Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140623APB_FTO_90834
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-02-003-005-001/166
(SUNARPURA) 		1702003005NRG24130620230131441 14/06/2023 Lalman 1702003005WL004647 Lalman 00089 CBIN0281749 1547 1547 Processed 20/06/2023 449792746 Lalman FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-005-001/225
(SUNARPURA) 		1702003005NRG24130620230131446 14/06/2023 Shivram 1702003005WL004647 Shivram 00089 CBIN0281749 1547 1547 Processed 20/06/2023 449792746 Shivram CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-005-001/37-A
(SUNARPURA) 		1702003005NRG24130620230131447 14/06/2023 Kamla 1702003005WL004647 Kamla 00089 CBIN0281749 1547 1547 Processed 20/06/2023 449792746 Kamla FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-005-001/38-A
(SUNARPURA) 		1702003005NRG24130620230131448 14/06/2023 Archna 1702003005WL004647 Archna 00089 CBIN0281749 1547 1547 Processed 20/06/2023 449792746 Archna FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-005-001/484
(SUNARPURA) 		1702003005NRG24130620230131452 14/06/2023 reeta devi 1702003005WL004647 reeta devi 00089 CBIN0281749 1547 1547 Processed 20/06/2023 449792746 reetadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
6 MEHGAON MP-02-003-005-001/137
(SUNARPURA) 		1702003005NRG24130620230131437 14/06/2023 kapoore 1702003005WL004647 kapoore 00415 SBIN0010841 1547 1547 Processed 20/06/2023 449792746 kapoore FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
7 MEHGAON MP-02-003-005-001/107
(SUNARPURA) 		1702003005NRG24130620230131435 14/06/2023 HARI SINGH 1702003005WL004647 HARI SINGH 00415 SBIN0030319 1547 1547 Processed 20/06/2023 449792746 HARISINGH FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-005-001/137
(SUNARPURA) 		1702003005NRG24130620230131436 14/06/2023 kapoore 1702003005WL004647 kapoore 00415 SBIN0030319 1547 1547 Processed 20/06/2023 449792746 kapoore FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-005-001/154
(SUNARPURA) 		1702003005NRG24130620230131440 14/06/2023 rakesh singh 1702003005WL004647 rakesh singh 00415 SBIN0030319 1547 1547 Processed 20/06/2023 449792746 rakeshsingh FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-005-001/154
(SUNARPURA) 		1702003005NRG24130620230131439 14/06/2023 rakesh singh 1702003005WL004647 rakesh singh 00415 SBIN0030319 1547 1547 Processed 20/06/2023 449792746 rakeshsingh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-005-001/154
(SUNARPURA) 		1702003005NRG24130620230131438 14/06/2023 rakesh singh 1702003005WL004647 rakesh singh 00415 SBIN0030319 1547 1547 Processed 20/06/2023 449792746 rakeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
12 MEHGAON MP-02-003-005-001/104
(SUNARPURA) 		1702003005NRG24130620230131434 14/06/2023 Umashankar 1702003005WL004647 Umashankar 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 Umashankar FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-005-001/481
(SUNARPURA) 		1702003005NRG24130620230131449 14/06/2023 sandhya 1702003005WL004647 sandhya 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 sandhya FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-005-001/482
(SUNARPURA) 		1702003005NRG24130620230131450 14/06/2023 lokendra 1702003005WL004647 lokendra 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 lokendra FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-005-001/483
(SUNARPURA) 		1702003005NRG24130620230131451 14/06/2023 mratyanjay 1702003005WL004647 mratyanjay 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 mratyanjay FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-005-001/494
(SUNARPURA) 		1702003005NRG24130620230131453 14/06/2023 roopendra 1702003005WL004647 roopendra 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 roopendra FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-005-001/496
(SUNARPURA) 		1702003005NRG24130620230131454 14/06/2023 komal singh 1702003005WL004647 komal singh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 komalsingh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-005-001/500
(SUNARPURA) 		1702003005NRG24130620230131455 14/06/2023 meena 1702003005WL004647 meena 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 meena FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-005-001/501
(SUNARPURA) 		1702003005NRG24130620230131456 14/06/2023 ramavtar 1702003005WL004647 ramavtar 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 ramavtar FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-005-001/503
(SUNARPURA) 		1702003005NRG24130620230131457 14/06/2023 Ajay 1702003005WL004647 Ajay 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 Ajay FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-005-001/593
(SUNARPURA) 		1702003005NRG24130620230131467 14/06/2023 Archana 1702003005WL004647 Archana 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 Archana FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-005-001/594
(SUNARPURA) 		1702003005NRG24130620230131468 14/06/2023 Jagendra singh 1702003005WL004647 Jagendra singh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 Jagendrasingh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-005-001/599
(SUNARPURA) 		1702003005NRG24130620230131469 14/06/2023 Anita 1702003005WL004647 Anita 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 Anita FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-005-001/601
(SUNARPURA) 		1702003005NRG24130620230131470 14/06/2023 Bhup singh 1702003005WL004647 Bhup singh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 Bhupsingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-005-001/604
(SUNARPURA) 		1702003005NRG24130620230131471 14/06/2023 Lakhpat 1702003005WL004647 Lakhpat 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 Lakhpat FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-005-001/624
(SUNARPURA) 		1702003005NRG24130620230131472 14/06/2023 Monu 1702003005WL004647 Monu 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 Monu FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-005-001/627
(SUNARPURA) 		1702003005NRG24130620230131473 14/06/2023 Beerbal Singh 1702003005WL004647 Beerbal Singh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 BeerbalSingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-005-001/629
