushbu FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-087-002/451-B
(PARGHENA) 		1702003087NRG24050820230272731 06/08/2023 seetarm 1702003087WL009208 seetarm 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172075 seetarm FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-087-002/451-B
(PARGHENA) 		1702003087NRG24050820230272732 06/08/2023 Suman 1702003087WL009208 Suman 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172075 Suman FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-087-002/452-B
(PARGHENA) 		1702003087NRG24050820230272736 06/08/2023 kalyan 1702003087WL009208 kalyan 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172075 kalyan FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-087-002/452-B
(PARGHENA) 		1702003087NRG24050820230272735 06/08/2023 kalyan 1702003087WL009208 kalyan 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172075 kalyan FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-087-002/454-D
(PARGHENA) 		1702003087NRG24050820230272744 06/08/2023 diman 1702003087WL009209 diman 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172075 diman FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-087-002/454-D
(PARGHENA) 		1702003087NRG24050820230272745 06/08/2023 Hema pal 1702003087WL009209 Hema pal 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172075 Hemapal FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-087-002/455-A
(PARGHENA) 		1702003087NRG24050820230272746 06/08/2023 Devendra Singh 1702003087WL009209 Devendra Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172075 DevendraSingh FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-087-002/455-A
(PARGHENA) 		1702003087NRG24050820230272747 06/08/2023 Papita bai 1702003087WL009209 Papita bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172075 Papitabai FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-087-002/455-B
(PARGHENA) 		1702003087NRG24050820230272748 06/08/2023 Guddi 1702003087WL009209 Guddi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172075 Guddi CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-087-002/460-B
(PARGHENA) 		1702003087NRG24050820230272752 06/08/2023 lilavati 1702003087WL009209 lilavati 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172075 lilavati FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-087-002/462-D
(PARGHENA) 		1702003087NRG24050820230272753 06/08/2023 Monika 1702003087WL009209 Monika 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172075 Monika FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-087-002/465-B
(PARGHENA) 		1702003087NRG24050820230272755 06/08/2023 Shri ram 1702003087WL009209 Shri ram 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172075 Shriram FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-087-002/465-D
(PARGHENA) 		1702003087NRG24050820230272756 06/08/2023 Dyanand 1702003087WL009209 Dyanand 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172075 Dyanand FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-087-002/507
(PARGHENA) 		1702003000NRG24050820230272779 06/08/2023 birendra singh 1702003WL009210 birendra singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172075 birendrasingh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-087-002/511
(PARGHENA) 		1702003000NRG24050820230272785 06/08/2023 Kiran devi 1702003WL009210 Kiran devi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172075 Kirandevi FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-087-002/512
(PARGHENA) 		1702003000NRG24050820230272787 06/08/2023 Maya 1702003WL009210 Maya 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172075 Maya FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-087-002/514
(PARGHENA) 		1702003000NRG24050820230272791 06/08/2023 Manjo bai 1702003WL009210 Manjo bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172075 Manjobai FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-087-002/519
(PARGHENA) 		1702003000NRG24050820230272795 06/08/2023 Sagar Singh 1702003WL009210 Sagar Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172075 SagarSingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-087-002/520
(PARGHENA) 		1702003000NRG24050820230272797 06/08/2023 Anvesh Singh 1702003WL009210 Anvesh Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172075 AnveshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-098-001/304
(KHERIYASINDH) 		1702003098NRG24050820230273018 06/08/2023 Dinesh Singh 1702003098WL009226 Dinesh Singh 00688 FINO0001001 1105 1105 Processed 14/08/2023 521172075 DineshSingh FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-098-001/305
(KHERIYASINDH) 		1702003098NRG24050820230273019 06/08/2023 Mahesh Singh 1702003098WL009226 Mahesh Singh 00688 FINO0001001 1105 1105 Processed 14/08/2023 521172075 MaheshSingh FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-098-001/306
(KHERIYASINDH) 		1702003098NRG24050820230273020 06/08/2023 Ramveer Singh 1702003098WL009226 Ramveer Singh 00688 FINO0001001 1105 1105 Processed 14/08/2023 521172075 RamveerSingh FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-098-001/308
(KHERIYASINDH) 		1702003098NRG24050820230273021 06/08/2023 Rajni 1702003098WL009226 Rajni 00688 FINO0001001 1105 1105 Processed 14/08/2023 521172075 Rajni FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-098-001/310
(KHERIYASINDH) 		1702003098NRG24050820230273022 06/08/2023 Raamnaresh 1702003098WL009226 Raamnaresh 00688 FINO0001001 1105 1105 Processed 14/08/2023 521172075 Raamnaresh FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
34 MEHGAON MP-02-003-087-001/124
(PARGHENA) 		1702003087NRG24050820230272713 06/08/2023 mehpal singh 1702003087WL009208 mehpal singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 mehpalsingh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-087-001/451-D
(PARGHENA) 		1702003087NRG24050820230272715 06/08/2023 KAPOOR SINGH 1702003087WL009208 KAPOOR SINGH 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 KAPOORSINGH FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-087-001/452-A
(PARGHENA) 		1702003087NRG24050820230272718 06/08/2023 NEETU 1702003087WL009208 NEETU 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 NEETU FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-087-001/452-B
(PARGHENA) 		1702003087NRG24050820230272719 06/08/2023 RAMENDRA SINGH 1702003087WL009208 RAMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 RAMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-087-002/104
(PARGHENA) 		1702003087NRG24050820230272721 06/08/2023 jay singh 1702003087WL009208 jay singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 jaysingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-087-002/17
