Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_220523APB_FTO_51604
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-02-003-022-001/241
(KHARIYA) 		1702003022NRG24180520230067434 22/05/2023 doja bai 1702003022WL002463 doja bai 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865003353 dojabai STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-022-001/241
(KHARIYA) 		1702003022NRG24180520230067433 22/05/2023 RAMDEV SHARMA 1702003022WL002463 RAMDEV SHARMA 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865003353 RAMDEVSHARMA STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-022-001/241
(KHARIYA) 		1702003022NRG24180520230067436 22/05/2023 RAMDEV SHARMA 1702003022WL002463 RAMDEV SHARMA 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865003353 RAMDEVSHARMA STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-022-002/25-A
(KHARIYA) 		1702003022NRG24180520230067431 22/05/2023 munni sharma 1702003022WL002462 munni sharma 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865003353 munnisharma STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-022-002/25-A
(KHARIYA) 		1702003022NRG24180520230067430 22/05/2023 ramkesh sharma 1702003022WL002462 ramkesh sharma 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865003353 ramkeshsharma STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-022-002/25-A
(KHARIYA) 		1702003022NRG24180520230067432 22/05/2023 satyam sharma 1702003022WL002462 satyam sharma 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865003353 satyamsharma STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 MEHGAON MP-02-003-022-001/241-A
(KHARIYA) 		1702003022NRG24180520230067437 22/05/2023 girja shankar sharma 1702003022WL002463 girja shankar sharma 00462 UCBA0001322 1326 1326 Processed 25/05/2023 865003353 girjashankarsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 MEHGAON MP-02-003-072-001/1287
(ENGOSARAYPURA) 		1702003072NRG24150520230058069 22/05/2023 muskan 1702003072WL002134 muskan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865003353 muskan FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-072-001/1288
(ENGOSARAYPURA) 		1702003072NRG24150520230058070 22/05/2023 priyanka tomar 1702003072WL002134 priyanka tomar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865003353 priyankatomar FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-072-001/1289
(ENGOSARAYPURA) 		1702003072NRG24150520230058071 22/05/2023 ramvaran 1702003072WL002134 ramvaran 00688 FINO0001001 1105 1105 Processed 25/05/2023 865003353 ramvaran FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-072-001/1290
(ENGOSARAYPURA) 		1702003072NRG24150520230058072 22/05/2023 reetu 1702003072WL002134 reetu 00688 FINO0001001 1105 1105 Processed 25/05/2023 865003353 reetu CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-072-001/1290-A
(ENGOSARAYPURA) 		1702003072NRG24150520230058073 22/05/2023 asha 1702003072WL002134 asha 00688 FINO0001001 1105 1105 Processed 25/05/2023 865003353 asha FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-072-001/1290-C
(ENGOSARAYPURA) 		1702003072NRG24150520230058074 22/05/2023 pushpraj 1702003072WL002134 pushpraj 00688 FINO0001001 1105 1105 Processed 25/05/2023 865003353 pushpraj FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-072-001/1290-D
(ENGOSARAYPURA) 		1702003072NRG24150520230058075 22/05/2023 meera 1702003072WL002134 meera 00688 FINO0001001 1105 1105 Processed 25/05/2023 865003353 meera FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-072-001/1292
(ENGOSARAYPURA) 		1702003072NRG24150520230058076 22/05/2023 himanshu 1702003072WL002134 himanshu 00688 FINO0001001 1105 1105 Processed 25/05/2023 865003353 himanshu FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-072-001/1293
(ENGOSARAYPURA) 		1702003072NRG24150520230058077 22/05/2023 urmila devi 1702003072WL002134 urmila devi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865003353 urmiladevi FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-072-001/1294
(ENGOSARAYPURA) 		1702003072NRG24150520230058078 22/05/2023 arvind 1702003072WL002134 arvind 00688 FINO0001001 1105 1105 Processed 25/05/2023 865003353 arvind FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-072-001/1295
(ENGOSARAYPURA) 		1702003072NRG24150520230058079 22/05/2023 Arun singh 1702003072WL002134 Arun singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865003353 Arunsingh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-072-001/1296
(ENGOSARAYPURA) 		1702003072NRG24150520230058080 22/05/2023 sapana 1702003072WL002134 sapana 00688 FINO0001001 1105 1105 Processed 25/05/2023 865003353 sapana FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-072-001/1299
(ENGOSARAYPURA) 		1702003072NRG24150520230058081 22/05/2023 pooja rajawat 1702003072WL002134 pooja rajawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865003353 poojarajawat FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-072-001/1300
(ENGOSARAYPURA) 		1702003072NRG24150520230058082 22/05/2023 sushama devi 1702003072WL002134 sushama devi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865003353 sushamadevi FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-072-001/1301
(ENGOSARAYPURA) 		1702003072NRG24150520230058083 22/05/2023 abhilakh singh 1702003072WL002134 abhilakh singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865003353 abhilakhsingh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-072-001/1301-D
(ENGOSARAYPURA) 		1702003072NRG24150520230058084 22/05/2023 shivani 1702003072WL002134 shivani 00688 FINO0001001 1105 1105 Processed 25/05/2023 865003353 shivani FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-072-001/1302
(ENGOSARAYPURA) 		1702003072NRG24150520230058085 22/05/2023 munni 1702003072WL002134 munni 00688 FINO0001001 1105 1105 Processed 25/05/2023 865003353 munni FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-072-001/1303
(ENGOSARAYPURA) 		1702003072NRG24150520230058086 22/05/2023 ravindra singh bhadouriya 1702003072WL002134 ravindra singh bhadouriya 00688 FINO0001001 1105 1105 Processed 25/05/2023 865003353 ravindrasinghbhadouriya FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-072-001/1308
(ENGOSARAYPURA) 		1702003072NRG24150520230058087 22/05/2023 deepa bhadouriya 1702003072WL002134 deepa bhadouriya 00688 FINO0001001 1105 1105 Processed 25/05/2023 865003353 deepabhadouriya FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-072-001/1309
(ENGOSARAYPURA) 		1702003072NRG24150520230058088 22/05/2023 sombati devi 1702003072WL002134 sombati devi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865003353 sombatidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
Total 31382 31382

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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_51604 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 7956
2 MEHGAON MP1702003_220523APB_FTO_51604 UCO Bank UCBA0001322 ETHAR 1326
3 MEHGAON MP1702003_220523APB_FTO_51604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100

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