Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_220523APB_FTO_51583
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-02-003-074-001/102
(KONHAR) 		1702003074NRG24150520230059539 22/05/2023 Radhacharan 1702003074WL002180 Radhacharan 00415 SBIN0010841 1326 1326 Processed 25/05/2023 864972790 Radhacharan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MEHGAON MP-02-003-074-001/151
(KONHAR) 		1702003074NRG24150520230059540 22/05/2023 Rambabu 1702003074WL002180 Rambabu 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 Rambabu FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-074-001/497
(KONHAR) 		1702003074NRG24150520230059369 22/05/2023 naresh 1702003074WL002174 naresh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 naresh STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-074-001/497
(KONHAR) 		1702003074NRG24150520230059370 22/05/2023 naresh 1702003074WL002174 naresh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 naresh STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-074-001/497
(KONHAR) 		1702003074NRG24150520230059371 22/05/2023 naresh 1702003074WL002174 naresh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 naresh STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-074-001/53
(KONHAR) 		1702003074NRG24150520230059375 22/05/2023 Akhlesh singh 1702003074WL002174 Akhlesh singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 Akhleshsingh STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-074-001/53
(KONHAR) 		1702003074NRG24150520230059374 22/05/2023 Mahipat 1702003074WL002174 Mahipat 00688 FINO0001001 1105 1105 Processed 25/05/2023 864972790 Mahipat FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-074-001/663
(KONHAR) 		1702003074NRG24150520230059387 22/05/2023 SABINA 1702003074WL002174 SABINA 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 SABINA FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-074-001/680
(KONHAR) 		1702003074NRG24150520230059392 22/05/2023 Sateesh 1702003074WL002174 Sateesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 864972790 Sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHGAON MP-02-003-074-001/681
(KONHAR) 		1702003074NRG24150520230059393 22/05/2023 Pooran Singh 1702003074WL002174 Pooran Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 PooranSingh STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-074-001/686
(KONHAR) 		1702003074NRG24150520230059398 22/05/2023 Subhesh Singh 1702003074WL002174 Subhesh Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 SubheshSingh FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-074-001/690
(KONHAR) 		1702003074NRG24150520230059401 22/05/2023 Ravindra 1702003074WL002174 Ravindra 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-074-001/691
(KONHAR) 		1702003074NRG24150520230059402 22/05/2023 Narayandas 1702003074WL002174 Narayandas 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 Narayandas CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-074-001/696
(KONHAR) 		1702003074NRG24150520230059406 22/05/2023 Subhana 1702003074WL002174 Subhana 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 Subhana FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-074-001/699
(KONHAR) 		1702003074NRG24150520230059407 22/05/2023 rekha 1702003074WL002174 rekha 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 rekha FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-074-001/701
(KONHAR) 		1702003074NRG24150520230059408 22/05/2023 rajesh 1702003074WL002174 rajesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 rajesh FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-074-001/702
(KONHAR) 		1702003074NRG24150520230059410 22/05/2023 meena devi 1702003074WL002174 meena devi 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 meenadevi FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-074-001/702
(KONHAR) 		1702003074NRG24150520230059409 22/05/2023 ramdhun 1702003074WL002174 ramdhun 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 ramdhun FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-074-001/706
(KONHAR) 		1702003074NRG24150520230059411 22/05/2023 neeraj tiwari 1702003074WL002174 neeraj tiwari 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 neerajtiwari FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-074-001/710
(KONHAR) 		1702003074NRG24150520230059412 22/05/2023 vasudev 1702003074WL002174 vasudev 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 vasudev FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-074-001/711
(KONHAR) 		1702003074NRG24150520230059413 22/05/2023 radheshyam 1702003074WL002174 radheshyam 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 radheshyam FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-074-001/714
(KONHAR) 		1702003074NRG24150520230059415 22/05/2023 reena 1702003074WL002174 reena 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 reena FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-074-001/717
(KONHAR) 		1702003074NRG24150520230059416 22/05/2023 rajendra singh 1702003074WL002174 rajendra singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 rajendrasingh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-074-001/718
(KONHAR) 		1702003074NRG24150520230059417 22/05/2023 dheeraj tiwari 1702003074WL002174 dheeraj tiwari 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 dheerajtiwari FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-074-001/722
(KONHAR) 		1702003074NRG24150520230059418 22/05/2023 dinesh 1702003074WL002174 dinesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 dinesh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-074-001/729
(KONHAR) 		1702003074NRG24150520230059419 22/05/2023 ahobai 1702003074WL002174 ahobai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 ahobai FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-074-001/731
(KONHAR) 		1702003074NRG24150520230059420 22/05/2023 dagshree 1702003074WL002174 dagshree 00688 FINO0001001 1326 1326 Processed 25/05/2023 864972790 dagshree STATE BANK OF INDIA(508548)