(PARGHENA) 		1702003087NRG24050820230272724 06/08/2023 narayadi 1702003087WL009208 narayadi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 narayadi FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-087-002/184
(PARGHENA) 		1702003087NRG24050820230272725 06/08/2023 kalyan singh 1702003087WL009208 kalyan singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 kalyansingh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-087-002/329-A
(PARGHENA) 		1702003087NRG24050820230272727 06/08/2023 Makhan 1702003087WL009208 Makhan 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 Makhan FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-087-002/403
(PARGHENA) 		1702003087NRG24050820230272730 06/08/2023 Raghuraj singh 1702003087WL009208 Raghuraj singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 Raghurajsingh CENTRAL BANK OF INDIA(607115)
43 MEHGAON MP-02-003-087-002/403
(PARGHENA) 		1702003087NRG24050820230272729 06/08/2023 Raghuraj singh 1702003087WL009208 Raghuraj singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 Raghurajsingh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-087-002/451-C
(PARGHENA) 		1702003087NRG24050820230272734 06/08/2023 Arti 1702003087WL009208 Arti 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 Arti FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-087-002/453-A
(PARGHENA) 		1702003087NRG24050820230272740 06/08/2023 Rajani devi 1702003087WL009208 Rajani devi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 Rajanidevi CENTRAL BANK OF INDIA(607115)
46 MEHGAON MP-02-003-087-002/453-A
(PARGHENA) 		1702003087NRG24050820230272739 06/08/2023 Rajani devi 1702003087WL009208 Rajani devi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 Rajanidevi PUNJAB NATIONAL BANK(508568)
47 MEHGAON MP-02-003-087-002/453-C
(PARGHENA) 		1702003087NRG24050820230272743 06/08/2023 Namarta 1702003087WL009209 Namarta 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 Namarta FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-087-002/457-C
(PARGHENA) 		1702003087NRG24050820230272749 06/08/2023 ramrup 1702003087WL009209 ramrup 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 ramrup FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-087-002/457-D
(PARGHENA) 		1702003087NRG24050820230272750 06/08/2023 badan 1702003087WL009209 badan 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 badan FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-087-002/458-B
(PARGHENA) 		1702003087NRG24050820230272751 06/08/2023 ramkumar 1702003087WL009209 ramkumar 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 ramkumar STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-087-002/465-A
(PARGHENA) 		1702003087NRG24050820230272754 06/08/2023 Bitti 1702003087WL009209 Bitti 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 Bitti CENTRAL BANK OF INDIA(607115)
52 MEHGAON MP-02-003-087-002/470-A
(PARGHENA) 		1702003087NRG24050820230272757 06/08/2023 GAJENDRA SINGH 1702003087WL009209 GAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-087-002/470-B
(PARGHENA) 		1702003087NRG24050820230272758 06/08/2023 RANVIJAY 1702003087WL009209 RANVIJAY 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 RANVIJAY FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-087-002/470-C
(PARGHENA) 		1702003087NRG24050820230272759 06/08/2023 CHARAN SINGH 1702003087WL009209 CHARAN SINGH 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-087-002/471-C
(PARGHENA) 		1702003087NRG24050820230272761 06/08/2023 SHIVRAM 1702003087WL009209 SHIVRAM 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 SHIVRAM FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-087-002/471-D
(PARGHENA) 		1702003087NRG24050820230272762 06/08/2023 takhat singh 1702003087WL009209 takhat singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 takhatsingh FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-087-002/472-B
(PARGHENA) 		1702003087NRG24050820230272764 06/08/2023 mukesh 1702003087WL009209 mukesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 mukesh FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-087-002/472-C
(PARGHENA) 		1702003087NRG24050820230272765 06/08/2023 jayveer batham 1702003087WL009209 jayveer batham 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 jayveerbatham FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-087-002/473-A
(PARGHENA) 		1702003000NRG24050820230272766 06/08/2023 chaturi mahor 1702003WL009210 chaturi mahor 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 chaturimahor FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-087-002/475-A
(PARGHENA) 		1702003000NRG24050820230272767 06/08/2023 kallu 1702003WL009210 kallu 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 kallu FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-087-002/480-D
(PARGHENA) 		1702003000NRG24050820230272769 06/08/2023 ramvihari 1702003WL009210 ramvihari 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 ramvihari FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-087-002/480-D
(PARGHENA) 		1702003000NRG24050820230272768 06/08/2023 ramvihari 1702003WL009210 ramvihari 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 ramvihari FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-087-002/481-A
(PARGHENA) 		1702003000NRG24050820230272770 06/08/2023 asharam 1702003WL009210 asharam 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 asharam FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-087-002/482-B
(PARGHENA) 		1702003000NRG24050820230272771 06/08/2023 sinnam 1702003WL009210 sinnam 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 sinnam FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-087-002/486-A
(PARGHENA) 		1702003000NRG24050820230272772 06/08/2023 kesab 1702003WL009210 kesab 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 kesab FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-087-002/71
(PARGHENA) 		1702003000NRG24050820230272800 06/08/2023 ramshwarup 1702003WL009210 ramshwarup 00688 FINO0001446 1326 1326 Processed 14/08/2023 521172075 ramshwarup FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_060823APB_FTO_205571 Central Bank Of India CBIN0282036 AMAYAN 5083
2 MEHGAON MP1702003_060823APB_FTO_205571 State Bank of India SBIN0013661 MAU 2652
3 MEHGAON MP1702003_060823APB_FTO_205571 State Bank of India SBIN0030307 GATA 2652
4 MEHGAON MP1702003_060823APB_FTO_205571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32045
5 MEHGAON MP1702003_060823APB_FTO_205571 Fino Payments Bank Ltd FINO0001446 MP RO 43758

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