Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090623APB_FTO_81913
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-02-003-059-001/2988
(RAUPURA) 		1702003059NRG24090620230119892 09/06/2023 Roop Singh lodhi 1702003059WL004317 Roop Singh lodhi 00089 CBIN0281749 663 663 Processed 15/06/2023 364174265 RoopSinghlodhi STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-059-001/452-A
(RAUPURA) 		1702003059NRG24090620230119912 09/06/2023 brajesh singh 1702003059WL004317 brajesh singh 00089 CBIN0281749 663 663 Processed 15/06/2023 364174265 brajeshsingh FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-059-001/454-A
(RAUPURA) 		1702003059NRG24090620230119915 09/06/2023 Prabhat 1702003059WL004317 Prabhat 00089 CBIN0281749 663 663 Processed 15/06/2023 364174265 Prabhat FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-059-001/454-A
(RAUPURA) 		1702003059NRG24090620230119914 09/06/2023 vrandavan singh 1702003059WL004317 vrandavan singh 00089 CBIN0281749 663 663 Processed 15/06/2023 364174265 vrandavansingh FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-059-001/455-A
(RAUPURA) 		1702003059NRG24090620230119917 09/06/2023 Nirama 1702003059WL004317 Nirama 00089 CBIN0281749 663 663 Processed 15/06/2023 364174265 Nirama FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
6 MEHGAON MP-02-003-059-001/148-A
(RAUPURA) 		1702003059NRG24090620230119874 09/06/2023 VIDHYARAM 1702003059WL004317 VIDHYARAM 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 VIDHYARAM NARMADA JHABUA GRAMIN BANK(508515)
7 MEHGAON MP-02-003-059-001/187-A
(RAUPURA) 		1702003059NRG24090620230119877 09/06/2023 TILAK SINGH 1702003059WL004317 TILAK SINGH 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 TILAKSINGH BANK OF BARODA(606985)
8 MEHGAON MP-02-003-059-001/194-A
(RAUPURA) 		1702003059NRG24090620230119881 09/06/2023 JITENDRA SINGH 1702003059WL004317 JITENDRA SINGH 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 JITENDRASINGH STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-059-001/202-A
(RAUPURA) 		1702003059NRG24090620230119882 09/06/2023 JANDEL SINGH 1702003059WL004317 JANDEL SINGH 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 JANDELSINGH CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-059-001/260-A
(RAUPURA) 		1702003059NRG24090620230119885 09/06/2023 gunjan tomar 1702003059WL004317 gunjan tomar 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 gunjantomar CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-059-001/283-A
(RAUPURA) 		1702003059NRG24090620230119886 09/06/2023 jitendra singh 1702003059WL004317 jitendra singh 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 jitendrasingh CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-059-001/2971
(RAUPURA) 		1702003059NRG24090620230119888 09/06/2023 bachhu singh 1702003059WL004317 bachhu singh 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 bachhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-059-001/2977
(RAUPURA) 		1702003059NRG24090620230119889 09/06/2023 savitri 1702003059WL004317 savitri 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 savitri CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-059-001/2985
(RAUPURA) 		1702003059NRG24090620230119890 09/06/2023 KAMLESH SINGH 1702003059WL004317 KAMLESH SINGH 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-059-001/370-A
(RAUPURA) 		1702003059NRG24090620230119893 09/06/2023 Nagendra singh 1702003059WL004317 Nagendra singh 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 Nagendrasingh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-059-001/382-A
(RAUPURA) 		1702003059NRG24090620230119894 09/06/2023 Ranjeet singh 1702003059WL004317 Ranjeet singh 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-059-001/384-A
(RAUPURA) 		1702003059NRG24090620230119896 09/06/2023 Indra veer singh gurjar 1702003059WL004317 Indra veer singh gurjar 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 Indraveersinghgurjar FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-059-001/388-A
(RAUPURA) 		1702003059NRG24090620230119897 09/06/2023 Akash Singh 1702003059WL004317 Akash Singh 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 AkashSingh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-059-001/389-A
(RAUPURA) 		1702003059NRG24090620230119898 09/06/2023 Mahendra Singh 1702003059WL004317 Mahendra Singh 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 MahendraSingh CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-059-001/393-A
(RAUPURA) 		1702003059NRG24090620230119899 09/06/2023 Gajendra Singh 1702003059WL004317 Gajendra Singh 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 GajendraSingh FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-059-001/398-A
(RAUPURA) 		1702003059NRG24090620230119900 09/06/2023 Avilakh Singh 1702003059WL004317 Avilakh Singh 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 AvilakhSingh STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-059-001/401-A
(RAUPURA) 		1702003059NRG24090620230119901 09/06/2023 kavita 1702003059WL004317 kavita 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 kavita STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-059-001/402-A
(RAUPURA) 		1702003059NRG24090620230119902 09/06/2023 manoj kumari 1702003059WL004317 manoj kumari 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 manojkumari CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-059-001/404-A
(RAUPURA) 		1702003059NRG24090620230119903 09/06/2023 manju 1702003059WL004317 manju 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 manju FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-059-001/405-A
(RAUPURA) 		1702003059NRG24090620230119904 09/06/2023 vishnoo 1702003059WL004317 vishnoo 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 vishnoo FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-059-001/409-A
(RAUPURA) 		1702003059NRG24090620230119906 09/06/2023 swati 1702003059WL004317 swati 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 swati FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-059-001/410-A
(RAUPURA) 		1702003059NRG24090620230119907 09/06/2023 kalyan singh 1702003059WL004317 kalyan singh 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 kalyansingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-059-001/411-A
(RAUPURA) 		1702003059NRG24090620230119908 09/06/2023 dilliram 1702003059WL004317 dilliram 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 dilliram FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-059-001/426-A
(RAUPURA) 		1702003059NRG24090620230119909 09/06/2023 ajay kumar 1702003059WL004317 ajay kumar 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 ajaykumar STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-059-001/427-A
(RAUPURA) 		1702003059NRG24090620230119910 09/06/2023 anchahana 1702003059WL004317 anchahana 00688 FINO0001001 663 663 Processed 15/06/2023 364174265 anchahana CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_090623APB_FTO_81913 Central Bank Of India CBIN0281749 GORMI 3315
2 MEHGAON MP1702003_090623APB_FTO_81913 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575

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