SubTotal 34034 34034
28 MEHGAON MP-02-003-074-001/169
(KONHAR) 		1702003074NRG24150520230059542 22/05/2023 Pratap singh 1702003074WL002180 Pratap singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864972790 Pratapsingh STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-074-001/195
(KONHAR) 		1702003074NRG24150520230059544 22/05/2023 Pansingh 1702003074WL002180 Pansingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864972790 Pansingh STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-074-001/301-A
(KONHAR) 		1702003074NRG24150520230059545 22/05/2023 Lal singh 1702003074WL002180 Lal singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864972790 Lalsingh STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-074-001/356
(KONHAR) 		1702003074NRG24150520230059546 22/05/2023 kamla 1702003074WL002180 kamla 00688 FINO0001446 1326 1326 Processed 25/05/2023 864972790 kamla FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-074-001/419
(KONHAR) 		1702003074NRG24150520230059548 22/05/2023 Long shri 1702003074WL002180 Long shri 00688 FINO0001446 1326 1326 Processed 25/05/2023 864972790 Longshri FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-074-001/423
(KONHAR) 		1702003074NRG24150520230059365 22/05/2023 Deevan khan 1702003074WL002174 Deevan khan 00688 FINO0001446 1326 1326 Processed 25/05/2023 864972790 Deevankhan FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-074-001/446
(KONHAR) 		1702003074NRG24150520230059366 22/05/2023 Reema 1702003074WL002174 Reema 00688 FINO0001446 1326 1326 Processed 25/05/2023 864972790 Reema FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-074-001/485
(KONHAR) 		1702003074NRG24150520230059368 22/05/2023 Sarswati devi 1702003074WL002174 Sarswati devi 00688 FINO0001446 1326 1326 Processed 25/05/2023 864972790 Sarswatidevi STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-074-001/538
(KONHAR) 		1702003074NRG24150520230059376 22/05/2023 Sanjay kumar 1702003074WL002174 Sanjay kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 864972790 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-074-001/57
(KONHAR) 		1702003074NRG24150520230059378 22/05/2023 dataram 1702003074WL002174 dataram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864972790 dataram FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-074-001/57
(KONHAR) 		1702003074NRG24150520230059379 22/05/2023 dataram 1702003074WL002174 dataram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864972790 dataram CENTRAL BANK OF INDIA(607115)
39 MEHGAON MP-02-003-074-001/570
(KONHAR) 		1702003074NRG24150520230059380 22/05/2023 Uttam singh 1702003074WL002174 Uttam singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864972790 Uttamsingh FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-074-001/591
(KONHAR) 		1702003074NRG24150520230059381 22/05/2023 Hotam singh 1702003074WL002174 Hotam singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864972790 Hotamsingh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-074-001/594
(KONHAR) 		1702003074NRG24150520230059382 22/05/2023 Neelesh 1702003074WL002174 Neelesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864972790 Neelesh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-074-001/597
(KONHAR) 		1702003074NRG24150520230059383 22/05/2023 Bholaram 1702003074WL002174 Bholaram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864972790 Bholaram FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-074-001/598
(KONHAR) 		1702003074NRG24150520230059384 22/05/2023 Rajesh 1702003074WL002174 Rajesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864972790 Rajesh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-074-001/630
(KONHAR) 		1702003074NRG24150520230059385 22/05/2023 Arvind dantare 1702003074WL002174 Arvind dantare 00688 FINO0001446 1326 1326 Processed 25/05/2023 864972790 Arvinddantare FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-074-001/634
(KONHAR) 		1702003074NRG24150520230059386 22/05/2023 Reena 1702003074WL002174 Reena 00688 FINO0001446 1326 1326 Processed 25/05/2023 864972790 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHGAON MP-02-003-074-001/669
(KONHAR) 		1702003074NRG24150520230059389 22/05/2023 Neeraj kumar 1702003074WL002174 Neeraj kumar 00688 FINO0001446 1105 1105 Processed 25/05/2023 864972790 Neerajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
47 MEHGAON MP-02-003-074-001/712
(KONHAR) 		1702003074NRG24150520230059414 22/05/2023 anil 1702003074WL002174 anil 00688 FINO0001446 1326 1326 Processed 25/05/2023 864972790 anil FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-074-001/96
(KONHAR) 		1702003074NRG24150520230059421 22/05/2023 urmila 1702003074WL002174 urmila 00688 FINO0001446 1326 1326 Processed 25/05/2023 864972790 urmila STATE BANK OF INDIA(508548)
SubTotal 27625 27625
49 MEHGAON MP-02-003-074-001/195
(KONHAR) 		1702003074NRG24150520230059543 22/05/2023 Pansingh 1702003074WL002180 Pansingh 00688 FINO0009003 1326 1326 Processed 25/05/2023 864972790 Pansingh STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-074-001/666
(KONHAR) 		1702003074NRG24150520230059388 22/05/2023 Sandeep singh 1702003074WL002174 Sandeep singh 00688 FINO0009003 1326 1326 Processed 25/05/2023 864972790 Sandeepsingh FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-074-001/68-A
(KONHAR) 		1702003074NRG24150520230059549 22/05/2023 kamlesh 1702003074WL002180 kamlesh 00688 FINO0009003 1326 1326 Processed 25/05/2023 864972790 kamlesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_220523APB_FTO_51583 State Bank of India SBIN0010841 MEHGAON 1326
2 MEHGAON MP1702003_220523APB_FTO_51583 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34034
3 MEHGAON MP1702003_220523APB_FTO_51583 Fino Payments Bank Ltd FINO0001446 MP RO 27625
4 MEHGAON MP1702003_220523APB_FTO_51583 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978

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