Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090723APB_FTO_156269
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-02-003-064-001/1211
(SUKAND) 		1702003064NRG24080720230196387 09/07/2023 MAMATA 1702003064WL006800 MAMATA 00089 CBIN0281749 663 663 Processed 14/07/2023 858001329 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
2 MEHGAON MP-02-003-064-001/1211
(SUKAND) 		1702003064NRG24080720230196388 09/07/2023 MAMATA 1702003064WL006800 MAMATA 00089 CBIN0281749 663 663 Processed 14/07/2023 858001329 MAMATA FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-064-001/1231
(SUKAND) 		1702003064NRG24080720230196389 09/07/2023 SUMAN JATAV 1702003064WL006800 SUMAN JATAV 00089 CBIN0281749 663 663 Processed 14/07/2023 858001329 SUMANJATAV FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-064-001/1530
(SUKAND) 		1702003064NRG24080720230196393 09/07/2023 ranee 1702003064WL006800 ranee 00089 CBIN0281749 663 663 Processed 14/07/2023 858001329 ranee CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-064-001/1540
(SUKAND) 		1702003064NRG24080720230196394 09/07/2023 shushma 1702003064WL006800 shushma 00089 CBIN0281749 663 663 Processed 14/07/2023 858001329 shushma AIRTEL PAYMENTS BANK LIMITED(990288)
6 MEHGAON MP-02-003-064-001/1597
(SUKAND) 		1702003064NRG24080720230196412 09/07/2023 khusabu 1702003064WL006800 khusabu 00089 CBIN0281749 663 663 Processed 14/07/2023 858001329 khusabu CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-064-001/1599
(SUKAND) 		1702003064NRG24080720230196413 09/07/2023 munni bai 1702003064WL006800 munni bai 00089 CBIN0281749 663 663 Processed 14/07/2023 858001329 munnibai STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-064-001/1601
(SUKAND) 		1702003064NRG24080720230196414 09/07/2023 rajani 1702003064WL006800 rajani 00089 CBIN0281749 663 663 Processed 14/07/2023 858001329 rajani STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 MEHGAON MP-02-003-064-001/1333
(SUKAND) 		1702003064NRG24080720230196390 09/07/2023 Naresh 1702003064WL006800 Naresh 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 Naresh FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-064-001/1419
(SUKAND) 		1702003064NRG24080720230196391 09/07/2023 Bhagwan Singh 1702003064WL006800 Bhagwan Singh 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-064-001/1543
(SUKAND) 		1702003064NRG24080720230196395 09/07/2023 lali bai 1702003064WL006800 lali bai 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 lalibai STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-064-001/1545
(SUKAND) 		1702003064NRG24080720230196396 09/07/2023 brajlal 1702003064WL006800 brajlal 00688 FINO0001001 442 442 Processed 14/07/2023 858001329 brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-064-001/1548
(SUKAND) 		1702003064NRG24080720230196397 09/07/2023 shivani 1702003064WL006800 shivani 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 shivani CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-064-001/1549
(SUKAND) 		1702003064NRG24080720230196398 09/07/2023 saligram 1702003064WL006800 saligram 00688 FINO0001001 663 663 Rejected 14/07/2023 858001329 Account closed
15 MEHGAON MP-02-003-064-001/1550
(SUKAND) 		1702003064NRG24080720230196399 09/07/2023 SUNEETA 1702003064WL006800 SUNEETA 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 SUNEETA STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-064-001/1551
(SUKAND) 		1702003064NRG24080720230196400 09/07/2023 MEENA BAI 1702003064WL006800 MEENA BAI 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-064-001/1552
(SUKAND) 		1702003064NRG24080720230196401 09/07/2023 PREMA BAI 1702003064WL006800 PREMA BAI 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 PREMABAI STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-064-001/1564
(SUKAND) 		1702003064NRG24080720230196404 09/07/2023 KISHUNA BAI 1702003064WL006800 KISHUNA BAI 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 KISHUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-064-001/1568
(SUKAND) 		1702003064NRG24080720230196408 09/07/2023 ANEETA 1702003064WL006800 ANEETA 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 ANEETA STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-064-001/1573
(SUKAND) 		1702003064NRG24080720230196410 09/07/2023 BHARTI 1702003064WL006800 BHARTI 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 BHARTI BANK OF BARODA(606985)
21 MEHGAON MP-02-003-064-001/1807
(SUKAND) 		1702003064NRG24080720230196415 09/07/2023 meera bai 1702003064WL006800 meera bai 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 meerabai FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-064-001/1808
(SUKAND) 		1702003064NRG24080720230196416 09/07/2023 rekha 1702003064WL006800 rekha 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 rekha FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-064-001/1809
(SUKAND) 		1702003064NRG24080720230196417 09/07/2023 nirmala 1702003064WL006800 nirmala 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 nirmala FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-064-001/1810
(SUKAND) 		1702003064NRG24080720230196418 09/07/2023 dulari bai 1702003064WL006800 dulari bai 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 dularibai FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-064-001/1811
(SUKAND) 		1702003064NRG24080720230196419 09/07/2023 mamta bano 1702003064WL006800 mamta bano 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 mamtabano FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-064-001/1814
(SUKAND) 		1702003064NRG24080720230196420 09/07/2023 visharat khan 1702003064WL006800 visharat khan 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 visharatkhan FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-064-001/1815
(SUKAND) 		1702003064NRG24080720230196421 09/07/2023 reena 1702003064WL006800 reena 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 reena FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-064-001/1816
(SUKAND) 		1702003064NRG24080720230196422 09/07/2023 dashrath singh 1702003064WL006800 dashrath singh 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 dashrathsingh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-064-001/1819
(SUKAND) 		1702003064NRG24080720230196423 09/07/2023 guddi 1702003064WL006800 guddi 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 guddi CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-064-001/1821
(SUKAND) 		1702003064NRG24080720230196424 09/07/2023 brajesh 1702003064WL006800 brajesh 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 brajesh FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-064-001/1823
(SUKAND) 		1702003064NRG24080720230196425 09/07/2023 savita 1702003064WL006800 savita 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 savita FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-064-001/1824
(SUKAND) 		1702003064NRG24080720230196426 09/07/2023 bhuri 1702003064WL006800 bhuri 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 bhuri FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-064-001/1825
(SUKAND) 		1702003064NRG24080720230196427 09/07/2023 reeta 1702003064WL006800 reeta 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 reeta FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-064-001/1830
(SUKAND) 		1702003064NRG24080720230196428 09/07/2023 kaushal singh 1702003064WL006800 kaushal singh 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 kaushalsingh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-064-001/1832
(SUKAND) 		1702003064NRG24080720230196429 09/07/2023 rinki 1702003064WL006800 rinki 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 rinki FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-064-001/1833
(SUKAND) 		1702003064NRG24080720230196430 09/07/2023 sanjay singh 1702003064WL006800 sanjay singh 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 sanjaysingh FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-064-001/1838
(SUKAND) 		1702003064NRG24080720230196431 09/07/2023 maya bai 1702003064WL006800 maya bai 00688 FINO0001001 663 663 Processed 14/07/2023 858001329 mayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_090723APB_FTO_156269 Central Bank Of India CBIN0281749 GORMI 5304
2 MEHGAON MP1702003_090723APB_FTO_156269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19006

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