(SUNARPURA) 		1702003005NRG24130620230131474 14/06/2023 Devendra Singh 1702003005WL004647 Devendra Singh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 DevendraSingh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-005-001/641
(SUNARPURA) 		1702003005NRG24130620230131475 14/06/2023 Mahesh 1702003005WL004647 Mahesh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 Mahesh FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-005-001/647
(SUNARPURA) 		1702003005NRG24130620230131478 14/06/2023 Devshri 1702003005WL004647 Devshri 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 Devshri FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-005-001/660
(SUNARPURA) 		1702003005NRG24130620230131479 14/06/2023 Priti 1702003005WL004647 Priti 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 Priti FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-005-001/662
(SUNARPURA) 		1702003005NRG24130620230131481 14/06/2023 Pushpa 1702003005WL004647 Pushpa 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 Pushpa FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-005-001/663
(SUNARPURA) 		1702003005NRG24130620230131482 14/06/2023 Kamalkishor 1702003005WL004647 Kamalkishor 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 Kamalkishor FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-005-001/666
(SUNARPURA) 		1702003005NRG24130620230131483 14/06/2023 Jyoti 1702003005WL004647 Jyoti 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 Jyoti FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-005-001/681
(SUNARPURA) 		1702003005NRG24130620230131484 14/06/2023 Ganga 1702003005WL004647 Ganga 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 Ganga FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-005-001/682
(SUNARPURA) 		1702003005NRG24130620230131485 14/06/2023 Usha Bai 1702003005WL004647 Usha Bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 UshaBai FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-005-001/683
(SUNARPURA) 		1702003005NRG24130620230131486 14/06/2023 Mithlesh 1702003005WL004647 Mithlesh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 Mithlesh FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-005-001/684
(SUNARPURA) 		1702003005NRG24130620230131487 14/06/2023 Usha bai 1702003005WL004647 Usha bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 Ushabai FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-005-001/687
(SUNARPURA) 		1702003005NRG24130620230131488 14/06/2023 Priti 1702003005WL004647 Priti 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 Priti FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-005-001/689
(SUNARPURA) 		1702003005NRG24130620230131489 14/06/2023 Shyama Devi 1702003005WL004647 Shyama Devi 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 ShyamaDevi FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-005-001/691
(SUNARPURA) 		1702003005NRG24130620230131490 14/06/2023 Sunita Devi 1702003005WL004647 Sunita Devi 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 SunitaDevi FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-005-001/693
(SUNARPURA) 		1702003005NRG24130620230131491 14/06/2023 Rakesh Singh 1702003005WL004647 Rakesh Singh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 RakeshSingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-005-001/696
(SUNARPURA) 		1702003005NRG24130620230131492 14/06/2023 Sharda 1702003005WL004647 Sharda 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 Sharda FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-005-001/698
(SUNARPURA) 		1702003005NRG24130620230131493 14/06/2023 Sapna 1702003005WL004647 Sapna 00688 FINO0001001 1547 1547 Processed 20/06/2023 449792746 Sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 51051 51051
45 MEHGAON MP-02-003-005-001/512
(SUNARPURA) 		1702003005NRG24130620230131461 14/06/2023 pooran singh 1702003005WL004647 pooran singh 00688 FINO0001446 1547 1547 Processed 20/06/2023 449792746 pooransingh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-005-001/577
(SUNARPURA) 		1702003005NRG24130620230131464 14/06/2023 satish singh 1702003005WL004647 satish singh 00688 FINO0001446 1547 1547 Processed 20/06/2023 449792746 satishsingh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-005-001/585
(SUNARPURA) 		1702003005NRG24130620230131465 14/06/2023 anoop singh 1702003005WL004647 anoop singh 00688 FINO0001446 1547 1547 Processed 20/06/2023 449792746 anoopsingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-005-001/587
(SUNARPURA) 		1702003005NRG24130620230131466 14/06/2023 ashish singh 1702003005WL004647 ashish singh 00688 FINO0001446 1547 1547 Processed 20/06/2023 449792746 ashishsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
49 MEHGAON MP-02-003-005-001/167
(SUNARPURA) 		1702003005NRG24130620230131442 14/06/2023 Anil singh 1702003005WL004647 Anil singh 00697 BKID0MG9009 1547 1547 Processed 20/06/2023 449792746 Anilsingh FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-005-001/173
(SUNARPURA) 		1702003005NRG24130620230131443 14/06/2023 kishanlal 1702003005WL004647 kishanlal 00697 BKID0MG9009 1547 1547 Processed 20/06/2023 449792746 kishanlal FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-005-001/176
(SUNARPURA) 		1702003005NRG24130620230131444 14/06/2023 anil singh 1702003005WL004647 anil singh 00697 BKID0MG9009 1547 1547 Processed 20/06/2023 449792746 anilsingh FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-005-001/190
(SUNARPURA) 		1702003005NRG24130620230131445 14/06/2023 virendra singh 1702003005WL004647 virendra singh 00697 BKID0MG9009 1547 1547 Processed 20/06/2023 449792746 virendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140623APB_FTO_90834 Central Bank Of India CBIN0281749 GORMI 7735
2 MEHGAON MP1702003_140623APB_FTO_90834 State Bank of India SBIN0010841 MEHGAON 1547
3 MEHGAON MP1702003_140623APB_FTO_90834 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 7735
4 MEHGAON MP1702003_140623APB_FTO_90834 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51051
5 MEHGAON MP1702003_140623APB_FTO_90834 Fino Payments Bank Ltd FINO0001446 MP RO 6188
6 MEHGAON MP1702003_140623APB_FTO_90834 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 6188

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